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-15-002-038-001/158-A (SENDURA)
|
1715002038NRG24240420230030773
|
24/04/2023
|
Anuj kumar gupta
|
1715002038WL001446
|
Anuj kumar gupta
|
00032
|
UTIB0000655
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Anujkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-050-001/2044 (BANJARI)
|
1715002050NRG24240420230032236
|
24/04/2023
|
Shantee Pandey
|
1715002050WL001522
|
Shantee Pandey
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
ShanteePandey
|
UNION BANK OF INDIA(508500)
|
3
|
SIDHI
|
MP-15-002-092-001/924-A (PADKHURI 1)
|
1715002092NRG24240420230030443
|
24/04/2023
|
pramila yadav
|
1715002092WL001424
|
pramila yadav
|
00045
|
BARB0SIDHIX
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645308551
|
|
pramilayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-070-004/146 (BEDUA)
|
1715002070NRG24240420230031646
|
24/04/2023
|
savita tiwari
|
1715002070WL001492
|
savita tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
savitatiwari
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-070-004/300-A (BEDUA)
|
1715002070NRG24240420230031648
|
24/04/2023
|
birendra tiwari
|
1715002070WL001492
|
birendra tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
birendratiwari
|
CANARA BANK(508532)
|
6
|
SIDHI
|
MP-15-002-070-004/502-B (BEDUA)
|
1715002070NRG24240420230031649
|
24/04/2023
|
geeta kushwaha
|
1715002070WL001492
|
geeta kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
geetakushwaha
|
UNION BANK OF INDIA(508500)
|
7
|
SIDHI
|
MP-15-002-070-004/701-A (BEDUA)
|
1715002070NRG24240420230031651
|
24/04/2023
|
abhiman kori
|
1715002070WL001492
|
abhiman kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
abhimankori
|
UNION BANK OF INDIA(508500)
|
8
|
SIDHI
|
MP-15-002-070-004/701-B (BEDUA)
|
1715002070NRG24240420230031652
|
24/04/2023
|
ruchi kori
|
1715002070WL001492
|
ruchi kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
ruchikori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-038-001/313-A (SENDURA)
|
1715002038NRG24240420230030834
|
24/04/2023
|
ASHOK
|
1715002038WL001446
|
ASHOK
|
00078
|
CNRB0003944
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
ASHOK
|
CANARA BANK(508532)
|
10
|
SIDHI
|
MP-15-002-062-001/400 (HADBADO)
|
1715002062NRG24240420230032796
|
24/04/2023
|
sonaua jayswal
|
1715002062WL001563
|
sonaua jayswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
sonauajayswal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-062-001/1303 (HADBADO)
|
1715002062NRG24240420230032777
|
24/04/2023
|
suresh kumar gupta
|
1715002062WL001563
|
suresh kumar gupta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
sureshkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SIDHI
|
MP-15-002-062-001/401 (HADBADO)
|
1715002062NRG24240420230032797
|
24/04/2023
|
laxman prasad jayswal
|
1715002062WL001563
|
laxman prasad jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
laxmanprasadjayswal
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIDHI
|
MP-15-002-062-001/425 (HADBADO)
|
1715002062NRG24240420230032804
|
24/04/2023
|
SANTOSH
|
1715002062WL001563
|
SANTOSH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-062-001/433 (HADBADO)
|
1715002062NRG24240420230032805
|
24/04/2023
|
JYOTI JAYSWAL
|
1715002062WL001563
|
JYOTI JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
JYOTIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
15
|
SIDHI
|
MP-15-002-062-001/679 (HADBADO)
|
1715002062NRG24240420230032829
|
24/04/2023
|
PARWATI SINGH
|
1715002062WL001563
|
PARWATI SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-074-003/663-D (MOHANIYA)
|
1715002074NRG24240420230030979
|
24/04/2023
|
chudamani kol
|
1715002074WL001470
|
chudamani kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645308551
|
Aadhaar Number not Mapped to Account Number
|
|
|
17
|
SIDHI
|
MP-15-002-074-003/663-D (MOHANIYA)
|
1715002074NRG24240420230030980
|
24/04/2023
|
parvati
|
1715002074WL001470
|
parvati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-074-003/85 (MOHANIYA)
|
1715002074NRG24240420230030984
|
24/04/2023
|
Bhailal
|
1715002074WL001470
|
Bhailal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
Bhailal
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-074-003/85 (MOHANIYA)
|
1715002074NRG24240420230030983
|
24/04/2023
|
Bhailal
|
1715002074WL001470
|
Bhailal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
Bhailal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-038-001/113-B (SENDURA)
|
1715002038NRG24240420230030735
|
24/04/2023
|
asha devi
|
1715002038WL001446
|
asha devi
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
ashadevi
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-038-001/122-D (SENDURA)
|
1715002038NRG24240420230030739
|
24/04/2023
|
Arun Singh
|
1715002038WL001446
|
Arun Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
ArunSingh
|
UNION BANK OF INDIA(508500)
|
22
|
SIDHI
|
MP-15-002-038-001/133-C (SENDURA)
|
1715002038NRG24240420230030756
|
24/04/2023
|
suresh kumar panika
|
1715002038WL001446
|
suresh kumar panika
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
sureshkumarpanika
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-038-001/151 (SENDURA)
|
1715002038NRG24240420230030764
|
24/04/2023
|
janaki singh
|
1715002038WL001446
|
janaki singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
janakisingh
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-038-001/192-A (SENDURA)
|
1715002038NRG24240420230030794
|
24/04/2023
|
shanti yadav
|
1715002038WL001446
|
shanti yadav
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
shantiyadav
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-038-001/225-B (SENDURA)
|
1715002038NRG24240420230030813
|
24/04/2023
|
ramesh kumar panika
|
1715002038WL001446
|
ramesh kumar panika
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
rameshkumarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIDHI
|
MP-15-002-038-001/238-C (SENDURA)
|
1715002038NRG24240420230030825
|
24/04/2023
|
parwati singh
|
1715002038WL001446
|
parwati singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
parwatisingh
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-038-001/7-C (SENDURA)
|
1715002038NRG24240420230030845
|
24/04/2023
|
vimla singh
|
1715002038WL001446
|
vimla singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
vimlasingh
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-082-002/1162 (BARHAI)
|
1715002082NRG24180420230009285
|
24/04/2023
|
Rampal
|
1715002082WL000446
|
Rampal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/05/2023
|
|
645308551
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SIDHI
|
MP-15-002-082-002/1175 (BARHAI)
|
1715002082NRG24180420230009288
|
24/04/2023
|
sinodh panika
|
1715002082WL000446
|
sinodh panika
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
sinodhpanika
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-082-002/1175 (BARHAI)
|
1715002082NRG24180420230009289
|
24/04/2023
|
sinodh panika
|
1715002082WL000446
|
sinodh panika
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
sinodhpanika
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-082-002/1223 (BARHAI)
|
1715002082NRG24180420230009290
|
24/04/2023
|
Indra Pal Panika
|
1715002082WL000446
|
Indra Pal Panika
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
IndraPalPanika
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-082-002/159 (BARHAI)
|
1715002082NRG24180420230009293
|
24/04/2023
|
Munnalal Gupta
|
1715002082WL000446
|
Munnalal Gupta
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
MunnalalGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
SIDHI
|
MP-15-002-082-002/169-A (BARHAI)
|
1715002082NRG24180420230009294
|
24/04/2023
|
Rekha Gupta
|
1715002082WL000446
|
Rekha Gupta
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
RekhaGupta
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-082-002/180 (BARHAI)
|
1715002082NRG24180420230009296
|
24/04/2023
|
LALITA GUPTA
|
1715002082WL000446
|
LALITA GUPTA
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
LALITAGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
SIDHI
|
MP-15-002-082-002/184 (BARHAI)
|
1715002082NRG24180420230009299
|
24/04/2023
|
Ramlallu singh
|
1715002082WL000446
|
Ramlallu singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
Ramlallusingh
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-082-002/206-A (BARHAI)
|
1715002082NRG24180420230009300
|
24/04/2023
|
ramkali
|
1715002082WL000446
|
ramkali
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
ramkali
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-082-002/206-C (BARHAI)
|
1715002082NRG24180420230009302
|
24/04/2023
|
GEETA SINGH
|
1715002082WL000446
|
GEETA SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
GEETASINGH
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-082-002/206-C (BARHAI)
|
1715002082NRG24180420230009301
|
24/04/2023
|
JAGNNTH SINGH
|
1715002082WL000446
|
JAGNNTH SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/05/2023
|
|
645308551
|
|
JAGNNTHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIDHI
|
MP-15-002-082-002/208-A (BARHAI)
|
1715002082NRG24180420230009303
|
24/04/2023
|
Sushma Gupta
|
1715002082WL000446
|
Sushma Gupta
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
SushmaGupta
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-082-002/24 (BARHAI)
|
1715002082NRG24180420230009304
|
24/04/2023
|
sherbahadur Singh
|
1715002082WL000446
|
sherbahadur Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
sherbahadurSingh
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-082-002/25 (BARHAI)
|
1715002082NRG24180420230009306
|
24/04/2023
|
Ramnandan Panika
|
1715002082WL000446
|
Ramnandan Panika
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
RamnandanPanika
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-082-002/41 (BARHAI)
|
1715002082NRG24180420230009307
|
24/04/2023
|
DANBAHADUR
|
1715002082WL000446
|
DANBAHADUR
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
DANBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SIDHI
|
MP-15-002-082-002/433 (BARHAI)
|
1715002082NRG24180420230009308
|
24/04/2023
|
AMRITLAL
|
1715002082WL000446
|
AMRITLAL
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
AMRITLAL
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-082-002/433 (BARHAI)
|
1715002082NRG24180420230009309
|
24/04/2023
|
SHAKUNTLA SINGH
|
1715002082WL000446
|
SHAKUNTLA SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
SHAKUNTLASINGH
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-082-002/54-A (BARHAI)
|
1715002082NRG24180420230009311
|
24/04/2023
|
Sheshmani panika
|
1715002082WL000446
|
Sheshmani panika
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
Sheshmanipanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-038-001/156-D (SENDURA)
|
1715002038NRG24240420230030767
|
24/04/2023
|
aashish gupta
|
1715002038WL001446
|
aashish gupta
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
aashishgupta
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-038-001/156-D (SENDURA)
|
1715002038NRG24240420230030768
|
24/04/2023
|
omkar nath gupta
|
1715002038WL001446
|
omkar nath gupta
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
omkarnathgupta
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-062-001/299 (HADBADO)
|
1715002062NRG24240420230032789
|
24/04/2023
|
BUTTAN DEVI SINGH
|
1715002062WL001563
|
BUTTAN DEVI SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
BUTTANDEVISINGH
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-087-001/936-C (BHATHA)
|
1715002087NRG24240420230031525
|
24/04/2023
|
SONAI SAKET
|
1715002087WL001489
|
SONAI SAKET
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
SONAISAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
50
|
SIDHI
|
MP-15-002-087-001/936-C (BHATHA)
|
1715002087NRG24240420230031524
|
24/04/2023
|
SONAI SAKET
|
1715002087WL001489
|
SONAI SAKET
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
SONAISAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
51
|
SIDHI
|
MP-15-002-087-001/936-C (BHATHA)
|
1715002087NRG24240420230031523
|
24/04/2023
|
SONAI SAKET
|
1715002087WL001489
|
SONAI SAKET
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
SONAISAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-075-001/1015 (TIKATKHURD)
|
1715002075NRG24210420230019108
|
24/04/2023
|
Brajabhan Saket
|
1715002075WL000879
|
Brajabhan Saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
BrajabhanSaket
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SIDHI
|
MP-15-002-075-001/1060 (TIKATKHURD)
|
1715002075NRG24210420230019124
|
24/04/2023
|
POONAM KEVAT
|
1715002075WL000881
|
POONAM KEVAT
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
POONAMKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
54
|
SIDHI
|
MP-15-002-075-001/1066 (TIKATKHURD)
|
1715002075NRG24210420230019112
|
24/04/2023
|
SAVITRI SINGH
|
1715002075WL000879
|
SAVITRI SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-038-001/126 (SENDURA)
|
1715002038NRG24240420230030741
|
24/04/2023
|
Ramprasad
|
1715002038WL001446
|
Ramprasad
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-038-001/128-B (SENDURA)
|
1715002038NRG24240420230030744
|
24/04/2023
|
savitri singh
|
1715002038WL001446
|
savitri singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
savitrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
SIDHI
|
MP-15-002-038-001/129 (SENDURA)
|
1715002038NRG24240420230030746
|
24/04/2023
|
sumita panika
|
1715002038WL001446
|
sumita panika
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
sumitapanika
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-038-001/130-C (SENDURA)
|
1715002038NRG24240420230030749
|
24/04/2023
|
priyanka panika
|
1715002038WL001446
|
priyanka panika
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
priyankapanika
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-038-001/131-B (SENDURA)
|
1715002038NRG24240420230030752
|
24/04/2023
|
Sunita
|
1715002038WL001446
|
Sunita
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-038-001/132 (SENDURA)
|
1715002038NRG24240420230030753
|
24/04/2023
|
kausilya
|
1715002038WL001446
|
kausilya
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-038-001/136-A (SENDURA)
|
1715002038NRG24240420230030759
|
24/04/2023
|
Ramlallu
|
1715002038WL001446
|
Ramlallu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SIDHI
|
MP-15-002-038-001/136-A (SENDURA)
|
1715002038NRG24240420230030760
|
24/04/2023
|
SHYAMKALI SINGH
|
1715002038WL001446
|
SHYAMKALI SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
SHYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-038-001/137-A (SENDURA)
|
1715002038NRG24240420230030761
|
24/04/2023
|
phoolkali sahu
|
1715002038WL001446
|
phoolkali sahu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
phoolkalisahu
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-038-001/147-A (SENDURA)
|
1715002038NRG24240420230030762
|
24/04/2023
|
indra wati
|
1715002038WL001446
|
indra wati
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-038-001/151 (SENDURA)
|
1715002038NRG24240420230030763
|
24/04/2023
|
Bhanu singh
|
1715002038WL001446
|
Bhanu singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Bhanusingh
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-038-001/154 (SENDURA)
|
1715002038NRG24240420230030766
|
24/04/2023
|
ramvati yadav
|
1715002038WL001446
|
ramvati yadav
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-038-001/157-B (SENDURA)
|
1715002038NRG24240420230030771
|
24/04/2023
|
krishnamurari gupta
|
1715002038WL001446
|
krishnamurari gupta
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
krishnamurarigupta
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-038-001/158-B (SENDURA)
|
1715002038NRG24240420230030776
|
24/04/2023
|
sushila
|
1715002038WL001446
|
sushila
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-038-001/172 (SENDURA)
|
1715002038NRG24240420230030780
|
24/04/2023
|
rampal
|
1715002038WL001446
|
rampal
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-038-001/175 (SENDURA)
|
1715002038NRG24240420230030784
|
24/04/2023
|
mithilesh
|
1715002038WL001446
|
mithilesh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
mithilesh
|
AXIS BANK(607153)
|
71
|
SIDHI
|
MP-15-002-038-001/175 (SENDURA)
|
1715002038NRG24240420230030783
|
24/04/2023
|
mithilesh
|
1715002038WL001446
|
mithilesh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
72
|
SIDHI
|
MP-15-002-038-001/176 (SENDURA)
|
1715002038NRG24240420230030785
|
24/04/2023
|
shyamkali panika
|
1715002038WL001446
|
shyamkali panika
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
shyamkalipanika
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-038-001/182-B (SENDURA)
|
1715002038NRG24240420230030789
|
24/04/2023
|
SURESH KUMAR SAKET
|
1715002038WL001446
|
SURESH KUMAR SAKET
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
SURESHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-038-001/192-B (SENDURA)
|
1715002038NRG24240420230030795
|
24/04/2023
|
sukhmanti yadav
|
1715002038WL001446
|
sukhmanti yadav
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
sukhmantiyadav
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-038-001/202 (SENDURA)
|
1715002038NRG24240420230030799
|
24/04/2023
|
indrawati sahu
|
1715002038WL001446
|
indrawati sahu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
indrawatisahu
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-038-001/203 (SENDURA)
|
1715002038NRG24240420230030800
|
24/04/2023
|
saroj
|
1715002038WL001446
|
saroj
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIDHI
|
MP-15-002-038-001/204-D (SENDURA)
|
1715002038NRG24240420230030803
|
24/04/2023
|
premlal jogi
|
1715002038WL001446
|
premlal jogi
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
premlaljogi
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-038-001/224-D (SENDURA)
|
1715002038NRG24240420230030811
|
24/04/2023
|
mahesh panika
|
1715002038WL001446
|
mahesh panika
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
maheshpanika
|
UNION BANK OF INDIA(508500)
|
79
|
SIDHI
|
MP-15-002-038-001/252 (SENDURA)
|
1715002038NRG24240420230030830
|
24/04/2023
|
rani jogi
|
1715002038WL001446
|
rani jogi
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
ranijogi
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-038-001/313-A (SENDURA)
|
1715002038NRG24240420230030835
|
24/04/2023
|
uma sahu
|
1715002038WL001446
|
uma sahu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
umasahu
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-038-001/314 (SENDURA)
|
1715002038NRG24240420230030836
|
24/04/2023
|
naipal
|
1715002038WL001446
|
naipal
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIDHI
|
MP-15-002-038-001/319-C (SENDURA)
|
1715002038NRG24240420230030838
|
24/04/2023
|
seema singh
|
1715002038WL001446
|
seema singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
seemasingh
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-038-001/319-C (SENDURA)
|
1715002038NRG24240420230030837
|
24/04/2023
|
seema singh
|
1715002038WL001446
|
seema singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
seemasingh
|
GRAMIN BANK OF ARYAVART(508509)
|
84
|
SIDHI
|
MP-15-002-038-001/584-A (SENDURA)
|
1715002038NRG24240420230030842
|
24/04/2023
|
rajmani singh
|
1715002038WL001446
|
rajmani singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
rajmanisingh
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-038-001/7-C (SENDURA)
|
1715002038NRG24240420230030844
|
24/04/2023
|
BALIRAJ SINGH
|
1715002038WL001446
|
BALIRAJ SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
BALIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-038-001/81 (SENDURA)
|
1715002038NRG24240420230030851
|
24/04/2023
|
Chandrakali singh
|
1715002038WL001446
|
Chandrakali singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Chandrakalisingh
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-038-001/91-A (SENDURA)
|
1715002038NRG24240420230030854
|
24/04/2023
|
urmila jogi
|
1715002038WL001446
|
urmila jogi
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
urmilajogi
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-058-002/141 (SATNARAPAWAI)
|
1715002058NRG24240420230033117
|
24/04/2023
|
dan singh
|
1715002058WL001574
|
dan singh
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
12/05/2023
|
|
645308551
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-058-002/360 (SATNARAPAWAI)
|
1715002058NRG24240420230033119
|
24/04/2023
|
babaua
|
1715002058WL001574
|
babaua
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
13/05/2023
|
|
645308551
|
|
babaua
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
SIDHI
|
MP-15-002-058-002/361 (SATNARAPAWAI)
|
1715002058NRG24240420230033120
|
24/04/2023
|
GULABIYA
|
1715002058WL001574
|
GULABIYA
|
00415
|
SBIN0001262
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
645308551
|
|
GULABIYA
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
SIDHI
|
MP-15-002-058-002/906 (SATNARAPAWAI)
|
1715002058NRG24240420230033124
|
24/04/2023
|
mana singh gond
|
1715002058WL001574
|
mana singh gond
|
00415
|
SBIN0001262
|
7
|
7
|
Processed
|
12/05/2023
|
|
645308551
|
|
manasinghgond
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-062-001/109 (HADBADO)
|
1715002062NRG24240420230032771
|
24/04/2023
|
SANTKUMAR YADAV
|
1715002062WL001563
|
SANTKUMAR YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
SANTKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-062-001/114 (HADBADO)
|
1715002062NRG24240420230032772
|
24/04/2023
|
SANTOSH KUMAR BANSAL
|
1715002062WL001563
|
SANTOSH KUMAR BANSAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
SANTOSHKUMARBANSAL
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-062-001/117 (HADBADO)
|
1715002062NRG24240420230032773
|
24/04/2023
|
DULARE YADAV
|
1715002062WL001563
|
DULARE YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
DULAREYADAV
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-062-001/155 (HADBADO)
|
1715002062NRG24240420230032778
|
24/04/2023
|
RAJKUMAR YADAV
|
1715002062WL001563
|
RAJKUMAR YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-062-001/155 (HADBADO)
|
1715002062NRG24240420230032779
|
24/04/2023
|
SEETA YADAV
|
1715002062WL001563
|
SEETA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-062-001/191 (HADBADO)
|
1715002062NRG24240420230032784
|
24/04/2023
|
RAMNARESH YADAV
|
1715002062WL001563
|
RAMNARESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
RAMNARESHYADAV
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-062-001/231 (HADBADO)
|
1715002062NRG24240420230032785
|
24/04/2023
|
RAJBAHADUR SINGH GOND
|
1715002062WL001563
|
RAJBAHADUR SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
RAJBAHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-062-001/250 (HADBADO)
|
1715002062NRG24240420230032787
|
24/04/2023
|
RAJKUMARI JAYSWAL
|
1715002062WL001563
|
RAJKUMARI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
RAJKUMARIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-062-001/418 (HADBADO)
|
1715002062NRG24240420230032800
|
24/04/2023
|
Laxman
|
1715002062WL001563
|
Laxman
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-062-001/447 (HADBADO)
|
1715002062NRG24240420230032809
|
24/04/2023
|
CHAMPAKALI SINGH
|
1715002062WL001563
|
CHAMPAKALI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
CHAMPAKALISINGH
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-062-001/447 (HADBADO)
|
1715002062NRG24240420230032808
|
24/04/2023
|
SHIVNATH SINGH
|
1715002062WL001563
|
SHIVNATH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
SHIVNATHSINGH
|
UNION BANK OF INDIA(508500)
|
103
|
SIDHI
|
MP-15-002-062-001/458 (HADBADO)
|
1715002062NRG24240420230032811
|
24/04/2023
|
MUNNI SAHU
|
1715002062WL001563
|
MUNNI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-062-001/460 (HADBADO)
|
1715002062NRG24240420230032812
|
24/04/2023
|
RAJPATI SINGH GOND
|
1715002062WL001563
|
RAJPATI SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
RAJPATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-062-001/520 (HADBADO)
|
1715002062NRG24240420230032816
|
24/04/2023
|
Rajendra
|
1715002062WL001563
|
Rajendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
Rajendra
|
BANK OF BARODA(606985)
|
106
|
SIDHI
|
MP-15-002-062-001/581 (HADBADO)
|
1715002062NRG24240420230032818
|
24/04/2023
|
UTHILESH SINGH
|
1715002062WL001563
|
UTHILESH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
UTHILESHSINGH
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-062-001/605-A (HADBADO)
|
1715002062NRG24240420230032821
|
24/04/2023
|
susheela gupta
|
1715002062WL001563
|
susheela gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
susheelagupta
|
UNION BANK OF INDIA(508500)
|
108
|
SIDHI
|
MP-15-002-070-004/151-D (BEDUA)
|
1715002070NRG24240420230031647
|
24/04/2023
|
lalan
|
1715002070WL001492
|
lalan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
109
|
SIDHI
|
MP-15-002-070-004/750-A (BEDUA)
|
1715002070NRG24240420230031656
|
24/04/2023
|
prabha bansal
|
1715002070WL001492
|
prabha bansal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
prabhabansal
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-074-003/39-B (MOHANIYA)
|
1715002074NRG24240420230030978
|
24/04/2023
|
Bholey
|
1715002074WL001470
|
Bholey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
Bholey
|
CENTRAL BANK OF INDIA(607115)
|
111
|
SIDHI
|
MP-15-002-075-001/1032 (TIKATKHURD)
|
1715002075NRG24210420230019149
|
24/04/2023
|
LACHIMAN KEWAT
|
1715002075WL000884
|
LACHIMAN KEWAT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
LACHIMANKEWAT
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-087-001/862 (BHATHA)
|
1715002087NRG24240420230031519
|
24/04/2023
|
shravan kumar yadav
|
1715002087WL001489
|
shravan kumar yadav
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
shravankumaryadav
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-087-001/862 (BHATHA)
|
1715002087NRG24240420230031518
|
24/04/2023
|
shravan kumar yadav
|
1715002087WL001489
|
shravan kumar yadav
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
shravankumaryadav
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-087-001/862 (BHATHA)
|
1715002087NRG24240420230031517
|
24/04/2023
|
shravan kumar yadav
|
1715002087WL001489
|
shravan kumar yadav
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
shravankumaryadav
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-092-001/905 (PADKHURI 1)
|
1715002092NRG24240420230030425
|
24/04/2023
|
KUNJBIHARI YADAV
|
1715002092WL001421
|
KUNJBIHARI YADAV
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645308551
|
|
KUNJBIHARIYADAV
|
CANARA BANK(508532)
|
116
|
SIDHI
|
MP-15-002-092-001/923-C (PADKHURI 1)
|
1715002092NRG24240420230030427
|
24/04/2023
|
Narayan kol
|
1715002092WL001421
|
Narayan kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645308551
|
|
Narayankol
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-092-001/924-A (PADKHURI 1)
|
1715002092NRG24240420230030442
|
24/04/2023
|
bhagwandas yadav
|
1715002092WL001424
|
bhagwandas yadav
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645308551
|
|
bhagwandasyadav
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-092-001/924-B (PADKHURI 1)
|
1715002092NRG24240420230030422
|
24/04/2023
|
mahesh sondhiya
|
1715002092WL001420
|
mahesh sondhiya
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645308551
|
|
maheshsondhiya
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-092-001/927-A (PADKHURI 1)
|
1715002092NRG24240420230030444
|
24/04/2023
|
Anil kumar panika
|
1715002092WL001424
|
Anil kumar panika
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645308551
|
|
Anilkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74983
|
74983
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-038-001/133-A (SENDURA)
|
1715002038NRG24240420230030754
|
24/04/2023
|
puspraj
|
1715002038WL001446
|
puspraj
|
00415
|
SBIN0001263
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
puspraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-075-001/1002 (TIKATKHURD)
|
1715002075NRG24210420230019107
|
24/04/2023
|
Manoj Kumar Kewat
|
1715002075WL000879
|
Manoj Kumar Kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
ManojKumarKewat
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-075-001/1019 (TIKATKHURD)
|
1715002075NRG24210420230019148
|
24/04/2023
|
jyoti kewat
|
1715002075WL000884
|
jyoti kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
jyotikewat
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-075-001/1027 (TIKATKHURD)
|
1715002075NRG24210420230019120
|
24/04/2023
|
GEETA KEWAT
|
1715002075WL000881
|
GEETA KEWAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-075-001/1028 (TIKATKHURD)
|
1715002075NRG24210420230019121
|
24/04/2023
|
MUNNI KEVAT
|
1715002075WL000881
|
MUNNI KEVAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
MUNNIKEVAT
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-075-001/1029 (TIKATKHURD)
|
1715002075NRG24210420230019128
|
24/04/2023
|
MANJU JAYASWAL
|
1715002075WL000882
|
MANJU JAYASWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
MANJUJAYASWAL
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-075-001/1029 (TIKATKHURD)
|
1715002075NRG24210420230019127
|
24/04/2023
|
RAMU JAISAWAL
|
1715002075WL000882
|
RAMU JAISAWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
RAMUJAISAWAL
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-075-001/1034 (TIKATKHURD)
|
1715002075NRG24210420230019109
|
24/04/2023
|
SHREEVA KEWAT
|
1715002075WL000879
|
SHREEVA KEWAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
SHREEVAKEWAT
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-075-001/1036 (TIKATKHURD)
|
1715002075NRG24210420230019122
|
24/04/2023
|
Sukhmanti Kewat
|
1715002075WL000881
|
Sukhmanti Kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
SukhmantiKewat
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-075-001/1037 (TIKATKHURD)
|
1715002075NRG24210420230019150
|
24/04/2023
|
RADHE SHYAM JASHWAL
|
1715002075WL000884
|
RADHE SHYAM JASHWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
RADHESHYAMJASHWAL
|
BANK OF BARODA(606985)
|
130
|
SIDHI
|
MP-15-002-075-001/1048 (TIKATKHURD)
|
1715002075NRG24210420230019151
|
24/04/2023
|
Rajkumar sharma
|
1715002075WL000884
|
Rajkumar sharma
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
Rajkumarsharma
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-075-001/1054 (TIKATKHURD)
|
1715002075NRG24210420230019111
|
24/04/2023
|
babloo kol
|
1715002075WL000879
|
babloo kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
bablookol
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-075-001/1058 (TIKATKHURD)
|
1715002075NRG24210420230019130
|
24/04/2023
|
ANITA JAYSAWAL
|
1715002075WL000882
|
ANITA JAYSAWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
ANITAJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-075-001/1060 (TIKATKHURD)
|
1715002075NRG24210420230019123
|
24/04/2023
|
GANESHAVA KEWAT
|
1715002075WL000881
|
GANESHAVA KEWAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
GANESHAVAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
134
|
SIDHI
|
MP-15-002-075-001/1063 (TIKATKHURD)
|
1715002075NRG24210420230019131
|
24/04/2023
|
URMILA JAISAWAL
|
1715002075WL000882
|
URMILA JAISAWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645308551
|
|
URMILAJAISAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-038-001/129 (SENDURA)
|
1715002038NRG24240420230030745
|
24/04/2023
|
Naipal
|
1715002038WL001446
|
Naipal
|
00415
|
SBIN0012272
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Naipal
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-038-001/79-A (SENDURA)
|
1715002038NRG24240420230030849
|
24/04/2023
|
Puspraj
|
1715002038WL001446
|
Puspraj
|
00415
|
SBIN0012272
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-050-001/2045 (BANJARI)
|
1715002050NRG24240420230032238
|
24/04/2023
|
Rajeshwar Pandey
|
1715002050WL001522
|
Rajeshwar Pandey
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
RajeshwarPandey
|
BANK OF BARODA(606985)
|
138
|
SIDHI
|
MP-15-002-062-001/435 (HADBADO)
|
1715002062NRG24240420230032807
|
24/04/2023
|
MINABAI PANIKA
|
1715002062WL001563
|
MINABAI PANIKA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
MINABAIPANIKA
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-062-001/435 (HADBADO)
|
1715002062NRG24240420230032806
|
24/04/2023
|
RAM PRASAD PANIKA
|
1715002062WL001563
|
RAM PRASAD PANIKA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
RAMPRASADPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6157
|
6157
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-062-001/520 (HADBADO)
|
1715002062NRG24240420230032815
|
24/04/2023
|
rampaal
|
1715002062WL001563
|
rampaal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
rampaal
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-082-002/1267 (BARHAI)
|
1715002082NRG24180420230009292
|
24/04/2023
|
Manwati Singh
|
1715002082WL000446
|
Manwati Singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
13/05/2023
|
|
645308551
|
|
ManwatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-038-001/157 (SENDURA)
|
1715002038NRG24240420230030769
|
24/04/2023
|
Shanker prasad gupta
|
1715002038WL001446
|
Shanker prasad gupta
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Shankerprasadgupta
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-038-001/158-B (SENDURA)
|
1715002038NRG24240420230030775
|
24/04/2023
|
santosh
|
1715002038WL001446
|
santosh
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-038-001/174-A (SENDURA)
|
1715002038NRG24240420230030781
|
24/04/2023
|
krishan
|
1715002038WL001446
|
krishan
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
krishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SIDHI
|
MP-15-002-038-001/176-A (SENDURA)
|
1715002038NRG24240420230030786
|
24/04/2023
|
vivek panika
|
1715002038WL001446
|
vivek panika
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
vivekpanika
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-038-001/226 (SENDURA)
|
1715002038NRG24240420230030815
|
24/04/2023
|
Dhani panika
|
1715002038WL001446
|
Dhani panika
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
Dhanipanika
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SIDHI
|
MP-15-002-050-001/2046 (BANJARI)
|
1715002050NRG24240420230032239
|
24/04/2023
|
Suman saket
|
1715002050WL001522
|
Suman saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
Sumansaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
148
|
SIDHI
|
MP-15-002-074-001/601-C (MOHANIYA)
|
1715002074NRG24240420230030974
|
24/04/2023
|
Mukhiya Kol
|
1715002074WL001470
|
Mukhiya Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
MukhiyaKol
|
INDUSIND BANK(607189)
|
149
|
SIDHI
|
MP-15-002-074-001/601-C (MOHANIYA)
|
1715002074NRG24240420230030973
|
24/04/2023
|
Mukhiya Kol
|
1715002074WL001470
|
Mukhiya Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
MukhiyaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9757
|
9757
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-074-001/27-A (MOHANIYA)
|
1715002074NRG24240420230030962
|
24/04/2023
|
rinki kewat
|
1715002074WL001470
|
rinki kewat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
rinkikewat
|
BANK OF BARODA(606985)
|
151
|
SIDHI
|
MP-15-002-074-001/27-B (MOHANIYA)
|
1715002074NRG24240420230030964
|
24/04/2023
|
ritu kol
|
1715002074WL001470
|
ritu kol
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
ritukol
|
BANK OF BARODA(606985)
|
152
|
SIDHI
|
MP-15-002-074-001/27-C (MOHANIYA)
|
1715002074NRG24240420230030967
|
24/04/2023
|
madhu kol
|
1715002074WL001470
|
madhu kol
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
madhukol
|
BANK OF INDIA(508505)
|
153
|
SIDHI
|
MP-15-002-074-001/27-C (MOHANIYA)
|
1715002074NRG24240420230030966
|
24/04/2023
|
madhu kol
|
1715002074WL001470
|
madhu kol
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
madhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SIDHI
|
MP-15-002-074-001/28-A (MOHANIYA)
|
1715002074NRG24240420230030969
|
24/04/2023
|
arti kol
|
1715002074WL001470
|
arti kol
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
artikol
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-074-001/28-A (MOHANIYA)
|
1715002074NRG24240420230030968
|
24/04/2023
|
arti kol
|
1715002074WL001470
|
arti kol
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
artikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SIDHI
|
MP-15-002-074-001/4-C (MOHANIYA)
|
1715002074NRG24240420230030972
|
24/04/2023
|
pankaj kewat
|
1715002074WL001470
|
pankaj kewat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
pankajkewat
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-074-001/602-B (MOHANIYA)
|
1715002074NRG24240420230030975
|
24/04/2023
|
mangleshwar kewat
|
1715002074WL001470
|
mangleshwar kewat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
mangleshwarkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-050-001/2038 (BANJARI)
|
1715002050NRG24240420230032231
|
24/04/2023
|
Sanjeev Pandey
|
1715002050WL001522
|
Sanjeev Pandey
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
SanjeevPandey
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-050-001/2038 (BANJARI)
|
1715002050NRG24240420230032230
|
24/04/2023
|
Sanjeev Pandey
|
1715002050WL001522
|
Sanjeev Pandey
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
SanjeevPandey
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-050-001/2039 (BANJARI)
|
1715002050NRG24240420230032233
|
24/04/2023
|
Rajeev Pandey
|
1715002050WL001522
|
Rajeev Pandey
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
RajeevPandey
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-050-001/2039 (BANJARI)
|
1715002050NRG24240420230032232
|
24/04/2023
|
Rajeev Pandey
|
1715002050WL001522
|
Rajeev Pandey
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
RajeevPandey
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-050-001/2040 (BANJARI)
|
1715002050NRG24240420230032234
|
24/04/2023
|
Sunil Saket
|
1715002050WL001522
|
Sunil Saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
SunilSaket
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-062-001/419 (HADBADO)
|
1715002062NRG24240420230032801
|
24/04/2023
|
LALUA YADAV
|
1715002062WL001563
|
LALUA YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
LALUAYADAV
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-062-001/425 (HADBADO)
|
1715002062NRG24240420230032803
|
24/04/2023
|
ramesh KUMAR
|
1715002062WL001563
|
ramesh KUMAR
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
rameshKUMAR
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-062-001/458 (HADBADO)
|
1715002062NRG24240420230032810
|
24/04/2023
|
dwarika sahu
|
1715002062WL001563
|
dwarika sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
dwarikasahu
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-062-001/616 (HADBADO)
|
1715002062NRG24240420230032822
|
24/04/2023
|
SUDARSHAN PRASAD GUPTA
|
1715002062WL001563
|
SUDARSHAN PRASAD GUPTA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
SUDARSHANPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-062-001/646 (HADBADO)
|
1715002062NRG24240420230032827
|
24/04/2023
|
ANARKALI GUPTA
|
1715002062WL001563
|
ANARKALI GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
ANARKALIGUPTA
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-062-001/646 (HADBADO)
|
1715002062NRG24240420230032826
|
24/04/2023
|
bhola gupta
|
1715002062WL001563
|
bhola gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
bholagupta
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-070-004/719 (BEDUA)
|
1715002070NRG24240420230031655
|
24/04/2023
|
tanu tiwari
|
1715002070WL001492
|
tanu tiwari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
tanutiwari
|
BANK OF BARODA(606985)
|
170
|
SIDHI
|
MP-15-002-074-003/664-D (MOHANIYA)
|
1715002074NRG24240420230030982
|
24/04/2023
|
sundariya kewat
|
1715002074WL001470
|
sundariya kewat
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
sundariyakewat
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-074-003/664-D (MOHANIYA)
|
1715002074NRG24240420230030981
|
24/04/2023
|
sundariya kewat
|
1715002074WL001470
|
sundariya kewat
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
sundariyakewat
|
AXIS BANK(607153)
|
172
|
SIDHI
|
MP-15-002-087-001/240-A (BHATHA)
|
1715002087NRG24240420230031504
|
24/04/2023
|
Sabailal Yadav
|
1715002087WL001489
|
Sabailal Yadav
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
SabailalYadav
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-087-001/240-A (BHATHA)
|
1715002087NRG24240420230031503
|
24/04/2023
|
Sabailal Yadav
|
1715002087WL001489
|
Sabailal Yadav
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
SabailalYadav
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-087-001/240-A (BHATHA)
|
1715002087NRG24240420230031502
|
24/04/2023
|
Sabailal Yadav
|
1715002087WL001489
|
Sabailal Yadav
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
SabailalYadav
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-087-001/758 (BHATHA)
|
1715002087NRG24240420230031515
|
24/04/2023
|
phool kumari yadav
|
1715002087WL001489
|
phool kumari yadav
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
phoolkumariyadav
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-087-001/758 (BHATHA)
|
1715002087NRG24240420230031511
|
24/04/2023
|
phool kumari yadav
|
1715002087WL001489
|
phool kumari yadav
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
phoolkumariyadav
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-087-001/758 (BHATHA)
|
1715002087NRG24240420230031513
|
24/04/2023
|
phool kumari yadav
|
1715002087WL001489
|
phool kumari yadav
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
phoolkumariyadav
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-087-001/758 (BHATHA)
|
1715002087NRG24240420230031512
|
24/04/2023
|
rajesh yadav
|
1715002087WL001489
|
rajesh yadav
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-087-001/758 (BHATHA)
|
1715002087NRG24240420230031514
|
24/04/2023
|
rajesh yadav
|
1715002087WL001489
|
rajesh yadav
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-087-001/758 (BHATHA)
|
1715002087NRG24240420230031516
|
24/04/2023
|
rajesh yadav
|
1715002087WL001489
|
rajesh yadav
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-038-001/114-B (SENDURA)
|
1715002038NRG24240420230030738
|
24/04/2023
|
Santosh Tiwari
|
1715002038WL001446
|
Santosh Tiwari
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
SantoshTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-087-001/244 (BHATHA)
|
1715002087NRG24240420230031505
|
24/04/2023
|
Govindra
|
1715002087WL001489
|
Govindra
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
Govindra
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-087-001/244 (BHATHA)
|
1715002087NRG24240420230031509
|
24/04/2023
|
Govindra
|
1715002087WL001489
|
Govindra
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
Govindra
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-087-001/244 (BHATHA)
|
1715002087NRG24240420230031507
|
24/04/2023
|
Govindra
|
1715002087WL001489
|
Govindra
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
Govindra
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-087-001/244 (BHATHA)
|
1715002087NRG24240420230031506
|
24/04/2023
|
SANGEETA YADAV
|
1715002087WL001489
|
SANGEETA YADAV
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
SANGEETAYADAV
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-087-001/244 (BHATHA)
|
1715002087NRG24240420230031508
|
24/04/2023
|
SANGEETA YADAV
|
1715002087WL001489
|
SANGEETA YADAV
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
SANGEETAYADAV
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-087-001/244 (BHATHA)
|
1715002087NRG24240420230031510
|
24/04/2023
|
SANGEETA YADAV
|
1715002087WL001489
|
SANGEETA YADAV
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
12/05/2023
|
|
645308551
|
|
SANGEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-070-004/789-A (BEDUA)
|
1715002070NRG24240420230031657
|
24/04/2023
|
sunita kushwaha
|
1715002070WL001492
|
sunita kushwaha
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-074-003/148-A (MOHANIYA)
|
1715002074NRG24240420230030977
|
24/04/2023
|
kailash
|
1715002074WL001470
|
kailash
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
190
|
SIDHI
|
MP-15-002-074-003/148-A (MOHANIYA)
|
1715002074NRG24240420230030976
|
24/04/2023
|
kailash
|
1715002074WL001470
|
kailash
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-050-001/2033 (BANJARI)
|
1715002050NRG24240420230032223
|
24/04/2023
|
Munshi Ram Pandey
|
1715002050WL001522
|
Munshi Ram Pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
MunshiRamPandey
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-050-001/2035 (BANJARI)
|
1715002050NRG24240420230032225
|
24/04/2023
|
Daddi Pandey
|
1715002050WL001522
|
Daddi Pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
DaddiPandey
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-050-001/2036 (BANJARI)
|
1715002050NRG24240420230032226
|
24/04/2023
|
Manoj Pandey
|
1715002050WL001522
|
Manoj Pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
ManojPandey
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-050-001/2037 (BANJARI)
|
1715002050NRG24240420230032229
|
24/04/2023
|
Khushboo Pandey
|
1715002050WL001522
|
Khushboo Pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
KhushbooPandey
|
CENTRAL BANK OF INDIA(607115)
|
195
|
SIDHI
|
MP-15-002-050-001/2037 (BANJARI)
|
1715002050NRG24240420230032228
|
24/04/2023
|
Khushboo Pandey
|
1715002050WL001522
|
Khushboo Pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
KhushbooPandey
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-050-001/2043 (BANJARI)
|
1715002050NRG24240420230032235
|
24/04/2023
|
Priti Pandey
|
1715002050WL001522
|
Priti Pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
PritiPandey
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-050-001/2047 (BANJARI)
|
1715002050NRG24240420230032241
|
24/04/2023
|
Ramlalloo saket
|
1715002050WL001522
|
Ramlalloo saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
Ramlalloosaket
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-050-001/2048 (BANJARI)
|
1715002050NRG24240420230032243
|
24/04/2023
|
Vasudev saket
|
1715002050WL001522
|
Vasudev saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
Vasudevsaket
|
INDIAN BANK(607105)
|
199
|
SIDHI
|
MP-15-002-050-001/2049 (BANJARI)
|
1715002050NRG24240420230032245
|
24/04/2023
|
Nokhelal saket
|
1715002050WL001522
|
Nokhelal saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
Nokhelalsaket
|
INDIAN BANK(607105)
|
200
|
SIDHI
|
MP-15-002-050-001/2049 (BANJARI)
|
1715002050NRG24240420230032244
|
24/04/2023
|
Nokhelal saket
|
1715002050WL001522
|
Nokhelal saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
Nokhelalsaket
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-050-001/2050 (BANJARI)
|
1715002050NRG24240420230032246
|
24/04/2023
|
Krishn Kumar pandey
|
1715002050WL001522
|
Krishn Kumar pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
KrishnKumarpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
202
|
SIDHI
|
MP-15-002-038-001/126-B (SENDURA)
|
1715002038NRG24240420230030743
|
24/04/2023
|
rekha
|
1715002038WL001446
|
rekha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
SIDHI
|
MP-15-002-038-001/129-D (SENDURA)
|
1715002038NRG24240420230030748
|
24/04/2023
|
mamta panika
|
1715002038WL001446
|
mamta panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
mamtapanika
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
SIDHI
|
MP-15-002-038-001/133-A (SENDURA)
|
1715002038NRG24240420230030755
|
24/04/2023
|
gudiya panika
|
1715002038WL001446
|
gudiya panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
645308551
|
Aadhaar Number not Mapped to Account Number
|
|
|
205
|
SIDHI
|
MP-15-002-038-001/166 (SENDURA)
|
1715002038NRG24240420230030777
|
24/04/2023
|
ANITA
|
1715002038WL001446
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-038-001/169-A (SENDURA)
|
1715002038NRG24240420230030778
|
24/04/2023
|
dharmjeet panika
|
1715002038WL001446
|
dharmjeet panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
dharmjeetpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIDHI
|
MP-15-002-038-001/170 (SENDURA)
|
1715002038NRG24240420230030779
|
24/04/2023
|
Jedeesh
|
1715002038WL001446
|
Jedeesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Jedeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIDHI
|
MP-15-002-038-001/197 (SENDURA)
|
1715002038NRG24240420230030796
|
24/04/2023
|
Narmada
|
1715002038WL001446
|
Narmada
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Narmada
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIDHI
|
MP-15-002-038-001/204-A (SENDURA)
|
1715002038NRG24240420230030801
|
24/04/2023
|
sangeeta goswami
|
1715002038WL001446
|
sangeeta goswami
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
sangeetagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
SIDHI
|
MP-15-002-038-001/206 (SENDURA)
|
1715002038NRG24240420230030805
|
24/04/2023
|
Rajpati sahu
|
1715002038WL001446
|
Rajpati sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Rajpatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIDHI
|
MP-15-002-038-001/210 (SENDURA)
|
1715002038NRG24240420230030807
|
24/04/2023
|
Rajbhan
|
1715002038WL001446
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIDHI
|
MP-15-002-038-001/214 (SENDURA)
|
1715002038NRG24240420230030809
|
24/04/2023
|
Parmeshwer
|
1715002038WL001446
|
Parmeshwer
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Parmeshwer
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-038-001/220 (SENDURA)
|
1715002038NRG24240420230030810
|
24/04/2023
|
Kamlesh
|
1715002038WL001446
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
SIDHI
|
MP-15-002-038-001/224-D (SENDURA)
|
1715002038NRG24240420230030812
|
24/04/2023
|
sunita panika
|
1715002038WL001446
|
sunita panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
sunitapanika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
215
|
SIDHI
|
MP-15-002-038-001/237 (SENDURA)
|
1715002038NRG24240420230030823
|
24/04/2023
|
BALIKARAN
|
1715002038WL001446
|
BALIKARAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
BALIKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SIDHI
|
MP-15-002-038-001/242 (SENDURA)
|
1715002038NRG24240420230030828
|
24/04/2023
|
leelawati panika
|
1715002038WL001446
|
leelawati panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
leelawatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIDHI
|
MP-15-002-038-001/256 (SENDURA)
|
1715002038NRG24240420230030832
|
24/04/2023
|
shashikala
|
1715002038WL001446
|
shashikala
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
shashikala
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIDHI
|
MP-15-002-038-001/313 (SENDURA)
|
1715002038NRG24240420230030833
|
24/04/2023
|
vinod kumar
|
1715002038WL001446
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
vinodkumar
|
CANARA BANK(508532)
|
219
|
SIDHI
|
MP-15-002-038-001/490 (SENDURA)
|
1715002038NRG24240420230030840
|
24/04/2023
|
heeralal panika
|
1715002038WL001446
|
heeralal panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
heeralalpanika
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-038-001/584-A (SENDURA)
|
1715002038NRG24240420230030843
|
24/04/2023
|
phoolkali singh
|
1715002038WL001446
|
phoolkali singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
phoolkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIDHI
|
MP-15-002-038-001/76 (SENDURA)
|
1715002038NRG24240420230030847
|
24/04/2023
|
chotelal
|
1715002038WL001446
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
SIDHI
|
MP-15-002-038-001/76 (SENDURA)
|
1715002038NRG24240420230030846
|
24/04/2023
|
chotelal
|
1715002038WL001446
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
SIDHI
|
MP-15-002-038-001/78 (SENDURA)
|
1715002038NRG24240420230030848
|
24/04/2023
|
sukhrajuaa
|
1715002038WL001446
|
sukhrajuaa
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
sukhrajuaa
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-038-001/81 (SENDURA)
|
1715002038NRG24240420230030850
|
24/04/2023
|
Lakhpati
|
1715002038WL001446
|
Lakhpati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Lakhpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
SIDHI
|
MP-15-002-038-001/91-A (SENDURA)
|
1715002038NRG24240420230030853
|
24/04/2023
|
Ramesh jogi
|
1715002038WL001446
|
Ramesh jogi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
Rameshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIDHI
|
MP-15-002-038-001/95-A (SENDURA)
|
1715002038NRG24240420230030856
|
24/04/2023
|
sabitri goswami
|
1715002038WL001446
|
sabitri goswami
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
645308551
|
Aadhaar Number not Mapped to Account Number
|
|
|
227
|
SIDHI
|
MP-15-002-038-002/53 (SENDURA)
|
1715002038NRG24240420230030857
|
24/04/2023
|
shyamkali panika
|
1715002038WL001446
|
shyamkali panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
shyamkalipanika
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-038-002/55-A (SENDURA)
|
1715002038NRG24240420230030858
|
24/04/2023
|
rajbahadur panika
|
1715002038WL001446
|
rajbahadur panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
rajbahadurpanika
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
SIDHI
|
MP-15-002-055-001/880 (VIJAPUR)
|
1715002055NRG24240420230033104
|
24/04/2023
|
DAULAT
|
1715002055WL001571
|
DAULAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
645308551
|
|
DAULAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIDHI
|
MP-15-002-062-001/1279-B (HADBADO)
|
1715002062NRG24240420230032775
|
24/04/2023
|
Shivraj Singh
|
1715002062WL001563
|
Shivraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645308551
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
SIDHI
|
MP-15-002-062-001/299-B (HADBADO)
|
1715002062NRG24240420230032791
|
24/04/2023
|
RAMKALI SINGH
|
1715002062WL001563
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-062-001/417 (HADBADO)
|
1715002062NRG24240420230032799
|
24/04/2023
|
PARAS LAL YADAV
|
1715002062WL001563
|
PARAS LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
PARASLALYADAV
|
INDIAN BANK(607105)
|
233
|
SIDHI
|
MP-15-002-062-001/417 (HADBADO)
|
1715002062NRG24240420230032798
|
24/04/2023
|
PARAS LAL YADAV
|
1715002062WL001563
|
PARAS LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
PARASLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
234
|
SIDHI
|
MP-15-002-062-001/472-A (HADBADO)
|
1715002062NRG24240420230032813
|
24/04/2023
|
PRIYANKA JAYSWAL
|
1715002062WL001563
|
PRIYANKA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
PRIYANKAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-062-001/605-A (HADBADO)
|
1715002062NRG24240420230032820
|
24/04/2023
|
baleshwar prasad gupta
|
1715002062WL001563
|
baleshwar prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645308551
|
|
baleshwarprasadgupta
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
SIDHI
|
MP-15-002-062-001/628-A (HADBADO)
|
1715002062NRG24240420230032823
|
24/04/2023
|
JAYBAHADUR SINGH
|
1715002062WL001563
|
JAYBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
JAYBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SIDHI
|
MP-15-002-062-001/629 (HADBADO)
|
1715002062NRG24240420230032824
|
24/04/2023
|
JAGDEESH GUPTA
|
1715002062WL001563
|
JAGDEESH GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645308551
|
|
JAGDEESHGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
238
|
SIDHI
|
MP-15-002-070-004/600 (BEDUA)
|
1715002070NRG24240420230031650
|
24/04/2023
|
leelavati kori
|
1715002070WL001492
|
leelavati kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
leelavatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SIDHI
|
MP-15-002-070-004/701-C (BEDUA)
|
1715002070NRG24240420230031653
|
24/04/2023
|
vishnu kori
|
1715002070WL001492
|
vishnu kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
vishnukori
|
IDBI BANK(607095)
|
240
|
SIDHI
|
MP-15-002-070-004/701-D (BEDUA)
|
1715002070NRG24240420230031654
|
24/04/2023
|
Ramkali tiwari
|
1715002070WL001492
|
Ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645308551
|
|
Ramkalitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46986
|
46986
|
|
|
|
|
|
|
|
241
|
SIDHI
|
MP-15-002-038-001/113-C (SENDURA)
|
1715002038NRG24240420230030736
|
24/04/2023
|
brijesh kumar sahu
|
1715002038WL001446
|
brijesh kumar sahu
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
brijeshkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
SIDHI
|
MP-15-002-038-001/228-A (SENDURA)
|
1715002038NRG24240420230030816
|
24/04/2023
|
surybhan panika
|
1715002038WL001446
|
surybhan panika
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645308551
|
|
surybhanpanika
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-038-001/232-D (SENDURA)
|
1715002038NRG24240420230030821
|
24/04/2023
|
Kalavati panika
|
1715002038WL001446
|
Kalavati panika
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
Kalavatipanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
244
|
SIDHI
|
MP-15-002-038-001/129-D (SENDURA)
|
1715002038NRG24240420230030747
|
24/04/2023
|
pradeep kumar panika
|
1715002038WL001446
|
pradeep kumar panika
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
pradeepkumarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
SIDHI
|
MP-15-002-038-001/176-B (SENDURA)
|
1715002038NRG24240420230030788
|
24/04/2023
|
saneesh panika
|
1715002038WL001446
|
saneesh panika
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
saneeshpanika
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
SIDHI
|
MP-15-002-038-001/237-B (SENDURA)
|
1715002038NRG24240420230030824
|
24/04/2023
|
Arun Singh
|
1715002038WL001446
|
Arun Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645308551
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
SIDHI
|
MP-15-002-058-002/688-D (SATNARAPAWAI)
|
1715002058NRG24240420230033121
|
24/04/2023
|
RESA kori
|
1715002058WL001574
|
RESA kori
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
13/05/2023
|
|
645308551
|
|
RESAkori
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
SIDHI
|
MP-15-002-058-002/706-A (SATNARAPAWAI)
|
1715002058NRG24240420230033123
|
24/04/2023
|
Mann singh
|
1715002058WL001574
|
Mann singh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
645308551
|
|
Mannsingh
|
INDUSIND BANK(607189)
|
249
|
SIDHI
|
MP-15-002-058-002/706-A (SATNARAPAWAI)
|
1715002058NRG24240420230033122
|
24/04/2023
|
Mann singh
|
1715002058WL001574
|
Mann singh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
645308551
|
|
Mannsingh
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
SIDHI
|
MP-15-002-082-002/1174 (BARHAI)
|
1715002082NRG24180420230009287
|
24/04/2023
|
Vijay bahadur
|
1715002082WL000446
|
Vijay bahadur
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/05/2023
|
|
645308551
|
|
Vijaybahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275233
|
275233
|
|
|
|
|
|
|
|