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-15-002-028-001/814-A (BARI)
|
1715002028NRG24210520230171541
|
21/05/2023
|
Galhori yadav
|
1715002028WL011833
|
Galhori yadav
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
Galhoriyadav
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-051-001/958 (PADARA)
|
1715002051NRG24210520230171751
|
21/05/2023
|
Manish Jaiswal
|
1715002051WL011872
|
Manish Jaiswal
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
ManishJaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/1056-D (KHAMH)
|
1715002033NRG24210520230172628
|
21/05/2023
|
RAM BAI BAIGA
|
1715002033WL011973
|
RAM BAI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
RAMBAIBAIGA
|
INDIAN BANK(607105)
|
4
|
SIDHI
|
MP-15-002-033-001/1139 (KHAMH)
|
1715002033NRG24210520230172639
|
21/05/2023
|
RAMLAKHAN SINGH
|
1715002033WL011975
|
RAMLAKHAN SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
RAMLAKHANSINGH
|
INDIAN BANK(607105)
|
5
|
SIDHI
|
MP-15-002-033-001/1400-C (KHAMH)
|
1715002033NRG24210520230172634
|
21/05/2023
|
INDRARANIYA SINGH
|
1715002033WL011974
|
INDRARANIYA SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
INDRARANIYASINGH
|
INDIAN BANK(607105)
|
6
|
SIDHI
|
MP-15-002-033-001/1407-B (KHAMH)
|
1715002033NRG24210520230172636
|
21/05/2023
|
POONAM SINGH
|
1715002033WL011974
|
POONAM SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
POONAMSINGH
|
INDIAN BANK(607105)
|
7
|
SIDHI
|
MP-15-002-033-001/15-B (KHAMH)
|
1715002033NRG24210520230172630
|
21/05/2023
|
Ramkali Panika
|
1715002033WL011973
|
Ramkali Panika
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
RamkaliPanika
|
INDIAN BANK(607105)
|
8
|
SIDHI
|
MP-15-002-033-001/29569858 (KHAMH)
|
1715002033NRG24210520230172643
|
21/05/2023
|
Seeta Jaiswal
|
1715002033WL011975
|
Seeta Jaiswal
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
SeetaJaiswal
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-033-001/440-D (KHAMH)
|
1715002033NRG24210520230172632
|
21/05/2023
|
MAYA JAISWAL
|
1715002033WL011973
|
MAYA JAISWAL
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
MAYAJAISWAL
|
UNION BANK OF INDIA(508500)
|
10
|
SIDHI
|
MP-15-002-033-001/441-A (KHAMH)
|
1715002033NRG24210520230172637
|
21/05/2023
|
SANJU JAISWAL
|
1715002033WL011974
|
SANJU JAISWAL
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
SANJUJAISWAL
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-081-001/601 (EITHI)
|
1715002081NRG24210520230171626
|
21/05/2023
|
SITA BAI SINGH
|
1715002081WL011849
|
SITA BAI SINGH
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
SITABAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-040-005/653-D (BARAMBABA)
|
1715002040NRG24210520230173108
|
21/05/2023
|
mayanka sahu
|
1715002040WL012037
|
mayanka sahu
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
mayankasahu
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-040-007/208-A (BARAMBABA)
|
1715002040NRG24210520230173109
|
21/05/2023
|
Seema Singh
|
1715002040WL012038
|
Seema Singh
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
SeemaSingh
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-046-002/23-A (BAIRIHAEAST)
|
1715002046NRG24210520230171634
|
21/05/2023
|
uma kori
|
1715002046WL011857
|
uma kori
|
00176
|
IDIB000S680
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865264571
|
|
umakori
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-046-003/66 (BAIRIHAEAST)
|
1715002046NRG24210520230171628
|
21/05/2023
|
Amirti singh
|
1715002046WL011851
|
Amirti singh
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
Amirtisingh
|
BANK OF MAHARASHTRA(607387)
|
16
|
SIDHI
|
MP-15-002-051-001/147-A (PADARA)
|
1715002051NRG24210520230171769
|
21/05/2023
|
pushpendra kori
|
1715002051WL011874
|
pushpendra kori
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
25/05/2023
|
|
865264571
|
|
pushpendrakori
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-051-001/181-A (PADARA)
|
1715002051NRG24210520230171770
|
21/05/2023
|
Keshkali Saket
|
1715002051WL011874
|
Keshkali Saket
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
25/05/2023
|
|
865264571
|
|
KeshkaliSaket
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-051-001/208-C (PADARA)
|
1715002051NRG24210520230171772
|
21/05/2023
|
Shivani saket
|
1715002051WL011874
|
Shivani saket
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
25/05/2023
|
|
865264571
|
|
Shivanisaket
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-051-001/286 (PADARA)
|
1715002051NRG24210520230171821
|
21/05/2023
|
fagunii Kori
|
1715002051WL011876
|
fagunii Kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
faguniiKori
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-051-001/290 (PADARA)
|
1715002051NRG24210520230171822
|
21/05/2023
|
Gudiya SAKET
|
1715002051WL011876
|
Gudiya SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
GudiyaSAKET
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-051-001/297-A (PADARA)
|
1715002051NRG24210520230171824
|
21/05/2023
|
dinesh saket
|
1715002051WL011876
|
dinesh saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
dineshsaket
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-051-001/306 (PADARA)
|
1715002051NRG24210520230171828
|
21/05/2023
|
Lallu saket
|
1715002051WL011876
|
Lallu saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
Lallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SIDHI
|
MP-15-002-051-001/357-A (PADARA)
|
1715002051NRG24210520230171834
|
21/05/2023
|
umesh saket
|
1715002051WL011876
|
umesh saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
umeshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIDHI
|
MP-15-002-051-001/794 (PADARA)
|
1715002051NRG24210520230171865
|
21/05/2023
|
rajkumar saket
|
1715002051WL011880
|
rajkumar saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
rajkumarsaket
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-051-001/794 (PADARA)
|
1715002051NRG24210520230171866
|
21/05/2023
|
sudha saket
|
1715002051WL011880
|
sudha saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
sudhasaket
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-051-001/795 (PADARA)
|
1715002051NRG24210520230171867
|
21/05/2023
|
ritesh kori
|
1715002051WL011880
|
ritesh kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
riteshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIDHI
|
MP-15-002-051-001/808 (PADARA)
|
1715002051NRG24210520230171720
|
21/05/2023
|
chhotelal yadaw
|
1715002051WL011872
|
chhotelal yadaw
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
chhotelalyadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIDHI
|
MP-15-002-051-001/813 (PADARA)
|
1715002051NRG24210520230171723
|
21/05/2023
|
ROHIT SAKET
|
1715002051WL011872
|
ROHIT SAKET
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
ROHITSAKET
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-051-001/839 (PADARA)
|
1715002051NRG24210520230171730
|
21/05/2023
|
chhabilal kori
|
1715002051WL011872
|
chhabilal kori
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
chhabilalkori
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-051-001/912 (PADARA)
|
1715002051NRG24210520230171739
|
21/05/2023
|
santosh saket
|
1715002051WL011872
|
santosh saket
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
santoshsaket
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-051-001/95 (PADARA)
|
1715002051NRG24210520230171747
|
21/05/2023
|
Gopal Saket
|
1715002051WL011872
|
Gopal Saket
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
GopalSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIDHI
|
MP-15-002-051-001/952 (PADARA)
|
1715002051NRG24210520230171869
|
21/05/2023
|
devansh tripathi
|
1715002051WL011880
|
devansh tripathi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
devanshtripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
SIDHI
|
MP-15-002-051-001/960-A (PADARA)
|
1715002051NRG24210520230171753
|
21/05/2023
|
Rakesh Kumar Saket
|
1715002051WL011872
|
Rakesh Kumar Saket
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
RakeshKumarSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-028-002/50-C (BARI)
|
1715002028NRG24210520230171591
|
21/05/2023
|
hemlata singh
|
1715002028WL011837
|
hemlata singh
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
hemlatasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-040-006/404-A (BARAMBABA)
|
1715002040NRG24210520230173234
|
21/05/2023
|
nirmla singh
|
1715002040WL012045
|
nirmla singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
nirmlasingh
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-040-006/404-A (BARAMBABA)
|
1715002040NRG24210520230173233
|
21/05/2023
|
sher singh
|
1715002040WL012045
|
sher singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-040-008/740 (BARAMBABA)
|
1715002040NRG24210520230173095
|
21/05/2023
|
HINCHHRAJ JOGI
|
1715002040WL012027
|
HINCHHRAJ JOGI
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
HINCHHRAJJOGI
|
UNION BANK OF INDIA(508500)
|
38
|
SIDHI
|
MP-15-002-046-004/79-B (BAIRIHAEAST)
|
1715002046NRG24210520230171623
|
21/05/2023
|
Sunita
|
1715002046WL011847
|
Sunita
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-051-001/199 (PADARA)
|
1715002051NRG24210520230171771
|
21/05/2023
|
tulashi
|
1715002051WL011874
|
tulashi
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
25/05/2023
|
|
865264571
|
|
tulashi
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-051-001/218 (PADARA)
|
1715002051NRG24210520230171773
|
21/05/2023
|
Mohan
|
1715002051WL011874
|
Mohan
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
25/05/2023
|
|
865264571
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
41
|
SIDHI
|
MP-15-002-051-001/272-A (PADARA)
|
1715002051NRG24210520230171819
|
21/05/2023
|
bihari saket
|
1715002051WL011876
|
bihari saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
biharisaket
|
STATE BANK OF INDIA(508548)
|
42
|
SIDHI
|
MP-15-002-051-001/300-A (PADARA)
|
1715002051NRG24210520230171827
|
21/05/2023
|
bela saket
|
1715002051WL011876
|
bela saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
belasaket
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-051-001/344-A (PADARA)
|
1715002051NRG24210520230171831
|
21/05/2023
|
RAMLAL
|
1715002051WL011876
|
RAMLAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
44
|
SIDHI
|
MP-15-002-051-001/414 (PADARA)
|
1715002051NRG24210520230171841
|
21/05/2023
|
Jamahir kewat
|
1715002051WL011876
|
Jamahir kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
Jamahirkewat
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-051-001/439-A (PADARA)
|
1715002051NRG24210520230171843
|
21/05/2023
|
sabita saket
|
1715002051WL011876
|
sabita saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
sabitasaket
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-051-001/439-A (PADARA)
|
1715002051NRG24210520230171842
|
21/05/2023
|
Sabita saket
|
1715002051WL011876
|
Sabita saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
Sabitasaket
|
UNION BANK OF INDIA(508500)
|
47
|
SIDHI
|
MP-15-002-051-001/443 (PADARA)
|
1715002051NRG24210520230171844
|
21/05/2023
|
penta
|
1715002051WL011876
|
penta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
penta
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-051-001/462 (PADARA)
|
1715002051NRG24210520230171845
|
21/05/2023
|
geeta saket
|
1715002051WL011876
|
geeta saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
geetasaket
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-051-001/837 (PADARA)
|
1715002051NRG24210520230171729
|
21/05/2023
|
sukhlal rajak
|
1715002051WL011872
|
sukhlal rajak
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
sukhlalrajak
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-051-001/938 (PADARA)
|
1715002051NRG24210520230171743
|
21/05/2023
|
premwati vishwakarma
|
1715002051WL011872
|
premwati vishwakarma
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-051-001/938 (PADARA)
|
1715002051NRG24210520230171742
|
21/05/2023
|
Ramesh prasad vishwakarma
|
1715002051WL011872
|
Ramesh prasad vishwakarma
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
Rameshprasadvishwakarma
|
AXIS BANK(607153)
|
52
|
SIDHI
|
MP-15-002-051-001/938-A (PADARA)
|
1715002051NRG24210520230171744
|
21/05/2023
|
SURESH PRASAD VISHWAKARMA
|
1715002051WL011872
|
SURESH PRASAD VISHWAKARMA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
SURESHPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-058-001/1512-B (SATNARAPAWAI)
|
1715002058NRG24210520230173290
|
21/05/2023
|
Priya Singh
|
1715002058WL012049
|
Priya Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
PriyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SIDHI
|
MP-15-002-058-001/1512-B (SATNARAPAWAI)
|
1715002058NRG24210520230173289
|
21/05/2023
|
Priya Singh
|
1715002058WL012049
|
Priya Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
PriyaSingh
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-058-001/208-C (SATNARAPAWAI)
|
1715002058NRG24210520230173291
|
21/05/2023
|
Raja Ram
|
1715002058WL012049
|
Raja Ram
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
RajaRam
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-058-001/232-B (SATNARAPAWAI)
|
1715002058NRG24210520230173296
|
21/05/2023
|
Babulal bhujwa
|
1715002058WL012050
|
Babulal bhujwa
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865264571
|
|
Babulalbhujwa
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-058-001/522-C (SATNARAPAWAI)
|
1715002058NRG24210520230173293
|
21/05/2023
|
shivnath yadav
|
1715002058WL012049
|
shivnath yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
shivnathyadav
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-058-001/61 (SATNARAPAWAI)
|
1715002058NRG24210520230173295
|
21/05/2023
|
Saroj Singh
|
1715002058WL012049
|
Saroj Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
SarojSingh
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-058-001/61 (SATNARAPAWAI)
|
1715002058NRG24210520230173294
|
21/05/2023
|
Saroj Singh
|
1715002058WL012049
|
Saroj Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
SarojSingh
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-058-002/1715 (SATNARAPAWAI)
|
1715002058NRG24210520230173298
|
21/05/2023
|
lallu singh
|
1715002058WL012050
|
lallu singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865264571
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-058-002/1728 (SATNARAPAWAI)
|
1715002058NRG24210520230173299
|
21/05/2023
|
Darla kol
|
1715002058WL012050
|
Darla kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865264571
|
|
Darlakol
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-058-002/1815 (SATNARAPAWAI)
|
1715002058NRG24210520230171315
|
21/05/2023
|
vinay
|
1715002058WL011828
|
vinay
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-058-002/1988 (SATNARAPAWAI)
|
1715002058NRG24210520230173309
|
21/05/2023
|
Mahesh Prajapati
|
1715002058WL012054
|
Mahesh Prajapati
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865264571
|
|
MaheshPrajapati
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-058-002/1988 (SATNARAPAWAI)
|
1715002058NRG24210520230173310
|
21/05/2023
|
Matri Prajapati
|
1715002058WL012054
|
Matri Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
MatriPrajapati
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-058-002/368 (SATNARAPAWAI)
|
1715002058NRG24210520230171317
|
21/05/2023
|
Kushmkali
|
1715002058WL011828
|
Kushmkali
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
Kushmkali
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
SIDHI
|
MP-15-002-058-002/528-A (SATNARAPAWAI)
|
1715002058NRG24210520230173301
|
21/05/2023
|
Munni Singh
|
1715002058WL012050
|
Munni Singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865264571
|
|
MunniSingh
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-058-002/89 (SATNARAPAWAI)
|
1715002058NRG24210520230173312
|
21/05/2023
|
atibal
|
1715002058WL012054
|
atibal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865264571
|
|
atibal
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-061-001/100-D (BISUNITOLA)
|
1715002058NRG24210520230171319
|
21/05/2023
|
Rajbahor Yadav
|
1715002058WL011828
|
Rajbahor Yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
RajbahorYadav
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-061-001/100-D (BISUNITOLA)
|
1715002058NRG24210520230171318
|
21/05/2023
|
Rajbahor Yadav
|
1715002058WL011828
|
Rajbahor Yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
RajbahorYadav
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-061-001/356 (BISUNITOLA)
|
1715002058NRG24210520230171321
|
21/05/2023
|
Tejpratap Singh
|
1715002058WL011828
|
Tejpratap Singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
TejpratapSingh
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-061-001/356 (BISUNITOLA)
|
1715002058NRG24210520230171320
|
21/05/2023
|
Tejpratap Singh
|
1715002058WL011828
|
Tejpratap Singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
TejpratapSingh
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-061-001/363 (BISUNITOLA)
|
1715002058NRG24210520230171322
|
21/05/2023
|
Ramkali
|
1715002058WL011828
|
Ramkali
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-061-001/55-A (BISUNITOLA)
|
1715002061NRG24210520230173043
|
21/05/2023
|
vijay bahadur
|
1715002061WL012017
|
vijay bahadur
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
vijaybahadur
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-061-001/57-A (BISUNITOLA)
|
1715002058NRG24210520230171324
|
21/05/2023
|
Lallu Singh
|
1715002058WL011828
|
Lallu Singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
LalluSingh
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-061-001/57-A (BISUNITOLA)
|
1715002058NRG24210520230171323
|
21/05/2023
|
Lallu Singh
|
1715002058WL011828
|
Lallu Singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
LalluSingh
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-061-001/65 (BISUNITOLA)
|
1715002058NRG24210520230171325
|
21/05/2023
|
Rajbhan vishwakarma
|
1715002058WL011828
|
Rajbhan vishwakarma
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
Rajbhanvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
77
|
SIDHI
|
MP-15-002-061-001/65-B (BISUNITOLA)
|
1715002058NRG24210520230171328
|
21/05/2023
|
Sarmila kushwaha
|
1715002058WL011828
|
Sarmila kushwaha
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
Sarmilakushwaha
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-061-002/146 (BISUNITOLA)
|
1715002061NRG24210520230173036
|
21/05/2023
|
Shumitri
|
1715002061WL012013
|
Shumitri
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865264571
|
|
Shumitri
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-061-002/224-C (BISUNITOLA)
|
1715002061NRG24210520230173046
|
21/05/2023
|
Chhotakia
|
1715002061WL012019
|
Chhotakia
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
25/05/2023
|
|
865264571
|
|
Chhotakia
|
UNION BANK OF INDIA(508500)
|
80
|
SIDHI
|
MP-15-002-061-002/224-C (BISUNITOLA)
|
1715002061NRG24210520230173045
|
21/05/2023
|
Chhotakia
|
1715002061WL012019
|
Chhotakia
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865264571
|
|
Chhotakia
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-061-002/250-C (BISUNITOLA)
|
1715002061NRG24210520230173038
|
21/05/2023
|
rajkali
|
1715002061WL012014
|
rajkali
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-061-002/600 (BISUNITOLA)
|
1715002061NRG24210520230173035
|
21/05/2023
|
Ramkali
|
1715002061WL012012
|
Ramkali
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865264571
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-061-002/74-D (BISUNITOLA)
|
1715002061NRG24210520230173041
|
21/05/2023
|
Btasiya saket
|
1715002061WL012015
|
Btasiya saket
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
Btasiyasaket
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-061-002/74-D (BISUNITOLA)
|
1715002061NRG24210520230173040
|
21/05/2023
|
Btasiya saket
|
1715002061WL012015
|
Btasiya saket
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
Btasiyasaket
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-061-002/95 (BISUNITOLA)
|
1715002061NRG24210520230173042
|
21/05/2023
|
Raju kol
|
1715002061WL012016
|
Raju kol
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
Rajukol
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-068-001/1636 (SIRASI)
|
1715002068NRG24210520230173078
|
21/05/2023
|
RAMKALEE SINGH
|
1715002068WL012023
|
RAMKALEE SINGH
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
25/05/2023
|
|
865264571
|
|
RAMKALEESINGH
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-068-001/1636 (SIRASI)
|
1715002068NRG24210520230173077
|
21/05/2023
|
RAMKALEE SINGH
|
1715002068WL012023
|
RAMKALEE SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
25/05/2023
|
|
865264571
|
|
RAMKALEESINGH
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-068-001/1919 (SIRASI)
|
1715002068NRG24210520230173081
|
21/05/2023
|
RAMKALI SINGH
|
1715002068WL012023
|
RAMKALI SINGH
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-068-001/1919 (SIRASI)
|
1715002068NRG24210520230173080
|
21/05/2023
|
RAMKALI SINGH
|
1715002068WL012023
|
RAMKALI SINGH
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865264571
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-068-001/1919 (SIRASI)
|
1715002068NRG24210520230173079
|
21/05/2023
|
RAMKALI SINGH
|
1715002068WL012023
|
RAMKALI SINGH
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
25/05/2023
|
|
865264571
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-068-001/329 (SIRASI)
|
1715002068NRG24210520230173073
|
21/05/2023
|
BUDDU SINGH
|
1715002068WL012021
|
BUDDU SINGH
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
BUDDUSINGH
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-068-001/469 (SIRASI)
|
1715002068NRG24210520230173075
|
21/05/2023
|
HARISHANKAR SINGH
|
1715002068WL012021
|
HARISHANKAR SINGH
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
HARISHANKARSINGH
|
BANK OF BARODA(606985)
|
93
|
SIDHI
|
MP-15-002-068-001/469 (SIRASI)
|
1715002068NRG24210520230173074
|
21/05/2023
|
HARISHANKAR SINGH
|
1715002068WL012021
|
HARISHANKAR SINGH
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
HARISHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-081-001/101-B (EITHI)
|
1715002081NRG24210520230171618
|
21/05/2023
|
laluaa prajpati
|
1715002081WL011842
|
laluaa prajpati
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865264571
|
|
laluaaprajpati
|
UNION BANK OF INDIA(508500)
|
95
|
SIDHI
|
MP-15-002-081-001/101-B (EITHI)
|
1715002081NRG24210520230171617
|
21/05/2023
|
laluaa prajpati
|
1715002081WL011842
|
laluaa prajpati
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865264571
|
|
laluaaprajpati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101889
|
101889
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-081-002/1142 (EITHI)
|
1715002081NRG24210520230171630
|
21/05/2023
|
munni singth
|
1715002081WL011853
|
munni singth
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
munnisingth
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-081-002/1830 (EITHI)
|
1715002081NRG24210520230171622
|
21/05/2023
|
TEJBHAN BAIGA
|
1715002081WL011846
|
TEJBHAN BAIGA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865264571
|
|
TEJBHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-051-001/320-A (PADARA)
|
1715002051NRG24210520230171830
|
21/05/2023
|
ramlal kori
|
1715002051WL011876
|
ramlal kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
ramlalkori
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-051-001/412-A (PADARA)
|
1715002051NRG24210520230171837
|
21/05/2023
|
siyavati kori
|
1715002051WL011876
|
siyavati kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
siyavatikori
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-051-001/412-C (PADARA)
|
1715002051NRG24210520230171839
|
21/05/2023
|
SUMAN KORI
|
1715002051WL011876
|
SUMAN KORI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
SUMANKORI
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-051-001/800 (PADARA)
|
1715002051NRG24210520230171868
|
21/05/2023
|
vanshlal kevat
|
1715002051WL011880
|
vanshlal kevat
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
vanshlalkevat
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-051-001/914 (PADARA)
|
1715002051NRG24210520230171740
|
21/05/2023
|
Rajendra Kumar Gupta
|
1715002051WL011872
|
Rajendra Kumar Gupta
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
RajendraKumarGupta
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-051-001/953 (PADARA)
|
1715002051NRG24210520230171748
|
21/05/2023
|
manoj kumar gautam
|
1715002051WL011872
|
manoj kumar gautam
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
manojkumargautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-040-007/209-A (BARAMBABA)
|
1715002040NRG24210520230173283
|
21/05/2023
|
Umesh Kumar Goswami
|
1715002040WL012047
|
Umesh Kumar Goswami
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
UmeshKumarGoswami
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-051-001/812-A (PADARA)
|
1715002051NRG24210520230171722
|
21/05/2023
|
rannu sahu
|
1715002051WL011872
|
rannu sahu
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
rannusahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-051-001/828 (PADARA)
|
1715002051NRG24210520230171727
|
21/05/2023
|
rajendra saket
|
1715002051WL011872
|
rajendra saket
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
rajendrasaket
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-028-001/278-A (BARI)
|
1715002028NRG24210520230171575
|
21/05/2023
|
GEETA YADAV
|
1715002028WL011837
|
GEETA YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
GEETAYADAV
|
UNION BANK OF INDIA(508500)
|
108
|
SIDHI
|
MP-15-002-028-001/913 (BARI)
|
1715002028NRG24210520230171586
|
21/05/2023
|
preeti kol
|
1715002028WL011837
|
preeti kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-033-001/29569858 (KHAMH)
|
1715002033NRG24210520230172642
|
21/05/2023
|
Sunil Kumar Jaiswal
|
1715002033WL011975
|
Sunil Kumar Jaiswal
|
00468
|
UBIN0537314
|
3094
|
3094
|
Rejected
|
25/05/2023
|
|
865264571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
110
|
SIDHI
|
MP-15-002-046-002/689 (BAIRIHAEAST)
|
1715002046NRG24210520230171627
|
21/05/2023
|
Rajbahadur yadav
|
1715002046WL011850
|
Rajbahadur yadav
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
Rajbahaduryadav
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-051-001/926 (PADARA)
|
1715002051NRG24210520230171741
|
21/05/2023
|
rajkumar kunder
|
1715002051WL011872
|
rajkumar kunder
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
rajkumarkunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-028-001/1016 (BARI)
|
1715002028NRG24210520230171564
|
21/05/2023
|
Sumeshwar singh
|
1715002028WL011837
|
Sumeshwar singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
Sumeshwarsingh
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-028-001/134 (BARI)
|
1715002028NRG24210520230171565
|
21/05/2023
|
velasua yadav
|
1715002028WL011837
|
velasua yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
velasuayadav
|
UNION BANK OF INDIA(508500)
|
114
|
SIDHI
|
MP-15-002-028-001/137-B (BARI)
|
1715002028NRG24210520230171566
|
21/05/2023
|
RAMSIYA YADAV
|
1715002028WL011837
|
RAMSIYA YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
RAMSIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
SIDHI
|
MP-15-002-028-001/141-A (BARI)
|
1715002028NRG24210520230171567
|
21/05/2023
|
KUNTI YADAV
|
1715002028WL011837
|
KUNTI YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
KUNTIYADAV
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-028-001/167 (BARI)
|
1715002028NRG24210520230171568
|
21/05/2023
|
indrabhan yadav
|
1715002028WL011837
|
indrabhan yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
indrabhanyadav
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-028-001/171 (BARI)
|
1715002028NRG24210520230171570
|
21/05/2023
|
yaghyabhaan singh
|
1715002028WL011837
|
yaghyabhaan singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
yaghyabhaansingh
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-028-001/194 (BARI)
|
1715002028NRG24210520230171571
|
21/05/2023
|
Ambelal singh
|
1715002028WL011837
|
Ambelal singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
Ambelalsingh
|
UNION BANK OF INDIA(508500)
|
119
|
SIDHI
|
MP-15-002-028-001/223 (BARI)
|
1715002028NRG24210520230171572
|
21/05/2023
|
Banshroop singh
|
1715002028WL011837
|
Banshroop singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
Banshroopsingh
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-028-001/247-B (BARI)
|
1715002028NRG24210520230171573
|
21/05/2023
|
Rajpati singh
|
1715002028WL011837
|
Rajpati singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
Rajpatisingh
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-028-001/271-A (BARI)
|
1715002028NRG24210520230171574
|
21/05/2023
|
HIRAUA YADAV
|
1715002028WL011837
|
HIRAUA YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
HIRAUAYADAV
|
UNION BANK OF INDIA(508500)
|
122
|
SIDHI
|
MP-15-002-028-001/294 (BARI)
|
1715002028NRG24210520230171576
|
21/05/2023
|
basant kumar singh
|
1715002028WL011837
|
basant kumar singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
basantkumarsingh
|
UNION BANK OF INDIA(508500)
|
123
|
SIDHI
|
MP-15-002-028-001/300-C (BARI)
|
1715002028NRG24210520230171577
|
21/05/2023
|
LALJI YADAV
|
1715002028WL011837
|
LALJI YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
LALJIYADAV
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-028-001/625 (BARI)
|
1715002028NRG24210520230171578
|
21/05/2023
|
Geeta
|
1715002028WL011837
|
Geeta
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
125
|
SIDHI
|
MP-15-002-028-001/636 (BARI)
|
1715002028NRG24210520230171579
|
21/05/2023
|
kusum kali yadav
|
1715002028WL011837
|
kusum kali yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
kusumkaliyadav
|
UNION BANK OF INDIA(508500)
|
126
|
SIDHI
|
MP-15-002-028-001/645 (BARI)
|
1715002028NRG24210520230171580
|
21/05/2023
|
leelawati
|
1715002028WL011837
|
leelawati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
leelawati
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-028-001/74 (BARI)
|
1715002028NRG24210520230171581
|
21/05/2023
|
Raghupati yadav
|
1715002028WL011837
|
Raghupati yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
Raghupatiyadav
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-028-001/80 (BARI)
|
1715002028NRG24210520230171582
|
21/05/2023
|
man singh
|
1715002028WL011837
|
man singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-028-001/888 (BARI)
|
1715002028NRG24210520230171584
|
21/05/2023
|
Yashodiya yadav
|
1715002028WL011837
|
Yashodiya yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
Yashodiyayadav
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-028-001/912 (BARI)
|
1715002028NRG24210520230171585
|
21/05/2023
|
urmila singh
|
1715002028WL011837
|
urmila singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
131
|
SIDHI
|
MP-15-002-028-001/914 (BARI)
|
1715002028NRG24210520230171587
|
21/05/2023
|
vanshpati singh
|
1715002028WL011837
|
vanshpati singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
vanshpatisingh
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-028-001/916 (BARI)
|
1715002028NRG24210520230171588
|
21/05/2023
|
sheela singh
|
1715002028WL011837
|
sheela singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
sheelasingh
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-028-001/964 (BARI)
|
1715002028NRG24210520230171589
|
21/05/2023
|
Gulab kali yadav
|
1715002028WL011837
|
Gulab kali yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
Gulabkaliyadav
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-028-002/50-C (BARI)
|
1715002028NRG24210520230171590
|
21/05/2023
|
AMREEK SINGH
|
1715002028WL011837
|
AMREEK SINGH
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
AMREEKSINGH
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-081-001/1236-A (EITHI)
|
1715002081NRG24210520230171619
|
21/05/2023
|
SUMITRI PRAJAPTI
|
1715002081WL011843
|
SUMITRI PRAJAPTI
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
SUMITRIPRAJAPTI
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-081-001/601 (EITHI)
|
1715002081NRG24210520230171625
|
21/05/2023
|
RAVENDRA SINGH GAUD
|
1715002081WL011849
|
RAVENDRA SINGH GAUD
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
RAVENDRASINGHGAUD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-058-001/102 (SATNARAPAWAI)
|
1715002058NRG24210520230173287
|
21/05/2023
|
Rina Singh
|
1715002058WL012049
|
Rina Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
RinaSingh
|
UNION BANK OF INDIA(508500)
|
138
|
SIDHI
|
MP-15-002-058-001/102 (SATNARAPAWAI)
|
1715002058NRG24210520230173286
|
21/05/2023
|
Rina Singh
|
1715002058WL012049
|
Rina Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
RinaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-028-001/170-A (BARI)
|
1715002028NRG24210520230171569
|
21/05/2023
|
sukhanandan singh
|
1715002028WL011837
|
sukhanandan singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
sukhanandansingh
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-046-002/11 (BAIRIHAEAST)
|
1715002046NRG24210520230171632
|
21/05/2023
|
prabhu dayal
|
1715002046WL011855
|
prabhu dayal
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-051-001/398 (PADARA)
|
1715002051NRG24210520230171836
|
21/05/2023
|
bhaiyalal kol
|
1715002051WL011876
|
bhaiyalal kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
142
|
SIDHI
|
MP-15-002-051-001/398 (PADARA)
|
1715002051NRG24210520230171835
|
21/05/2023
|
bhaiyalal kol
|
1715002051WL011876
|
bhaiyalal kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
143
|
SIDHI
|
MP-15-002-051-001/939 (PADARA)
|
1715002051NRG24210520230171745
|
21/05/2023
|
Umesh Saket
|
1715002051WL011872
|
Umesh Saket
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
UmeshSaket
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-051-001/956 (PADARA)
|
1715002051NRG24210520230171750
|
21/05/2023
|
Sunil Verma
|
1715002051WL011872
|
Sunil Verma
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
SunilVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-036-001/70-A (BARMANI)
|
1715002036NRG24210520230172740
|
21/05/2023
|
kamalbhan
|
1715002036WL012005
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
865264571
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
SIDHI
|
MP-15-002-040-002/3017 (BARAMBABA)
|
1715002040NRG24210520230173101
|
21/05/2023
|
MOHAN BAIGA
|
1715002040WL012031
|
MOHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
MOHANBAIGA
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-040-004/111-A (BARAMBABA)
|
1715002040NRG24210520230173097
|
21/05/2023
|
BABULAL YADAV
|
1715002040WL012028
|
BABULAL YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
BABULALYADAV
|
INDIAN BANK(607105)
|
148
|
SIDHI
|
MP-15-002-040-004/20-A (BARAMBABA)
|
1715002040NRG24210520230173315
|
21/05/2023
|
ROHIT KUMAR BANSAL
|
1715002040WL012056
|
ROHIT KUMAR BANSAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
ROHITKUMARBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SIDHI
|
MP-15-002-040-004/60-A (BARAMBABA)
|
1715002040NRG24210520230173113
|
21/05/2023
|
CHITRABHAN SINGH
|
1715002040WL012041
|
CHITRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
CHITRABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIDHI
|
MP-15-002-040-005/1009 (BARAMBABA)
|
1715002040NRG24210520230173231
|
21/05/2023
|
Rampal
|
1715002040WL012044
|
Rampal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SIDHI
|
MP-15-002-040-005/3032 (BARAMBABA)
|
1715002040NRG24210520230173094
|
21/05/2023
|
Vineet Rawat
|
1715002040WL012026
|
Vineet Rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
VineetRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
152
|
SIDHI
|
MP-15-002-040-005/44 (BARAMBABA)
|
1715002040NRG24210520230173111
|
21/05/2023
|
shivraj
|
1715002040WL012040
|
shivraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
shivraj
|
BANK OF BARODA(606985)
|
153
|
SIDHI
|
MP-15-002-040-005/50-D (BARAMBABA)
|
1715002040NRG24210520230173107
|
21/05/2023
|
umashankara
|
1715002040WL012036
|
umashankara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
umashankara
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-040-005/654-A (BARAMBABA)
|
1715002040NRG24210520230173106
|
21/05/2023
|
sudama sahu
|
1715002040WL012035
|
sudama sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
sudamasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIDHI
|
MP-15-002-040-005/99-D (BARAMBABA)
|
1715002040NRG24210520230173100
|
21/05/2023
|
hinchhalal yadav
|
1715002040WL012030
|
hinchhalal yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
hinchhalalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SIDHI
|
MP-15-002-040-006/62-B (BARAMBABA)
|
1715002040NRG24210520230173303
|
21/05/2023
|
Surybhan
|
1715002040WL012051
|
Surybhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
Surybhan
|
INDUSIND BANK(607189)
|
157
|
SIDHI
|
MP-15-002-040-007/1913 (BARAMBABA)
|
1715002040NRG24210520230173305
|
21/05/2023
|
Premlal jogi
|
1715002040WL012053
|
Premlal jogi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
Premlaljogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIDHI
|
MP-15-002-040-007/342-B (BARAMBABA)
|
1715002040NRG24210520230173313
|
21/05/2023
|
SHIVDAS
|
1715002040WL012055
|
SHIVDAS
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
SHIVDAS
|
BANK OF INDIA(508505)
|
159
|
SIDHI
|
MP-15-002-040-007/77-A (BARAMBABA)
|
1715002040NRG24210520230173230
|
21/05/2023
|
rajesh
|
1715002040WL012043
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-040-007/92-B (BARAMBABA)
|
1715002040NRG24210520230173098
|
21/05/2023
|
PHULESWARY SAKET
|
1715002040WL012029
|
PHULESWARY SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
PHULESWARYSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIDHI
|
MP-15-002-040-008/3033 (BARAMBABA)
|
1715002040NRG24210520230173110
|
21/05/2023
|
Anshuyia Rawat
|
1715002040WL012039
|
Anshuyia Rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
AnshuyiaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIDHI
|
MP-15-002-046-002/27-B (BAIRIHAEAST)
|
1715002046NRG24210520230171629
|
21/05/2023
|
Haripal yadav
|
1715002046WL011852
|
Haripal yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865264571
|
|
Haripalyadav
|
CENTRAL BANK OF INDIA(607115)
|
163
|
SIDHI
|
MP-15-002-051-001/292 (PADARA)
|
1715002051NRG24210520230171823
|
21/05/2023
|
JAGAJAHIR LAL SAKET
|
1715002051WL011876
|
JAGAJAHIR LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
JAGAJAHIRLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SIDHI
|
MP-15-002-051-001/300 (PADARA)
|
1715002051NRG24210520230171825
|
21/05/2023
|
Brijbhan
|
1715002051WL011876
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-051-001/300-A (PADARA)
|
1715002051NRG24210520230171826
|
21/05/2023
|
Arun saket
|
1715002051WL011876
|
Arun saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
Arunsaket
|
INDIAN BANK(607105)
|
166
|
SIDHI
|
MP-15-002-051-001/346-A (PADARA)
|
1715002051NRG24210520230171833
|
21/05/2023
|
vinod saket
|
1715002051WL011876
|
vinod saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
vinodsaket
|
INDUSIND BANK(607189)
|
167
|
SIDHI
|
MP-15-002-051-001/346-A (PADARA)
|
1715002051NRG24210520230171832
|
21/05/2023
|
vinod saket
|
1715002051WL011876
|
vinod saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
vinodsaket
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-051-001/826 (PADARA)
|
1715002051NRG24210520230171726
|
21/05/2023
|
SACHIN KEVAT
|
1715002051WL011872
|
SACHIN KEVAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
SACHINKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60772
|
60772
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-051-001/412-B (PADARA)
|
1715002051NRG24210520230171838
|
21/05/2023
|
SUGREEV KORI
|
1715002051WL011876
|
SUGREEV KORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865264571
|
|
SUGREEVKORI
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-051-001/820 (PADARA)
|
1715002051NRG24210520230171725
|
21/05/2023
|
arjun saket
|
1715002051WL011872
|
arjun saket
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
arjunsaket
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SIDHI
|
MP-15-002-051-001/899 (PADARA)
|
1715002051NRG24210520230171732
|
21/05/2023
|
premvati sahu
|
1715002051WL011872
|
premvati sahu
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
premvatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
SIDHI
|
MP-15-002-051-001/902 (PADARA)
|
1715002051NRG24210520230171733
|
21/05/2023
|
rajpati prajapati
|
1715002051WL011872
|
rajpati prajapati
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
rajpatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
SIDHI
|
MP-15-002-051-001/903 (PADARA)
|
1715002051NRG24210520230171734
|
21/05/2023
|
abadhlal rajak
|
1715002051WL011872
|
abadhlal rajak
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
abadhlalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
SIDHI
|
MP-15-002-051-001/904 (PADARA)
|
1715002051NRG24210520230171735
|
21/05/2023
|
ramprasad kori
|
1715002051WL011872
|
ramprasad kori
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
ramprasadkori
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
SIDHI
|
MP-15-002-051-001/905 (PADARA)
|
1715002051NRG24210520230171736
|
21/05/2023
|
ramesh saket
|
1715002051WL011872
|
ramesh saket
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
rameshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
SIDHI
|
MP-15-002-051-001/907 (PADARA)
|
1715002051NRG24210520230171738
|
21/05/2023
|
lilavati kol
|
1715002051WL011872
|
lilavati kol
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865264571
|
|
lilavatikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10587
|
10587
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-061-002/158-B (BISUNITOLA)
|
1715002061NRG24210520230173044
|
21/05/2023
|
SHIVRAJ SAHU
|
1715002061WL012018
|
SHIVRAJ SAHU
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865264571
|
|
SHIVRAJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-033-001/1407-A (KHAMH)
|
1715002033NRG24210520230172635
|
21/05/2023
|
Brihaspati Singh
|
1715002033WL011974
|
Brihaspati Singh
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865264571
|
|
BrihaspatiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322160
|
322160
|
|
|
|
|
|
|
|