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-15-002-086-001/1036 (PATEHARAKHURD)
|
1715002086NRG24190520230164669
|
19/05/2023
|
Lakshiman kol
|
1715002086WL011203
|
Lakshiman kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Lakshimankol
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-086-001/1408 (PATEHARAKHURD)
|
1715002086NRG24190520230164684
|
19/05/2023
|
bhanu prakash jayswal
|
1715002086WL011203
|
bhanu prakash jayswal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
bhanuprakashjayswal
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-086-001/1430 (PATEHARAKHURD)
|
1715002086NRG24190520230164694
|
19/05/2023
|
ankita tiwari
|
1715002086WL011203
|
ankita tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ankitatiwari
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-086-002/1482 (PATEHARAKHURD)
|
1715002086NRG24190520230164652
|
19/05/2023
|
CHAVILAL JAYSWAL
|
1715002086WL011201
|
CHAVILAL JAYSWAL
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
25/05/2023
|
|
865743232
|
|
CHAVILALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-106-001/449-D (KUKADIJHAR)
|
1715002106NRG24190520230164827
|
19/05/2023
|
Rajneesh Jaiswal
|
1715002106WL011214
|
Rajneesh Jaiswal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
RajneeshJaiswal
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-113-001/3315-A (NAUDHIA)
|
1715002113NRG24190520230164302
|
19/05/2023
|
akash singh
|
1715002113WL011183
|
akash singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
akashsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-113-001/2670-B (NAUDHIA)
|
1715002113NRG24190520230164291
|
19/05/2023
|
jitendra kumar shukla
|
1715002113WL011181
|
jitendra kumar shukla
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
25/05/2023
|
|
865743232
|
|
jitendrakumarshukla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-086-001/1035 (PATEHARAKHURD)
|
1715002086NRG24190520230164668
|
19/05/2023
|
Vashikaran kol
|
1715002086WL011203
|
Vashikaran kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Vashikarankol
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SIDHI
|
MP-15-002-086-001/1246 (PATEHARAKHURD)
|
1715002086NRG24190520230164672
|
19/05/2023
|
archana jaiswal
|
1715002086WL011203
|
archana jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
archanajaiswal
|
INDUSIND BANK(607189)
|
10
|
SIDHI
|
MP-15-002-086-001/1286 (PATEHARAKHURD)
|
1715002086NRG24190520230164673
|
19/05/2023
|
asha yadav
|
1715002086WL011203
|
asha yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ashayadav
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SIDHI
|
MP-15-002-086-001/1401 (PATEHARAKHURD)
|
1715002086NRG24190520230164680
|
19/05/2023
|
sumitra rawat
|
1715002086WL011203
|
sumitra rawat
|
00089
|
CBIN0283726
|
442
|
442
|
Processed
|
25/05/2023
|
|
865743232
|
|
sumitrarawat
|
UNION BANK OF INDIA(508500)
|
12
|
SIDHI
|
MP-15-002-086-001/1402 (PATEHARAKHURD)
|
1715002086NRG24190520230164681
|
19/05/2023
|
mahaveer sahu
|
1715002086WL011203
|
mahaveer sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
mahaveersahu
|
KOTAK MAHINDRA BANK LTD(607420)
|
13
|
SIDHI
|
MP-15-002-086-001/1409 (PATEHARAKHURD)
|
1715002086NRG24190520230164685
|
19/05/2023
|
shubha singh
|
1715002086WL011203
|
shubha singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
shubhasingh
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-086-001/1428 (PATEHARAKHURD)
|
1715002086NRG24190520230164692
|
19/05/2023
|
ajay jayswal
|
1715002086WL011203
|
ajay jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ajayjayswal
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-086-001/1429 (PATEHARAKHURD)
|
1715002086NRG24190520230164693
|
19/05/2023
|
AARTI JAYSWAL
|
1715002086WL011203
|
AARTI JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
AARTIJAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
SIDHI
|
MP-15-002-086-001/1433 (PATEHARAKHURD)
|
1715002086NRG24190520230164695
|
19/05/2023
|
UDAYPRAKASH
|
1715002086WL011203
|
UDAYPRAKASH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
UDAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-086-001/1434 (PATEHARAKHURD)
|
1715002086NRG24190520230164696
|
19/05/2023
|
RAKESH KOL
|
1715002086WL011203
|
RAKESH KOL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
RAKESHKOL
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-086-001/1435 (PATEHARAKHURD)
|
1715002086NRG24190520230164697
|
19/05/2023
|
rahul jayswal
|
1715002086WL011203
|
rahul jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
rahuljayswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
SIDHI
|
MP-15-002-086-001/1445 (PATEHARAKHURD)
|
1715002086NRG24190520230164701
|
19/05/2023
|
rajkumari jayswal
|
1715002086WL011203
|
rajkumari jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
rajkumarijayswal
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SIDHI
|
MP-15-002-086-001/1487 (PATEHARAKHURD)
|
1715002086NRG24190520230164709
|
19/05/2023
|
Pooja vishwakarma
|
1715002086WL011203
|
Pooja vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Poojavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-086-001/1489 (PATEHARAKHURD)
|
1715002086NRG24190520230164710
|
19/05/2023
|
shalu jaiswal
|
1715002086WL011203
|
shalu jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
shalujaiswal
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SIDHI
|
MP-15-002-086-001/1511 (PATEHARAKHURD)
|
1715002086NRG24190520230164717
|
19/05/2023
|
arti jaiswal
|
1715002086WL011203
|
arti jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
artijaiswal
|
UNION BANK OF INDIA(508500)
|
23
|
SIDHI
|
MP-15-002-086-001/1543 (PATEHARAKHURD)
|
1715002086NRG24190520230164719
|
19/05/2023
|
Veeresh Kumar Jayswal
|
1715002086WL011203
|
Veeresh Kumar Jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
VeereshKumarJayswal
|
ICICI BANK LTD(508534)
|
24
|
SIDHI
|
MP-15-002-086-001/1546 (PATEHARAKHURD)
|
1715002086NRG24190520230164720
|
19/05/2023
|
Chotaki
|
1715002086WL011203
|
Chotaki
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Chotaki
|
INDUSIND BANK(607189)
|
25
|
SIDHI
|
MP-15-002-086-001/1547 (PATEHARAKHURD)
|
1715002086NRG24190520230164721
|
19/05/2023
|
Rajiv Jaiswal
|
1715002086WL011203
|
Rajiv Jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
RajivJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-086-001/1553 (PATEHARAKHURD)
|
1715002086NRG24190520230164723
|
19/05/2023
|
Ajay kol
|
1715002086WL011203
|
Ajay kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Ajaykol
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-086-001/1554 (PATEHARAKHURD)
|
1715002086NRG24190520230164724
|
19/05/2023
|
Munni
|
1715002086WL011203
|
Munni
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Munni
|
INDUSIND BANK(607189)
|
28
|
SIDHI
|
MP-15-002-086-001/1558 (PATEHARAKHURD)
|
1715002086NRG24190520230164726
|
19/05/2023
|
vikash kumar jaiswal
|
1715002086WL011203
|
vikash kumar jaiswal
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
25/05/2023
|
|
865743232
|
|
vikashkumarjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SIDHI
|
MP-15-002-086-001/941 (PATEHARAKHURD)
|
1715002086NRG24190520230164728
|
19/05/2023
|
sangeeta jaiswal
|
1715002086WL011203
|
sangeeta jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
sangeetajaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIDHI
|
MP-15-002-086-001/944 (PATEHARAKHURD)
|
1715002086NRG24190520230164730
|
19/05/2023
|
PRIYANKA DWIVEDI
|
1715002086WL011203
|
PRIYANKA DWIVEDI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
PRIYANKADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SIDHI
|
MP-15-002-086-001/946 (PATEHARAKHURD)
|
1715002086NRG24190520230164731
|
19/05/2023
|
ARTI DWIVEDI
|
1715002086WL011203
|
ARTI DWIVEDI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ARTIDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SIDHI
|
MP-15-002-086-002/1304 (PATEHARAKHURD)
|
1715002086NRG24190520230164635
|
19/05/2023
|
kalpana rawat
|
1715002086WL011201
|
kalpana rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
kalpanarawat
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SIDHI
|
MP-15-002-086-002/1307 (PATEHARAKHURD)
|
1715002086NRG24190520230164636
|
19/05/2023
|
RATIMA JAYSWAL
|
1715002086WL011201
|
RATIMA JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
RATIMAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-086-002/1484 (PATEHARAKHURD)
|
1715002086NRG24190520230164653
|
19/05/2023
|
UPENDRA JAYSWAL
|
1715002086WL011201
|
UPENDRA JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
UPENDRAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
35
|
SIDHI
|
MP-15-002-113-001/3315-C (NAUDHIA)
|
1715002113NRG24190520230164303
|
19/05/2023
|
dal bahadur kol
|
1715002113WL011183
|
dal bahadur kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
dalbahadurkol
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-113-001/3316-A (NAUDHIA)
|
1715002113NRG24190520230164305
|
19/05/2023
|
arun kumar sen
|
1715002113WL011183
|
arun kumar sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
arunkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SIDHI
|
MP-15-002-113-001/838-B (NAUDHIA)
|
1715002113NRG24190520230164324
|
19/05/2023
|
SHIVPRASAD PRAJAPATI
|
1715002113WL011183
|
SHIVPRASAD PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
SHIVPRASADPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SIDHI
|
MP-15-002-113-001/992-C (NAUDHIA)
|
1715002113NRG24190520230164295
|
19/05/2023
|
chandravati rawat
|
1715002113WL011182
|
chandravati rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
chandravatirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-113-001/3322-C (NAUDHIA)
|
1715002113NRG24190520230164319
|
19/05/2023
|
ambuj dwivedi
|
1715002113WL011183
|
ambuj dwivedi
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ambujdwivedi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-086-001/1362 (PATEHARAKHURD)
|
1715002086NRG24190520230164679
|
19/05/2023
|
lalesh kol
|
1715002086WL011203
|
lalesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
laleshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SIDHI
|
MP-15-002-086-001/1404 (PATEHARAKHURD)
|
1715002086NRG24190520230164682
|
19/05/2023
|
neetu kol
|
1715002086WL011203
|
neetu kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
neetukol
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-086-001/1410 (PATEHARAKHURD)
|
1715002086NRG24190520230164686
|
19/05/2023
|
antima singh
|
1715002086WL011203
|
antima singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
antimasingh
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-086-001/1412 (PATEHARAKHURD)
|
1715002086NRG24190520230164688
|
19/05/2023
|
ravendra yadav
|
1715002086WL011203
|
ravendra yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865743232
|
|
ravendrayadav
|
UCO BANK(607066)
|
44
|
SIDHI
|
MP-15-002-086-001/1439 (PATEHARAKHURD)
|
1715002086NRG24190520230164698
|
19/05/2023
|
rekha tiwari
|
1715002086WL011203
|
rekha tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
rekhatiwari
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SIDHI
|
MP-15-002-086-001/1550 (PATEHARAKHURD)
|
1715002086NRG24190520230164722
|
19/05/2023
|
Renu Devi Rawat
|
1715002086WL011203
|
Renu Devi Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
RenuDeviRawat
|
INDUSIND BANK(607189)
|
46
|
SIDHI
|
MP-15-002-086-002/1425 (PATEHARAKHURD)
|
1715002086NRG24190520230164639
|
19/05/2023
|
sudha ravat
|
1715002086WL011201
|
sudha ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
sudharavat
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-086-002/1426 (PATEHARAKHURD)
|
1715002086NRG24190520230164640
|
19/05/2023
|
pradeep ravat
|
1715002086WL011201
|
pradeep ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
pradeepravat
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-086-002/1466 (PATEHARAKHURD)
|
1715002086NRG24190520230164646
|
19/05/2023
|
MANISHA RAWAT
|
1715002086WL011201
|
MANISHA RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
MANISHARAWAT
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-086-002/1468 (PATEHARAKHURD)
|
1715002086NRG24190520230164647
|
19/05/2023
|
POOJA KEWAT
|
1715002086WL011201
|
POOJA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
POOJAKEWAT
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-086-002/1470 (PATEHARAKHURD)
|
1715002086NRG24190520230164648
|
19/05/2023
|
SHYAMVATI KEWAT
|
1715002086WL011201
|
SHYAMVATI KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
SHYAMVATIKEWAT
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-086-002/1472 (PATEHARAKHURD)
|
1715002086NRG24190520230164650
|
19/05/2023
|
SANJEET KEWAT
|
1715002086WL011201
|
SANJEET KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
SANJEETKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
SIDHI
|
MP-15-002-086-002/1479 (PATEHARAKHURD)
|
1715002086NRG24190520230164651
|
19/05/2023
|
rukum rawat
|
1715002086WL011201
|
rukum rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
rukumrawat
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-113-001/1757-A (NAUDHIA)
|
1715002113NRG24190520230164277
|
19/05/2023
|
ramdayal sahu
|
1715002113WL011180
|
ramdayal sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ramdayalsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-113-001/3322-D (NAUDHIA)
|
1715002113NRG24190520230164320
|
19/05/2023
|
vikas singh
|
1715002113WL011183
|
vikas singh
|
00354
|
PUNB0044500
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
vikassingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-113-001/3317-D (NAUDHIA)
|
1715002113NRG24190520230164311
|
19/05/2023
|
ashirwad singh parihar
|
1715002113WL011183
|
ashirwad singh parihar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ashirwadsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-113-001/264-C (NAUDHIA)
|
1715002113NRG24190520230164281
|
19/05/2023
|
rahul singh chauhan
|
1715002113WL011180
|
rahul singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
rahulsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SIDHI
|
MP-15-002-113-001/3313-C (NAUDHIA)
|
1715002113NRG24190520230164299
|
19/05/2023
|
saurabh singh
|
1715002113WL011183
|
saurabh singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
saurabhsingh
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SIDHI
|
MP-15-002-113-001/3320-D (NAUDHIA)
|
1715002113NRG24190520230164316
|
19/05/2023
|
sumit mishra
|
1715002113WL011183
|
sumit mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
sumitmishra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-017-001/112-C (KOLHUDIH)
|
1715002017NRG24180520230161369
|
19/05/2023
|
ramesh pal
|
1715002017WL010846
|
ramesh pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
rameshpal
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-017-001/54 (KOLHUDIH)
|
1715002017NRG24180520230161367
|
19/05/2023
|
Asha sahu
|
1715002017WL010845
|
Asha sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Ashasahu
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-017-001/97-A (KOLHUDIH)
|
1715002017NRG24180520230161365
|
19/05/2023
|
Ramkali
|
1715002017WL010844
|
Ramkali
|
00415
|
SBIN0001262
|
336
|
336
|
Processed
|
25/05/2023
|
|
865743232
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-070-004/151-D (BEDUA)
|
1715002070NRG24190520230163023
|
19/05/2023
|
lalan
|
1715002070WL011070
|
lalan
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865743232
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
63
|
SIDHI
|
MP-15-002-086-001/1024 (PATEHARAKHURD)
|
1715002086NRG24190520230164667
|
19/05/2023
|
Maheshwar Tiwari
|
1715002086WL011203
|
Maheshwar Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
MaheshwarTiwari
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-086-001/1307 (PATEHARAKHURD)
|
1715002086NRG24190520230164674
|
19/05/2023
|
seema jaiswal
|
1715002086WL011203
|
seema jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
seemajaiswal
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-086-001/1310 (PATEHARAKHURD)
|
1715002086NRG24190520230164675
|
19/05/2023
|
sudha jaiswal
|
1715002086WL011203
|
sudha jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
sudhajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
66
|
SIDHI
|
MP-15-002-086-001/1440 (PATEHARAKHURD)
|
1715002086NRG24190520230164699
|
19/05/2023
|
surendra jayswal
|
1715002086WL011203
|
surendra jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
surendrajayswal
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-086-001/1484 (PATEHARAKHURD)
|
1715002086NRG24190520230164708
|
19/05/2023
|
Sonu kol
|
1715002086WL011203
|
Sonu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-086-001/1490 (PATEHARAKHURD)
|
1715002086NRG24190520230164711
|
19/05/2023
|
raniya
|
1715002086WL011203
|
raniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-086-001/1498 (PATEHARAKHURD)
|
1715002086NRG24190520230164713
|
19/05/2023
|
vinod kumar jaiswal
|
1715002086WL011203
|
vinod kumar jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
vinodkumarjaiswal
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-086-001/1505 (PATEHARAKHURD)
|
1715002086NRG24190520230164714
|
19/05/2023
|
sugani kol
|
1715002086WL011203
|
sugani kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
suganikol
|
CENTRAL BANK OF INDIA(607115)
|
71
|
SIDHI
|
MP-15-002-086-001/1560 (PATEHARAKHURD)
|
1715002086NRG24190520230164727
|
19/05/2023
|
Vimala kol
|
1715002086WL011203
|
Vimala kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Vimalakol
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-086-002/1429 (PATEHARAKHURD)
|
1715002086NRG24190520230164641
|
19/05/2023
|
muskan ravat
|
1715002086WL011201
|
muskan ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
muskanravat
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-086-002/1434 (PATEHARAKHURD)
|
1715002086NRG24190520230164642
|
19/05/2023
|
archana jaiswal
|
1715002086WL011201
|
archana jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
archanajaiswal
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-086-002/1459 (PATEHARAKHURD)
|
1715002086NRG24190520230164644
|
19/05/2023
|
ANJALI KEWAT
|
1715002086WL011201
|
ANJALI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ANJALIKEWAT
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-106-001/110 (KUKADIJHAR)
|
1715002106NRG24190520230164813
|
19/05/2023
|
sundari
|
1715002106WL011214
|
sundari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-106-001/166 (KUKADIJHAR)
|
1715002106NRG24190520230164823
|
19/05/2023
|
Shivlal
|
1715002106WL011214
|
Shivlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-113-001/1245-A (NAUDHIA)
|
1715002113NRG24190520230164292
|
19/05/2023
|
archana singh
|
1715002113WL011182
|
archana singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
25/05/2023
|
|
865743232
|
|
archanasingh
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SIDHI
|
MP-15-002-113-001/3313-B (NAUDHIA)
|
1715002113NRG24190520230164298
|
19/05/2023
|
pushpendra singh
|
1715002113WL011183
|
pushpendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-113-001/3314-C (NAUDHIA)
|
1715002113NRG24190520230164301
|
19/05/2023
|
chiranjiv singh parihar
|
1715002113WL011183
|
chiranjiv singh parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
chiranjivsinghparihar
|
UNION BANK OF INDIA(508500)
|
80
|
SIDHI
|
MP-15-002-113-001/3318-A (NAUDHIA)
|
1715002113NRG24190520230164312
|
19/05/2023
|
Abhishek singh parihar
|
1715002113WL011183
|
Abhishek singh parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Abhisheksinghparihar
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-113-001/665-D (NAUDHIA)
|
1715002113NRG24190520230164294
|
19/05/2023
|
satya prasad saket
|
1715002113WL011182
|
satya prasad saket
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
25/05/2023
|
|
865743232
|
|
satyaprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26635
|
26635
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-086-001/944 (PATEHARAKHURD)
|
1715002086NRG24190520230164729
|
19/05/2023
|
SUDHIR KUMAR DWIVEDI
|
1715002086WL011203
|
SUDHIR KUMAR DWIVEDI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
SUDHIRKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-106-001/154-B (KUKADIJHAR)
|
1715002106NRG24190520230164820
|
19/05/2023
|
Lalmani Saket
|
1715002106WL011214
|
Lalmani Saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
LalmaniSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-086-001/1512 (PATEHARAKHURD)
|
1715002086NRG24190520230164718
|
19/05/2023
|
ramvati jaiswal
|
1715002086WL011203
|
ramvati jaiswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ramvatijaiswal
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-113-001/3322-B (NAUDHIA)
|
1715002113NRG24190520230164318
|
19/05/2023
|
rashmi jayswal
|
1715002113WL011183
|
rashmi jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
rashmijayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-086-001/1056 (PATEHARAKHURD)
|
1715002086NRG24190520230164671
|
19/05/2023
|
Ramanand Tiwari
|
1715002086WL011203
|
Ramanand Tiwari
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
RamanandTiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-086-001/1315 (PATEHARAKHURD)
|
1715002086NRG24190520230164677
|
19/05/2023
|
rani jaiswal
|
1715002086WL011203
|
rani jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ranijaiswal
|
UNION BANK OF INDIA(508500)
|
88
|
SIDHI
|
MP-15-002-086-001/1426 (PATEHARAKHURD)
|
1715002086NRG24190520230164691
|
19/05/2023
|
archana devi
|
1715002086WL011203
|
archana devi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
archanadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-113-001/3315-D (NAUDHIA)
|
1715002113NRG24190520230164304
|
19/05/2023
|
sachin singh chauhan
|
1715002113WL011183
|
sachin singh chauhan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
sachinsinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-090-001/1234-A (BADHAURA)
|
1715002090NRG24190520230161632
|
19/05/2023
|
Shivnath bhujwa
|
1715002090WL010887
|
Shivnath bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865743232
|
|
Shivnathbhujwa
|
UNION BANK OF INDIA(508500)
|
91
|
SIDHI
|
MP-15-002-090-001/1236 (BADHAURA)
|
1715002090NRG24190520230161628
|
19/05/2023
|
munni bhujwa
|
1715002090WL010886
|
munni bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865743232
|
|
munnibhujwa
|
UNION BANK OF INDIA(508500)
|
92
|
SIDHI
|
MP-15-002-090-001/1236 (BADHAURA)
|
1715002090NRG24190520230161633
|
19/05/2023
|
vishwanath bhujwa
|
1715002090WL010887
|
vishwanath bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865743232
|
|
vishwanathbhujwa
|
UNION BANK OF INDIA(508500)
|
93
|
SIDHI
|
MP-15-002-090-001/1237 (BADHAURA)
|
1715002090NRG24190520230161629
|
19/05/2023
|
SHRINIWAS SAKET
|
1715002090WL010886
|
SHRINIWAS SAKET
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865743232
|
|
SHRINIWASSAKET
|
UNION BANK OF INDIA(508500)
|
94
|
SIDHI
|
MP-15-002-090-001/599-B (BADHAURA)
|
1715002090NRG24190520230161630
|
19/05/2023
|
Ramkaran
|
1715002090WL010886
|
Ramkaran
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865743232
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
95
|
SIDHI
|
MP-15-002-090-001/703-A (BADHAURA)
|
1715002090NRG24190520230161636
|
19/05/2023
|
Vinod
|
1715002090WL010887
|
Vinod
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865743232
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
96
|
SIDHI
|
MP-15-002-090-001/703-A (BADHAURA)
|
1715002090NRG24190520230161635
|
19/05/2023
|
Vinod
|
1715002090WL010887
|
Vinod
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865743232
|
|
Vinod
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-070-003/220 (BEDUA)
|
1715002070NRG24190520230163020
|
19/05/2023
|
SURENDRA TIWARI
|
1715002070WL011070
|
SURENDRA TIWARI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865743232
|
|
SURENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
98
|
SIDHI
|
MP-15-002-070-003/220 (BEDUA)
|
1715002070NRG24190520230163019
|
19/05/2023
|
SURENDRA TIWARI
|
1715002070WL011070
|
SURENDRA TIWARI
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
25/05/2023
|
|
865743232
|
|
SURENDRATIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-070-003/229-C (BEDUA)
|
1715002070NRG24190520230163021
|
19/05/2023
|
MAMATA TIWARI
|
1715002070WL011070
|
MAMATA TIWARI
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
25/05/2023
|
|
865743232
|
|
MAMATATIWARI
|
UNION BANK OF INDIA(508500)
|
100
|
SIDHI
|
MP-15-002-106-001/131-B (KUKADIJHAR)
|
1715002106NRG24190520230164814
|
19/05/2023
|
RAJESH
|
1715002106WL011214
|
RAJESH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
101
|
SIDHI
|
MP-15-002-106-001/152-D (KUKADIJHAR)
|
1715002106NRG24190520230164818
|
19/05/2023
|
URMILA SAKET
|
1715002106WL011214
|
URMILA SAKET
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
URMILASAKET
|
UNION BANK OF INDIA(508500)
|
102
|
SIDHI
|
MP-15-002-106-001/167 (KUKADIJHAR)
|
1715002106NRG24190520230164824
|
19/05/2023
|
Bhaiyalal Saket
|
1715002106WL011214
|
Bhaiyalal Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
BhaiyalalSaket
|
UNION BANK OF INDIA(508500)
|
103
|
SIDHI
|
MP-15-002-106-001/371 (KUKADIJHAR)
|
1715002106NRG24190520230164826
|
19/05/2023
|
Denish saket
|
1715002106WL011214
|
Denish saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Denishsaket
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-106-001/457 (KUKADIJHAR)
|
1715002106NRG24190520230164829
|
19/05/2023
|
Narvada Saket
|
1715002106WL011214
|
Narvada Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
NarvadaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIDHI
|
MP-15-002-106-001/457 (KUKADIJHAR)
|
1715002106NRG24190520230164828
|
19/05/2023
|
Narvada Saket
|
1715002106WL011214
|
Narvada Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
NarvadaSaket
|
UNION BANK OF INDIA(508500)
|
106
|
SIDHI
|
MP-15-002-106-001/999-D (KUKADIJHAR)
|
1715002106NRG24190520230164830
|
19/05/2023
|
Kuver Raj Dipankar
|
1715002106WL011214
|
Kuver Raj Dipankar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
KuverRajDipankar
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-113-001/1005-C (NAUDHIA)
|
1715002113NRG24190520230164296
|
19/05/2023
|
ajay kumar singh chauhan
|
1715002113WL011183
|
ajay kumar singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ajaykumarsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
108
|
SIDHI
|
MP-15-002-113-001/1755-A (NAUDHIA)
|
1715002113NRG24190520230164276
|
19/05/2023
|
chote prasad sahu
|
1715002113WL011180
|
chote prasad sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
choteprasadsahu
|
UNION BANK OF INDIA(508500)
|
109
|
SIDHI
|
MP-15-002-113-001/1757-C (NAUDHIA)
|
1715002113NRG24190520230164278
|
19/05/2023
|
kuwari
|
1715002113WL011180
|
kuwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
kuwari
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-113-001/264-A (NAUDHIA)
|
1715002113NRG24190520230164280
|
19/05/2023
|
JAGATPRATAP
|
1715002113WL011180
|
JAGATPRATAP
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
JAGATPRATAP
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-113-001/2648-B (NAUDHIA)
|
1715002113NRG24190520230164290
|
19/05/2023
|
ajeet singh
|
1715002113WL011181
|
ajeet singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ajeetsingh
|
HDFC BANK LTD(607152)
|
112
|
SIDHI
|
MP-15-002-113-001/2648-B (NAUDHIA)
|
1715002113NRG24190520230164289
|
19/05/2023
|
ajeet singh
|
1715002113WL011181
|
ajeet singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ajeetsingh
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-113-001/2648-B (NAUDHIA)
|
1715002113NRG24190520230164288
|
19/05/2023
|
ajeet singh
|
1715002113WL011181
|
ajeet singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ajeetsingh
|
UNION BANK OF INDIA(508500)
|
114
|
SIDHI
|
MP-15-002-113-001/2655-A (NAUDHIA)
|
1715002113NRG24190520230164283
|
19/05/2023
|
Rajiv Sahu
|
1715002113WL011180
|
Rajiv Sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
RajivSahu
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-113-001/2655-A (NAUDHIA)
|
1715002113NRG24190520230164282
|
19/05/2023
|
Rajiv Sahu
|
1715002113WL011180
|
Rajiv Sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
RajivSahu
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-113-001/2656-C (NAUDHIA)
|
1715002113NRG24190520230164284
|
19/05/2023
|
Ashok Kumar Singh
|
1715002113WL011180
|
Ashok Kumar Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
AshokKumarSingh
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-113-001/2656-D (NAUDHIA)
|
1715002113NRG24190520230164285
|
19/05/2023
|
Rajesh Sahu
|
1715002113WL011180
|
Rajesh Sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-113-001/3314-B (NAUDHIA)
|
1715002113NRG24190520230164300
|
19/05/2023
|
yogesh payasi
|
1715002113WL011183
|
yogesh payasi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
yogeshpayasi
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-113-001/3316-D (NAUDHIA)
|
1715002113NRG24190520230164307
|
19/05/2023
|
amit
|
1715002113WL011183
|
amit
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
amit
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-113-001/3317-A (NAUDHIA)
|
1715002113NRG24190520230164308
|
19/05/2023
|
neha singh
|
1715002113WL011183
|
neha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
nehasingh
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-113-001/3317-B (NAUDHIA)
|
1715002113NRG24190520230164309
|
19/05/2023
|
pushpa singh
|
1715002113WL011183
|
pushpa singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
pushpasingh
|
UNION BANK OF INDIA(508500)
|
122
|
SIDHI
|
MP-15-002-113-001/3317-C (NAUDHIA)
|
1715002113NRG24190520230164310
|
19/05/2023
|
ravi kumar singh
|
1715002113WL011183
|
ravi kumar singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
ravikumarsingh
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-113-001/3332-D (NAUDHIA)
|
1715002113NRG24190520230164321
|
19/05/2023
|
Ankit Pandey
|
1715002113WL011183
|
Ankit Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
AnkitPandey
|
PUNJAB NATIONAL BANK(508568)
|
124
|
SIDHI
|
MP-15-002-113-001/4209-C (NAUDHIA)
|
1715002113NRG24190520230164322
|
19/05/2023
|
atul singh chauhan
|
1715002113WL011183
|
atul singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
atulsinghchauhan
|
HDFC BANK LTD(607152)
|
125
|
SIDHI
|
MP-15-002-113-001/4209-D (NAUDHIA)
|
1715002113NRG24190520230164323
|
19/05/2023
|
pramila singh
|
1715002113WL011183
|
pramila singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
pramilasingh
|
UNION BANK OF INDIA(508500)
|
126
|
SIDHI
|
MP-15-002-113-001/652-C (NAUDHIA)
|
1715002113NRG24190520230164293
|
19/05/2023
|
mangal kol
|
1715002113WL011182
|
mangal kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
mangalkol
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-113-001/980-A (NAUDHIA)
|
1715002113NRG24190520230164287
|
19/05/2023
|
anju sahu
|
1715002113WL011180
|
anju sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
anjusahu
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-113-001/980-A (NAUDHIA)
|
1715002113NRG24190520230164286
|
19/05/2023
|
anju sahu
|
1715002113WL011180
|
anju sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
anjusahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-044-001/112 (PADKHURI 2)
|
1715002044NRG24190520230161954
|
19/05/2023
|
muraliya basor
|
1715002044WL010928
|
muraliya basor
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865743232
|
|
muraliyabasor
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-044-001/43 (PADKHURI 2)
|
1715002044NRG24190520230161955
|
19/05/2023
|
HINCHHA BASOR
|
1715002044WL010928
|
HINCHHA BASOR
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865743232
|
|
HINCHHABASOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-070-004/600 (BEDUA)
|
1715002070NRG24190520230163045
|
19/05/2023
|
leelavati kori
|
1715002070WL011073
|
leelavati kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865743232
|
|
leelavatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
SIDHI
|
MP-15-002-106-001/135 (KUKADIJHAR)
|
1715002106NRG24190520230164815
|
19/05/2023
|
Premlal
|
1715002106WL011214
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-106-001/135-C (KUKADIJHAR)
|
1715002106NRG24190520230164816
|
19/05/2023
|
Vinod Kumar Saket
|
1715002106WL011214
|
Vinod Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
VinodKumarSaket
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-106-001/154-D (KUKADIJHAR)
|
1715002106NRG24190520230164821
|
19/05/2023
|
Sheela Devi Saket
|
1715002106WL011214
|
Sheela Devi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
SheelaDeviSaket
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-106-001/155 (KUKADIJHAR)
|
1715002106NRG24190520230164822
|
19/05/2023
|
Ramrajua
|
1715002106WL011214
|
Ramrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Ramrajua
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-106-001/181 (KUKADIJHAR)
|
1715002106NRG24190520230164825
|
19/05/2023
|
Ramkumar
|
1715002106WL011214
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743232
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-070-004/522-B (BEDUA)
|
1715002070NRG24190520230163044
|
19/05/2023
|
gireesh tiwari
|
1715002070WL011073
|
gireesh tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865743232
|
|
gireeshtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174484
|
174484
|
|
|
|
|
|
|
|