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-15-002-106-001/449-D (KUKADIJHAR)
|
1715002106NRG24260520230201026
|
26/05/2023
|
Rajneesh Jaiswal
|
1715002106WL013872
|
Rajneesh Jaiswal
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
RajneeshJaiswal
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-106-001/670-B (KUKADIJHAR)
|
1715002106NRG24260520230198424
|
26/05/2023
|
Chhotelal Saket
|
1715002106WL013704
|
Chhotelal Saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
ChhotelalSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-106-001/812 (KUKADIJHAR)
|
1715002106NRG24260520230201038
|
26/05/2023
|
Deepak kumar Saket
|
1715002106WL013872
|
Deepak kumar Saket
|
00078
|
CNRB0003944
|
1323
|
1323
|
Rejected
|
31/05/2023
|
|
079194691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
SIDHI
|
MP-15-002-106-001/812 (KUKADIJHAR)
|
1715002106NRG24260520230201037
|
26/05/2023
|
Deepak kumar Saket
|
1715002106WL013872
|
Deepak kumar Saket
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
DeepakkumarSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-053-001/609-C (RAMPUR)
|
1715002053NRG24260520230200587
|
26/05/2023
|
AMARJEET KOL
|
1715002053WL013828
|
AMARJEET KOL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
AMARJEETKOL
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-053-001/609-C (RAMPUR)
|
1715002053NRG24260520230200586
|
26/05/2023
|
Sharmila kol
|
1715002053WL013828
|
Sharmila kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Sharmilakol
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SIDHI
|
MP-15-002-053-001/611-A (RAMPUR)
|
1715002053NRG24260520230200589
|
26/05/2023
|
Daddi yadav
|
1715002053WL013828
|
Daddi yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Daddiyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
8
|
SIDHI
|
MP-15-002-053-001/611-A (RAMPUR)
|
1715002053NRG24260520230200590
|
26/05/2023
|
Shankhi yadav
|
1715002053WL013828
|
Shankhi yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Shankhiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-053-001/521 (RAMPUR)
|
1715002053NRG24260520230200577
|
26/05/2023
|
Poonam sahu
|
1715002053WL013828
|
Poonam sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Poonamsahu
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-053-001/553 (RAMPUR)
|
1715002053NRG24260520230200582
|
26/05/2023
|
Savita sahu
|
1715002053WL013828
|
Savita sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Savitasahu
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-106-001/18-D (KUKADIJHAR)
|
1715002106NRG24260520230198418
|
26/05/2023
|
Babulal Saket
|
1715002106WL013704
|
Babulal Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
BabulalSaket
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-106-001/190-D (KUKADIJHAR)
|
1715002106NRG24260520230201014
|
26/05/2023
|
Indrakali Saket
|
1715002106WL013872
|
Indrakali Saket
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
IndrakaliSaket
|
STATE BANK OF INDIA(508548)
|
13
|
SIDHI
|
MP-15-002-106-001/191 (KUKADIJHAR)
|
1715002106NRG24260520230198512
|
26/05/2023
|
Vrihaspati
|
1715002106WL013707
|
Vrihaspati
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079194691
|
|
Vrihaspati
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-106-001/195 (KUKADIJHAR)
|
1715002106NRG24260520230201015
|
26/05/2023
|
samoli
|
1715002106WL013872
|
samoli
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
samoli
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-106-001/80-A (KUKADIJHAR)
|
1715002106NRG24260520230198517
|
26/05/2023
|
Kushmi
|
1715002106WL013707
|
Kushmi
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
Kushmi
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-106-001/890-B (KUKADIJHAR)
|
1715002106NRG24260520230198518
|
26/05/2023
|
Savita Saket
|
1715002106WL013707
|
Savita Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
SavitaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-053-001/516-A (RAMPUR)
|
1715002053NRG24260520230200575
|
26/05/2023
|
Shyamkali Jaiswal
|
1715002053WL013828
|
Shyamkali Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
ShyamkaliJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SIDHI
|
MP-15-002-053-001/552-A (RAMPUR)
|
1715002053NRG24260520230200581
|
26/05/2023
|
Neesha Sahu
|
1715002053WL013828
|
Neesha Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
NeeshaSahu
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-053-001/608-D (RAMPUR)
|
1715002053NRG24260520230200584
|
26/05/2023
|
anil jaiswal
|
1715002053WL013828
|
anil jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
aniljaiswal
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SIDHI
|
MP-15-002-053-001/608-D (RAMPUR)
|
1715002053NRG24260520230200585
|
26/05/2023
|
Shanti jaiswal
|
1715002053WL013828
|
Shanti jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Shantijaiswal
|
STATE BANK OF INDIA(508548)
|
21
|
SIDHI
|
MP-15-002-053-001/612-D (RAMPUR)
|
1715002053NRG24260520230200592
|
26/05/2023
|
Nisha sahu
|
1715002053WL013828
|
Nisha sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Nishasahu
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-102-002/181-B (BATAULI)
|
1715002102NRG24260520230198416
|
26/05/2023
|
Saroj kol
|
1715002102WL013703
|
Saroj kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079194691
|
|
Sarojkol
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-102-002/181-B (BATAULI)
|
1715002102NRG24260520230198415
|
26/05/2023
|
Saroj kol
|
1715002102WL013703
|
Saroj kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079194691
|
|
Sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIDHI
|
MP-15-002-106-001/110 (KUKADIJHAR)
|
1715002106NRG24260520230200995
|
26/05/2023
|
sundari
|
1715002106WL013872
|
sundari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-106-001/113 (KUKADIJHAR)
|
1715002106NRG24260520230200997
|
26/05/2023
|
Lalva
|
1715002106WL013872
|
Lalva
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
Lalva
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SIDHI
|
MP-15-002-106-001/113 (KUKADIJHAR)
|
1715002106NRG24260520230200996
|
26/05/2023
|
Lalva
|
1715002106WL013872
|
Lalva
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
Lalva
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-106-001/166 (KUKADIJHAR)
|
1715002106NRG24260520230201007
|
26/05/2023
|
Shivlal
|
1715002106WL013872
|
Shivlal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-106-001/200-A (KUKADIJHAR)
|
1715002106NRG24260520230198507
|
26/05/2023
|
Raja rawat
|
1715002106WL013706
|
Raja rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Rajarawat
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-106-001/200-A (KUKADIJHAR)
|
1715002106NRG24260520230198508
|
26/05/2023
|
Rajkali kol
|
1715002106WL013706
|
Rajkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Rajkalikol
|
STATE BANK OF INDIA(508548)
|
30
|
SIDHI
|
MP-15-002-106-001/226-A (KUKADIJHAR)
|
1715002106NRG24260520230198419
|
26/05/2023
|
serbhadur
|
1715002106WL013704
|
serbhadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
serbhadur
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHI
|
MP-15-002-106-001/655 (KUKADIJHAR)
|
1715002106NRG24260520230198423
|
26/05/2023
|
ABHISHEK SAKET
|
1715002106WL013704
|
ABHISHEK SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
ABHISHEKSAKET
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-106-001/817 (KUKADIJHAR)
|
1715002106NRG24260520230201039
|
26/05/2023
|
Sanjay Saket
|
1715002106WL013872
|
Sanjay Saket
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
SanjaySaket
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-106-001/817 (KUKADIJHAR)
|
1715002106NRG24260520230201040
|
26/05/2023
|
Saroj Saket
|
1715002106WL013872
|
Saroj Saket
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
SarojSaket
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-106-001/892 (KUKADIJHAR)
|
1715002106NRG24260520230198432
|
26/05/2023
|
Raimuniya Saket
|
1715002106WL013704
|
Raimuniya Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
RaimuniyaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24292
|
24292
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-106-001/154-B (KUKADIJHAR)
|
1715002106NRG24260520230201003
|
26/05/2023
|
Lalmani Saket
|
1715002106WL013872
|
Lalmani Saket
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
LalmaniSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-106-001/127-A (KUKADIJHAR)
|
1715002106NRG24260520230200999
|
26/05/2023
|
Beerendra Jaiswal
|
1715002106WL013872
|
Beerendra Jaiswal
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
BeerendraJaiswal
|
CANARA BANK(508532)
|
37
|
SIDHI
|
MP-15-002-106-001/127-A (KUKADIJHAR)
|
1715002106NRG24260520230200998
|
26/05/2023
|
SHANTI
|
1715002106WL013872
|
SHANTI
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
38
|
SIDHI
|
MP-15-002-106-001/620 (KUKADIJHAR)
|
1715002106NRG24260520230198422
|
26/05/2023
|
SALEEM JAYSWAL
|
1715002106WL013704
|
SALEEM JAYSWAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
SALEEMJAYSWAL
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-106-001/895-C (KUKADIJHAR)
|
1715002106NRG24260520230198520
|
26/05/2023
|
Ramesh Saket
|
1715002106WL013707
|
Ramesh Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
RameshSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5077
|
5077
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-053-001/516-A (RAMPUR)
|
1715002053NRG24260520230200576
|
26/05/2023
|
BABU LAL JAISWAL
|
1715002053WL013828
|
BABU LAL JAISWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
BABULALJAISWAL
|
UNION BANK OF INDIA(508500)
|
41
|
SIDHI
|
MP-15-002-053-001/552-A (RAMPUR)
|
1715002053NRG24260520230200580
|
26/05/2023
|
Shivlal Sahu
|
1715002053WL013828
|
Shivlal Sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
ShivlalSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
SIDHI
|
MP-15-002-106-001/1-B (KUKADIJHAR)
|
1715002106NRG24260520230200993
|
26/05/2023
|
MOTIKUMAR SAKET
|
1715002106WL013872
|
MOTIKUMAR SAKET
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
MOTIKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
43
|
SIDHI
|
MP-15-002-106-001/207 (KUKADIJHAR)
|
1715002106NRG24260520230201017
|
26/05/2023
|
Ramkumar
|
1715002106WL013872
|
Ramkumar
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHI
|
MP-15-002-106-001/207 (KUKADIJHAR)
|
1715002106NRG24260520230201016
|
26/05/2023
|
Ramkumar
|
1715002106WL013872
|
Ramkumar
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SIDHI
|
MP-15-002-106-001/896 (KUKADIJHAR)
|
1715002106NRG24260520230201041
|
26/05/2023
|
Raj anup Saket
|
1715002106WL013872
|
Raj anup Saket
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
RajanupSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-089-001/41-B (BARIGAWAN-2)
|
1715002089NRG24260520230198337
|
26/05/2023
|
Shyamvati Yadav
|
1715002089WL013698
|
Shyamvati Yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
ShyamvatiYadav
|
UNION BANK OF INDIA(508500)
|
47
|
SIDHI
|
MP-15-002-089-001/41-B (BARIGAWAN-2)
|
1715002089NRG24260520230198336
|
26/05/2023
|
Umesh Kumar Yadav
|
1715002089WL013698
|
Umesh Kumar Yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
UmeshKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SIDHI
|
MP-15-002-089-002/127 (BARIGAWAN-2)
|
1715002089NRG24260520230198340
|
26/05/2023
|
Harimangal singh
|
1715002089WL013698
|
Harimangal singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
Harimangalsingh
|
UNION BANK OF INDIA(508500)
|
49
|
SIDHI
|
MP-15-002-089-002/127 (BARIGAWAN-2)
|
1715002089NRG24260520230198339
|
26/05/2023
|
Harimangal singh
|
1715002089WL013698
|
Harimangal singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
Harimangalsingh
|
UNION BANK OF INDIA(508500)
|
50
|
SIDHI
|
MP-15-002-089-002/127 (BARIGAWAN-2)
|
1715002089NRG24260520230198338
|
26/05/2023
|
Harimangal singh
|
1715002089WL013698
|
Harimangal singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
Harimangalsingh
|
UNION BANK OF INDIA(508500)
|
51
|
SIDHI
|
MP-15-002-089-002/144 (BARIGAWAN-2)
|
1715002089NRG24260520230198342
|
26/05/2023
|
Shyamkali singh
|
1715002089WL013698
|
Shyamkali singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
Shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
52
|
SIDHI
|
MP-15-002-089-002/149-A (BARIGAWAN-2)
|
1715002089NRG24260520230198343
|
26/05/2023
|
Vishnudev Singh
|
1715002089WL013698
|
Vishnudev Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
VishnudevSingh
|
UNION BANK OF INDIA(508500)
|
53
|
SIDHI
|
MP-15-002-089-002/15-A (BARIGAWAN-2)
|
1715002089NRG24260520230198344
|
26/05/2023
|
SUSHILA SINGH
|
1715002089WL013698
|
SUSHILA SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
SUSHILASINGH
|
UNION BANK OF INDIA(508500)
|
54
|
SIDHI
|
MP-15-002-089-002/170-A (BARIGAWAN-2)
|
1715002089NRG24260520230198346
|
26/05/2023
|
Harashlal Singh
|
1715002089WL013698
|
Harashlal Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
HarashlalSingh
|
UNION BANK OF INDIA(508500)
|
55
|
SIDHI
|
MP-15-002-089-002/31-C (BARIGAWAN-2)
|
1715002089NRG24260520230198347
|
26/05/2023
|
Nagendra Singh
|
1715002089WL013698
|
Nagendra Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
NagendraSingh
|
UNION BANK OF INDIA(508500)
|
56
|
SIDHI
|
MP-15-002-089-002/335-A (BARIGAWAN-2)
|
1715002089NRG24260520230198349
|
26/05/2023
|
Suneeta Saket
|
1715002089WL013698
|
Suneeta Saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
SuneetaSaket
|
UNION BANK OF INDIA(508500)
|
57
|
SIDHI
|
MP-15-002-089-002/335-A (BARIGAWAN-2)
|
1715002089NRG24260520230198348
|
26/05/2023
|
Suneeta Saket
|
1715002089WL013698
|
Suneeta Saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
SuneetaSaket
|
UNION BANK OF INDIA(508500)
|
58
|
SIDHI
|
MP-15-002-089-002/335-C (BARIGAWAN-2)
|
1715002089NRG24260520230198351
|
26/05/2023
|
Babbi Rawat
|
1715002089WL013698
|
Babbi Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
BabbiRawat
|
UNION BANK OF INDIA(508500)
|
59
|
SIDHI
|
MP-15-002-089-002/335-C (BARIGAWAN-2)
|
1715002089NRG24260520230198350
|
26/05/2023
|
Babbi Rawat
|
1715002089WL013698
|
Babbi Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
BabbiRawat
|
UNION BANK OF INDIA(508500)
|
60
|
SIDHI
|
MP-15-002-089-002/39-C (BARIGAWAN-2)
|
1715002089NRG24260520230198352
|
26/05/2023
|
Ramanuj Singh
|
1715002089WL013698
|
Ramanuj Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
RamanujSingh
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-090-001/1234-A (BADHAURA)
|
1715002090NRG24260520230198332
|
26/05/2023
|
Shivnath bhujwa
|
1715002090WL013697
|
Shivnath bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079194691
|
|
Shivnathbhujwa
|
UNION BANK OF INDIA(508500)
|
62
|
SIDHI
|
MP-15-002-090-001/1236 (BADHAURA)
|
1715002090NRG24260520230198322
|
26/05/2023
|
munni bhujwa
|
1715002090WL013695
|
munni bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079194691
|
|
munnibhujwa
|
UNION BANK OF INDIA(508500)
|
63
|
SIDHI
|
MP-15-002-090-001/1236 (BADHAURA)
|
1715002090NRG24260520230198321
|
26/05/2023
|
vishwanath bhujwa
|
1715002090WL013695
|
vishwanath bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079194691
|
|
vishwanathbhujwa
|
UNION BANK OF INDIA(508500)
|
64
|
SIDHI
|
MP-15-002-090-001/1237 (BADHAURA)
|
1715002090NRG24260520230198324
|
26/05/2023
|
SHRINIWAS SAKET
|
1715002090WL013695
|
SHRINIWAS SAKET
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079194691
|
|
SHRINIWASSAKET
|
UNION BANK OF INDIA(508500)
|
65
|
SIDHI
|
MP-15-002-090-001/599-B (BADHAURA)
|
1715002090NRG24260520230198325
|
26/05/2023
|
Ramkaran
|
1715002090WL013695
|
Ramkaran
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079194691
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
66
|
SIDHI
|
MP-15-002-090-001/703-A (BADHAURA)
|
1715002090NRG24260520230198327
|
26/05/2023
|
Vinod
|
1715002090WL013695
|
Vinod
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079194691
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
67
|
SIDHI
|
MP-15-002-090-001/703-A (BADHAURA)
|
1715002090NRG24260520230198326
|
26/05/2023
|
Vinod
|
1715002090WL013695
|
Vinod
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079194691
|
|
Vinod
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-053-001/531-C (RAMPUR)
|
1715002053NRG24260520230200579
|
26/05/2023
|
Radha Yadav
|
1715002053WL013828
|
Radha Yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
RadhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-053-001/126 (RAMPUR)
|
1715002053NRG24260520230200573
|
26/05/2023
|
Ramesh saket
|
1715002053WL013828
|
Ramesh saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
70
|
SIDHI
|
MP-15-002-106-001/130 (KUKADIJHAR)
|
1715002106NRG24260520230198511
|
26/05/2023
|
Dhuniya
|
1715002106WL013707
|
Dhuniya
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079194691
|
|
Dhuniya
|
UNION BANK OF INDIA(508500)
|
71
|
SIDHI
|
MP-15-002-106-001/130-C (KUKADIJHAR)
|
1715002106NRG24260520230201000
|
26/05/2023
|
Shurendra Saket
|
1715002106WL013872
|
Shurendra Saket
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
ShurendraSaket
|
UNION BANK OF INDIA(508500)
|
72
|
SIDHI
|
MP-15-002-106-001/131-B (KUKADIJHAR)
|
1715002106NRG24260520230198497
|
26/05/2023
|
RAJESH
|
1715002106WL013706
|
RAJESH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
73
|
SIDHI
|
MP-15-002-106-001/152-D (KUKADIJHAR)
|
1715002106NRG24260520230198500
|
26/05/2023
|
URMILA SAKET
|
1715002106WL013706
|
URMILA SAKET
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
URMILASAKET
|
UNION BANK OF INDIA(508500)
|
74
|
SIDHI
|
MP-15-002-106-001/159 (KUKADIJHAR)
|
1715002106NRG24260520230201006
|
26/05/2023
|
Radha
|
1715002106WL013872
|
Radha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
75
|
SIDHI
|
MP-15-002-106-001/167 (KUKADIJHAR)
|
1715002106NRG24260520230201008
|
26/05/2023
|
Bhaiyalal Saket
|
1715002106WL013872
|
Bhaiyalal Saket
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
BhaiyalalSaket
|
UNION BANK OF INDIA(508500)
|
76
|
SIDHI
|
MP-15-002-106-001/183 (KUKADIJHAR)
|
1715002106NRG24260520230198505
|
26/05/2023
|
Ramkhelavan
|
1715002106WL013706
|
Ramkhelavan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Ramkhelavan
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-106-001/183 (KUKADIJHAR)
|
1715002106NRG24260520230198504
|
26/05/2023
|
Ramkhelavan
|
1715002106WL013706
|
Ramkhelavan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Ramkhelavan
|
UNION BANK OF INDIA(508500)
|
78
|
SIDHI
|
MP-15-002-106-001/190-A (KUKADIJHAR)
|
1715002106NRG24260520230201012
|
26/05/2023
|
Surajbhan
|
1715002106WL013872
|
Surajbhan
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
Surajbhan
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-106-001/190-A (KUKADIJHAR)
|
1715002106NRG24260520230201011
|
26/05/2023
|
Surajbhan
|
1715002106WL013872
|
Surajbhan
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
Surajbhan
|
UNION BANK OF INDIA(508500)
|
80
|
SIDHI
|
MP-15-002-106-001/371 (KUKADIJHAR)
|
1715002106NRG24260520230198515
|
26/05/2023
|
Denish saket
|
1715002106WL013707
|
Denish saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Denishsaket
|
UNION BANK OF INDIA(508500)
|
81
|
SIDHI
|
MP-15-002-106-001/449-A (KUKADIJHAR)
|
1715002106NRG24260520230201025
|
26/05/2023
|
PREMLAL JAYSWAL
|
1715002106WL013872
|
PREMLAL JAYSWAL
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
PREMLALJAYSWAL
|
BANK OF BARODA(606985)
|
82
|
SIDHI
|
MP-15-002-106-001/449-A (KUKADIJHAR)
|
1715002106NRG24260520230201024
|
26/05/2023
|
Premlal jayswal
|
1715002106WL013872
|
Premlal jayswal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
Premlaljayswal
|
UNION BANK OF INDIA(508500)
|
83
|
SIDHI
|
MP-15-002-106-001/457 (KUKADIJHAR)
|
1715002106NRG24260520230201028
|
26/05/2023
|
Narvada Saket
|
1715002106WL013872
|
Narvada Saket
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
NarvadaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIDHI
|
MP-15-002-106-001/457 (KUKADIJHAR)
|
1715002106NRG24260520230201027
|
26/05/2023
|
Narvada Saket
|
1715002106WL013872
|
Narvada Saket
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
NarvadaSaket
|
UNION BANK OF INDIA(508500)
|
85
|
SIDHI
|
MP-15-002-106-001/462-A (KUKADIJHAR)
|
1715002106NRG24260520230201029
|
26/05/2023
|
Rajkumari
|
1715002106WL013872
|
Rajkumari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
Rajkumari
|
INDUSIND BANK(607189)
|
86
|
SIDHI
|
MP-15-002-106-001/462-A (KUKADIJHAR)
|
1715002106NRG24260520230201030
|
26/05/2023
|
ramnresh saket
|
1715002106WL013872
|
ramnresh saket
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
ramnreshsaket
|
UNION BANK OF INDIA(508500)
|
87
|
SIDHI
|
MP-15-002-106-001/54-B (KUKADIJHAR)
|
1715002106NRG24260520230201031
|
26/05/2023
|
balgovind
|
1715002106WL013872
|
balgovind
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
balgovind
|
BANK OF BARODA(606985)
|
88
|
SIDHI
|
MP-15-002-106-001/545 (KUKADIJHAR)
|
1715002106NRG24260520230201033
|
26/05/2023
|
rambali
|
1715002106WL013872
|
rambali
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
89
|
SIDHI
|
MP-15-002-106-001/545 (KUKADIJHAR)
|
1715002106NRG24260520230201032
|
26/05/2023
|
rambali
|
1715002106WL013872
|
rambali
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
90
|
SIDHI
|
MP-15-002-106-001/612 (KUKADIJHAR)
|
1715002106NRG24260520230201034
|
26/05/2023
|
SANDEEP KUMAR SAKET
|
1715002106WL013872
|
SANDEEP KUMAR SAKET
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
SANDEEPKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
91
|
SIDHI
|
MP-15-002-106-001/621 (KUKADIJHAR)
|
1715002106NRG24260520230201035
|
26/05/2023
|
SEEMA SAKET
|
1715002106WL013872
|
SEEMA SAKET
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
SEEMASAKET
|
BANK OF INDIA(508505)
|
92
|
SIDHI
|
MP-15-002-106-001/690 (KUKADIJHAR)
|
1715002106NRG24260520230198509
|
26/05/2023
|
AKHILESH KUMAR SAHU
|
1715002106WL013706
|
AKHILESH KUMAR SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
AKHILESHKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
SIDHI
|
MP-15-002-106-001/813 (KUKADIJHAR)
|
1715002106NRG24260520230198428
|
26/05/2023
|
Anju saket
|
1715002106WL013704
|
Anju saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Anjusaket
|
UNION BANK OF INDIA(508500)
|
94
|
SIDHI
|
MP-15-002-106-001/813 (KUKADIJHAR)
|
1715002106NRG24260520230198427
|
26/05/2023
|
Anju saket
|
1715002106WL013704
|
Anju saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Anjusaket
|
UNION BANK OF INDIA(508500)
|
95
|
SIDHI
|
MP-15-002-106-001/999-D (KUKADIJHAR)
|
1715002106NRG24260520230198436
|
26/05/2023
|
Kuver Raj Dipankar
|
1715002106WL013704
|
Kuver Raj Dipankar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
KuverRajDipankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35533
|
35533
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-053-001/126 (RAMPUR)
|
1715002053NRG24260520230200574
|
26/05/2023
|
Geeta saket
|
1715002053WL013828
|
Geeta saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Geetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SIDHI
|
MP-15-002-053-001/612-D (RAMPUR)
|
1715002053NRG24260520230200591
|
26/05/2023
|
baliraj sahu
|
1715002053WL013828
|
baliraj sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
balirajsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SIDHI
|
MP-15-002-106-001/131-A (KUKADIJHAR)
|
1715002106NRG24260520230198417
|
26/05/2023
|
MANGALA
|
1715002106WL013704
|
MANGALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
MANGALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIDHI
|
MP-15-002-106-001/135-C (KUKADIJHAR)
|
1715002106NRG24260520230198498
|
26/05/2023
|
Vinod Kumar Saket
|
1715002106WL013706
|
Vinod Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
VinodKumarSaket
|
UNION BANK OF INDIA(508500)
|
100
|
SIDHI
|
MP-15-002-106-001/154 (KUKADIJHAR)
|
1715002106NRG24260520230201002
|
26/05/2023
|
Samni
|
1715002106WL013872
|
Samni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
Samni
|
UNION BANK OF INDIA(508500)
|
101
|
SIDHI
|
MP-15-002-106-001/154-D (KUKADIJHAR)
|
1715002106NRG24260520230201004
|
26/05/2023
|
Sheela Devi Saket
|
1715002106WL013872
|
Sheela Devi Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
SheelaDeviSaket
|
UNION BANK OF INDIA(508500)
|
102
|
SIDHI
|
MP-15-002-106-001/155 (KUKADIJHAR)
|
1715002106NRG24260520230198502
|
26/05/2023
|
Ramrajua
|
1715002106WL013706
|
Ramrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Ramrajua
|
UNION BANK OF INDIA(508500)
|
103
|
SIDHI
|
MP-15-002-106-001/181 (KUKADIJHAR)
|
1715002106NRG24260520230198503
|
26/05/2023
|
Ramkumar
|
1715002106WL013706
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-106-001/190-D (KUKADIJHAR)
|
1715002106NRG24260520230201013
|
26/05/2023
|
Dharmendra kumar Saket
|
1715002106WL013872
|
Dharmendra kumar Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
DharmendrakumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIDHI
|
MP-15-002-106-001/195-A (KUKADIJHAR)
|
1715002106NRG24260520230198506
|
26/05/2023
|
BALIKARAN SAKET
|
1715002106WL013706
|
BALIKARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
BALIKARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIDHI
|
MP-15-002-106-001/230-C (KUKADIJHAR)
|
1715002106NRG24260520230201019
|
26/05/2023
|
soniya
|
1715002106WL013872
|
soniya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SIDHI
|
MP-15-002-106-001/231-C (KUKADIJHAR)
|
1715002106NRG24260520230201020
|
26/05/2023
|
ramkali
|
1715002106WL013872
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIDHI
|
MP-15-002-106-001/311-D (KUKADIJHAR)
|
1715002106NRG24260520230198421
|
26/05/2023
|
RAMESH KUMAR SAKET
|
1715002106WL013704
|
RAMESH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
RAMESHKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIDHI
|
MP-15-002-106-001/384 (KUKADIJHAR)
|
1715002106NRG24260520230201023
|
26/05/2023
|
Munee Saket
|
1715002106WL013872
|
Munee Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
31/05/2023
|
|
079194691
|
|
MuneeSaket
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-106-001/714 (KUKADIJHAR)
|
1715002106NRG24260520230198510
|
26/05/2023
|
SURESH KUMAR SAKET
|
1715002106WL013706
|
SURESH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
SURESHKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SIDHI
|
MP-15-002-106-001/789-D (KUKADIJHAR)
|
1715002106NRG24260520230198426
|
26/05/2023
|
Mahendra kumar saket
|
1715002106WL013704
|
Mahendra kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Mahendrakumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIDHI
|
MP-15-002-106-001/789-D (KUKADIJHAR)
|
1715002106NRG24260520230198425
|
26/05/2023
|
Mahendra kumar saket
|
1715002106WL013704
|
Mahendra kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Mahendrakumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SIDHI
|
MP-15-002-106-001/816 (KUKADIJHAR)
|
1715002106NRG24260520230198429
|
26/05/2023
|
Kusumkali Saket
|
1715002106WL013704
|
Kusumkali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
KusumkaliSaket
|
UNION BANK OF INDIA(508500)
|
114
|
SIDHI
|
MP-15-002-106-001/877-A (KUKADIJHAR)
|
1715002106NRG24260520230198430
|
26/05/2023
|
Kushumkali saket
|
1715002106WL013704
|
Kushumkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
Kushumkalisaket
|
CENTRAL BANK OF INDIA(607115)
|
115
|
SIDHI
|
MP-15-002-106-001/903 (KUKADIJHAR)
|
1715002106NRG24260520230198433
|
26/05/2023
|
GUDDI SAKET
|
1715002106WL013704
|
GUDDI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079194691
|
|
GUDDISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26502
|
26502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150602
|
150602
|
|
|
|
|
|
|
|