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-15-002-106-001/670-B (KUKADIJHAR)
|
1715002087NRG24130120241125473
|
13/01/2024
|
Chhotelal Saket
|
1715002087WL092135
|
Chhotelal Saket
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ChhotelalSaket
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-106-001/931 (KUKADIJHAR)
|
1715002087NRG24130120241125499
|
13/01/2024
|
Ram Sushil Napit
|
1715002087WL092135
|
Ram Sushil Napit
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
RamSushilNapit
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-113-001/2693-C (NAUDHIA)
|
1715002113NRG24130120241123978
|
13/01/2024
|
suneeta kol
|
1715002113WL092024
|
suneeta kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
suneetakol
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-113-001/976-C (NAUDHIA)
|
1715002113NRG24130120241124014
|
13/01/2024
|
brijesh kumar saket
|
1715002113WL092025
|
brijesh kumar saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
brijeshkumarsaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-074-001/257 (MOHANIYA)
|
1715002074NRG24130120241126313
|
13/01/2024
|
roobi singh
|
1715002074WL092198
|
roobi singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
roobisingh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SIDHI
|
MP-15-002-074-001/263 (MOHANIYA)
|
1715002074NRG24130120241126317
|
13/01/2024
|
radha singh chauhan
|
1715002074WL092198
|
radha singh chauhan
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
radhasinghchauhan
|
CANARA BANK(508532)
|
7
|
SIDHI
|
MP-15-002-106-001/611 (KUKADIJHAR)
|
1715002087NRG24130120241125464
|
13/01/2024
|
REKHA RAWAT
|
1715002087WL092135
|
REKHA RAWAT
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
REKHARAWAT
|
CANARA BANK(508532)
|
8
|
SIDHI
|
MP-15-002-106-001/709 (KUKADIJHAR)
|
1715002087NRG24130120241125476
|
13/01/2024
|
BHOLA PRASAD GUPTA
|
1715002087WL092135
|
BHOLA PRASAD GUPTA
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
BHOLAPRASADGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SIDHI
|
MP-15-002-106-001/918 (KUKADIJHAR)
|
1715002087NRG24130120241125497
|
13/01/2024
|
Shivkaran Saket
|
1715002087WL092135
|
Shivkaran Saket
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ShivkaranSaket
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-106-001/918 (KUKADIJHAR)
|
1715002087NRG24130120241125496
|
13/01/2024
|
Shivkaran Saket
|
1715002087WL092135
|
Shivkaran Saket
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ShivkaranSaket
|
CANARA BANK(508532)
|
11
|
SIDHI
|
MP-15-002-113-001/3340-A (NAUDHIA)
|
1715002113NRG24130120241124031
|
13/01/2024
|
asfak ali
|
1715002113WL092027
|
asfak ali
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509773
|
|
asfakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-074-001/233 (MOHANIYA)
|
1715002074NRG24130120241126312
|
13/01/2024
|
Sankhee Kol
|
1715002074WL092198
|
Sankhee Kol
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
14/03/2024
|
|
706509773
|
|
SankheeKol
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIDHI
|
MP-15-002-074-001/44 (MOHANIYA)
|
1715002074NRG24130120241126318
|
13/01/2024
|
Harikaml
|
1715002074WL092198
|
Harikaml
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
14/03/2024
|
|
706509773
|
|
Harikaml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIDHI
|
MP-15-002-113-001/2690-B (NAUDHIA)
|
1715002113NRG24130120241123968
|
13/01/2024
|
baliraj
|
1715002113WL092024
|
baliraj
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
baliraj
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
15
|
SIDHI
|
MP-15-002-113-001/3311-D (NAUDHIA)
|
1715002113NRG24130120241124019
|
13/01/2024
|
raniya devi kol
|
1715002113WL092026
|
raniya devi kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
raniyadevikol
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-113-001/4702-D (NAUDHIA)
|
1715002113NRG24130120241123994
|
13/01/2024
|
poonam singh
|
1715002113WL092025
|
poonam singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-113-001/965-A (NAUDHIA)
|
1715002113NRG24130120241123999
|
13/01/2024
|
bhola jayswal
|
1715002113WL092025
|
bhola jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
bholajayswal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-113-001/975-B (NAUDHIA)
|
1715002113NRG24130120241124010
|
13/01/2024
|
ramkaran sahu
|
1715002113WL092025
|
ramkaran sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
ramkaransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-113-001/3341-B (NAUDHIA)
|
1715002113NRG24130120241124033
|
13/01/2024
|
akash dwivedi
|
1715002113WL092027
|
akash dwivedi
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509773
|
|
akashdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-113-001/2695-D (NAUDHIA)
|
1715002113NRG24130120241123983
|
13/01/2024
|
maninder singh
|
1715002113WL092024
|
maninder singh
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
manindersingh
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIDHI
|
MP-15-002-113-001/965-B (NAUDHIA)
|
1715002113NRG24130120241124000
|
13/01/2024
|
rukmani sahu
|
1715002113WL092025
|
rukmani sahu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
rukmanisahu
|
IDBI BANK(607095)
|
22
|
SIDHI
|
MP-15-002-113-001/972-C (NAUDHIA)
|
1715002113NRG24130120241124003
|
13/01/2024
|
bandana sahu
|
1715002113WL092025
|
bandana sahu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
bandanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SIDHI
|
MP-15-002-113-001/972-D (NAUDHIA)
|
1715002113NRG24130120241124004
|
13/01/2024
|
kuldeep kumar sahu
|
1715002113WL092025
|
kuldeep kumar sahu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
kuldeepkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-074-001/261 (MOHANIYA)
|
1715002074NRG24130120241126316
|
13/01/2024
|
neelam singh
|
1715002074WL092198
|
neelam singh
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
neelamsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-097-002/418 (KURWAH)
|
1715002113NRG24130120241124030
|
13/01/2024
|
PAVANSUT PANDEY
|
1715002113WL092027
|
PAVANSUT PANDEY
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
PAVANSUTPANDEY
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-106-001/18-A (KUKADIJHAR)
|
1715002087NRG24130120241125449
|
13/01/2024
|
VISHWANATH SAKET
|
1715002087WL092135
|
VISHWANATH SAKET
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
VISHWANATHSAKET
|
UNION BANK OF INDIA(508500)
|
27
|
SIDHI
|
MP-15-002-106-001/197-A (KUKADIJHAR)
|
1715002087NRG24130120241125451
|
13/01/2024
|
TERSI SAKET
|
1715002087WL092135
|
TERSI SAKET
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
TERSISAKET
|
UNION BANK OF INDIA(508500)
|
28
|
SIDHI
|
MP-15-002-106-001/197-A (KUKADIJHAR)
|
1715002087NRG24130120241125450
|
13/01/2024
|
TERSI SAKET
|
1715002087WL092135
|
TERSI SAKET
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
TERSISAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
29
|
SIDHI
|
MP-15-002-106-001/365-A (KUKADIJHAR)
|
1715002087NRG24130120241125457
|
13/01/2024
|
ramwati
|
1715002087WL092135
|
ramwati
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ramwati
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-106-001/829-A (KUKADIJHAR)
|
1715002087NRG24130120241125483
|
13/01/2024
|
Nandlal Saket
|
1715002087WL092135
|
Nandlal Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
NandlalSaket
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SIDHI
|
MP-15-002-106-001/829-A (KUKADIJHAR)
|
1715002087NRG24130120241125484
|
13/01/2024
|
Nandlal Saket
|
1715002087WL092135
|
Nandlal Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
NandlalSaket
|
UNION BANK OF INDIA(508500)
|
32
|
SIDHI
|
MP-15-002-106-001/848 (KUKADIJHAR)
|
1715002087NRG24130120241125488
|
13/01/2024
|
Pushpraj Saket
|
1715002087WL092135
|
Pushpraj Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
PushprajSaket
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-113-001/1777-C (NAUDHIA)
|
1715002113NRG24130120241123950
|
13/01/2024
|
usha kewat
|
1715002113WL092024
|
usha kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
ushakewat
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-113-001/1778-B (NAUDHIA)
|
1715002113NRG24130120241123951
|
13/01/2024
|
vineeta sen
|
1715002113WL092024
|
vineeta sen
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
vineetasen
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-113-001/2687-C (NAUDHIA)
|
1715002113NRG24130120241123960
|
13/01/2024
|
pankaj
|
1715002113WL092024
|
pankaj
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
pankaj
|
UCO BANK(607066)
|
36
|
SIDHI
|
MP-15-002-113-001/913-A (NAUDHIA)
|
1715002113NRG24130120241123998
|
13/01/2024
|
richa mishra
|
1715002113WL092025
|
richa mishra
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
richamishra
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-113-001/973-C (NAUDHIA)
|
1715002113NRG24130120241124005
|
13/01/2024
|
akanksha tiwari
|
1715002113WL092025
|
akanksha tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
akankshatiwari
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SIDHI
|
MP-15-002-113-001/975-D (NAUDHIA)
|
1715002113NRG24130120241124012
|
13/01/2024
|
nirmala jayswal
|
1715002113WL092025
|
nirmala jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
nirmalajayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-113-001/974-D (NAUDHIA)
|
1715002113NRG24130120241124009
|
13/01/2024
|
munni jayswal
|
1715002113WL092025
|
munni jayswal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
munnijayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-113-001/1778-C (NAUDHIA)
|
1715002113NRG24130120241123952
|
13/01/2024
|
jyoti sen
|
1715002113WL092024
|
jyoti sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
jyotisen
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-113-001/1778-D (NAUDHIA)
|
1715002113NRG24130120241123953
|
13/01/2024
|
akash sen
|
1715002113WL092024
|
akash sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
akashsen
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIDHI
|
MP-15-002-113-001/1779-D (NAUDHIA)
|
1715002113NRG24130120241123955
|
13/01/2024
|
dharmendra sen
|
1715002113WL092024
|
dharmendra sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
dharmendrasen
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-113-001/2692-B (NAUDHIA)
|
1715002113NRG24130120241123974
|
13/01/2024
|
ramnaresh chaurasiya
|
1715002113WL092024
|
ramnaresh chaurasiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
ramnareshchaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SIDHI
|
MP-15-002-113-001/2692-D (NAUDHIA)
|
1715002113NRG24130120241123976
|
13/01/2024
|
shailendra kumar chaurasiya
|
1715002113WL092024
|
shailendra kumar chaurasiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
shailendrakumarchaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
SIDHI
|
MP-15-002-113-001/2693-B (NAUDHIA)
|
1715002113NRG24130120241123977
|
13/01/2024
|
pankaj kol
|
1715002113WL092024
|
pankaj kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
pankajkol
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SIDHI
|
MP-15-002-113-001/3335-B (NAUDHIA)
|
1715002113NRG24130120241124027
|
13/01/2024
|
yogesh singh
|
1715002113WL092026
|
yogesh singh
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509773
|
|
yogeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-050-001/1409 (BANJARI)
|
1715002050NRG24130120241125994
|
13/01/2024
|
Vinod prasad prajapati
|
1715002050WL092177
|
Vinod prasad prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Vinodprasadprajapati
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-050-001/163 (BANJARI)
|
1715002050NRG24130120241125998
|
13/01/2024
|
Vishnulal
|
1715002050WL092177
|
Vishnulal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Vishnulal
|
UNION BANK OF INDIA(508500)
|
49
|
SIDHI
|
MP-15-002-050-001/230 (BANJARI)
|
1715002050NRG24130120241126000
|
13/01/2024
|
Arun
|
1715002050WL092177
|
Arun
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-050-001/524 (BANJARI)
|
1715002050NRG24130120241126002
|
13/01/2024
|
Vishvnath
|
1715002050WL092177
|
Vishvnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Vishvnath
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-050-001/525 (BANJARI)
|
1715002050NRG24130120241126003
|
13/01/2024
|
Sanjeev
|
1715002050WL092177
|
Sanjeev
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706509773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
52
|
SIDHI
|
MP-15-002-106-001/109-A (KUKADIJHAR)
|
1715002087NRG24130120241125447
|
13/01/2024
|
Chhabeele kol
|
1715002087WL092135
|
Chhabeele kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Chhabeelekol
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-106-001/110 (KUKADIJHAR)
|
1715002087NRG24130120241125448
|
13/01/2024
|
sundari
|
1715002087WL092135
|
sundari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-106-001/365-A (KUKADIJHAR)
|
1715002087NRG24130120241125458
|
13/01/2024
|
rajkumar
|
1715002087WL092135
|
rajkumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-106-001/60-B (KUKADIJHAR)
|
1715002087NRG24130120241125462
|
13/01/2024
|
Gayatri
|
1715002087WL092135
|
Gayatri
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SIDHI
|
MP-15-002-106-001/60-B (KUKADIJHAR)
|
1715002087NRG24130120241125461
|
13/01/2024
|
Gayatri
|
1715002087WL092135
|
Gayatri
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
57
|
SIDHI
|
MP-15-002-106-001/60-B (KUKADIJHAR)
|
1715002087NRG24130120241125460
|
13/01/2024
|
Gayatri
|
1715002087WL092135
|
Gayatri
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SIDHI
|
MP-15-002-106-001/622 (KUKADIJHAR)
|
1715002087NRG24130120241125468
|
13/01/2024
|
SANJAY SAKET
|
1715002087WL092135
|
SANJAY SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
SANJAYSAKET
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-106-001/708 (KUKADIJHAR)
|
1715002087NRG24130120241125474
|
13/01/2024
|
PRITI GUPTA
|
1715002087WL092135
|
PRITI GUPTA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
PRITIGUPTA
|
UNION BANK OF INDIA(508500)
|
60
|
SIDHI
|
MP-15-002-106-001/708 (KUKADIJHAR)
|
1715002087NRG24130120241125475
|
13/01/2024
|
PRITI GUPTA
|
1715002087WL092135
|
PRITI GUPTA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
PRITIGUPTA
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-106-001/711 (KUKADIJHAR)
|
1715002087NRG24130120241125478
|
13/01/2024
|
PREMBATI SAHU
|
1715002087WL092135
|
PREMBATI SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
PREMBATISAHU
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-106-001/711 (KUKADIJHAR)
|
1715002087NRG24130120241125477
|
13/01/2024
|
SURAJ BHAN SAHU
|
1715002087WL092135
|
SURAJ BHAN SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
SURAJBHANSAHU
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-106-001/851 (KUKADIJHAR)
|
1715002087NRG24130120241125490
|
13/01/2024
|
Kranti saket
|
1715002087WL092135
|
Kranti saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Krantisaket
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-106-001/892 (KUKADIJHAR)
|
1715002087NRG24130120241125494
|
13/01/2024
|
Raimuniya Saket
|
1715002087WL092135
|
Raimuniya Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
RaimuniyaSaket
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-113-001/1002-C (NAUDHIA)
|
1715002113NRG24130120241123987
|
13/01/2024
|
kailash
|
1715002113WL092025
|
kailash
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-113-001/1021-B (NAUDHIA)
|
1715002113NRG24130120241123989
|
13/01/2024
|
VIVEK SINGH
|
1715002113WL092025
|
VIVEK SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
SIDHI
|
MP-15-002-113-001/1765-B (NAUDHIA)
|
1715002113NRG24130120241123949
|
13/01/2024
|
shikha pandey
|
1715002113WL092024
|
shikha pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
shikhapandey
|
BANK OF MAHARASHTRA(607387)
|
68
|
SIDHI
|
MP-15-002-113-001/2684-D (NAUDHIA)
|
1715002113NRG24130120241123957
|
13/01/2024
|
satish prajapati
|
1715002113WL092024
|
satish prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
satishprajapati
|
CENTRAL BANK OF INDIA(607115)
|
69
|
SIDHI
|
MP-15-002-113-001/2688-A (NAUDHIA)
|
1715002113NRG24130120241123961
|
13/01/2024
|
vimala saket
|
1715002113WL092024
|
vimala saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
vimalasaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
70
|
SIDHI
|
MP-15-002-113-001/2688-D (NAUDHIA)
|
1715002113NRG24130120241123963
|
13/01/2024
|
jitendra
|
1715002113WL092024
|
jitendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-113-001/2691-A (NAUDHIA)
|
1715002113NRG24130120241123971
|
13/01/2024
|
anju rawat
|
1715002113WL092024
|
anju rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
anjurawat
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-113-001/2695-A (NAUDHIA)
|
1715002113NRG24130120241123981
|
13/01/2024
|
babita ahuja
|
1715002113WL092024
|
babita ahuja
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
babitaahuja
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-113-001/2696-B (NAUDHIA)
|
1715002113NRG24130120241123984
|
13/01/2024
|
ravi kumar ahuja
|
1715002113WL092024
|
ravi kumar ahuja
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
ravikumarahuja
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-113-001/3336-A (NAUDHIA)
|
1715002113NRG24130120241124028
|
13/01/2024
|
pooja singh chauhan
|
1715002113WL092026
|
pooja singh chauhan
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509773
|
|
poojasinghchauhan
|
UNION BANK OF INDIA(508500)
|
75
|
SIDHI
|
MP-15-002-113-001/4313-A (NAUDHIA)
|
1715002113NRG24130120241124037
|
13/01/2024
|
sunita namdev
|
1715002113WL092027
|
sunita namdev
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509773
|
|
sunitanamdev
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-113-001/965-C (NAUDHIA)
|
1715002113NRG24130120241124001
|
13/01/2024
|
geeta
|
1715002113WL092025
|
geeta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
geeta
|
AXIS BANK(607153)
|
77
|
SIDHI
|
MP-15-002-113-001/974-A (NAUDHIA)
|
1715002113NRG24130120241124006
|
13/01/2024
|
rahul jaiswal
|
1715002113WL092025
|
rahul jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
rahuljaiswal
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-113-001/974-B (NAUDHIA)
|
1715002113NRG24130120241124007
|
13/01/2024
|
ambarish singh
|
1715002113WL092025
|
ambarish singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
ambarishsingh
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-113-001/974-C (NAUDHIA)
|
1715002113NRG24130120241124008
|
13/01/2024
|
sadhana singh
|
1715002113WL092025
|
sadhana singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
sadhanasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
80
|
SIDHI
|
MP-15-002-113-001/976-A (NAUDHIA)
|
1715002113NRG24130120241124013
|
13/01/2024
|
mamata jayasawal
|
1715002113WL092025
|
mamata jayasawal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
mamatajayasawal
|
UNION BANK OF INDIA(508500)
|
81
|
SIDHI
|
MP-15-002-113-001/977-C (NAUDHIA)
|
1715002113NRG24130120241124015
|
13/01/2024
|
saurabh jayaswal
|
1715002113WL092025
|
saurabh jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
saurabhjayaswal
|
AXIS BANK(607153)
|
82
|
SIDHI
|
MP-15-002-113-001/992-D (NAUDHIA)
|
1715002113NRG24130120241124016
|
13/01/2024
|
kishan lal jaiswal
|
1715002113WL092025
|
kishan lal jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
kishanlaljaiswal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-106-001/835 (KUKADIJHAR)
|
1715002087NRG24130120241125487
|
13/01/2024
|
Shivkumar Sahu
|
1715002087WL092135
|
Shivkumar Sahu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ShivkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-074-001/260 (MOHANIYA)
|
1715002074NRG24130120241126315
|
13/01/2024
|
manish singh chauhan
|
1715002074WL092198
|
manish singh chauhan
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
manishsinghchauhan
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-113-001/2693-D (NAUDHIA)
|
1715002113NRG24130120241123979
|
13/01/2024
|
pankaj pandey
|
1715002113WL092024
|
pankaj pandey
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
pankajpandey
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SIDHI
|
MP-15-002-113-001/2696-C (NAUDHIA)
|
1715002113NRG24130120241123985
|
13/01/2024
|
rakhi ahuja
|
1715002113WL092024
|
rakhi ahuja
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
rakhiahuja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-050-001/1498 (BANJARI)
|
1715002050NRG24130120241125996
|
13/01/2024
|
Prabha singh
|
1715002050WL092177
|
Prabha singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Prabhasingh
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-106-001/620 (KUKADIJHAR)
|
1715002087NRG24130120241125467
|
13/01/2024
|
SALEEM JAYSWAL
|
1715002087WL092135
|
SALEEM JAYSWAL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
SALEEMJAYSWAL
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-113-001/2690-C (NAUDHIA)
|
1715002113NRG24130120241123969
|
13/01/2024
|
priya
|
1715002113WL092024
|
priya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
priya
|
BANK OF INDIA(508505)
|
90
|
SIDHI
|
MP-15-002-113-001/3313-A (NAUDHIA)
|
1715002113NRG24130120241124022
|
13/01/2024
|
saurabh singh chauhan
|
1715002113WL092026
|
saurabh singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
saurabhsinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-050-001/32-D (BANJARI)
|
1715002050NRG24130120241126001
|
13/01/2024
|
Veeran yadav
|
1715002050WL092177
|
Veeran yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Veeranyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
SIDHI
|
MP-15-002-106-001/811 (KUKADIJHAR)
|
1715002087NRG24130120241125481
|
13/01/2024
|
Anita Saket
|
1715002087WL092135
|
Anita Saket
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
AnitaSaket
|
UNION BANK OF INDIA(508500)
|
93
|
SIDHI
|
MP-15-002-106-001/999 (KUKADIJHAR)
|
1715002087NRG24130120241125502
|
13/01/2024
|
Jagjeevan Lal Saket
|
1715002087WL092135
|
Jagjeevan Lal Saket
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
JagjeevanLalSaket
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-113-001/1019-C (NAUDHIA)
|
1715002113NRG24130120241123988
|
13/01/2024
|
rajkumar rawat
|
1715002113WL092025
|
rajkumar rawat
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
rajkumarrawat
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-113-001/2687-B (NAUDHIA)
|
1715002113NRG24130120241123959
|
13/01/2024
|
neetu
|
1715002113WL092024
|
neetu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-113-001/975-C (NAUDHIA)
|
1715002113NRG24130120241124011
|
13/01/2024
|
rajkumar jaiswal
|
1715002113WL092025
|
rajkumar jaiswal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
rajkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-113-001/2689-C (NAUDHIA)
|
1715002113NRG24130120241123966
|
13/01/2024
|
aasha begam
|
1715002113WL092024
|
aasha begam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
aashabegam
|
UNION BANK OF INDIA(508500)
|
98
|
SIDHI
|
MP-15-002-113-001/2689-D (NAUDHIA)
|
1715002113NRG24130120241123967
|
13/01/2024
|
nijam ahamad
|
1715002113WL092024
|
nijam ahamad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
nijamahamad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-113-001/2697-A (NAUDHIA)
|
1715002113NRG24130120241123986
|
13/01/2024
|
suman dixit
|
1715002113WL092024
|
suman dixit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
sumandixit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-106-001/264-B (KUKADIJHAR)
|
1715002087NRG24130120241125455
|
13/01/2024
|
Phool kali
|
1715002087WL092135
|
Phool kali
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Phoolkali
|
UNION BANK OF INDIA(508500)
|
101
|
SIDHI
|
MP-15-002-106-001/610 (KUKADIJHAR)
|
1715002087NRG24130120241125463
|
13/01/2024
|
mahendra kumar nai
|
1715002087WL092135
|
mahendra kumar nai
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
mahendrakumarnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIDHI
|
MP-15-002-106-001/633 (KUKADIJHAR)
|
1715002087NRG24130120241125470
|
13/01/2024
|
ANIL KUMAR SAKET
|
1715002087WL092135
|
ANIL KUMAR SAKET
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ANILKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
103
|
SIDHI
|
MP-15-002-106-001/633 (KUKADIJHAR)
|
1715002087NRG24130120241125469
|
13/01/2024
|
ANIL KUMAR SAKET
|
1715002087WL092135
|
ANIL KUMAR SAKET
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ANILKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-106-001/638 (KUKADIJHAR)
|
1715002087NRG24130120241125472
|
13/01/2024
|
VRIJENDRA SAKET
|
1715002087WL092135
|
VRIJENDRA SAKET
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
VRIJENDRASAKET
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-106-001/638 (KUKADIJHAR)
|
1715002087NRG24130120241125471
|
13/01/2024
|
VRIJENDRA SAKET
|
1715002087WL092135
|
VRIJENDRA SAKET
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
VRIJENDRASAKET
|
UNION BANK OF INDIA(508500)
|
106
|
SIDHI
|
MP-15-002-106-001/953-A (KUKADIJHAR)
|
1715002087NRG24130120241125501
|
13/01/2024
|
Anand Kumar Saket
|
1715002087WL092135
|
Anand Kumar Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
AnandKumarSaket
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-106-001/953-A (KUKADIJHAR)
|
1715002087NRG24130120241125500
|
13/01/2024
|
Shyamkali Saket
|
1715002087WL092135
|
Shyamkali Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ShyamkaliSaket
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-113-001/1779-C (NAUDHIA)
|
1715002113NRG24130120241123954
|
13/01/2024
|
vikash sen
|
1715002113WL092024
|
vikash sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
vikashsen
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-113-001/2646-A (NAUDHIA)
|
1715002113NRG24130120241124017
|
13/01/2024
|
sanju verma
|
1715002113WL092026
|
sanju verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
sanjuverma
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-113-001/2646-C (NAUDHIA)
|
1715002113NRG24130120241124018
|
13/01/2024
|
roshni verma
|
1715002113WL092026
|
roshni verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
roshniverma
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-113-001/2684-C (NAUDHIA)
|
1715002113NRG24130120241123956
|
13/01/2024
|
rama devi prajapati
|
1715002113WL092024
|
rama devi prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
ramadeviprajapati
|
UNION BANK OF INDIA(508500)
|
112
|
SIDHI
|
MP-15-002-113-001/2687-A (NAUDHIA)
|
1715002113NRG24130120241123958
|
13/01/2024
|
rani verma
|
1715002113WL092024
|
rani verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
raniverma
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-113-001/2689-B (NAUDHIA)
|
1715002113NRG24130120241123965
|
13/01/2024
|
munni
|
1715002113WL092024
|
munni
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
munni
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
114
|
SIDHI
|
MP-15-002-113-001/2690-D (NAUDHIA)
|
1715002113NRG24130120241123970
|
13/01/2024
|
indu
|
1715002113WL092024
|
indu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
indu
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
115
|
SIDHI
|
MP-15-002-113-001/2691-B (NAUDHIA)
|
1715002113NRG24130120241123972
|
13/01/2024
|
lalmani rawat
|
1715002113WL092024
|
lalmani rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
lalmanirawat
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-113-001/2691-C (NAUDHIA)
|
1715002113NRG24130120241123973
|
13/01/2024
|
kumkum saket
|
1715002113WL092024
|
kumkum saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
kumkumsaket
|
INDIAN BANK(607105)
|
117
|
SIDHI
|
MP-15-002-113-001/2692-C (NAUDHIA)
|
1715002113NRG24130120241123975
|
13/01/2024
|
janakdulali chaurasiya
|
1715002113WL092024
|
janakdulali chaurasiya
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
janakdulalichaurasiya
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-113-001/2695-B (NAUDHIA)
|
1715002113NRG24130120241123982
|
13/01/2024
|
premvati pandey
|
1715002113WL092024
|
premvati pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
premvatipandey
|
UNION BANK OF INDIA(508500)
|
119
|
SIDHI
|
MP-15-002-113-001/3312-A (NAUDHIA)
|
1715002113NRG24130120241124020
|
13/01/2024
|
anjani prajapati
|
1715002113WL092026
|
anjani prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
anjaniprajapati
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-113-001/3312-B (NAUDHIA)
|
1715002113NRG24130120241124021
|
13/01/2024
|
umesh prajapati
|
1715002113WL092026
|
umesh prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
umeshprajapati
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-113-001/3321-B (NAUDHIA)
|
1715002113NRG24130120241124023
|
13/01/2024
|
mahendra kumar mishra
|
1715002113WL092026
|
mahendra kumar mishra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
mahendrakumarmishra
|
UNION BANK OF INDIA(508500)
|
122
|
SIDHI
|
MP-15-002-113-001/3332-D (NAUDHIA)
|
1715002113NRG24130120241123990
|
13/01/2024
|
Ankit Pandey
|
1715002113WL092025
|
Ankit Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
AnkitPandey
|
PUNJAB NATIONAL BANK(508568)
|
123
|
SIDHI
|
MP-15-002-113-001/3333-B (NAUDHIA)
|
1715002113NRG24130120241124024
|
13/01/2024
|
sachin singh
|
1715002113WL092026
|
sachin singh
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509773
|
|
sachinsingh
|
UNION BANK OF INDIA(508500)
|
124
|
SIDHI
|
MP-15-002-113-001/3334-A (NAUDHIA)
|
1715002113NRG24130120241124025
|
13/01/2024
|
ranjana singh
|
1715002113WL092026
|
ranjana singh
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509773
|
|
ranjanasingh
|
PUNJAB NATIONAL BANK(508568)
|
125
|
SIDHI
|
MP-15-002-113-001/3335-A (NAUDHIA)
|
1715002113NRG24130120241124026
|
13/01/2024
|
vimala singh
|
1715002113WL092026
|
vimala singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509773
|
|
vimalasingh
|
UNION BANK OF INDIA(508500)
|
126
|
SIDHI
|
MP-15-002-113-001/3336-B (NAUDHIA)
|
1715002113NRG24130120241124029
|
13/01/2024
|
urmila singh
|
1715002113WL092026
|
urmila singh
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509773
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-113-001/3342-C (NAUDHIA)
|
1715002113NRG24130120241124034
|
13/01/2024
|
manisha singh
|
1715002113WL092027
|
manisha singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509773
|
|
manishasingh
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-113-001/4310-C (NAUDHIA)
|
1715002113NRG24130120241124035
|
13/01/2024
|
sagar singh
|
1715002113WL092027
|
sagar singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509773
|
|
sagarsingh
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-113-001/4313-B (NAUDHIA)
|
1715002113NRG24130120241124038
|
13/01/2024
|
lalita namdev
|
1715002113WL092027
|
lalita namdev
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509773
|
|
lalitanamdev
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-113-001/4315-C (NAUDHIA)
|
1715002113NRG24130120241124040
|
13/01/2024
|
mohit verma
|
1715002113WL092027
|
mohit verma
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509773
|
|
mohitverma
|
UNION BANK OF INDIA(508500)
|
131
|
SIDHI
|
MP-15-002-113-001/4702-A (NAUDHIA)
|
1715002113NRG24130120241123993
|
13/01/2024
|
damini singh
|
1715002113WL092025
|
damini singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
daminisingh
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-113-001/4702-A (NAUDHIA)
|
1715002113NRG24130120241123992
|
13/01/2024
|
damini singh
|
1715002113WL092025
|
damini singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
daminisingh
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-113-001/4702-A (NAUDHIA)
|
1715002113NRG24130120241123991
|
13/01/2024
|
damini singh
|
1715002113WL092025
|
damini singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
daminisingh
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-113-001/808 (NAUDHIA)
|
1715002113NRG24130120241123995
|
13/01/2024
|
MANGAL
|
1715002113WL092025
|
MANGAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
MANGAL
|
CANARA BANK(508532)
|
135
|
SIDHI
|
MP-15-002-113-001/83-D (NAUDHIA)
|
1715002113NRG24130120241124042
|
13/01/2024
|
GYANENDRA SAKET
|
1715002113WL092027
|
GYANENDRA SAKET
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
GYANENDRASAKET
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-113-001/911-A (NAUDHIA)
|
1715002113NRG24130120241123996
|
13/01/2024
|
RAGINI DWIVEDI
|
1715002113WL092025
|
RAGINI DWIVEDI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
RAGINIDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
SIDHI
|
MP-15-002-113-001/911-B (NAUDHIA)
|
1715002113NRG24130120241123997
|
13/01/2024
|
AMAN SHRAMA
|
1715002113WL092025
|
AMAN SHRAMA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
AMANSHRAMA
|
UNION BANK OF INDIA(508500)
|
138
|
SIDHI
|
MP-15-002-113-001/966-C (NAUDHIA)
|
1715002113NRG24130120241124002
|
13/01/2024
|
rajendra kushwaha
|
1715002113WL092025
|
rajendra kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
rajendrakushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-050-001/1497 (BANJARI)
|
1715002050NRG24130120241125995
|
13/01/2024
|
Divya sen
|
1715002050WL092177
|
Divya sen
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Divyasen
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-050-001/1610 (BANJARI)
|
1715002050NRG24130120241125997
|
13/01/2024
|
Triveni Singh
|
1715002050WL092177
|
Triveni Singh
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
TriveniSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
141
|
SIDHI
|
MP-15-002-050-001/163-A (BANJARI)
|
1715002050NRG24130120241125999
|
13/01/2024
|
Shivnath
|
1715002050WL092177
|
Shivnath
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
142
|
SIDHI
|
MP-15-002-050-003/2227-A (BANJARI)
|
1715002050NRG24130120241126005
|
13/01/2024
|
Santosh Gupta
|
1715002050WL092177
|
Santosh Gupta
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
SantoshGupta
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-050-003/2227-A (BANJARI)
|
1715002050NRG24130120241126004
|
13/01/2024
|
Santosh Gupta
|
1715002050WL092177
|
Santosh Gupta
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
SantoshGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SIDHI
|
MP-15-002-106-001/613 (KUKADIJHAR)
|
1715002087NRG24130120241125466
|
13/01/2024
|
RADHA SAKET
|
1715002087WL092135
|
RADHA SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
RADHASAKET
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-106-001/848 (KUKADIJHAR)
|
1715002087NRG24130120241125489
|
13/01/2024
|
Mamta Saket
|
1715002087WL092135
|
Mamta Saket
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
MamtaSaket
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-113-001/3341-A (NAUDHIA)
|
1715002113NRG24130120241124032
|
13/01/2024
|
santoshakumareesinh
|
1715002113WL092027
|
santoshakumareesinh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509773
|
|
santoshakumareesinh
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-113-001/4312-D (NAUDHIA)
|
1715002113NRG24130120241124036
|
13/01/2024
|
virkam singh
|
1715002113WL092027
|
virkam singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509773
|
|
virkamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-074-001/259 (MOHANIYA)
|
1715002074NRG24130120241126314
|
13/01/2024
|
shikha singh
|
1715002074WL092198
|
shikha singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
shikhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-050-001/125 (BANJARI)
|
1715002050NRG24130120241125993
|
13/01/2024
|
Hemraj
|
1715002050WL092177
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-050-001/125 (BANJARI)
|
1715002050NRG24130120241125992
|
13/01/2024
|
Hemraj
|
1715002050WL092177
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Hemraj
|
INDIAN BANK(607105)
|
151
|
SIDHI
|
MP-15-002-106-001/220 (KUKADIJHAR)
|
1715002087NRG24130120241125452
|
13/01/2024
|
Shivbahor Vishwakarma
|
1715002087WL092135
|
Shivbahor Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ShivbahorVishwakarma
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-106-001/236-A (KUKADIJHAR)
|
1715002087NRG24130120241125453
|
13/01/2024
|
MADHU SAKET
|
1715002087WL092135
|
MADHU SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
MADHUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
SIDHI
|
MP-15-002-106-001/264-A (KUKADIJHAR)
|
1715002087NRG24130120241125454
|
13/01/2024
|
NEETA SAKET
|
1715002087WL092135
|
NEETA SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
NEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SIDHI
|
MP-15-002-106-001/264-B (KUKADIJHAR)
|
1715002087NRG24130120241125456
|
13/01/2024
|
babbu
|
1715002087WL092135
|
babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
babbu
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-106-001/549 (KUKADIJHAR)
|
1715002087NRG24130120241125459
|
13/01/2024
|
Anjani
|
1715002087WL092135
|
Anjani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Anjani
|
INDUSIND BANK(607189)
|
156
|
SIDHI
|
MP-15-002-106-001/613 (KUKADIJHAR)
|
1715002087NRG24130120241125465
|
13/01/2024
|
DHEERENDRA SAKET
|
1715002087WL092135
|
DHEERENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
DHEERENDRASAKET
|
BANK OF INDIA(508505)
|
157
|
SIDHI
|
MP-15-002-106-001/789-D (KUKADIJHAR)
|
1715002087NRG24130120241125479
|
13/01/2024
|
Mahendra kumar saket
|
1715002087WL092135
|
Mahendra kumar saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Mahendrakumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIDHI
|
MP-15-002-106-001/789-D (KUKADIJHAR)
|
1715002087NRG24130120241125480
|
13/01/2024
|
Mahendra kumar saket
|
1715002087WL092135
|
Mahendra kumar saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Mahendrakumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIDHI
|
MP-15-002-106-001/819 (KUKADIJHAR)
|
1715002087NRG24130120241125482
|
13/01/2024
|
Lalita Saket
|
1715002087WL092135
|
Lalita Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
LalitaSaket
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-106-001/833 (KUKADIJHAR)
|
1715002087NRG24130120241125486
|
13/01/2024
|
Rajesh kumar Saket
|
1715002087WL092135
|
Rajesh kumar Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
RajeshkumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIDHI
|
MP-15-002-106-001/833 (KUKADIJHAR)
|
1715002087NRG24130120241125485
|
13/01/2024
|
Rajesh kumar Saket
|
1715002087WL092135
|
Rajesh kumar Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
RajeshkumarSaket
|
INDUSIND BANK(607189)
|
162
|
SIDHI
|
MP-15-002-106-001/854 (KUKADIJHAR)
|
1715002087NRG24130120241125492
|
13/01/2024
|
Aruna Napit
|
1715002087WL092135
|
Aruna Napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ArunaNapit
|
BANK OF BARODA(606985)
|
163
|
SIDHI
|
MP-15-002-106-001/854 (KUKADIJHAR)
|
1715002087NRG24130120241125491
|
13/01/2024
|
Aruna Napit
|
1715002087WL092135
|
Aruna Napit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ArunaNapit
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-106-001/877-A (KUKADIJHAR)
|
1715002087NRG24130120241125493
|
13/01/2024
|
Kushumkali saket
|
1715002087WL092135
|
Kushumkali saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
Kushumkalisaket
|
CENTRAL BANK OF INDIA(607115)
|
165
|
SIDHI
|
MP-15-002-106-001/903 (KUKADIJHAR)
|
1715002087NRG24130120241125495
|
13/01/2024
|
GUDDI SAKET
|
1715002087WL092135
|
GUDDI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
GUDDISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIDHI
|
MP-15-002-106-001/931 (KUKADIJHAR)
|
1715002087NRG24130120241125498
|
13/01/2024
|
Shivam Sen
|
1715002087WL092135
|
Shivam Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509773
|
|
ShivamSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIDHI
|
MP-15-002-113-001/2688-B (NAUDHIA)
|
1715002113NRG24130120241123962
|
13/01/2024
|
poonam saket
|
1715002113WL092024
|
poonam saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
poonamsaket
|
CENTRAL BANK OF INDIA(607115)
|
168
|
SIDHI
|
MP-15-002-113-001/2689-A (NAUDHIA)
|
1715002113NRG24130120241123964
|
13/01/2024
|
brijendra
|
1715002113WL092024
|
brijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
brijendra
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
169
|
SIDHI
|
MP-15-002-113-001/2694-D (NAUDHIA)
|
1715002113NRG24130120241123980
|
13/01/2024
|
chhaya tiwari
|
1715002113WL092024
|
chhaya tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
chhayatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIDHI
|
MP-15-002-113-001/4314-D (NAUDHIA)
|
1715002113NRG24130120241124039
|
13/01/2024
|
asha singh
|
1715002113WL092027
|
asha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509773
|
|
ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SIDHI
|
MP-15-002-113-001/4317-B (NAUDHIA)
|
1715002113NRG24130120241124041
|
13/01/2024
|
deepak sahu
|
1715002113WL092027
|
deepak sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509773
|
|
deepaksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234039
|
234039
|
|
|
|
|
|
|
|