|
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-15-002-068-001/1724
(SIRASI)
|
1715002068NRG24250220241262818
|
25/02/2024
|
Laldev baiga
|
1715002068WL101307
|
Laldev baiga
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
Laldevbaiga
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-068-001/1910
(SIRASI)
|
1715002068NRG24250220241262820
|
25/02/2024
|
HEERA SINGH
|
1715002068WL101307
|
HEERA SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-068-001/1939
(SIRASI)
|
1715002068NRG24250220241262828
|
25/02/2024
|
Nirmala Singh
|
1715002068WL101307
|
Nirmala Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
NirmalaSingh
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-068-001/1945
(SIRASI)
|
1715002068NRG24250220241262830
|
25/02/2024
|
Shyamkali Singh
|
1715002068WL101307
|
Shyamkali Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ShyamkaliSingh
|
CANARA BANK(508532)
|
|
5
|
SIDHI
|
MP-15-002-068-001/1946
(SIRASI)
|
1715002068NRG24250220241262831
|
25/02/2024
|
Poonam Singh
|
1715002068WL101307
|
Poonam Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
PoonamSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHI
|
MP-15-002-068-001/1948
(SIRASI)
|
1715002068NRG24250220241262832
|
25/02/2024
|
Kamalbhan Singh Gond
|
1715002068WL101307
|
Kamalbhan Singh Gond
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
KamalbhanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-068-001/1943
(SIRASI)
|
1715002068NRG24250220241262829
|
25/02/2024
|
URMILA SINGH GOND
|
1715002068WL101307
|
URMILA SINGH GOND
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
URMILASINGHGOND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-045-001/164-A
(NEBUHAWEST)
|
1715002045NRG24250220241262666
|
25/02/2024
|
Anuradha singh gond
|
1715002045WL101295
|
Anuradha singh gond
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Anuradhasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDHI
|
MP-15-002-074-001/230
(MOHANIYA)
|
1715002074NRG24250220241263272
|
25/02/2024
|
uma singh
|
1715002074WL101354
|
uma singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-074-001/232
(MOHANIYA)
|
1715002074NRG24250220241263275
|
25/02/2024
|
ganesh prasad
|
1715002074WL101354
|
ganesh prasad
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ganeshprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIDHI
|
MP-15-002-074-001/232
(MOHANIYA)
|
1715002074NRG24250220241263274
|
25/02/2024
|
ganesh prasad
|
1715002074WL101354
|
ganesh prasad
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-074-001/232
(MOHANIYA)
|
1715002074NRG24250220241263273
|
25/02/2024
|
ganesh prasad
|
1715002074WL101354
|
ganesh prasad
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-074-001/233
(MOHANIYA)
|
1715002074NRG24250220241263276
|
25/02/2024
|
Sankhee Kol
|
1715002074WL101354
|
Sankhee Kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SankheeKol
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDHI
|
MP-15-002-074-001/509
(MOHANIYA)
|
1715002074NRG24250220241263281
|
25/02/2024
|
Rani
|
1715002074WL101354
|
Rani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-112-003/1304
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263862
|
25/02/2024
|
Shivkali saket
|
1715002112WL101423
|
Shivkali saket
|
00089
|
CBIN0283726
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
Shivkalisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10356
|
10356
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-112-003/1152
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263830
|
25/02/2024
|
Bade
|
1715002112WL101423
|
Bade
|
00168
|
ICIC0000513
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
Bade
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-112-003/1206
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263845
|
25/02/2024
|
mahenra kol
|
1715002112WL101423
|
mahenra kol
|
00168
|
ICIC0000513
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
mahenrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIDHI
|
MP-15-002-112-003/1217
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263846
|
25/02/2024
|
Rittu
|
1715002112WL101423
|
Rittu
|
00168
|
ICIC0000513
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Rittu
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIDHI
|
MP-15-002-112-003/1218
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263847
|
25/02/2024
|
laxmi
|
1715002112WL101423
|
laxmi
|
00168
|
ICIC0000513
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIDHI
|
MP-15-002-112-003/1219
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263848
|
25/02/2024
|
ramesh
|
1715002112WL101423
|
ramesh
|
00168
|
ICIC0000513
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6475
|
6475
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-045-001/292-B
(NEBUHAWEST)
|
1715002045NRG24250220241262680
|
25/02/2024
|
sushela kol
|
1715002045WL101295
|
sushela kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
sushelakol
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHI
|
MP-15-002-045-001/51
(NEBUHAWEST)
|
1715002045NRG24250220241262686
|
25/02/2024
|
Shankar bhurtiya
|
1715002045WL101295
|
Shankar bhurtiya
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056591
|
|
Shankarbhurtiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIDHI
|
MP-15-002-056-001/1159
(MAHARAJPUR)
|
1715002056NRG24250220241263062
|
25/02/2024
|
ANUJ KUMAR SAHU
|
1715002056WL101330
|
ANUJ KUMAR SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ANUJKUMARSAHU
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-112-003/1133-D
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263829
|
25/02/2024
|
Shatya prakash namdev
|
1715002112WL101423
|
Shatya prakash namdev
|
00176
|
IDIB000S680
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
Shatyaprakashnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIDHI
|
MP-15-002-112-003/1330
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263873
|
25/02/2024
|
Suman Devi Rawat
|
1715002112WL101423
|
Suman Devi Rawat
|
00176
|
IDIB000S680
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
SumanDeviRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-112-003/1333
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263876
|
25/02/2024
|
Hari Narayan Singh Chauhan
|
1715002112WL101423
|
Hari Narayan Singh Chauhan
|
00354
|
PUNB0642400
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
HariNarayanSinghChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-018-005/35
(SALAIYA)
|
1715002018NRG24240220241262090
|
25/02/2024
|
Baijnath
|
1715002018WL101262
|
Baijnath
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056591
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDHI
|
MP-15-002-018-006/104
(SALAIYA)
|
1715002018NRG24240220241262094
|
25/02/2024
|
Ramkali
|
1715002018WL101262
|
Ramkali
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056591
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-018-006/104
(SALAIYA)
|
1715002018NRG24240220241262093
|
25/02/2024
|
Ramkali
|
1715002018WL101262
|
Ramkali
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056591
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIDHI
|
MP-15-002-018-006/147
(SALAIYA)
|
1715002018NRG24240220241262097
|
25/02/2024
|
indravati
|
1715002018WL101262
|
indravati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056591
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIDHI
|
MP-15-002-018-006/147
(SALAIYA)
|
1715002018NRG24240220241262096
|
25/02/2024
|
Indrawati
|
1715002018WL101262
|
Indrawati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056591
|
|
Indrawati
|
BANK OF BARODA(606985)
|
|
32
|
SIDHI
|
MP-15-002-018-006/223-B
(SALAIYA)
|
1715002018NRG24240220241262099
|
25/02/2024
|
Jamuna kewat
|
1715002018WL101262
|
Jamuna kewat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056591
|
|
Jamunakewat
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-018-006/225-A
(SALAIYA)
|
1715002018NRG24240220241262100
|
25/02/2024
|
Bhai lal kewat
|
1715002018WL101262
|
Bhai lal kewat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056591
|
|
Bhailalkewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-018-006/34
(SALAIYA)
|
1715002018NRG24240220241262101
|
25/02/2024
|
Buti
|
1715002018WL101262
|
Buti
|
00415
|
SBIN0001262
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302056591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SIDHI
|
MP-15-002-045-001/10
(NEBUHAWEST)
|
1715002045NRG24250220241262657
|
25/02/2024
|
Ramrati
|
1715002045WL101295
|
Ramrati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-045-001/112
(NEBUHAWEST)
|
1715002045NRG24250220241262659
|
25/02/2024
|
Lalmani
|
1715002045WL101295
|
Lalmani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
Lalmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIDHI
|
MP-15-002-045-001/112
(NEBUHAWEST)
|
1715002045NRG24250220241262658
|
25/02/2024
|
Lalmani
|
1715002045WL101295
|
Lalmani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-045-001/112
(NEBUHAWEST)
|
1715002045NRG24250220241262660
|
25/02/2024
|
syamvati sigh
|
1715002045WL101295
|
syamvati sigh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
syamvatisigh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-045-001/140
(NEBUHAWEST)
|
1715002045NRG24250220241262661
|
25/02/2024
|
Gudiya
|
1715002045WL101295
|
Gudiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-045-001/141
(NEBUHAWEST)
|
1715002045NRG24250220241262662
|
25/02/2024
|
seeta singh
|
1715002045WL101295
|
seeta singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
seetasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-045-001/158-B
(NEBUHAWEST)
|
1715002045NRG24250220241262663
|
25/02/2024
|
Shyamlal
|
1715002045WL101295
|
Shyamlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-045-001/162
(NEBUHAWEST)
|
1715002045NRG24250220241262664
|
25/02/2024
|
udaybhan
|
1715002045WL101295
|
udaybhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIDHI
|
MP-15-002-045-001/164-A
(NEBUHAWEST)
|
1715002045NRG24250220241262665
|
25/02/2024
|
Anuradha singh
|
1715002045WL101295
|
Anuradha singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
Anuradhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIDHI
|
MP-15-002-045-001/174
(NEBUHAWEST)
|
1715002045NRG24250220241262667
|
25/02/2024
|
Bhaiyalal
|
1715002045WL101295
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIDHI
|
MP-15-002-045-001/180
(NEBUHAWEST)
|
1715002045NRG24250220241262669
|
25/02/2024
|
Sohan singh
|
1715002045WL101295
|
Sohan singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
Sohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIDHI
|
MP-15-002-045-001/180
(NEBUHAWEST)
|
1715002045NRG24250220241262668
|
25/02/2024
|
Sohan singh
|
1715002045WL101295
|
Sohan singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-045-001/182
(NEBUHAWEST)
|
1715002045NRG24250220241262670
|
25/02/2024
|
Chhotelal
|
1715002045WL101295
|
Chhotelal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-045-001/182
(NEBUHAWEST)
|
1715002045NRG24250220241262671
|
25/02/2024
|
chhotelal singh
|
1715002045WL101295
|
chhotelal singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-045-001/185
(NEBUHAWEST)
|
1715002045NRG24250220241262673
|
25/02/2024
|
Dalbahadur singh gond
|
1715002045WL101295
|
Dalbahadur singh gond
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
Dalbahadursinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIDHI
|
MP-15-002-045-001/185
(NEBUHAWEST)
|
1715002045NRG24250220241262672
|
25/02/2024
|
Vimla singh gond
|
1715002045WL101295
|
Vimla singh gond
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
Vimlasinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIDHI
|
MP-15-002-045-001/189-A
(NEBUHAWEST)
|
1715002045NRG24250220241262675
|
25/02/2024
|
Saukheelal sahu
|
1715002045WL101295
|
Saukheelal sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
Saukheelalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIDHI
|
MP-15-002-045-001/189-A
(NEBUHAWEST)
|
1715002045NRG24250220241262674
|
25/02/2024
|
saukhilal sahu
|
1715002045WL101295
|
saukhilal sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
saukhilalsahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-045-001/190
(NEBUHAWEST)
|
1715002045NRG24250220241262676
|
25/02/2024
|
neeta
|
1715002045WL101295
|
neeta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIDHI
|
MP-15-002-045-001/210-B
(NEBUHAWEST)
|
1715002045NRG24250220241262678
|
25/02/2024
|
SHYAM SINGH
|
1715002045WL101295
|
SHYAM SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIDHI
|
MP-15-002-045-001/210-B
(NEBUHAWEST)
|
1715002045NRG24250220241262677
|
25/02/2024
|
SHYAM SINGH
|
1715002045WL101295
|
SHYAM SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-045-001/239
(NEBUHAWEST)
|
1715002045NRG24250220241262679
|
25/02/2024
|
Shivnarayan
|
1715002045WL101295
|
Shivnarayan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-045-001/30-A
(NEBUHAWEST)
|
1715002045NRG24250220241262681
|
25/02/2024
|
budhsen kushwaha
|
1715002045WL101295
|
budhsen kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
budhsenkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIDHI
|
MP-15-002-045-001/39-A
(NEBUHAWEST)
|
1715002045NRG24250220241262682
|
25/02/2024
|
bhola
|
1715002045WL101295
|
bhola
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIDHI
|
MP-15-002-045-001/39-B
(NEBUHAWEST)
|
1715002045NRG24250220241262683
|
25/02/2024
|
Rohit sahoo
|
1715002045WL101295
|
Rohit sahoo
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
Rohitsahoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIDHI
|
MP-15-002-045-001/4
(NEBUHAWEST)
|
1715002045NRG24250220241262684
|
25/02/2024
|
Baisakhu
|
1715002045WL101295
|
Baisakhu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Baisakhu
|
INDUSIND BANK(607189)
|
|
61
|
SIDHI
|
MP-15-002-045-001/41
(NEBUHAWEST)
|
1715002045NRG24250220241262685
|
25/02/2024
|
Mangleshwar
|
1715002045WL101295
|
Mangleshwar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056591
|
|
Mangleshwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-045-001/51-A
(NEBUHAWEST)
|
1715002045NRG24250220241262687
|
25/02/2024
|
santosh kumar bhurtiya
|
1715002045WL101295
|
santosh kumar bhurtiya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056591
|
|
santoshkumarbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-045-001/719
(NEBUHAWEST)
|
1715002045NRG24250220241262688
|
25/02/2024
|
jairajua singh
|
1715002045WL101295
|
jairajua singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056591
|
|
jairajuasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-045-001/783
(NEBUHAWEST)
|
1715002045NRG24250220241262690
|
25/02/2024
|
maneesha bansal
|
1715002045WL101295
|
maneesha bansal
|
00415
|
SBIN0001262
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302056591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SIDHI
|
MP-15-002-045-001/783
(NEBUHAWEST)
|
1715002045NRG24250220241262689
|
25/02/2024
|
saroj bansal
|
1715002045WL101295
|
saroj bansal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056591
|
|
sarojbansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIDHI
|
MP-15-002-045-001/82
(NEBUHAWEST)
|
1715002045NRG24250220241262691
|
25/02/2024
|
Babulal
|
1715002045WL101295
|
Babulal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056591
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-045-001/825
(NEBUHAWEST)
|
1715002045NRG24250220241262693
|
25/02/2024
|
Kushumkali Singh
|
1715002045WL101295
|
Kushumkali Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056591
|
|
KushumkaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIDHI
|
MP-15-002-045-001/825
(NEBUHAWEST)
|
1715002045NRG24250220241262692
|
25/02/2024
|
Kushumkali Singh
|
1715002045WL101295
|
Kushumkali Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056591
|
|
KushumkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-045-002/206-A
(NEBUHAWEST)
|
1715002045NRG24250220241262694
|
25/02/2024
|
Suneeta panika
|
1715002045WL101295
|
Suneeta panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Suneetapanika
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-045-002/231
(NEBUHAWEST)
|
1715002045NRG24250220241262695
|
25/02/2024
|
Sovnath
|
1715002045WL101295
|
Sovnath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Sovnath
|
INDUSIND BANK(607189)
|
|
71
|
SIDHI
|
MP-15-002-045-002/235
(NEBUHAWEST)
|
1715002045NRG24250220241262696
|
25/02/2024
|
Murlee sahu
|
1715002045WL101295
|
Murlee sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Murleesahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-045-002/32
(NEBUHAWEST)
|
1715002045NRG24250220241262697
|
25/02/2024
|
Dharmraju Panika
|
1715002045WL101295
|
Dharmraju Panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056591
|
|
DharmrajuPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIDHI
|
MP-15-002-056-002/103
(MAHARAJPUR)
|
1715002056NRG24250220241264551
|
25/02/2024
|
rajkali prajapati
|
1715002056WL101462
|
rajkali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
rajkaliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SIDHI
|
MP-15-002-056-002/201
(MAHARAJPUR)
|
1715002056NRG24250220241264554
|
25/02/2024
|
ritu kol
|
1715002056WL101462
|
ritu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ritukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SIDHI
|
MP-15-002-056-002/201
(MAHARAJPUR)
|
1715002056NRG24250220241264553
|
25/02/2024
|
ritu kol
|
1715002056WL101462
|
ritu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ritukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SIDHI
|
MP-15-002-056-002/8-A
(MAHARAJPUR)
|
1715002056NRG24250220241264556
|
25/02/2024
|
Satanand
|
1715002056WL101462
|
Satanand
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
Satanand
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-056-003/1142
(MAHARAJPUR)
|
1715002056NRG24250220241264557
|
25/02/2024
|
RAMAI PAL
|
1715002056WL101462
|
RAMAI PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAMAIPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-056-003/1143
(MAHARAJPUR)
|
1715002056NRG24250220241264558
|
25/02/2024
|
GUDIYA PAL
|
1715002056WL101462
|
GUDIYA PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
GUDIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-068-001/1-D
(SIRASI)
|
1715002068NRG24250220241262815
|
25/02/2024
|
UDAYARAJ PRAJAPATI
|
1715002068WL101307
|
UDAYARAJ PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
UDAYARAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-068-001/1-D
(SIRASI)
|
1715002068NRG24250220241262814
|
25/02/2024
|
UDAYARAJ PRAJAPATI
|
1715002068WL101307
|
UDAYARAJ PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
UDAYARAJPRAJAPATI
|
CANARA BANK(508532)
|
|
81
|
SIDHI
|
MP-15-002-068-001/1594
(SIRASI)
|
1715002068NRG24250220241262817
|
25/02/2024
|
LALMAN SINGH
|
1715002068WL101307
|
LALMAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
LALMANSINGH
|
CANARA BANK(508532)
|
|
82
|
SIDHI
|
MP-15-002-068-001/1594
(SIRASI)
|
1715002068NRG24250220241262816
|
25/02/2024
|
Lalman singh
|
1715002068WL101307
|
Lalman singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
Lalmansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-068-001/1788
(SIRASI)
|
1715002068NRG24250220241262819
|
25/02/2024
|
Ramadheen baiga
|
1715002068WL101307
|
Ramadheen baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
Ramadheenbaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-068-001/1928
(SIRASI)
|
1715002068NRG24250220241262822
|
25/02/2024
|
SURUJBHAN SINGH GOND
|
1715002068WL101307
|
SURUJBHAN SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
SURUJBHANSINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SIDHI
|
MP-15-002-068-001/1928
(SIRASI)
|
1715002068NRG24250220241262821
|
25/02/2024
|
SURUJBHAN SINGH GOND
|
1715002068WL101307
|
SURUJBHAN SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SURUJBHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-068-001/1929
(SIRASI)
|
1715002068NRG24250220241262824
|
25/02/2024
|
BUTALI SINGH
|
1715002068WL101307
|
BUTALI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
BUTALISINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-068-001/1929
(SIRASI)
|
1715002068NRG24250220241262823
|
25/02/2024
|
BUTALI SINGH
|
1715002068WL101307
|
BUTALI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
BUTALISINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-068-001/1931
(SIRASI)
|
1715002068NRG24250220241262825
|
25/02/2024
|
FHULMATI SINGH GOND
|
1715002068WL101307
|
FHULMATI SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
FHULMATISINGHGOND
|
CANARA BANK(508532)
|
|
89
|
SIDHI
|
MP-15-002-068-001/1932
(SIRASI)
|
1715002068NRG24250220241262826
|
25/02/2024
|
KUSHUMKALI SINGH
|
1715002068WL101307
|
KUSHUMKALI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
KUSHUMKALISINGH
|
BANK OF BARODA(606985)
|
|
90
|
SIDHI
|
MP-15-002-068-001/1935
(SIRASI)
|
1715002068NRG24250220241262827
|
25/02/2024
|
LALA SINGH
|
1715002068WL101307
|
LALA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
LALASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SIDHI
|
MP-15-002-068-001/1949
(SIRASI)
|
1715002068NRG24250220241262833
|
25/02/2024
|
Rajkali Singh
|
1715002068WL101307
|
Rajkali Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-068-001/466-A
(SIRASI)
|
1715002068NRG24250220241262835
|
25/02/2024
|
Phoolkali
|
1715002068WL101307
|
Phoolkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
Phoolkali
|
BANK OF BARODA(606985)
|
|
93
|
SIDHI
|
MP-15-002-068-001/466-A
(SIRASI)
|
1715002068NRG24250220241262836
|
25/02/2024
|
PHOOLKALI SINGH GOND
|
1715002068WL101307
|
PHOOLKALI SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
PHOOLKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-068-001/49
(SIRASI)
|
1715002068NRG24250220241262837
|
25/02/2024
|
PHOOLKALI BAIGA
|
1715002068WL101307
|
PHOOLKALI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
PHOOLKALIBAIGA
|
BANK OF BARODA(606985)
|
|
95
|
SIDHI
|
MP-15-002-068-001/505
(SIRASI)
|
1715002068NRG24250220241262838
|
25/02/2024
|
RAMPATI SINGH
|
1715002068WL101307
|
RAMPATI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAMPATISINGH
|
BANK OF BARODA(606985)
|
|
96
|
SIDHI
|
MP-15-002-068-001/506
(SIRASI)
|
1715002068NRG24250220241262839
|
25/02/2024
|
GENLAL SINGH GOND
|
1715002068WL101307
|
GENLAL SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
GENLALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-078-001/13-B
(KOTDARKHURD)
|
1715002078NRG24250220241263103
|
25/02/2024
|
Sakuntala kori
|
1715002078WL101342
|
Sakuntala kori
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
12/04/2024
|
|
302056591
|
|
Sakuntalakori
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-112-003/1153
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263831
|
25/02/2024
|
RAJESH
|
1715002112WL101423
|
RAJESH
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-112-003/1155
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263832
|
25/02/2024
|
SUNEEL KOL
|
1715002112WL101423
|
SUNEEL KOL
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
SUNEELKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SIDHI
|
MP-15-002-112-003/1174
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263833
|
25/02/2024
|
PHOOLVATI
|
1715002112WL101423
|
PHOOLVATI
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
PHOOLVATI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIDHI
|
MP-15-002-112-003/1179
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263834
|
25/02/2024
|
RANI BHUJAWA
|
1715002112WL101423
|
RANI BHUJAWA
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
RANIBHUJAWA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-112-003/1182
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263835
|
25/02/2024
|
RAJKUMAR NAMDEV
|
1715002112WL101423
|
RAJKUMAR NAMDEV
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAJKUMARNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIDHI
|
MP-15-002-112-003/1184
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263836
|
25/02/2024
|
SEMIYA KOL
|
1715002112WL101423
|
SEMIYA KOL
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
SEMIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-112-003/1186
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263837
|
25/02/2024
|
BIRHAPATI KOL
|
1715002112WL101423
|
BIRHAPATI KOL
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
BIRHAPATIKOL
|
BANK OF BARODA(606985)
|
|
105
|
SIDHI
|
MP-15-002-112-003/1189
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263838
|
25/02/2024
|
GEETA KUAWAHA
|
1715002112WL101423
|
GEETA KUAWAHA
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
GEETAKUAWAHA
|
UCO BANK(607066)
|
|
106
|
SIDHI
|
MP-15-002-112-003/1190
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263839
|
25/02/2024
|
SAMAYLAL KOL
|
1715002112WL101423
|
SAMAYLAL KOL
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
SAMAYLALKOL
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-112-003/1192
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263840
|
25/02/2024
|
DEVMUNI PRAJAPATI
|
1715002112WL101423
|
DEVMUNI PRAJAPATI
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
DEVMUNIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-112-003/1194
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263841
|
25/02/2024
|
LALLU KOL
|
1715002112WL101423
|
LALLU KOL
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
LALLUKOL
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-112-003/1195
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263842
|
25/02/2024
|
NANDANI KHATIK
|
1715002112WL101423
|
NANDANI KHATIK
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
NANDANIKHATIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SIDHI
|
MP-15-002-112-003/1196
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263843
|
25/02/2024
|
RAJESH PRAJAPATI
|
1715002112WL101423
|
RAJESH PRAJAPATI
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAJESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIDHI
|
MP-15-002-112-003/1198
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263844
|
25/02/2024
|
Rajbahor
|
1715002112WL101423
|
Rajbahor
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIDHI
|
MP-15-002-112-003/1223
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263849
|
25/02/2024
|
MEERA SAKET
|
1715002112WL101423
|
MEERA SAKET
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
MEERASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIDHI
|
MP-15-002-112-003/1225
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263850
|
25/02/2024
|
SAURAV
|
1715002112WL101423
|
SAURAV
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
SAURAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIDHI
|
MP-15-002-112-003/1230
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263851
|
25/02/2024
|
SURYAKANT
|
1715002112WL101423
|
SURYAKANT
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
SURYAKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SIDHI
|
MP-15-002-112-003/1232
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263852
|
25/02/2024
|
SHUKHLAL KOL
|
1715002112WL101423
|
SHUKHLAL KOL
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
SHUKHLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIDHI
|
MP-15-002-112-003/1233
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263853
|
25/02/2024
|
RAMKALI KOL
|
1715002112WL101423
|
RAMKALI KOL
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIDHI
|
MP-15-002-112-003/1239
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263854
|
25/02/2024
|
ARCHANA RAWAT
|
1715002112WL101423
|
ARCHANA RAWAT
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
ARCHANARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIDHI
|
MP-15-002-112-003/1262
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263855
|
25/02/2024
|
CHHOTTAN KHATIK
|
1715002112WL101423
|
CHHOTTAN KHATIK
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
CHHOTTANKHATIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
119
|
SIDHI
|
MP-15-002-112-003/1276
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263856
|
25/02/2024
|
Ashok Kumar
|
1715002112WL101423
|
Ashok Kumar
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
AshokKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
120
|
SIDHI
|
MP-15-002-112-003/1277
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263857
|
25/02/2024
|
Sadhana
|
1715002112WL101423
|
Sadhana
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-112-003/1278
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263858
|
25/02/2024
|
Ravi Kamal
|
1715002112WL101423
|
Ravi Kamal
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
RaviKamal
|
IDBI BANK(607095)
|
|
122
|
SIDHI
|
MP-15-002-112-003/1300-C
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263859
|
25/02/2024
|
Taravati
|
1715002112WL101423
|
Taravati
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Taravati
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-112-003/1303
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263861
|
25/02/2024
|
Nisha kewat
|
1715002112WL101423
|
Nisha kewat
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
Nishakewat
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-112-003/1310
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263863
|
25/02/2024
|
Preetu kol
|
1715002112WL101423
|
Preetu kol
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Preetukol
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-112-003/1312
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263865
|
25/02/2024
|
Kajal rawat
|
1715002112WL101423
|
Kajal rawat
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
Kajalrawat
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-112-003/1320
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263867
|
25/02/2024
|
Madhuri kewat
|
1715002112WL101423
|
Madhuri kewat
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
Madhurikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIDHI
|
MP-15-002-112-003/1322
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263868
|
25/02/2024
|
Sivsankar kuswaha
|
1715002112WL101423
|
Sivsankar kuswaha
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Sivsankarkuswaha
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-112-003/1323
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263869
|
25/02/2024
|
Neelu kushwaha
|
1715002112WL101423
|
Neelu kushwaha
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Neelukushwaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-112-003/1339
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263877
|
25/02/2024
|
Salu kol
|
1715002112WL101423
|
Salu kol
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Salukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SIDHI
|
MP-15-002-112-003/1340
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263878
|
25/02/2024
|
Shyam lal
|
1715002112WL101423
|
Shyam lal
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Shyamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SIDHI
|
MP-15-002-112-003/1348
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263879
|
25/02/2024
|
Rajkumar
|
1715002112WL101423
|
Rajkumar
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIDHI
|
MP-15-002-112-003/1349
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263880
|
25/02/2024
|
Nagendra
|
1715002112WL101423
|
Nagendra
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-112-003/1351
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263881
|
25/02/2024
|
Sukhlal
|
1715002112WL101423
|
Sukhlal
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-112-003/1354
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263882
|
25/02/2024
|
Sanjay
|
1715002112WL101423
|
Sanjay
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-112-003/1365
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263883
|
25/02/2024
|
Deepti Saket
|
1715002112WL101423
|
Deepti Saket
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
DeeptiSaket
|
INDIAN BANK(607105)
|
|
136
|
SIDHI
|
MP-15-002-112-003/1370
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263884
|
25/02/2024
|
Soniya Saket
|
1715002112WL101423
|
Soniya Saket
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
SoniyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIDHI
|
MP-15-002-112-003/1371
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263885
|
25/02/2024
|
Ankit Kumar Saket
|
1715002112WL101423
|
Ankit Kumar Saket
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
AnkitKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-112-003/1374
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263886
|
25/02/2024
|
Radha Bhujawa
|
1715002112WL101423
|
Radha Bhujawa
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
RadhaBhujawa
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-112-003/1376
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263887
|
25/02/2024
|
Sheela Rawat
|
1715002112WL101423
|
Sheela Rawat
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
SheelaRawat
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-112-003/1377
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263888
|
25/02/2024
|
Jay Kevat
|
1715002112WL101423
|
Jay Kevat
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
JayKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIDHI
|
MP-15-002-112-003/1378
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263889
|
25/02/2024
|
Soova Kevat
|
1715002112WL101423
|
Soova Kevat
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
SoovaKevat
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-112-003/1379
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263890
|
25/02/2024
|
Pintu Saket
|
1715002112WL101423
|
Pintu Saket
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
PintuSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SIDHI
|
MP-15-002-112-003/1380-A
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263895
|
25/02/2024
|
ARPIT DWIVEDI
|
1715002112WL101424
|
ARPIT DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ARPITDWIVEDI
|
INDIAN BANK(607105)
|
|
144
|
SIDHI
|
MP-15-002-112-003/1381
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263896
|
25/02/2024
|
SAMIKSHA GAUTAM
|
1715002112WL101424
|
SAMIKSHA GAUTAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SAMIKSHAGAUTAM
|
BANK OF BARODA(606985)
|
|
145
|
SIDHI
|
MP-15-002-112-003/1382
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263897
|
25/02/2024
|
GEETA SEN
|
1715002112WL101424
|
GEETA SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-112-003/1383
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263898
|
25/02/2024
|
SUDARSAN PRASAD SEN
|
1715002112WL101424
|
SUDARSAN PRASAD SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
SUDARSANPRASADSEN
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-112-003/1385
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263899
|
25/02/2024
|
PRINCE KUMAR KUSHWAHA
|
1715002112WL101424
|
PRINCE KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
PRINCEKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-112-003/1386
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263900
|
25/02/2024
|
SHANT KUSHWAHA
|
1715002112WL101424
|
SHANT KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SHANTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-112-003/1387
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263901
|
25/02/2024
|
PINKI DWIVEDI
|
1715002112WL101424
|
PINKI DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
PINKIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-112-003/1388
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263902
|
25/02/2024
|
SHIVENDRA KUMAR KUSHWAHA
|
1715002112WL101424
|
SHIVENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056591
|
|
SHIVENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-112-003/1389
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263903
|
25/02/2024
|
SAURABH SEN
|
1715002112WL101424
|
SAURABH SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SAURABHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHI
|
MP-15-002-112-003/1391
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263904
|
25/02/2024
|
atul singh baghel
|
1715002112WL101424
|
atul singh baghel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
atulsinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-112-003/1393
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263905
|
25/02/2024
|
SATYANARAYAN MISHRA
|
1715002112WL101424
|
SATYANARAYAN MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SATYANARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-112-003/1394
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263906
|
25/02/2024
|
SHRAVAN DHAR DWIVEDI
|
1715002112WL101424
|
SHRAVAN DHAR DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SHRAVANDHARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-112-003/1395
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263907
|
25/02/2024
|
DIVYA PANDEY
|
1715002112WL101424
|
DIVYA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
DIVYAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIDHI
|
MP-15-002-112-003/1396
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263908
|
25/02/2024
|
NISHI PATHAK
|
1715002112WL101424
|
NISHI PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
NISHIPATHAK
|
CANARA BANK(508532)
|
|
157
|
SIDHI
|
MP-15-002-112-003/1397
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263909
|
25/02/2024
|
SANDEEP KUMAR PANDEY
|
1715002112WL101424
|
SANDEEP KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SANDEEPKUMARPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIDHI
|
MP-15-002-112-003/1398
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263910
|
25/02/2024
|
AJEET KUMAR TIWARI
|
1715002112WL101424
|
AJEET KUMAR TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
AJEETKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-112-003/1399
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263911
|
25/02/2024
|
DEEPAK KUMAR KEVAT
|
1715002112WL101424
|
DEEPAK KUMAR KEVAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
DEEPAKKUMARKEVAT
|
HDFC BANK LTD(607152)
|
|
160
|
SIDHI
|
MP-15-002-112-003/1400
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263912
|
25/02/2024
|
ABHISHEK MISHRA
|
1715002112WL101424
|
ABHISHEK MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ABHISHEKMISHRA
|
BANK OF BARODA(606985)
|
|
161
|
SIDHI
|
MP-15-002-112-003/1401
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263913
|
25/02/2024
|
ASHISH TIWARI
|
1715002112WL101424
|
ASHISH TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ASHISHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-112-003/1402
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263914
|
25/02/2024
|
ADITYA DWIVEDI
|
1715002112WL101424
|
ADITYA DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ADITYADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SIDHI
|
MP-15-002-112-003/1403
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263915
|
25/02/2024
|
SATEESH PATHAK
|
1715002112WL101424
|
SATEESH PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
SATEESHPATHAK
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-112-003/1404
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263916
|
25/02/2024
|
AKASH LAKHERA
|
1715002112WL101424
|
AKASH LAKHERA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
AKASHLAKHERA
|
CANARA BANK(508532)
|
|
165
|
SIDHI
|
MP-15-002-112-003/1405
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263917
|
25/02/2024
|
ANAMIKA DWIVEDI
|
1715002112WL101424
|
ANAMIKA DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ANAMIKADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-112-003/1407
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263918
|
25/02/2024
|
SHIVAM SINGH
|
1715002112WL101424
|
SHIVAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SIDHI
|
MP-15-002-112-003/1408
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263919
|
25/02/2024
|
RAJANEESH PATHAK
|
1715002112WL101424
|
RAJANEESH PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAJANEESHPATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIDHI
|
MP-15-002-112-003/1409
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263920
|
25/02/2024
|
VISHAL SEN
|
1715002112WL101424
|
VISHAL SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
VISHALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-112-003/1410
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263921
|
25/02/2024
|
PREETAM DWIVEDI
|
1715002112WL101424
|
PREETAM DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
PREETAMDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-112-003/1411
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263922
|
25/02/2024
|
AMIT KUMAR MISHRA
|
1715002112WL101424
|
AMIT KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
AMITKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-112-003/1412
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263923
|
25/02/2024
|
gokul prasad gupta
|
1715002112WL101424
|
gokul prasad gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
gokulprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-112-003/1413
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263924
|
25/02/2024
|
sunita gupta
|
1715002112WL101424
|
sunita gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
sunitagupta
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-112-003/1414
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263925
|
25/02/2024
|
ANARAKALI
|
1715002112WL101424
|
ANARAKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ANARAKALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-112-003/1415
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263926
|
25/02/2024
|
RAMESH KUMAR
|
1715002112WL101424
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHI
|
MP-15-002-112-003/1416
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263927
|
25/02/2024
|
HRIDESH YADAV
|
1715002112WL101424
|
HRIDESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
HRIDESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-112-003/1417
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263928
|
25/02/2024
|
LAXMI SHARMA
|
1715002112WL101424
|
LAXMI SHARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
LAXMISHARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-112-003/1418
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263929
|
25/02/2024
|
GAURAV KUMAR JAISWAL
|
1715002112WL101424
|
GAURAV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
GAURAVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-112-003/1419
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263930
|
25/02/2024
|
KIRAN MISHRA
|
1715002112WL101424
|
KIRAN MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
KIRANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-112-003/1420
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263931
|
25/02/2024
|
RAJENDRA PRASAD DWIVEDI
|
1715002112WL101424
|
RAJENDRA PRASAD DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAJENDRAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-112-003/1421
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263932
|
25/02/2024
|
ajay biswas
|
1715002112WL101424
|
ajay biswas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ajaybiswas
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-112-003/1422
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263933
|
25/02/2024
|
REKHA MISHRA
|
1715002112WL101424
|
REKHA MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
REKHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-112-003/1423
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263934
|
25/02/2024
|
ASHOK KUMAR MISHRA
|
1715002112WL101424
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ASHOKKUMARMISHRA
|
IDBI BANK(607095)
|
|
183
|
SIDHI
|
MP-15-002-112-003/1425
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263935
|
25/02/2024
|
shankardayal gupta
|
1715002112WL101424
|
shankardayal gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
shankardayalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIDHI
|
MP-15-002-112-003/1426
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263936
|
25/02/2024
|
krishna bahadur gupta
|
1715002112WL101424
|
krishna bahadur gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
krishnabahadurgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SIDHI
|
MP-15-002-112-003/1427
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263937
|
25/02/2024
|
RANOO SAHU
|
1715002112WL101424
|
RANOO SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
RANOOSAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHI
|
MP-15-002-112-003/1428
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263938
|
25/02/2024
|
SHUBHAM MISHRA
|
1715002112WL101424
|
SHUBHAM MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SHUBHAMMISHRA
|
CANARA BANK(508532)
|
|
187
|
SIDHI
|
MP-15-002-112-003/1429
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263939
|
25/02/2024
|
AMIT KUMAR PANDEY
|
1715002112WL101424
|
AMIT KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
AMITKUMARPANDEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
188
|
SIDHI
|
MP-15-002-112-003/1430
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263940
|
25/02/2024
|
ANAMIKA TIWARI
|
1715002112WL101424
|
ANAMIKA TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ANAMIKATIWARI
|
INDIAN BANK(607105)
|
|
189
|
SIDHI
|
MP-15-002-112-003/1431
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263941
|
25/02/2024
|
ANUPAM SHUKLA
|
1715002112WL101424
|
ANUPAM SHUKLA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ANUPAMSHUKLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
SIDHI
|
MP-15-002-112-003/1432
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263942
|
25/02/2024
|
DEV DHARAM
|
1715002112WL101424
|
DEV DHARAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
DEVDHARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHI
|
MP-15-002-112-003/1433
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263943
|
25/02/2024
|
ARUN KUMAR
|
1715002112WL101424
|
ARUN KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ARUNKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
SIDHI
|
MP-15-002-112-003/1434
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263944
|
25/02/2024
|
UMESH MISHRA
|
1715002112WL101424
|
UMESH MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
UMESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-112-003/1435
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263945
|
25/02/2024
|
DURGA GUPTA
|
1715002112WL101424
|
DURGA GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
DURGAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIDHI
|
MP-15-002-112-003/1436
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263946
|
25/02/2024
|
PRAKASH KUMAR MISHRA
|
1715002112WL101424
|
PRAKASH KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
PRAKASHKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
195
|
SIDHI
|
MP-15-002-112-003/1438
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263947
|
25/02/2024
|
PRAVIN KUMAR GUPTA
|
1715002112WL101424
|
PRAVIN KUMAR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
PRAVINKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHI
|
MP-15-002-112-003/1440
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263948
|
25/02/2024
|
RAJEEV KUMAR JAISWAL
|
1715002112WL101424
|
RAJEEV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAJEEVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHI
|
MP-15-002-112-003/1441
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263949
|
25/02/2024
|
SACHIN KUMAR SHARMA
|
1715002112WL101424
|
SACHIN KUMAR SHARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SACHINKUMARSHARMA
|
BANK OF INDIA(508505)
|
|
198
|
SIDHI
|
MP-15-002-112-003/1442
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263950
|
25/02/2024
|
GIRJA MISHRA
|
1715002112WL101424
|
GIRJA MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
GIRJAMISHRA
|
BANK OF BARODA(606985)
|
|
199
|
SIDHI
|
MP-15-002-112-003/1445
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263951
|
25/02/2024
|
KUSMI
|
1715002112WL101424
|
KUSMI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
KUSMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHI
|
MP-15-002-112-003/1446
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263952
|
25/02/2024
|
SITANJALI SAKET
|
1715002112WL101424
|
SITANJALI SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SITANJALISAKET
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHI
|
MP-15-002-112-003/1447
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263953
|
25/02/2024
|
KANCHAN VARMA
|
1715002112WL101424
|
KANCHAN VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
KANCHANVARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHI
|
MP-15-002-112-003/1448
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263954
|
25/02/2024
|
GAYATRI TIWARI
|
1715002112WL101424
|
GAYATRI TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
GAYATRITIWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHI
|
MP-15-002-112-003/1449
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263955
|
25/02/2024
|
DHARNEEDHAROH DWIVEDI
|
1715002112WL101424
|
DHARNEEDHAROH DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
DHARNEEDHAROHDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SIDHI
|
MP-15-002-112-003/1450
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263956
|
25/02/2024
|
PREETI PANDEY
|
1715002112WL101424
|
PREETI PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
PREETIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHI
|
MP-15-002-112-003/1451
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263957
|
25/02/2024
|
ASHISH KUMAR CHATURVEDI
|
1715002112WL101424
|
ASHISH KUMAR CHATURVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ASHISHKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIDHI
|
MP-15-002-112-003/1452
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263958
|
25/02/2024
|
SHARMILA PATHAK
|
1715002112WL101424
|
SHARMILA PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SHARMILAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIDHI
|
MP-15-002-112-003/1453
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263959
|
25/02/2024
|
SANGEETA PATHAK
|
1715002112WL101424
|
SANGEETA PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SANGEETAPATHAK
|
INDUSIND BANK(607189)
|
|
208
|
SIDHI
|
MP-15-002-112-003/1454
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263960
|
25/02/2024
|
RIYA SINGH CHAUHAN
|
1715002112WL101424
|
RIYA SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
RIYASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIDHI
|
MP-15-002-112-003/1455
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263961
|
25/02/2024
|
SHIWANG VERMA
|
1715002112WL101424
|
SHIWANG VERMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SHIWANGVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SIDHI
|
MP-15-002-112-003/1456
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263962
|
25/02/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL101424
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ASHUTOSHSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIDHI
|
MP-15-002-112-003/1457
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263963
|
25/02/2024
|
SABANAM BAIGA
|
1715002112WL101424
|
SABANAM BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SABANAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHI
|
MP-15-002-112-003/1458
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263964
|
25/02/2024
|
ATUL KUMAR MISHRA
|
1715002112WL101424
|
ATUL KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ATULKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
213
|
SIDHI
|
MP-15-002-112-003/1459
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263965
|
25/02/2024
|
HIMANSHU SAHU
|
1715002112WL101424
|
HIMANSHU SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
HIMANSHUSAHU
|
BANK OF BARODA(606985)
|
|
214
|
SIDHI
|
MP-15-002-112-003/1460
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263966
|
25/02/2024
|
AJEET KUMAR GUPTA
|
1715002112WL101424
|
AJEET KUMAR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
AJEETKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIDHI
|
MP-15-002-112-003/1461
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263967
|
25/02/2024
|
REETA DUBEY
|
1715002112WL101424
|
REETA DUBEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
REETADUBEY
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIDHI
|
MP-15-002-112-003/1462
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263968
|
25/02/2024
|
RAMESH KUMAR
|
1715002112WL101424
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIDHI
|
MP-15-002-112-003/1463
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263969
|
25/02/2024
|
JEETENDRA KUMAR DUVE
|
1715002112WL101424
|
JEETENDRA KUMAR DUVE
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
JEETENDRAKUMARDUVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIDHI
|
MP-15-002-112-003/1464
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263970
|
25/02/2024
|
KAJAL PANIKA
|
1715002112WL101424
|
KAJAL PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
KAJALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIDHI
|
MP-15-002-112-003/1465
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263971
|
25/02/2024
|
SHITAL SINGH GAHARWWAR
|
1715002112WL101424
|
SHITAL SINGH GAHARWWAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SHITALSINGHGAHARWWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIDHI
|
MP-15-002-112-003/1467
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263972
|
25/02/2024
|
SULOCHANA KEWAT
|
1715002112WL101424
|
SULOCHANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
SULOCHANAKEWAT
|
INDIAN BANK(607105)
|
|
221
|
SIDHI
|
MP-15-002-112-003/1468
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263973
|
25/02/2024
|
SAVITA SINGH
|
1715002112WL101424
|
SAVITA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIDHI
|
MP-15-002-112-003/1470
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263974
|
25/02/2024
|
SITA PRASAD MIASHRA
|
1715002112WL101424
|
SITA PRASAD MIASHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SITAPRASADMIASHRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIDHI
|
MP-15-002-112-003/1471
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263975
|
25/02/2024
|
INKAL MISHRA
|
1715002112WL101424
|
INKAL MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
INKALMISHRA
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIDHI
|
MP-15-002-112-003/1472
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263976
|
25/02/2024
|
RAJEEV MISHRA
|
1715002112WL101424
|
RAJEEV MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
RAJEEVMISHRA
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIDHI
|
MP-15-002-112-003/1473
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263977
|
25/02/2024
|
SANDIP KUMAR MISHRA
|
1715002112WL101424
|
SANDIP KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
SANDIPKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SIDHI
|
MP-15-002-112-003/1474
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263978
|
25/02/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL101424
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ASHUTOSHSINGHCHAUHAN
|
INDIAN BANK(607105)
|
|
227
|
SIDHI
|
MP-15-002-112-003/1475
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263979
|
25/02/2024
|
BRIJENDRA KUMAR SEN
|
1715002112WL101424
|
BRIJENDRA KUMAR SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
BRIJENDRAKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIDHI
|
MP-15-002-112-003/1476
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263980
|
25/02/2024
|
RENU SEN
|
1715002112WL101424
|
RENU SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
RENUSEN
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHI
|
MP-15-002-112-003/1477
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263981
|
25/02/2024
|
ATEND TIWARI
|
1715002112WL101424
|
ATEND TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
ATENDTIWARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIDHI
|
MP-15-002-112-003/1478
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263982
|
25/02/2024
|
AKASH SINGH GAHARWAR
|
1715002112WL101424
|
AKASH SINGH GAHARWAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
AKASHSINGHGAHARWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
231
|
SIDHI
|
MP-15-002-112-003/1479
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263983
|
25/02/2024
|
SUNIL KUMAR TIWARI
|
1715002112WL101424
|
SUNIL KUMAR TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
SUNILKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIDHI
|
MP-15-002-112-003/1481
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263984
|
25/02/2024
|
ARATI GUPTA
|
1715002112WL101424
|
ARATI GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
ARATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHI
|
MP-15-002-112-003/1482
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263985
|
25/02/2024
|
bhaskar prasad bhurtiya
|
1715002112WL101424
|
bhaskar prasad bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
bhaskarprasadbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIDHI
|
MP-15-002-112-003/1483
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263986
|
25/02/2024
|
kamlesh sahu
|
1715002112WL101424
|
kamlesh sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
kamleshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIDHI
|
MP-15-002-112-003/1484
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263987
|
25/02/2024
|
pushpa yadav
|
1715002112WL101424
|
pushpa yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
pushpayadav
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIDHI
|
MP-15-002-112-003/1485
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263988
|
25/02/2024
|
mithilesh yadav
|
1715002112WL101424
|
mithilesh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
mithileshyadav
|
INDIAN BANK(607105)
|
|
237
|
SIDHI
|
MP-15-002-112-003/1486
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263989
|
25/02/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1715002112WL101424
|
RAJENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAJENDRAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIDHI
|
MP-15-002-112-003/1487
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263891
|
25/02/2024
|
Ankit
|
1715002112WL101423
|
Ankit
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
Ankit
|
HDFC BANK LTD(607152)
|
|
239
|
SIDHI
|
MP-15-002-112-003/1488
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263892
|
25/02/2024
|
Vishal
|
1715002112WL101423
|
Vishal
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Vishal
|
INDIAN BANK(607105)
|
|
240
|
SIDHI
|
MP-15-002-112-003/1490
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263893
|
25/02/2024
|
Ajay
|
1715002112WL101423
|
Ajay
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SIDHI
|
MP-15-002-112-003/1502
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263894
|
25/02/2024
|
Gaya Prasad
|
1715002112WL101423
|
Gaya Prasad
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
GayaPrasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267213
|
267213
|
|
|
|
|
|
|
|
|
242
|
SIDHI
|
MP-15-002-074-001/501
(MOHANIYA)
|
1715002074NRG24250220241263280
|
25/02/2024
|
Sandeep
|
1715002074WL101354
|
Sandeep
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
SIDHI
|
MP-15-002-018-005/35
(SALAIYA)
|
1715002018NRG24240220241262091
|
25/02/2024
|
Pramila
|
1715002018WL101262
|
Pramila
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056591
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIDHI
|
MP-15-002-018-005/51-A
(SALAIYA)
|
1715002018NRG24240220241262092
|
25/02/2024
|
Premwati
|
1715002018WL101262
|
Premwati
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056591
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHI
|
MP-15-002-018-006/118-D
(SALAIYA)
|
1715002018NRG24240220241262095
|
25/02/2024
|
Ramesh
|
1715002018WL101262
|
Ramesh
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056591
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIDHI
|
MP-15-002-018-006/221-B
(SALAIYA)
|
1715002018NRG24240220241262098
|
25/02/2024
|
Santosh kewat
|
1715002018WL101262
|
Santosh kewat
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056591
|
|
Santoshkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SIDHI
|
MP-15-002-018-006/7
(SALAIYA)
|
1715002018NRG24240220241262102
|
25/02/2024
|
shyamkali
|
1715002018WL101262
|
shyamkali
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056591
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIDHI
|
MP-15-002-018-006/80-C
(SALAIYA)
|
1715002018NRG24240220241262103
|
25/02/2024
|
Ramji Kewat
|
1715002018WL101262
|
Ramji Kewat
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056591
|
|
RamjiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SIDHI
|
MP-15-002-056-001/1160
(MAHARAJPUR)
|
1715002056NRG24250220241263063
|
25/02/2024
|
NIRMALA SAHU
|
1715002056WL101330
|
NIRMALA SAHU
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
NIRMALASAHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIDHI
|
MP-15-002-074-001/1630
(MOHANIYA)
|
1715002074NRG24250220241263270
|
25/02/2024
|
Pramod
|
1715002074WL101354
|
Pramod
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIDHI
|
MP-15-002-074-001/601-C
(MOHANIYA)
|
1715002074NRG24250220241263282
|
25/02/2024
|
Mukhiya Kol
|
1715002074WL101354
|
Mukhiya Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
MukhiyaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
252
|
SIDHI
|
MP-15-002-074-001/23-A
(MOHANIYA)
|
1715002074NRG24250220241263271
|
25/02/2024
|
buddhisen yadav
|
1715002074WL101354
|
buddhisen yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
buddhisenyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SIDHI
|
MP-15-002-074-001/27-C
(MOHANIYA)
|
1715002074NRG24250220241263279
|
25/02/2024
|
madhu kol
|
1715002074WL101354
|
madhu kol
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
madhukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIDHI
|
MP-15-002-074-001/27-C
(MOHANIYA)
|
1715002074NRG24250220241263278
|
25/02/2024
|
madhu kol
|
1715002074WL101354
|
madhu kol
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
madhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
255
|
SIDHI
|
MP-15-002-112-003/1325
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263870
|
25/02/2024
|
Shyamalal kol
|
1715002112WL101423
|
Shyamalal kol
|
00468
|
UBIN0537314
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Shyamalalkol
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
256
|
SIDHI
|
MP-15-002-056-001/1156
(MAHARAJPUR)
|
1715002056NRG24250220241263059
|
25/02/2024
|
BUDDHSEN SAHU
|
1715002056WL101330
|
BUDDHSEN SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
BUDDHSENSAHU
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIDHI
|
MP-15-002-074-001/262
(MOHANIYA)
|
1715002074NRG24250220241263277
|
25/02/2024
|
rajju
|
1715002074WL101354
|
rajju
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056591
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIDHI
|
MP-15-002-112-003/1316
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263866
|
25/02/2024
|
Fulasara kol
|
1715002112WL101423
|
Fulasara kol
|
00468
|
UBIN0552615
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Fulasarakol
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIDHI
|
MP-15-002-112-003/1327
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263871
|
25/02/2024
|
Aeswary Singh Chauhan
|
1715002112WL101423
|
Aeswary Singh Chauhan
|
00468
|
UBIN0552615
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
AeswarySinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
260
|
SIDHI
|
MP-15-002-056-001/1157
(MAHARAJPUR)
|
1715002056NRG24250220241263060
|
25/02/2024
|
RAJMANTI SAHU
|
1715002056WL101330
|
RAJMANTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAJMANTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIDHI
|
MP-15-002-056-001/1158
(MAHARAJPUR)
|
1715002056NRG24250220241263061
|
25/02/2024
|
AJAY KUMAR SAHU
|
1715002056WL101330
|
AJAY KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
AJAYKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIDHI
|
MP-15-002-056-002/1117
(MAHARAJPUR)
|
1715002056NRG24250220241264552
|
25/02/2024
|
RAMKALI KOL
|
1715002056WL101462
|
RAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIDHI
|
MP-15-002-056-002/51
(MAHARAJPUR)
|
1715002056NRG24250220241264555
|
25/02/2024
|
Aneeta rawat
|
1715002056WL101462
|
Aneeta rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
Aneetarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIDHI
|
MP-15-002-068-001/318
(SIRASI)
|
1715002068NRG24250220241262834
|
25/02/2024
|
vishvanath baiga
|
1715002068WL101307
|
vishvanath baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
vishvanathbaiga
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIDHI
|
MP-15-002-068-001/537
(SIRASI)
|
1715002068NRG24250220241262840
|
25/02/2024
|
Lalbahadur
|
1715002068WL101307
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056591
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIDHI
|
MP-15-002-112-003/1302
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263860
|
25/02/2024
|
Sheela saket
|
1715002112WL101423
|
Sheela saket
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIDHI
|
MP-15-002-112-003/1311
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263864
|
25/02/2024
|
Raja sonkar
|
1715002112WL101423
|
Raja sonkar
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302056591
|
|
Rajasonkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SIDHI
|
MP-15-002-112-003/1329
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263872
|
25/02/2024
|
Divakar Singh Chauhan
|
1715002112WL101423
|
Divakar Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
DivakarSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIDHI
|
MP-15-002-112-003/1331
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263874
|
25/02/2024
|
Munna Kol
|
1715002112WL101423
|
Munna Kol
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
MunnaKol
|
BANK OF BARODA(606985)
|
|
270
|
SIDHI
|
MP-15-002-112-003/1332
(JOGIPUR SOUTH)
|
1715002112NRG24250220241263875
|
25/02/2024
|
Sangeeta Singh
|
1715002112WL101423
|
Sangeeta Singh
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302056591
|
|
SangeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14431
|
14431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334754
|
334754
|
|
|
|
|
|
|
|