|
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-15-002-017-001/996-B
(KOLHUDIH)
|
1715002017NRG24210220241250939
|
21/02/2024
|
pushpa
|
1715002017WL100455
|
pushpa
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509243
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-022-002/1035-D
(RAMGARH 1)
|
1715002022NRG24210220241251400
|
21/02/2024
|
Sheela kol
|
1715002022WL100483
|
Sheela kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
Sheelakol
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIDHI
|
MP-15-002-022-002/1038
(RAMGARH 1)
|
1715002022NRG24210220241251401
|
21/02/2024
|
dharmendra baheliya
|
1715002022WL100483
|
dharmendra baheliya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
dharmendrabaheliya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIDHI
|
MP-15-002-022-004/58-B
(RAMGARH 1)
|
1715002022NRG24210220241251407
|
21/02/2024
|
Deerendra kewat
|
1715002022WL100483
|
Deerendra kewat
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
Deerendrakewat
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHI
|
MP-15-002-022-004/58-B
(RAMGARH 1)
|
1715002022NRG24210220241251406
|
21/02/2024
|
Deerendra kewat
|
1715002022WL100483
|
Deerendra kewat
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
Deerendrakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-017-001/1011
(KOLHUDIH)
|
1715002017NRG24210220241251882
|
21/02/2024
|
vikram kol
|
1715002017WL100513
|
vikram kol
|
00415
|
SBIN0001262
|
110
|
110
|
Processed
|
12/04/2024
|
|
302509243
|
|
vikramkol
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-017-001/144-A
(KOLHUDIH)
|
1715002017NRG24210220241251878
|
21/02/2024
|
Makhani saket
|
1715002017WL100512
|
Makhani saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
302509243
|
|
Makhanisaket
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-017-001/161-C
(KOLHUDIH)
|
1715002017NRG24210220241251879
|
21/02/2024
|
fulwa rawat
|
1715002017WL100512
|
fulwa rawat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
302509243
|
|
fulwarawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHI
|
MP-15-002-017-001/166
(KOLHUDIH)
|
1715002017NRG24210220241251880
|
21/02/2024
|
Baban
|
1715002017WL100512
|
Baban
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
302509243
|
|
Baban
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-017-001/189
(KOLHUDIH)
|
1715002017NRG24210220241251884
|
21/02/2024
|
shanti rawat
|
1715002017WL100514
|
shanti rawat
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/04/2024
|
|
302509243
|
|
shantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIDHI
|
MP-15-002-017-001/22-D
(KOLHUDIH)
|
1715002017NRG24210220241250943
|
21/02/2024
|
Sunita prajapati
|
1715002017WL100457
|
Sunita prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302509243
|
|
Sunitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHI
|
MP-15-002-017-001/331-A
(KOLHUDIH)
|
1715002017NRG24210220241251885
|
21/02/2024
|
geeta Devi rawat
|
1715002017WL100514
|
geeta Devi rawat
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/04/2024
|
|
302509243
|
|
geetaDevirawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-022-002/1009-B
(RAMGARH 1)
|
1715002022NRG24210220241251396
|
21/02/2024
|
Manoj baheliya
|
1715002022WL100483
|
Manoj baheliya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302509243
|
|
Manojbaheliya
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHI
|
MP-15-002-022-002/867
(RAMGARH 1)
|
1715002022NRG24210220241251403
|
21/02/2024
|
ramkripal
|
1715002022WL100483
|
ramkripal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-022-002/867
(RAMGARH 1)
|
1715002022NRG24210220241251402
|
21/02/2024
|
ramkripal
|
1715002022WL100483
|
ramkripal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-022-004/51-B
(RAMGARH 1)
|
1715002022NRG24210220241251405
|
21/02/2024
|
phoolkumari kewat
|
1715002022WL100483
|
phoolkumari kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
phoolkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-022-004/51-B
(RAMGARH 1)
|
1715002022NRG24210220241251404
|
21/02/2024
|
phoolkumari kewat
|
1715002022WL100483
|
phoolkumari kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
phoolkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-112-003/1380-A
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247513
|
21/02/2024
|
ARPIT DWIVEDI
|
1715002112WL100245
|
ARPIT DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
ARPITDWIVEDI
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-112-003/1381
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247514
|
21/02/2024
|
SAMIKSHA GAUTAM
|
1715002112WL100245
|
SAMIKSHA GAUTAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SAMIKSHAGAUTAM
|
BANK OF BARODA(606985)
|
|
20
|
SIDHI
|
MP-15-002-112-003/1382
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247515
|
21/02/2024
|
GEETA SEN
|
1715002112WL100245
|
GEETA SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-112-003/1383
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247516
|
21/02/2024
|
SUDARSAN PRASAD SEN
|
1715002112WL100245
|
SUDARSAN PRASAD SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
SUDARSANPRASADSEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIDHI
|
MP-15-002-112-003/1385
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247517
|
21/02/2024
|
PRINCE KUMAR KUSHWAHA
|
1715002112WL100245
|
PRINCE KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
PRINCEKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-112-003/1386
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247518
|
21/02/2024
|
SHANT KUSHWAHA
|
1715002112WL100245
|
SHANT KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SHANTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-112-003/1387
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247519
|
21/02/2024
|
PINKI DWIVEDI
|
1715002112WL100245
|
PINKI DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
PINKIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIDHI
|
MP-15-002-112-003/1388
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247520
|
21/02/2024
|
SHIVENDRA KUMAR KUSHWAHA
|
1715002112WL100245
|
SHIVENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SHIVENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-112-003/1389
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247521
|
21/02/2024
|
SAURABH SEN
|
1715002112WL100245
|
SAURABH SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SAURABHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHI
|
MP-15-002-112-003/1391
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247522
|
21/02/2024
|
atul singh baghel
|
1715002112WL100245
|
atul singh baghel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
atulsinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIDHI
|
MP-15-002-112-003/1393
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247523
|
21/02/2024
|
SATYANARAYAN MISHRA
|
1715002112WL100245
|
SATYANARAYAN MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SATYANARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-112-003/1394
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247524
|
21/02/2024
|
SHRAVAN DHAR DWIVEDI
|
1715002112WL100245
|
SHRAVAN DHAR DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SHRAVANDHARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-112-003/1395
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247525
|
21/02/2024
|
DIVYA PANDEY
|
1715002112WL100245
|
DIVYA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
DIVYAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIDHI
|
MP-15-002-112-003/1396
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247526
|
21/02/2024
|
NISHI PATHAK
|
1715002112WL100245
|
NISHI PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
NISHIPATHAK
|
CANARA BANK(508532)
|
|
32
|
SIDHI
|
MP-15-002-112-003/1397
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247527
|
21/02/2024
|
SANDEEP KUMAR PANDEY
|
1715002112WL100245
|
SANDEEP KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SANDEEPKUMARPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHI
|
MP-15-002-112-003/1398
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247528
|
21/02/2024
|
AJEET KUMAR TIWARI
|
1715002112WL100245
|
AJEET KUMAR TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
AJEETKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIDHI
|
MP-15-002-112-003/1399
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247529
|
21/02/2024
|
DEEPAK KUMAR KEVAT
|
1715002112WL100245
|
DEEPAK KUMAR KEVAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
DEEPAKKUMARKEVAT
|
HDFC BANK LTD(607152)
|
|
35
|
SIDHI
|
MP-15-002-112-003/1400
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247530
|
21/02/2024
|
ABHISHEK MISHRA
|
1715002112WL100245
|
ABHISHEK MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
ABHISHEKMISHRA
|
BANK OF BARODA(606985)
|
|
36
|
SIDHI
|
MP-15-002-112-003/1401
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247531
|
21/02/2024
|
ASHISH TIWARI
|
1715002112WL100245
|
ASHISH TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
ASHISHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIDHI
|
MP-15-002-112-003/1402
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247532
|
21/02/2024
|
ADITYA DWIVEDI
|
1715002112WL100245
|
ADITYA DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
ADITYADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIDHI
|
MP-15-002-112-003/1403
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247533
|
21/02/2024
|
SATEESH PATHAK
|
1715002112WL100245
|
SATEESH PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
SATEESHPATHAK
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIDHI
|
MP-15-002-112-003/1404
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247534
|
21/02/2024
|
AKASH LAKHERA
|
1715002112WL100245
|
AKASH LAKHERA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
AKASHLAKHERA
|
CANARA BANK(508532)
|
|
40
|
SIDHI
|
MP-15-002-112-003/1405
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247535
|
21/02/2024
|
ANAMIKA DWIVEDI
|
1715002112WL100245
|
ANAMIKA DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
ANAMIKADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-112-003/1407
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247536
|
21/02/2024
|
SHIVAM SINGH
|
1715002112WL100245
|
SHIVAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIDHI
|
MP-15-002-112-003/1408
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247537
|
21/02/2024
|
RAJANEESH PATHAK
|
1715002112WL100245
|
RAJANEESH PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
RAJANEESHPATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHI
|
MP-15-002-112-003/1409
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247538
|
21/02/2024
|
VISHAL SEN
|
1715002112WL100245
|
VISHAL SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
VISHALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIDHI
|
MP-15-002-112-003/1410
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247539
|
21/02/2024
|
PREETAM DWIVEDI
|
1715002112WL100245
|
PREETAM DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
PREETAMDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-112-003/1411
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247540
|
21/02/2024
|
AMIT KUMAR MISHRA
|
1715002112WL100245
|
AMIT KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
AMITKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-112-003/1412
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247541
|
21/02/2024
|
gokul prasad gupta
|
1715002112WL100245
|
gokul prasad gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
gokulprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-112-003/1413
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247542
|
21/02/2024
|
sunita gupta
|
1715002112WL100245
|
sunita gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
sunitagupta
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-112-003/1414
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247543
|
21/02/2024
|
ANARAKALI
|
1715002112WL100245
|
ANARAKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
ANARAKALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-112-003/1415
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247544
|
21/02/2024
|
RAMESH KUMAR
|
1715002112WL100245
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-112-003/1416
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247545
|
21/02/2024
|
HRIDESH YADAV
|
1715002112WL100245
|
HRIDESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
HRIDESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-112-003/1417
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247546
|
21/02/2024
|
LAXMI SHARMA
|
1715002112WL100245
|
LAXMI SHARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
LAXMISHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-112-003/1418
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247547
|
21/02/2024
|
GAURAV KUMAR JAISWAL
|
1715002112WL100245
|
GAURAV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
GAURAVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-112-003/1419
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247548
|
21/02/2024
|
KIRAN MISHRA
|
1715002112WL100245
|
KIRAN MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
KIRANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-112-003/1420
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247549
|
21/02/2024
|
RAJENDRA PRASAD DWIVEDI
|
1715002112WL100245
|
RAJENDRA PRASAD DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
RAJENDRAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-112-003/1421
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247550
|
21/02/2024
|
ajay biswas
|
1715002112WL100245
|
ajay biswas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
ajaybiswas
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIDHI
|
MP-15-002-112-003/1422
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247551
|
21/02/2024
|
REKHA MISHRA
|
1715002112WL100245
|
REKHA MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
REKHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-112-003/1423
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247552
|
21/02/2024
|
ASHOK KUMAR MISHRA
|
1715002112WL100245
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
ASHOKKUMARMISHRA
|
IDBI BANK(607095)
|
|
58
|
SIDHI
|
MP-15-002-112-003/1425
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247553
|
21/02/2024
|
shankardayal gupta
|
1715002112WL100245
|
shankardayal gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
shankardayalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHI
|
MP-15-002-112-003/1426
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247554
|
21/02/2024
|
krishna bahadur gupta
|
1715002112WL100245
|
krishna bahadur gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
krishnabahadurgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIDHI
|
MP-15-002-112-003/1427
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247555
|
21/02/2024
|
RANOO SAHU
|
1715002112WL100245
|
RANOO SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
RANOOSAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-112-003/1428
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247556
|
21/02/2024
|
SHUBHAM MISHRA
|
1715002112WL100245
|
SHUBHAM MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SHUBHAMMISHRA
|
CANARA BANK(508532)
|
|
62
|
SIDHI
|
MP-15-002-112-003/1429
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247557
|
21/02/2024
|
AMIT KUMAR PANDEY
|
1715002112WL100245
|
AMIT KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
AMITKUMARPANDEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
SIDHI
|
MP-15-002-112-003/1430
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247558
|
21/02/2024
|
ANAMIKA TIWARI
|
1715002112WL100245
|
ANAMIKA TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
ANAMIKATIWARI
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-112-003/1431
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247559
|
21/02/2024
|
ANUPAM SHUKLA
|
1715002112WL100245
|
ANUPAM SHUKLA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
ANUPAMSHUKLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
SIDHI
|
MP-15-002-112-003/1432
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247560
|
21/02/2024
|
DEV DHARAM
|
1715002112WL100245
|
DEV DHARAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
DEVDHARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-112-003/1433
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247561
|
21/02/2024
|
ARUN KUMAR
|
1715002112WL100245
|
ARUN KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
ARUNKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
SIDHI
|
MP-15-002-112-003/1434
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247562
|
21/02/2024
|
UMESH MISHRA
|
1715002112WL100245
|
UMESH MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
UMESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIDHI
|
MP-15-002-112-003/1435
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247563
|
21/02/2024
|
DURGA GUPTA
|
1715002112WL100245
|
DURGA GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
DURGAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIDHI
|
MP-15-002-112-003/1436
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247564
|
21/02/2024
|
PRAKASH KUMAR MISHRA
|
1715002112WL100245
|
PRAKASH KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
PRAKASHKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
70
|
SIDHI
|
MP-15-002-112-003/1438
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247565
|
21/02/2024
|
PRAVIN KUMAR GUPTA
|
1715002112WL100245
|
PRAVIN KUMAR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
PRAVINKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-112-003/1440
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247566
|
21/02/2024
|
RAJEEV KUMAR JAISWAL
|
1715002112WL100245
|
RAJEEV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
RAJEEVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-112-003/1441
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247567
|
21/02/2024
|
SACHIN KUMAR SHARMA
|
1715002112WL100245
|
SACHIN KUMAR SHARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SACHINKUMARSHARMA
|
BANK OF INDIA(508505)
|
|
73
|
SIDHI
|
MP-15-002-112-003/1442
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247568
|
21/02/2024
|
GIRJA MISHRA
|
1715002112WL100245
|
GIRJA MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
GIRJAMISHRA
|
BANK OF BARODA(606985)
|
|
74
|
SIDHI
|
MP-15-002-112-003/1445
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247569
|
21/02/2024
|
KUSMI
|
1715002112WL100245
|
KUSMI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
KUSMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-112-003/1446
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247570
|
21/02/2024
|
SITANJALI SAKET
|
1715002112WL100245
|
SITANJALI SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SITANJALISAKET
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-112-003/1447
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247571
|
21/02/2024
|
KANCHAN VARMA
|
1715002112WL100245
|
KANCHAN VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
KANCHANVARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-112-003/1448
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247572
|
21/02/2024
|
GAYATRI TIWARI
|
1715002112WL100245
|
GAYATRI TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
GAYATRITIWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-112-003/1449
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247573
|
21/02/2024
|
DHARNEEDHAROH DWIVEDI
|
1715002112WL100245
|
DHARNEEDHAROH DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
DHARNEEDHAROHDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHI
|
MP-15-002-112-003/1450
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247574
|
21/02/2024
|
PREETI PANDEY
|
1715002112WL100245
|
PREETI PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
PREETIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-112-003/1451
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247575
|
21/02/2024
|
ASHISH KUMAR CHATURVEDI
|
1715002112WL100245
|
ASHISH KUMAR CHATURVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
ASHISHKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-112-003/1452
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247576
|
21/02/2024
|
SHARMILA PATHAK
|
1715002112WL100245
|
SHARMILA PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SHARMILAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-112-003/1453
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247577
|
21/02/2024
|
SANGEETA PATHAK
|
1715002112WL100245
|
SANGEETA PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SANGEETAPATHAK
|
INDUSIND BANK(607189)
|
|
83
|
SIDHI
|
MP-15-002-112-003/1454
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247578
|
21/02/2024
|
RIYA SINGH CHAUHAN
|
1715002112WL100245
|
RIYA SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
RIYASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIDHI
|
MP-15-002-112-003/1455
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247579
|
21/02/2024
|
SHIWANG VERMA
|
1715002112WL100245
|
SHIWANG VERMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SHIWANGVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHI
|
MP-15-002-112-003/1456
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247580
|
21/02/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL100245
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
ASHUTOSHSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-112-003/1457
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247581
|
21/02/2024
|
SABANAM BAIGA
|
1715002112WL100245
|
SABANAM BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SABANAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-112-003/1458
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247582
|
21/02/2024
|
ATUL KUMAR MISHRA
|
1715002112WL100245
|
ATUL KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
ATULKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
88
|
SIDHI
|
MP-15-002-112-003/1459
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247583
|
21/02/2024
|
HIMANSHU SAHU
|
1715002112WL100245
|
HIMANSHU SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
HIMANSHUSAHU
|
BANK OF BARODA(606985)
|
|
89
|
SIDHI
|
MP-15-002-112-003/1460
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247584
|
21/02/2024
|
AJEET KUMAR GUPTA
|
1715002112WL100245
|
AJEET KUMAR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
AJEETKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-112-003/1461
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247585
|
21/02/2024
|
REETA DUBEY
|
1715002112WL100245
|
REETA DUBEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
REETADUBEY
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIDHI
|
MP-15-002-112-003/1462
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247586
|
21/02/2024
|
RAMESH KUMAR
|
1715002112WL100245
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-112-003/1463
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247587
|
21/02/2024
|
JEETENDRA KUMAR DUVE
|
1715002112WL100245
|
JEETENDRA KUMAR DUVE
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
JEETENDRAKUMARDUVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-112-003/1464
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247588
|
21/02/2024
|
KAJAL PANIKA
|
1715002112WL100245
|
KAJAL PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
KAJALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-112-003/1465
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247589
|
21/02/2024
|
SHITAL SINGH GAHARWWAR
|
1715002112WL100245
|
SHITAL SINGH GAHARWWAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SHITALSINGHGAHARWWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-112-003/1467
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247590
|
21/02/2024
|
SULOCHANA KEWAT
|
1715002112WL100245
|
SULOCHANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
SULOCHANAKEWAT
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-112-003/1468
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247591
|
21/02/2024
|
SAVITA SINGH
|
1715002112WL100245
|
SAVITA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-112-003/1470
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247592
|
21/02/2024
|
SITA PRASAD MIASHRA
|
1715002112WL100245
|
SITA PRASAD MIASHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SITAPRASADMIASHRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-112-003/1471
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247593
|
21/02/2024
|
INKAL MISHRA
|
1715002112WL100245
|
INKAL MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
INKALMISHRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-112-003/1472
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247594
|
21/02/2024
|
RAJEEV MISHRA
|
1715002112WL100245
|
RAJEEV MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
RAJEEVMISHRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-112-003/1473
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247595
|
21/02/2024
|
SANDIP KUMAR MISHRA
|
1715002112WL100245
|
SANDIP KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
SANDIPKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SIDHI
|
MP-15-002-112-003/1474
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247596
|
21/02/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL100245
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
ASHUTOSHSINGHCHAUHAN
|
INDIAN BANK(607105)
|
|
102
|
SIDHI
|
MP-15-002-112-003/1475
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247597
|
21/02/2024
|
BRIJENDRA KUMAR SEN
|
1715002112WL100245
|
BRIJENDRA KUMAR SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
BRIJENDRAKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-112-003/1476
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247598
|
21/02/2024
|
RENU SEN
|
1715002112WL100245
|
RENU SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
RENUSEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-112-003/1477
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247599
|
21/02/2024
|
ATEND TIWARI
|
1715002112WL100245
|
ATEND TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
ATENDTIWARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-112-003/1478
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247600
|
21/02/2024
|
AKASH SINGH GAHARWAR
|
1715002112WL100245
|
AKASH SINGH GAHARWAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
AKASHSINGHGAHARWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
106
|
SIDHI
|
MP-15-002-112-003/1479
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247601
|
21/02/2024
|
SUNIL KUMAR TIWARI
|
1715002112WL100245
|
SUNIL KUMAR TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
SUNILKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-112-003/1481
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247602
|
21/02/2024
|
ARATI GUPTA
|
1715002112WL100245
|
ARATI GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
ARATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-112-003/1482
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247603
|
21/02/2024
|
bhaskar prasad bhurtiya
|
1715002112WL100245
|
bhaskar prasad bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
bhaskarprasadbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-112-003/1483
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247604
|
21/02/2024
|
kamlesh sahu
|
1715002112WL100245
|
kamlesh sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
kamleshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIDHI
|
MP-15-002-112-003/1484
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247605
|
21/02/2024
|
pushpa yadav
|
1715002112WL100245
|
pushpa yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
pushpayadav
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-112-003/1485
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247606
|
21/02/2024
|
mithilesh yadav
|
1715002112WL100245
|
mithilesh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509243
|
|
mithileshyadav
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-112-003/1486
(JOGIPUR SOUTH)
|
1715002112NRG24200220241247607
|
21/02/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1715002112WL100245
|
RAJENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509243
|
|
RAJENDRAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137127
|
137127
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-022-002/1027
(RAMGARH 1)
|
1715002022NRG24210220241251398
|
21/02/2024
|
ramsingh
|
1715002022WL100483
|
ramsingh
|
00415
|
SBIN0007644
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302509243
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-022-001/109
(RAMGARH 1)
|
1715002022NRG24210220241251391
|
21/02/2024
|
suresh kewat
|
1715002022WL100483
|
suresh kewat
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302509243
|
|
sureshkewat
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-022-001/109
(RAMGARH 1)
|
1715002022NRG24210220241251390
|
21/02/2024
|
suresh kewat
|
1715002022WL100483
|
suresh kewat
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302509243
|
|
sureshkewat
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-022-001/112-B
(RAMGARH 1)
|
1715002022NRG24210220241251393
|
21/02/2024
|
neesh kushwaha
|
1715002022WL100483
|
neesh kushwaha
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302509243
|
|
neeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIDHI
|
MP-15-002-022-001/112-B
(RAMGARH 1)
|
1715002022NRG24210220241251392
|
21/02/2024
|
neesh kushwaha
|
1715002022WL100483
|
neesh kushwaha
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302509243
|
|
neeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-022-002/1002
(RAMGARH 1)
|
1715002022NRG24210220241251394
|
21/02/2024
|
Anil kol
|
1715002022WL100483
|
Anil kol
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302509243
|
|
Anilkol
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-022-002/1027-A
(RAMGARH 1)
|
1715002022NRG24210220241251399
|
21/02/2024
|
budhasen baheliya
|
1715002022WL100483
|
budhasen baheliya
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302509243
|
|
budhasenbaheliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-017-001/1010-C
(KOLHUDIH)
|
1715002017NRG24210220241251881
|
21/02/2024
|
ravidas rawat
|
1715002017WL100513
|
ravidas rawat
|
00468
|
UBIN0552615
|
110
|
110
|
Processed
|
13/04/2024
|
|
302509243
|
|
ravidasrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-017-001/12-C
(KOLHUDIH)
|
1715002017NRG24210220241251883
|
21/02/2024
|
savita devi kol
|
1715002017WL100514
|
savita devi kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302509243
|
|
savitadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIDHI
|
MP-15-002-017-001/6
(KOLHUDIH)
|
1715002017NRG24210220241251886
|
21/02/2024
|
Mannu kol
|
1715002017WL100514
|
Mannu kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302509243
|
|
Mannukol
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-022-002/1004
(RAMGARH 1)
|
1715002022NRG24210220241251395
|
21/02/2024
|
nandlal kol
|
1715002022WL100483
|
nandlal kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302509243
|
|
nandlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIDHI
|
MP-15-002-022-002/1011-B
(RAMGARH 1)
|
1715002022NRG24210220241251397
|
21/02/2024
|
phuli
|
1715002022WL100483
|
phuli
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302509243
|
|
phuli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156879
|
156879
|
|
|
|
|
|
|
|