|
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-15-002-108-001/11
(SHIVPURWA 2)
|
1715002108NRG24240120241162843
|
24/01/2024
|
brijlal
|
1715002108WL094640
|
brijlal
|
00078
|
CNRB0003944
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
038884924
|
|
brijlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-108-001/606
(SHIVPURWA 2)
|
1715002108NRG24240120241162847
|
24/01/2024
|
premlal saket
|
1715002108WL094640
|
premlal saket
|
00089
|
CBIN0283726
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038884924
|
|
premlalsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-041-003/1395
(DOLKOTHAR)
|
1715002041NRG24240120241161512
|
24/01/2024
|
poonam singh gond
|
1715002041WL094540
|
poonam singh gond
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
poonamsinghgond
|
INDIAN BANK(607105)
|
|
4
|
SIDHI
|
MP-15-002-042-003/816
(KARIMATI)
|
1715002042NRG24240120241164336
|
24/01/2024
|
Archana
|
1715002042WL094734
|
Archana
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-041-003/56-A
(DOLKOTHAR)
|
1715002041NRG24240120241161532
|
24/01/2024
|
PRATIMA MAURYA
|
1715002041WL094540
|
PRATIMA MAURYA
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884924
|
|
PRATIMAMAURYA
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-108-001/281
(SHIVPURWA 2)
|
1715002108NRG24240120241162846
|
24/01/2024
|
SUDHA SAKET
|
1715002108WL094640
|
SUDHA SAKET
|
00176
|
IDIB000S680
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038884924
|
|
SUDHASAKET
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-041-003/46-C
(DOLKOTHAR)
|
1715002041NRG24240120241161519
|
24/01/2024
|
Phulkali
|
1715002041WL094540
|
Phulkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Phulkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-042-003/815
(KARIMATI)
|
1715002042NRG24240120241164335
|
24/01/2024
|
Kusumkali
|
1715002042WL094734
|
Kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-079-002/10
(KARUIKHAND)
|
1715002079NRG24240120241165840
|
24/01/2024
|
Anju
|
1715002079WL094815
|
Anju
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-079-002/9
(KARUIKHAND)
|
1715002079NRG24240120241165841
|
24/01/2024
|
Ashok soni
|
1715002079WL094815
|
Ashok soni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Ashoksoni
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-079-004/4-A
(KARUIKHAND)
|
1715002079NRG24240120241165845
|
24/01/2024
|
Nisha kushwaha
|
1715002079WL094815
|
Nisha kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Nishakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIDHI
|
MP-15-002-079-005/33-A
(KARUIKHAND)
|
1715002079NRG24240120241165848
|
24/01/2024
|
Sahajadi
|
1715002079WL094815
|
Sahajadi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Sahajadi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-079-005/35
(KARUIKHAND)
|
1715002079NRG24240120241165849
|
24/01/2024
|
sakheen mohammad
|
1715002079WL094815
|
sakheen mohammad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
sakheenmohammad
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHI
|
MP-15-002-079-005/42-A
(KARUIKHAND)
|
1715002079NRG24240120241165850
|
24/01/2024
|
ramsujan
|
1715002079WL094815
|
ramsujan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-079-005/72
(KARUIKHAND)
|
1715002079NRG24240120241165851
|
24/01/2024
|
Shamsher ali
|
1715002079WL094815
|
Shamsher ali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Shamsherali
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-079-006/102-A
(KARUIKHAND)
|
1715002079NRG24240120241165852
|
24/01/2024
|
Ambuj singh
|
1715002079WL094815
|
Ambuj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Ambujsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDHI
|
MP-15-002-079-006/129
(KARUIKHAND)
|
1715002079NRG24240120241165853
|
24/01/2024
|
panaua
|
1715002079WL094815
|
panaua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
panaua
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-079-006/226
(KARUIKHAND)
|
1715002079NRG24240120241165854
|
24/01/2024
|
Rekha rawat
|
1715002079WL094815
|
Rekha rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDHI
|
MP-15-002-079-006/252
(KARUIKHAND)
|
1715002079NRG24240120241165855
|
24/01/2024
|
sangeeta gupta
|
1715002079WL094815
|
sangeeta gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
sangeetagupta
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-079-006/27
(KARUIKHAND)
|
1715002079NRG24240120241165857
|
24/01/2024
|
manju begam
|
1715002079WL094815
|
manju begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
manjubegam
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIDHI
|
MP-15-002-079-006/85
(KARUIKHAND)
|
1715002079NRG24240120241165858
|
24/01/2024
|
Shanti patel
|
1715002079WL094815
|
Shanti patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Shantipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SIDHI
|
MP-15-002-079-006/92-D
(KARUIKHAND)
|
1715002079NRG24240120241165859
|
24/01/2024
|
ramrati rawat
|
1715002079WL094815
|
ramrati rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
ramratirawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-079-006/94-A
(KARUIKHAND)
|
1715002079NRG24240120241165860
|
24/01/2024
|
Asha kol
|
1715002079WL094815
|
Asha kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-090-001/36-A
(BADHAURA)
|
1715002090NRG24240120241161552
|
24/01/2024
|
Gulab Prasad Kol
|
1715002090WL094541
|
Gulab Prasad Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
GulabPrasadKol
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-112-003/1371
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163492
|
24/01/2024
|
Ankit Kumar Saket
|
1715002112WL094679
|
Ankit Kumar Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
AnkitKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-112-003/1374
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163493
|
24/01/2024
|
Radha Bhujawa
|
1715002112WL094679
|
Radha Bhujawa
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RadhaBhujawa
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIDHI
|
MP-15-002-112-003/1376
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163494
|
24/01/2024
|
Sheela Rawat
|
1715002112WL094679
|
Sheela Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SheelaRawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-112-003/1377
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163495
|
24/01/2024
|
Jay Kevat
|
1715002112WL094679
|
Jay Kevat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
JayKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIDHI
|
MP-15-002-112-003/1378
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163496
|
24/01/2024
|
Soova Kevat
|
1715002112WL094679
|
Soova Kevat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SoovaKevat
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-112-003/1379
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163497
|
24/01/2024
|
Pintu Saket
|
1715002112WL094679
|
Pintu Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884924
|
|
PintuSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDHI
|
MP-15-002-112-003/1380-A
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163498
|
24/01/2024
|
ARPIT DWIVEDI
|
1715002112WL094679
|
ARPIT DWIVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ARPITDWIVEDI
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-112-003/1381
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163499
|
24/01/2024
|
SAMIKSHA GAUTAM
|
1715002112WL094679
|
SAMIKSHA GAUTAM
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SAMIKSHAGAUTAM
|
BANK OF BARODA(606985)
|
|
33
|
SIDHI
|
MP-15-002-112-003/1382
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163500
|
24/01/2024
|
GEETA SEN
|
1715002112WL094679
|
GEETA SEN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-112-003/1383
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163501
|
24/01/2024
|
SUDARSAN PRASAD SEN
|
1715002112WL094679
|
SUDARSAN PRASAD SEN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SUDARSANPRASADSEN
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIDHI
|
MP-15-002-112-003/1385
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163502
|
24/01/2024
|
PRINCE KUMAR KUSHWAHA
|
1715002112WL094679
|
PRINCE KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
PRINCEKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-112-003/1386
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163503
|
24/01/2024
|
SHANT KUSHWAHA
|
1715002112WL094679
|
SHANT KUSHWAHA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SHANTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-112-003/1387
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163504
|
24/01/2024
|
PINKI DWIVEDI
|
1715002112WL094679
|
PINKI DWIVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
PINKIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIDHI
|
MP-15-002-112-003/1388
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163505
|
24/01/2024
|
SHIVENDRA KUMAR KUSHWAHA
|
1715002112WL094679
|
SHIVENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SHIVENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-112-003/1389
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163506
|
24/01/2024
|
SAURABH SEN
|
1715002112WL094679
|
SAURABH SEN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SAURABHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIDHI
|
MP-15-002-112-003/1391
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163507
|
24/01/2024
|
atul singh baghel
|
1715002112WL094679
|
atul singh baghel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
atulsinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIDHI
|
MP-15-002-112-003/1393
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163508
|
24/01/2024
|
SATYANARAYAN MISHRA
|
1715002112WL094679
|
SATYANARAYAN MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SATYANARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-112-003/1394
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163509
|
24/01/2024
|
SHRAVAN DHAR DWIVEDI
|
1715002112WL094679
|
SHRAVAN DHAR DWIVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SHRAVANDHARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-112-003/1395
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163510
|
24/01/2024
|
DIVYA PANDEY
|
1715002112WL094679
|
DIVYA PANDEY
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
DIVYAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIDHI
|
MP-15-002-112-003/1396
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163511
|
24/01/2024
|
NISHI PATHAK
|
1715002112WL094679
|
NISHI PATHAK
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
NISHIPATHAK
|
CANARA BANK(508532)
|
|
45
|
SIDHI
|
MP-15-002-112-003/1397
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163512
|
24/01/2024
|
SANDEEP KUMAR PANDEY
|
1715002112WL094679
|
SANDEEP KUMAR PANDEY
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SANDEEPKUMARPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHI
|
MP-15-002-112-003/1398
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163513
|
24/01/2024
|
AJEET KUMAR TIWARI
|
1715002112WL094679
|
AJEET KUMAR TIWARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
AJEETKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIDHI
|
MP-15-002-112-003/1399
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163514
|
24/01/2024
|
DEEPAK KUMAR KEVAT
|
1715002112WL094679
|
DEEPAK KUMAR KEVAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
DEEPAKKUMARKEVAT
|
HDFC BANK LTD(607152)
|
|
48
|
SIDHI
|
MP-15-002-112-003/1400
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163515
|
24/01/2024
|
ABHISHEK MISHRA
|
1715002112WL094679
|
ABHISHEK MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ABHISHEKMISHRA
|
BANK OF BARODA(606985)
|
|
49
|
SIDHI
|
MP-15-002-112-003/1401
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163516
|
24/01/2024
|
ASHISH TIWARI
|
1715002112WL094679
|
ASHISH TIWARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ASHISHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIDHI
|
MP-15-002-112-003/1402
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163517
|
24/01/2024
|
ADITYA DWIVEDI
|
1715002112WL094679
|
ADITYA DWIVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884924
|
|
ADITYADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIDHI
|
MP-15-002-112-003/1403
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163518
|
24/01/2024
|
SATEESH PATHAK
|
1715002112WL094679
|
SATEESH PATHAK
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SATEESHPATHAK
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIDHI
|
MP-15-002-112-003/1404
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163519
|
24/01/2024
|
AKASH LAKHERA
|
1715002112WL094679
|
AKASH LAKHERA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
AKASHLAKHERA
|
CANARA BANK(508532)
|
|
53
|
SIDHI
|
MP-15-002-112-003/1405
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163520
|
24/01/2024
|
ANAMIKA DWIVEDI
|
1715002112WL094679
|
ANAMIKA DWIVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ANAMIKADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-112-003/1407
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163521
|
24/01/2024
|
SHIVAM SINGH
|
1715002112WL094679
|
SHIVAM SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884924
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIDHI
|
MP-15-002-112-003/1408
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163522
|
24/01/2024
|
RAJANEESH PATHAK
|
1715002112WL094679
|
RAJANEESH PATHAK
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RAJANEESHPATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHI
|
MP-15-002-112-003/1409
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163523
|
24/01/2024
|
VISHAL SEN
|
1715002112WL094679
|
VISHAL SEN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
VISHALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIDHI
|
MP-15-002-112-003/1410
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163524
|
24/01/2024
|
PREETAM DWIVEDI
|
1715002112WL094679
|
PREETAM DWIVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
PREETAMDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-112-003/1411
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163525
|
24/01/2024
|
AMIT KUMAR MISHRA
|
1715002112WL094679
|
AMIT KUMAR MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
AMITKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-112-003/1412
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163526
|
24/01/2024
|
gokul prasad gupta
|
1715002112WL094679
|
gokul prasad gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
gokulprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-112-003/1413
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163527
|
24/01/2024
|
sunita gupta
|
1715002112WL094679
|
sunita gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
sunitagupta
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-112-003/1414
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163528
|
24/01/2024
|
ANARAKALI
|
1715002112WL094679
|
ANARAKALI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ANARAKALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-112-003/1415
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163529
|
24/01/2024
|
RAMESH KUMAR
|
1715002112WL094679
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-112-003/1416
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163530
|
24/01/2024
|
HRIDESH YADAV
|
1715002112WL094679
|
HRIDESH YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
HRIDESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-112-003/1417
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163531
|
24/01/2024
|
LAXMI SHARMA
|
1715002112WL094679
|
LAXMI SHARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
LAXMISHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-112-003/1418
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163532
|
24/01/2024
|
GAURAV KUMAR JAISWAL
|
1715002112WL094679
|
GAURAV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
GAURAVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-112-003/1419
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163533
|
24/01/2024
|
KIRAN MISHRA
|
1715002112WL094679
|
KIRAN MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
KIRANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-112-003/1420
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163534
|
24/01/2024
|
RAJENDRA PRASAD DWIVEDI
|
1715002112WL094679
|
RAJENDRA PRASAD DWIVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RAJENDRAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-112-003/1421
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163535
|
24/01/2024
|
ajay biswas
|
1715002112WL094679
|
ajay biswas
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ajaybiswas
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIDHI
|
MP-15-002-112-003/1422
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163536
|
24/01/2024
|
REKHA MISHRA
|
1715002112WL094679
|
REKHA MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
REKHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-112-003/1423
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163537
|
24/01/2024
|
ASHOK KUMAR MISHRA
|
1715002112WL094679
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ASHOKKUMARMISHRA
|
IDBI BANK(607095)
|
|
71
|
SIDHI
|
MP-15-002-112-003/1425
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163538
|
24/01/2024
|
shankardayal gupta
|
1715002112WL094679
|
shankardayal gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
shankardayalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHI
|
MP-15-002-112-003/1426
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163539
|
24/01/2024
|
krishna bahadur gupta
|
1715002112WL094679
|
krishna bahadur gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
krishnabahadurgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SIDHI
|
MP-15-002-112-003/1427
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163540
|
24/01/2024
|
RANOO SAHU
|
1715002112WL094679
|
RANOO SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RANOOSAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-112-003/1428
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163541
|
24/01/2024
|
SHUBHAM MISHRA
|
1715002112WL094679
|
SHUBHAM MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SHUBHAMMISHRA
|
CANARA BANK(508532)
|
|
75
|
SIDHI
|
MP-15-002-112-003/1429
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163542
|
24/01/2024
|
AMIT KUMAR PANDEY
|
1715002112WL094679
|
AMIT KUMAR PANDEY
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
AMITKUMARPANDEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
SIDHI
|
MP-15-002-112-003/1430
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163543
|
24/01/2024
|
ANAMIKA TIWARI
|
1715002112WL094679
|
ANAMIKA TIWARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ANAMIKATIWARI
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-112-003/1431
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163544
|
24/01/2024
|
ANUPAM SHUKLA
|
1715002112WL094679
|
ANUPAM SHUKLA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ANUPAMSHUKLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
SIDHI
|
MP-15-002-112-003/1432
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163545
|
24/01/2024
|
DEV DHARAM
|
1715002112WL094679
|
DEV DHARAM
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
DEVDHARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-112-003/1433
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163546
|
24/01/2024
|
ARUN KUMAR
|
1715002112WL094679
|
ARUN KUMAR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ARUNKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
SIDHI
|
MP-15-002-112-003/1434
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163547
|
24/01/2024
|
UMESH MISHRA
|
1715002112WL094679
|
UMESH MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
UMESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIDHI
|
MP-15-002-112-003/1435
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163548
|
24/01/2024
|
DURGA GUPTA
|
1715002112WL094679
|
DURGA GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
DURGAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIDHI
|
MP-15-002-112-003/1436
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163549
|
24/01/2024
|
PRAKASH KUMAR MISHRA
|
1715002112WL094679
|
PRAKASH KUMAR MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
PRAKASHKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
83
|
SIDHI
|
MP-15-002-112-003/1438
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163550
|
24/01/2024
|
PRAVIN KUMAR GUPTA
|
1715002112WL094679
|
PRAVIN KUMAR GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
PRAVINKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-112-003/1440
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163551
|
24/01/2024
|
RAJEEV KUMAR JAISWAL
|
1715002112WL094679
|
RAJEEV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RAJEEVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-112-003/1441
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163552
|
24/01/2024
|
SACHIN KUMAR SHARMA
|
1715002112WL094679
|
SACHIN KUMAR SHARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SACHINKUMARSHARMA
|
BANK OF INDIA(508505)
|
|
86
|
SIDHI
|
MP-15-002-112-003/1442
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163553
|
24/01/2024
|
GIRJA MISHRA
|
1715002112WL094679
|
GIRJA MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
GIRJAMISHRA
|
BANK OF BARODA(606985)
|
|
87
|
SIDHI
|
MP-15-002-112-003/1445
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163554
|
24/01/2024
|
KUSMI
|
1715002112WL094679
|
KUSMI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
KUSMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-112-003/1446
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163555
|
24/01/2024
|
SITANJALI SAKET
|
1715002112WL094679
|
SITANJALI SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SITANJALISAKET
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-112-003/1447
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163556
|
24/01/2024
|
KANCHAN VARMA
|
1715002112WL094679
|
KANCHAN VARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
KANCHANVARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-112-003/1448
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163557
|
24/01/2024
|
GAYATRI TIWARI
|
1715002112WL094679
|
GAYATRI TIWARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
GAYATRITIWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-112-003/1449
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163558
|
24/01/2024
|
DHARNEEDHAROH DWIVEDI
|
1715002112WL094679
|
DHARNEEDHAROH DWIVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
DHARNEEDHAROHDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHI
|
MP-15-002-112-003/1450
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163559
|
24/01/2024
|
PREETI PANDEY
|
1715002112WL094679
|
PREETI PANDEY
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
PREETIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-112-003/1451
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163560
|
24/01/2024
|
ASHISH KUMAR CHATURVEDI
|
1715002112WL094679
|
ASHISH KUMAR CHATURVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ASHISHKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-112-003/1452
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163561
|
24/01/2024
|
SHARMILA PATHAK
|
1715002112WL094679
|
SHARMILA PATHAK
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SHARMILAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-112-003/1453
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163562
|
24/01/2024
|
SANGEETA PATHAK
|
1715002112WL094679
|
SANGEETA PATHAK
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SANGEETAPATHAK
|
INDUSIND BANK(607189)
|
|
96
|
SIDHI
|
MP-15-002-112-003/1454
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163563
|
24/01/2024
|
RIYA SINGH CHAUHAN
|
1715002112WL094679
|
RIYA SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RIYASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIDHI
|
MP-15-002-112-003/1455
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163564
|
24/01/2024
|
SHIWANG VERMA
|
1715002112WL094679
|
SHIWANG VERMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SHIWANGVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHI
|
MP-15-002-112-003/1456
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163565
|
24/01/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL094679
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ASHUTOSHSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-112-003/1457
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163566
|
24/01/2024
|
SABANAM BAIGA
|
1715002112WL094679
|
SABANAM BAIGA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SABANAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-112-003/1458
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163567
|
24/01/2024
|
ATUL KUMAR MISHRA
|
1715002112WL094679
|
ATUL KUMAR MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ATULKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
101
|
SIDHI
|
MP-15-002-112-003/1459
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163568
|
24/01/2024
|
HIMANSHU SAHU
|
1715002112WL094679
|
HIMANSHU SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
HIMANSHUSAHU
|
BANK OF BARODA(606985)
|
|
102
|
SIDHI
|
MP-15-002-112-003/1460
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163569
|
24/01/2024
|
AJEET KUMAR GUPTA
|
1715002112WL094679
|
AJEET KUMAR GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
AJEETKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-112-003/1461
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163570
|
24/01/2024
|
REETA DUBEY
|
1715002112WL094679
|
REETA DUBEY
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
REETADUBEY
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-112-003/1462
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163571
|
24/01/2024
|
RAMESH KUMAR
|
1715002112WL094679
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-112-003/1463
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163572
|
24/01/2024
|
JEETENDRA KUMAR DUVE
|
1715002112WL094679
|
JEETENDRA KUMAR DUVE
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
JEETENDRAKUMARDUVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-112-003/1464
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163573
|
24/01/2024
|
KAJAL PANIKA
|
1715002112WL094679
|
KAJAL PANIKA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
KAJALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-112-003/1465
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163574
|
24/01/2024
|
SHITAL SINGH GAHARWWAR
|
1715002112WL094679
|
SHITAL SINGH GAHARWWAR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SHITALSINGHGAHARWWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-112-003/1467
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163575
|
24/01/2024
|
SULOCHANA KEWAT
|
1715002112WL094679
|
SULOCHANA KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SULOCHANAKEWAT
|
INDIAN BANK(607105)
|
|
109
|
SIDHI
|
MP-15-002-112-003/1468
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163576
|
24/01/2024
|
SAVITA SINGH
|
1715002112WL094679
|
SAVITA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-112-003/1470
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163577
|
24/01/2024
|
SITA PRASAD MIASHRA
|
1715002112WL094679
|
SITA PRASAD MIASHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SITAPRASADMIASHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-112-003/1471
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163578
|
24/01/2024
|
INKAL MISHRA
|
1715002112WL094679
|
INKAL MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
INKALMISHRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-112-003/1472
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163579
|
24/01/2024
|
RAJEEV MISHRA
|
1715002112WL094679
|
RAJEEV MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RAJEEVMISHRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-112-003/1473
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163580
|
24/01/2024
|
SANDIP KUMAR MISHRA
|
1715002112WL094679
|
SANDIP KUMAR MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SANDIPKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SIDHI
|
MP-15-002-112-003/1474
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163581
|
24/01/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL094679
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ASHUTOSHSINGHCHAUHAN
|
INDIAN BANK(607105)
|
|
115
|
SIDHI
|
MP-15-002-112-003/1475
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163582
|
24/01/2024
|
BRIJENDRA KUMAR SEN
|
1715002112WL094679
|
BRIJENDRA KUMAR SEN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
BRIJENDRAKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-112-003/1476
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163583
|
24/01/2024
|
RENU SEN
|
1715002112WL094679
|
RENU SEN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RENUSEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-112-003/1477
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163584
|
24/01/2024
|
ATEND TIWARI
|
1715002112WL094679
|
ATEND TIWARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ATENDTIWARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-112-003/1478
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163585
|
24/01/2024
|
AKASH SINGH GAHARWAR
|
1715002112WL094679
|
AKASH SINGH GAHARWAR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
AKASHSINGHGAHARWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
SIDHI
|
MP-15-002-112-003/1479
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163586
|
24/01/2024
|
SUNIL KUMAR TIWARI
|
1715002112WL094679
|
SUNIL KUMAR TIWARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SUNILKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-112-003/1481
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163587
|
24/01/2024
|
ARATI GUPTA
|
1715002112WL094679
|
ARATI GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ARATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-112-003/1482
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163588
|
24/01/2024
|
bhaskar prasad bhurtiya
|
1715002112WL094679
|
bhaskar prasad bhurtiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
bhaskarprasadbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-112-003/1483
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163589
|
24/01/2024
|
kamlesh sahu
|
1715002112WL094679
|
kamlesh sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
kamleshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIDHI
|
MP-15-002-112-003/1484
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163590
|
24/01/2024
|
pushpa yadav
|
1715002112WL094679
|
pushpa yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
pushpayadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-112-003/1485
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163591
|
24/01/2024
|
mithilesh yadav
|
1715002112WL094679
|
mithilesh yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
mithileshyadav
|
INDIAN BANK(607105)
|
|
125
|
SIDHI
|
MP-15-002-112-003/1486
(JOGIPUR SOUTH)
|
1715002112NRG24240120241163592
|
24/01/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1715002112WL094679
|
RAJENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RAJENDRAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134810
|
134810
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-079-004/55
(KARUIKHAND)
|
1715002079NRG24240120241165847
|
24/01/2024
|
Vikash kumar pandey
|
1715002079WL094815
|
Vikash kumar pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Vikashkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-079-003/40
(KARUIKHAND)
|
1715002079NRG24240120241165843
|
24/01/2024
|
Deepak singh chauhan
|
1715002079WL094815
|
Deepak singh chauhan
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Deepaksinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-041-003/50-C
(DOLKOTHAR)
|
1715002041NRG24240120241161526
|
24/01/2024
|
LALMANI MORYA
|
1715002041WL094540
|
LALMANI MORYA
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884924
|
|
LALMANIMORYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-079-003/27
(KARUIKHAND)
|
1715002079NRG24240120241165842
|
24/01/2024
|
shakuntala singh
|
1715002079WL094815
|
shakuntala singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
shakuntalasingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-079-006/257
(KARUIKHAND)
|
1715002079NRG24240120241165856
|
24/01/2024
|
Raviraj prasad patel
|
1715002079WL094815
|
Raviraj prasad patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Ravirajprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-041-003/78-A
(DOLKOTHAR)
|
1715002041NRG24240120241161536
|
24/01/2024
|
Rani sahu
|
1715002041WL094540
|
Rani sahu
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Ranisahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-090-001/1363-D
(BADHAURA)
|
1715002090NRG24240120241161545
|
24/01/2024
|
Roshan lal kol
|
1715002090WL094541
|
Roshan lal kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SIDHI
|
MP-15-002-090-001/20-A
(BADHAURA)
|
1715002090NRG24240120241161546
|
24/01/2024
|
Neha Kol
|
1715002090WL094541
|
Neha Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
NehaKol
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-090-001/23-C
(BADHAURA)
|
1715002090NRG24240120241161547
|
24/01/2024
|
Jiuraniya Kol
|
1715002090WL094541
|
Jiuraniya Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
JiuraniyaKol
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-090-001/28-C
(BADHAURA)
|
1715002090NRG24240120241161548
|
24/01/2024
|
Ramlal Kol
|
1715002090WL094541
|
Ramlal Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RamlalKol
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-090-001/29-B
(BADHAURA)
|
1715002090NRG24240120241161549
|
24/01/2024
|
RINKU PRAJAPATI
|
1715002090WL094541
|
RINKU PRAJAPATI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RINKUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-090-001/29-C
(BADHAURA)
|
1715002090NRG24240120241161550
|
24/01/2024
|
SHYAMVATI PRAJAPATI
|
1715002090WL094541
|
SHYAMVATI PRAJAPATI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SHYAMVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-090-001/59-B
(BADHAURA)
|
1715002090NRG24240120241161553
|
24/01/2024
|
Kallu Kol
|
1715002090WL094541
|
Kallu Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
KalluKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-041-003/50-B
(DOLKOTHAR)
|
1715002041NRG24240120241161525
|
24/01/2024
|
Devkalee
|
1715002041WL094540
|
Devkalee
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
28/03/2024
|
|
038884924
|
|
Devkalee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-079-004/24-C
(KARUIKHAND)
|
1715002079NRG24240120241165844
|
24/01/2024
|
Mudrika prasad dwivedi
|
1715002079WL094815
|
Mudrika prasad dwivedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Mudrikaprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-079-004/54
(KARUIKHAND)
|
1715002079NRG24240120241165846
|
24/01/2024
|
Amit kumar dwivedi
|
1715002079WL094815
|
Amit kumar dwivedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Amitkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-041-003/111-C
(DOLKOTHAR)
|
1715002041NRG24240120241161511
|
24/01/2024
|
Laxmi Bai Singh
|
1715002041WL094540
|
Laxmi Bai Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
LaxmiBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-041-003/45-A
(DOLKOTHAR)
|
1715002041NRG24240120241161515
|
24/01/2024
|
Vasumani
|
1715002041WL094540
|
Vasumani
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Vasumani
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-041-003/45-C
(DOLKOTHAR)
|
1715002041NRG24240120241161516
|
24/01/2024
|
Nirasha kori
|
1715002041WL094540
|
Nirasha kori
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Nirashakori
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-041-003/45-D
(DOLKOTHAR)
|
1715002041NRG24240120241161517
|
24/01/2024
|
Nirmala kori
|
1715002041WL094540
|
Nirmala kori
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Nirmalakori
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-041-003/46-B
(DOLKOTHAR)
|
1715002041NRG24240120241161518
|
24/01/2024
|
Urmila kori
|
1715002041WL094540
|
Urmila kori
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Urmilakori
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-041-003/46-D
(DOLKOTHAR)
|
1715002041NRG24240120241161520
|
24/01/2024
|
Rani kori
|
1715002041WL094540
|
Rani kori
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Ranikori
|
INDIAN BANK(607105)
|
|
148
|
SIDHI
|
MP-15-002-041-003/47-A
(DOLKOTHAR)
|
1715002041NRG24240120241161521
|
24/01/2024
|
Panchvati
|
1715002041WL094540
|
Panchvati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-041-003/50-A
(DOLKOTHAR)
|
1715002041NRG24240120241161524
|
24/01/2024
|
Lalita devi maurya
|
1715002041WL094540
|
Lalita devi maurya
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Lalitadevimaurya
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-041-003/76-A
(DOLKOTHAR)
|
1715002041NRG24240120241161534
|
24/01/2024
|
Suresh kumar singh
|
1715002041WL094540
|
Suresh kumar singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Sureshkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SIDHI
|
MP-15-002-041-003/76-B
(DOLKOTHAR)
|
1715002041NRG24240120241161535
|
24/01/2024
|
Batasiya kori
|
1715002041WL094540
|
Batasiya kori
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Batasiyakori
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-041-003/79-A
(DOLKOTHAR)
|
1715002041NRG24240120241161537
|
24/01/2024
|
sURESH KUMAR YADAV
|
1715002041WL094540
|
sURESH KUMAR YADAV
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
sURESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-041-003/81-B
(DOLKOTHAR)
|
1715002041NRG24240120241161538
|
24/01/2024
|
Vitti yadav
|
1715002041WL094540
|
Vitti yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Vittiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIDHI
|
MP-15-002-041-004/103-A
(DOLKOTHAR)
|
1715002041NRG24240120241161539
|
24/01/2024
|
Ramkali Baiga
|
1715002041WL094540
|
Ramkali Baiga
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RamkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-041-004/47-A
(DOLKOTHAR)
|
1715002041NRG24240120241161543
|
24/01/2024
|
Devlal baiga
|
1715002041WL094540
|
Devlal baiga
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Devlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-041-004/73-A
(DOLKOTHAR)
|
1715002041NRG24240120241161544
|
24/01/2024
|
Kusumkali Baiga
|
1715002041WL094540
|
Kusumkali Baiga
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
KusumkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
157
|
SIDHI
|
MP-15-002-041-004/105-A
(DOLKOTHAR)
|
1715002041NRG24240120241161540
|
24/01/2024
|
Bhaeeyalal
|
1715002041WL094540
|
Bhaeeyalal
|
00555
|
YESB0000119
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Bhaeeyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-041-003/201
(DOLKOTHAR)
|
1715002041NRG24240120241161513
|
24/01/2024
|
Hemant
|
1715002041WL094540
|
Hemant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884924
|
|
Hemant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIDHI
|
MP-15-002-041-003/27-D
(DOLKOTHAR)
|
1715002041NRG24240120241161514
|
24/01/2024
|
bali singh
|
1715002041WL094540
|
bali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
balisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIDHI
|
MP-15-002-041-003/47-B
(DOLKOTHAR)
|
1715002041NRG24240120241161522
|
24/01/2024
|
usha kori
|
1715002041WL094540
|
usha kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ushakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIDHI
|
MP-15-002-041-003/48-C
(DOLKOTHAR)
|
1715002041NRG24240120241161523
|
24/01/2024
|
RAMRATI KORI
|
1715002041WL094540
|
RAMRATI KORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
RAMRATIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIDHI
|
MP-15-002-041-003/537
(DOLKOTHAR)
|
1715002041NRG24240120241161527
|
24/01/2024
|
Shiymbar Singh
|
1715002041WL094540
|
Shiymbar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
ShiymbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIDHI
|
MP-15-002-041-003/55-A
(DOLKOTHAR)
|
1715002041NRG24240120241161528
|
24/01/2024
|
Ramjagdeesh prajapati
|
1715002041WL094540
|
Ramjagdeesh prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Ramjagdeeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-041-003/55-B
(DOLKOTHAR)
|
1715002041NRG24240120241161529
|
24/01/2024
|
baliram singh
|
1715002041WL094540
|
baliram singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
baliramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIDHI
|
MP-15-002-041-003/55-C
(DOLKOTHAR)
|
1715002041NRG24240120241161530
|
24/01/2024
|
Suryanarayan singh
|
1715002041WL094540
|
Suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIDHI
|
MP-15-002-041-003/55-D
(DOLKOTHAR)
|
1715002041NRG24240120241161531
|
24/01/2024
|
Roopnarayan singh
|
1715002041WL094540
|
Roopnarayan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Roopnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-041-003/56-D
(DOLKOTHAR)
|
1715002041NRG24240120241161533
|
24/01/2024
|
motilal yadav
|
1715002041WL094540
|
motilal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
motilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIDHI
|
MP-15-002-041-004/25-B
(DOLKOTHAR)
|
1715002041NRG24240120241161541
|
24/01/2024
|
Shivcharan baiga
|
1715002041WL094540
|
Shivcharan baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Shivcharanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-041-004/27-D
(DOLKOTHAR)
|
1715002041NRG24240120241161542
|
24/01/2024
|
Surtan baiga
|
1715002041WL094540
|
Surtan baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
Surtanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-042-003/98
(KARIMATI)
|
1715002042NRG24240120241164337
|
24/01/2024
|
Kalawati
|
1715002042WL094734
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIDHI
|
MP-15-002-042-003/98
(KARIMATI)
|
1715002042NRG24240120241164338
|
24/01/2024
|
Kalawati
|
1715002042WL094734
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-047-001/259
(KHIRKHORI)
|
1715002047NRG24240120241162908
|
24/01/2024
|
Allu yadav
|
1715002047WL094644
|
Allu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884924
|
|
Alluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIDHI
|
MP-15-002-090-001/35-A
(BADHAURA)
|
1715002090NRG24240120241161551
|
24/01/2024
|
Sandeep Rawat
|
1715002090WL094541
|
Sandeep Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884924
|
|
SandeepRawat
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-108-001/200
(SHIVPURWA 2)
|
1715002108NRG24240120241162844
|
24/01/2024
|
neeshadevi
|
1715002108WL094640
|
neeshadevi
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038884924
|
|
neeshadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIDHI
|
MP-15-002-108-001/2026
(SHIVPURWA 2)
|
1715002108NRG24240120241162845
|
24/01/2024
|
rajeshsodhiya
|
1715002108WL094640
|
rajeshsodhiya
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038884924
|
|
rajeshsodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20282
|
20282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196673
|
196673
|
|
|
|
|
|
|
|