|
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-15-002-112-003/1380-A
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138403
|
17/01/2024
|
ARPIT DWIVEDI
|
1715002112WL092999
|
ARPIT DWIVEDI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ARPITDWIVEDI
|
INDIAN BANK(607105)
|
|
2
|
SIDHI
|
MP-15-002-112-003/1393
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138413
|
17/01/2024
|
SATYANARAYAN MISHRA
|
1715002112WL092999
|
SATYANARAYAN MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SATYANARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-112-003/1394
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138414
|
17/01/2024
|
SHRAVAN DHAR DWIVEDI
|
1715002112WL092999
|
SHRAVAN DHAR DWIVEDI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SHRAVANDHARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-112-003/1395
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138415
|
17/01/2024
|
DIVYA PANDEY
|
1715002112WL092999
|
DIVYA PANDEY
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
DIVYAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIDHI
|
MP-15-002-112-003/1396
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138416
|
17/01/2024
|
NISHI PATHAK
|
1715002112WL092999
|
NISHI PATHAK
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
NISHIPATHAK
|
CANARA BANK(508532)
|
|
6
|
SIDHI
|
MP-15-002-112-003/1397
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138417
|
17/01/2024
|
SANDEEP KUMAR PANDEY
|
1715002112WL092999
|
SANDEEP KUMAR PANDEY
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SANDEEPKUMARPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIDHI
|
MP-15-002-112-003/1398
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138418
|
17/01/2024
|
AJEET KUMAR TIWARI
|
1715002112WL092999
|
AJEET KUMAR TIWARI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
AJEETKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDHI
|
MP-15-002-112-003/1399
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138419
|
17/01/2024
|
DEEPAK KUMAR KEVAT
|
1715002112WL092999
|
DEEPAK KUMAR KEVAT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
DEEPAKKUMARKEVAT
|
HDFC BANK LTD(607152)
|
|
9
|
SIDHI
|
MP-15-002-112-003/1400
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138420
|
17/01/2024
|
ABHISHEK MISHRA
|
1715002112WL092999
|
ABHISHEK MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ABHISHEKMISHRA
|
BANK OF BARODA(606985)
|
|
10
|
SIDHI
|
MP-15-002-112-003/1401
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138421
|
17/01/2024
|
ASHISH TIWARI
|
1715002112WL092999
|
ASHISH TIWARI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ASHISHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDHI
|
MP-15-002-112-003/1402
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138422
|
17/01/2024
|
ADITYA DWIVEDI
|
1715002112WL092999
|
ADITYA DWIVEDI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ADITYADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-112-003/1403
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138423
|
17/01/2024
|
SATEESH PATHAK
|
1715002112WL092999
|
SATEESH PATHAK
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SATEESHPATHAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIDHI
|
MP-15-002-112-003/1404
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138424
|
17/01/2024
|
AKASH LAKHERA
|
1715002112WL092999
|
AKASH LAKHERA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
AKASHLAKHERA
|
CANARA BANK(508532)
|
|
14
|
SIDHI
|
MP-15-002-112-003/1405
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138425
|
17/01/2024
|
ANAMIKA DWIVEDI
|
1715002112WL092999
|
ANAMIKA DWIVEDI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ANAMIKADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-112-003/1407
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138426
|
17/01/2024
|
SHIVAM SINGH
|
1715002112WL092999
|
SHIVAM SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDHI
|
MP-15-002-112-003/1408
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138427
|
17/01/2024
|
RAJANEESH PATHAK
|
1715002112WL092999
|
RAJANEESH PATHAK
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
RAJANEESHPATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIDHI
|
MP-15-002-112-003/1409
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138428
|
17/01/2024
|
VISHAL SEN
|
1715002112WL092999
|
VISHAL SEN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
VISHALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIDHI
|
MP-15-002-112-003/1410
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138429
|
17/01/2024
|
PREETAM DWIVEDI
|
1715002112WL092999
|
PREETAM DWIVEDI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
PREETAMDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDHI
|
MP-15-002-112-003/1411
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138430
|
17/01/2024
|
AMIT KUMAR MISHRA
|
1715002112WL092999
|
AMIT KUMAR MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
AMITKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-112-003/1412
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138431
|
17/01/2024
|
gokul prasad gupta
|
1715002112WL092999
|
gokul prasad gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
gokulprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-112-003/1413
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138432
|
17/01/2024
|
sunita gupta
|
1715002112WL092999
|
sunita gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
sunitagupta
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHI
|
MP-15-002-112-003/1414
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138433
|
17/01/2024
|
ANARAKALI
|
1715002112WL092999
|
ANARAKALI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ANARAKALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-112-003/1415
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138434
|
17/01/2024
|
RAMESH KUMAR
|
1715002112WL092999
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-112-003/1416
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138435
|
17/01/2024
|
HRIDESH YADAV
|
1715002112WL092999
|
HRIDESH YADAV
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
HRIDESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-112-003/1417
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138436
|
17/01/2024
|
LAXMI SHARMA
|
1715002112WL092999
|
LAXMI SHARMA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
LAXMISHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-112-003/1418
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138437
|
17/01/2024
|
GAURAV KUMAR JAISWAL
|
1715002112WL092999
|
GAURAV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
GAURAVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-112-003/1419
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138438
|
17/01/2024
|
KIRAN MISHRA
|
1715002112WL092999
|
KIRAN MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
KIRANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-112-003/1420
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138439
|
17/01/2024
|
RAJENDRA PRASAD DWIVEDI
|
1715002112WL092999
|
RAJENDRA PRASAD DWIVEDI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
RAJENDRAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-112-003/1421
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138440
|
17/01/2024
|
ajay biswas
|
1715002112WL092999
|
ajay biswas
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ajaybiswas
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIDHI
|
MP-15-002-112-003/1422
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138441
|
17/01/2024
|
REKHA MISHRA
|
1715002112WL092999
|
REKHA MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
REKHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-112-003/1423
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138442
|
17/01/2024
|
ASHOK KUMAR MISHRA
|
1715002112WL092999
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ASHOKKUMARMISHRA
|
IDBI BANK(607095)
|
|
32
|
SIDHI
|
MP-15-002-112-003/1425
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138443
|
17/01/2024
|
shankardayal gupta
|
1715002112WL092999
|
shankardayal gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
shankardayalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHI
|
MP-15-002-112-003/1426
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138444
|
17/01/2024
|
krishna bahadur gupta
|
1715002112WL092999
|
krishna bahadur gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
krishnabahadurgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIDHI
|
MP-15-002-112-003/1427
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138445
|
17/01/2024
|
RANOO SAHU
|
1715002112WL092999
|
RANOO SAHU
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
RANOOSAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-112-003/1428
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138446
|
17/01/2024
|
SHUBHAM MISHRA
|
1715002112WL092999
|
SHUBHAM MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SHUBHAMMISHRA
|
CANARA BANK(508532)
|
|
36
|
SIDHI
|
MP-15-002-112-003/1429
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138447
|
17/01/2024
|
AMIT KUMAR PANDEY
|
1715002112WL092999
|
AMIT KUMAR PANDEY
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
AMITKUMARPANDEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SIDHI
|
MP-15-002-112-003/1430
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138448
|
17/01/2024
|
ANAMIKA TIWARI
|
1715002112WL092999
|
ANAMIKA TIWARI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ANAMIKATIWARI
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-112-003/1431
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138449
|
17/01/2024
|
ANUPAM SHUKLA
|
1715002112WL092999
|
ANUPAM SHUKLA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ANUPAMSHUKLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SIDHI
|
MP-15-002-112-003/1432
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138450
|
17/01/2024
|
DEV DHARAM
|
1715002112WL092999
|
DEV DHARAM
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
DEVDHARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-112-003/1433
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138451
|
17/01/2024
|
ARUN KUMAR
|
1715002112WL092999
|
ARUN KUMAR
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ARUNKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SIDHI
|
MP-15-002-112-003/1434
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138452
|
17/01/2024
|
UMESH MISHRA
|
1715002112WL092999
|
UMESH MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
UMESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIDHI
|
MP-15-002-112-003/1435
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138453
|
17/01/2024
|
DURGA GUPTA
|
1715002112WL092999
|
DURGA GUPTA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
DURGAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIDHI
|
MP-15-002-112-003/1436
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138454
|
17/01/2024
|
PRAKASH KUMAR MISHRA
|
1715002112WL092999
|
PRAKASH KUMAR MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
PRAKASHKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
44
|
SIDHI
|
MP-15-002-112-003/1438
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138455
|
17/01/2024
|
PRAVIN KUMAR GUPTA
|
1715002112WL092999
|
PRAVIN KUMAR GUPTA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
PRAVINKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-112-003/1440
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138456
|
17/01/2024
|
RAJEEV KUMAR JAISWAL
|
1715002112WL092999
|
RAJEEV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
RAJEEVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-112-003/1441
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138457
|
17/01/2024
|
SACHIN KUMAR SHARMA
|
1715002112WL092999
|
SACHIN KUMAR SHARMA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SACHINKUMARSHARMA
|
BANK OF INDIA(508505)
|
|
47
|
SIDHI
|
MP-15-002-112-003/1442
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138458
|
17/01/2024
|
GIRJA MISHRA
|
1715002112WL092999
|
GIRJA MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
GIRJAMISHRA
|
BANK OF BARODA(606985)
|
|
48
|
SIDHI
|
MP-15-002-112-003/1445
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138459
|
17/01/2024
|
KUSMI
|
1715002112WL092999
|
KUSMI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
KUSMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-112-003/1446
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138460
|
17/01/2024
|
SITANJALI SAKET
|
1715002112WL092999
|
SITANJALI SAKET
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SITANJALISAKET
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-112-003/1447
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138461
|
17/01/2024
|
KANCHAN VARMA
|
1715002112WL092999
|
KANCHAN VARMA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
KANCHANVARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-112-003/1448
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138462
|
17/01/2024
|
GAYATRI TIWARI
|
1715002112WL092999
|
GAYATRI TIWARI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
GAYATRITIWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-112-003/1449
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138463
|
17/01/2024
|
DHARNEEDHAROH DWIVEDI
|
1715002112WL092999
|
DHARNEEDHAROH DWIVEDI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
DHARNEEDHAROHDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHI
|
MP-15-002-112-003/1450
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138464
|
17/01/2024
|
PREETI PANDEY
|
1715002112WL092999
|
PREETI PANDEY
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
PREETIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-112-003/1451
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138465
|
17/01/2024
|
ASHISH KUMAR CHATURVEDI
|
1715002112WL092999
|
ASHISH KUMAR CHATURVEDI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ASHISHKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-112-003/1452
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138466
|
17/01/2024
|
SHARMILA PATHAK
|
1715002112WL092999
|
SHARMILA PATHAK
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SHARMILAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-112-003/1453
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138467
|
17/01/2024
|
SANGEETA PATHAK
|
1715002112WL092999
|
SANGEETA PATHAK
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SANGEETAPATHAK
|
INDUSIND BANK(607189)
|
|
57
|
SIDHI
|
MP-15-002-112-003/1454
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138468
|
17/01/2024
|
RIYA SINGH CHAUHAN
|
1715002112WL092999
|
RIYA SINGH CHAUHAN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
RIYASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIDHI
|
MP-15-002-112-003/1455
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138469
|
17/01/2024
|
SHIWANG VERMA
|
1715002112WL092999
|
SHIWANG VERMA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SHIWANGVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHI
|
MP-15-002-112-003/1456
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138470
|
17/01/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL092999
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ASHUTOSHSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-112-003/1457
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138471
|
17/01/2024
|
SABANAM BAIGA
|
1715002112WL092999
|
SABANAM BAIGA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SABANAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-112-003/1458
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138472
|
17/01/2024
|
ATUL KUMAR MISHRA
|
1715002112WL092999
|
ATUL KUMAR MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ATULKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
62
|
SIDHI
|
MP-15-002-112-003/1459
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138473
|
17/01/2024
|
HIMANSHU SAHU
|
1715002112WL092999
|
HIMANSHU SAHU
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
HIMANSHUSAHU
|
BANK OF BARODA(606985)
|
|
63
|
SIDHI
|
MP-15-002-112-003/1460
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138474
|
17/01/2024
|
AJEET KUMAR GUPTA
|
1715002112WL092999
|
AJEET KUMAR GUPTA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
AJEETKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-112-003/1461
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138475
|
17/01/2024
|
REETA DUBEY
|
1715002112WL092999
|
REETA DUBEY
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
REETADUBEY
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIDHI
|
MP-15-002-112-003/1462
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138476
|
17/01/2024
|
RAMESH KUMAR
|
1715002112WL092999
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIDHI
|
MP-15-002-112-003/1463
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138477
|
17/01/2024
|
JEETENDRA KUMAR DUVE
|
1715002112WL092999
|
JEETENDRA KUMAR DUVE
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
JEETENDRAKUMARDUVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-112-003/1464
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138478
|
17/01/2024
|
KAJAL PANIKA
|
1715002112WL092999
|
KAJAL PANIKA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
KAJALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-112-003/1465
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138479
|
17/01/2024
|
SHITAL SINGH GAHARWWAR
|
1715002112WL092999
|
SHITAL SINGH GAHARWWAR
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SHITALSINGHGAHARWWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-112-003/1467
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138480
|
17/01/2024
|
SULOCHANA KEWAT
|
1715002112WL092999
|
SULOCHANA KEWAT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SULOCHANAKEWAT
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-112-003/1468
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138481
|
17/01/2024
|
SAVITA SINGH
|
1715002112WL092999
|
SAVITA SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-112-003/1470
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138482
|
17/01/2024
|
SITA PRASAD MIASHRA
|
1715002112WL092999
|
SITA PRASAD MIASHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SITAPRASADMIASHRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-112-003/1471
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138483
|
17/01/2024
|
INKAL MISHRA
|
1715002112WL092999
|
INKAL MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
INKALMISHRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIDHI
|
MP-15-002-112-003/1472
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138484
|
17/01/2024
|
RAJEEV MISHRA
|
1715002112WL092999
|
RAJEEV MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
RAJEEVMISHRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIDHI
|
MP-15-002-112-003/1473
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138485
|
17/01/2024
|
SANDIP KUMAR MISHRA
|
1715002112WL092999
|
SANDIP KUMAR MISHRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SANDIPKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SIDHI
|
MP-15-002-112-003/1474
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138486
|
17/01/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL092999
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ASHUTOSHSINGHCHAUHAN
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-112-003/1475
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138487
|
17/01/2024
|
BRIJENDRA KUMAR SEN
|
1715002112WL092999
|
BRIJENDRA KUMAR SEN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
BRIJENDRAKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIDHI
|
MP-15-002-112-003/1476
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138488
|
17/01/2024
|
RENU SEN
|
1715002112WL092999
|
RENU SEN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
RENUSEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-112-003/1477
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138489
|
17/01/2024
|
ATEND TIWARI
|
1715002112WL092999
|
ATEND TIWARI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ATENDTIWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-112-003/1478
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138490
|
17/01/2024
|
AKASH SINGH GAHARWAR
|
1715002112WL092999
|
AKASH SINGH GAHARWAR
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
AKASHSINGHGAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-112-003/1479
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138491
|
17/01/2024
|
SUNIL KUMAR TIWARI
|
1715002112WL092999
|
SUNIL KUMAR TIWARI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
SUNILKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-112-003/1481
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138492
|
17/01/2024
|
ARATI GUPTA
|
1715002112WL092999
|
ARATI GUPTA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
ARATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-112-003/1482
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138493
|
17/01/2024
|
bhaskar prasad bhurtiya
|
1715002112WL092999
|
bhaskar prasad bhurtiya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
bhaskarprasadbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-112-003/1483
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138494
|
17/01/2024
|
kamlesh sahu
|
1715002112WL092999
|
kamlesh sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
kamleshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIDHI
|
MP-15-002-112-003/1484
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138495
|
17/01/2024
|
pushpa yadav
|
1715002112WL092999
|
pushpa yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
pushpayadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-112-003/1485
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138496
|
17/01/2024
|
mithilesh yadav
|
1715002112WL092999
|
mithilesh yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
mithileshyadav
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-112-003/1486
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138497
|
17/01/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1715002112WL092999
|
RAJENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
RAJENDRAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-112-003/408
(JOGIPUR SOUTH)
|
1715002112NRG24170120241138498
|
17/01/2024
|
syambai rawat
|
1715002112WL092999
|
syambai rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586609
|
|
syambairawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|