|
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)
|
1715002017NRG24120220241221870
|
12/02/2024
|
pushpa
|
1715002017WL098556
|
pushpa
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-058-002/681-D
(SATNARAPAWAI)
|
1715002058NRG24120220241220949
|
12/02/2024
|
Ajay
|
1715002058WL098495
|
Ajay
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIDHI
|
MP-15-002-069-001/9710
(DEMHA)
|
1715002069NRG24120220241221263
|
12/02/2024
|
arti singh
|
1715002069WL098513
|
arti singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
artisingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-069-001/9710
(DEMHA)
|
1715002069NRG24120220241221262
|
12/02/2024
|
arti singh
|
1715002069WL098513
|
arti singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
artisingh
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-069-001/9711
(DEMHA)
|
1715002069NRG24120220241221265
|
12/02/2024
|
madhu singh
|
1715002069WL098513
|
madhu singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
madhusingh
|
ICICI BANK LTD(508534)
|
|
6
|
SIDHI
|
MP-15-002-069-001/9711
(DEMHA)
|
1715002069NRG24120220241221264
|
12/02/2024
|
madhu singh
|
1715002069WL098513
|
madhu singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
madhusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-058-002/1709-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220959
|
12/02/2024
|
narendra kori
|
1715002058WL098496
|
narendra kori
|
00176
|
IDIB000M570
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
303556011
|
|
narendrakori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-058-002/3-D
(SATNARAPAWAI)
|
1715002058NRG24120220241220927
|
12/02/2024
|
Brijesh Sondhiya
|
1715002058WL098495
|
Brijesh Sondhiya
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
BrijeshSondhiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHI
|
MP-15-002-069-001/9736
(DEMHA)
|
1715002069NRG24120220241221268
|
12/02/2024
|
Shakuntala Rawat
|
1715002069WL098513
|
Shakuntala Rawat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
ShakuntalaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-058-002/226-D
(SATNARAPAWAI)
|
1715002058NRG24120220241220865
|
12/02/2024
|
Rohit Kumar Gupta
|
1715002058WL098493
|
Rohit Kumar Gupta
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
RohitKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-069-001/9705
(DEMHA)
|
1715002069NRG24120220241221259
|
12/02/2024
|
dilip
|
1715002069WL098513
|
dilip
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIDHI
|
MP-15-002-069-001/9770
(DEMHA)
|
1715002069NRG24120220241221272
|
12/02/2024
|
Rohit Singh
|
1715002069WL098513
|
Rohit Singh
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
RohitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-019-001/102-C
(BARHAUNA)
|
1715002019NRG24120220241221218
|
12/02/2024
|
ramraj kol
|
1715002019WL098511
|
ramraj kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
ramrajkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHI
|
MP-15-002-019-001/1053-A
(BARHAUNA)
|
1715002019NRG24120220241221219
|
12/02/2024
|
babni sahu
|
1715002019WL098511
|
babni sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
babnisahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-019-001/111-D
(BARHAUNA)
|
1715002019NRG24120220241221220
|
12/02/2024
|
bitani sahu
|
1715002019WL098511
|
bitani sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
bitanisahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-019-001/117
(BARHAUNA)
|
1715002019NRG24120220241221221
|
12/02/2024
|
banshbahor
|
1715002019WL098511
|
banshbahor
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
banshbahor
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-019-001/1407
(BARHAUNA)
|
1715002019NRG24120220241221222
|
12/02/2024
|
poonam sondhiya
|
1715002019WL098511
|
poonam sondhiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
poonamsondhiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-019-001/1968-A
(BARHAUNA)
|
1715002019NRG24120220241221224
|
12/02/2024
|
dirgaj sahu
|
1715002019WL098511
|
dirgaj sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
dirgajsahu
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIDHI
|
MP-15-002-019-001/2003
(BARHAUNA)
|
1715002019NRG24120220241221225
|
12/02/2024
|
seema kol
|
1715002019WL098511
|
seema kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
seemakol
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-019-001/2004-C
(BARHAUNA)
|
1715002019NRG24120220241221226
|
12/02/2024
|
bansh bahor saket
|
1715002019WL098511
|
bansh bahor saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
banshbahorsaket
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-019-001/2007-A
(BARHAUNA)
|
1715002019NRG24120220241221227
|
12/02/2024
|
aruna saket
|
1715002019WL098511
|
aruna saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
arunasaket
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHI
|
MP-15-002-019-001/217
(BARHAUNA)
|
1715002019NRG24120220241221229
|
12/02/2024
|
Ahibaran
|
1715002019WL098511
|
Ahibaran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Ahibaran
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-019-001/217
(BARHAUNA)
|
1715002019NRG24120220241221228
|
12/02/2024
|
Ahibaran
|
1715002019WL098511
|
Ahibaran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Ahibaran
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-019-001/218
(BARHAUNA)
|
1715002019NRG24120220241221230
|
12/02/2024
|
shivkaliya
|
1715002019WL098511
|
shivkaliya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
shivkaliya
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-019-001/280
(BARHAUNA)
|
1715002019NRG24120220241221232
|
12/02/2024
|
Kamta
|
1715002019WL098511
|
Kamta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-019-001/280
(BARHAUNA)
|
1715002019NRG24120220241221231
|
12/02/2024
|
Kamta
|
1715002019WL098511
|
Kamta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-019-001/310
(BARHAUNA)
|
1715002019NRG24120220241221234
|
12/02/2024
|
Geeta
|
1715002019WL098511
|
Geeta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIDHI
|
MP-15-002-019-001/326
(BARHAUNA)
|
1715002019NRG24120220241221235
|
12/02/2024
|
Shyamlal
|
1715002019WL098511
|
Shyamlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Shyamlal
|
CANARA BANK(508532)
|
|
29
|
SIDHI
|
MP-15-002-058-001/123
(SATNARAPAWAI)
|
1715002058NRG24120220241221701
|
12/02/2024
|
geeta yadav
|
1715002058WL098543
|
geeta yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-058-001/1234-B
(SATNARAPAWAI)
|
1715002058NRG24120220241221702
|
12/02/2024
|
Piyush Pandey
|
1715002058WL098543
|
Piyush Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
PiyushPandey
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-058-001/255-C
(SATNARAPAWAI)
|
1715002058NRG24120220241221703
|
12/02/2024
|
Gyanendra Verma
|
1715002058WL098543
|
Gyanendra Verma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
GyanendraVerma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-058-002/1207-A
(SATNARAPAWAI)
|
1715002058NRG24120220241221704
|
12/02/2024
|
Rajbahadur Singh Gond
|
1715002058WL098543
|
Rajbahadur Singh Gond
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303556011
|
|
RajbahadurSinghGond
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-058-002/147
(SATNARAPAWAI)
|
1715002058NRG24120220241220956
|
12/02/2024
|
ramkali
|
1715002058WL098496
|
ramkali
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303556011
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-058-002/147
(SATNARAPAWAI)
|
1715002058NRG24120220241220920
|
12/02/2024
|
Shobhnath
|
1715002058WL098495
|
Shobhnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
Shobhnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SIDHI
|
MP-15-002-058-002/1561-D
(SATNARAPAWAI)
|
1715002058NRG24120220241220860
|
12/02/2024
|
Mukesh pandey
|
1715002058WL098493
|
Mukesh pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
Mukeshpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIDHI
|
MP-15-002-058-002/1561-D
(SATNARAPAWAI)
|
1715002058NRG24120220241220859
|
12/02/2024
|
Mukesh pandey
|
1715002058WL098493
|
Mukesh pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
Mukeshpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIDHI
|
MP-15-002-058-002/1937
(SATNARAPAWAI)
|
1715002058NRG24120220241220921
|
12/02/2024
|
jeetraya singh
|
1715002058WL098495
|
jeetraya singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
jeetrayasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
38
|
SIDHI
|
MP-15-002-058-002/217-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220926
|
12/02/2024
|
ramkali
|
1715002058WL098495
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-058-002/226-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220863
|
12/02/2024
|
rohit gupta
|
1715002058WL098493
|
rohit gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
rohitgupta
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-058-002/226-C
(SATNARAPAWAI)
|
1715002058NRG24120220241220864
|
12/02/2024
|
Pratibha Gupta
|
1715002058WL098493
|
Pratibha Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
PratibhaGupta
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-058-002/323-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220866
|
12/02/2024
|
Soniya kol
|
1715002058WL098493
|
Soniya kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
Soniyakol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-058-002/360
(SATNARAPAWAI)
|
1715002058NRG24120220241220868
|
12/02/2024
|
babaua
|
1715002058WL098493
|
babaua
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
babaua
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIDHI
|
MP-15-002-058-002/360-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220870
|
12/02/2024
|
Babudevee Kol
|
1715002058WL098493
|
Babudevee Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
BabudeveeKol
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-058-002/360-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220869
|
12/02/2024
|
Babudevee Kol
|
1715002058WL098493
|
Babudevee Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
BabudeveeKol
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-058-002/368
(SATNARAPAWAI)
|
1715002058NRG24120220241220871
|
12/02/2024
|
Kushmkali
|
1715002058WL098493
|
Kushmkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/04/2024
|
|
303556011
|
|
Kushmkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIDHI
|
MP-15-002-058-002/38-A
(SATNARAPAWAI)
|
1715002058NRG24120220241221705
|
12/02/2024
|
Shiva kant Yadav
|
1715002058WL098543
|
Shiva kant Yadav
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
12/04/2024
|
|
303556011
|
|
ShivakantYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-058-002/462
(SATNARAPAWAI)
|
1715002058NRG24120220241220941
|
12/02/2024
|
Rampal
|
1715002058WL098495
|
Rampal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-058-002/48-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220942
|
12/02/2024
|
Umesh Sondhiya
|
1715002058WL098495
|
Umesh Sondhiya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
UmeshSondhiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-058-002/511-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220872
|
12/02/2024
|
Archana Kol
|
1715002058WL098493
|
Archana Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
ArchanaKol
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-058-002/601
(SATNARAPAWAI)
|
1715002058NRG24120220241220945
|
12/02/2024
|
Lalita Kori
|
1715002058WL098495
|
Lalita Kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
LalitaKori
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-058-002/682-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220950
|
12/02/2024
|
haridas kol
|
1715002058WL098495
|
haridas kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
haridaskol
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIDHI
|
MP-15-002-058-002/683-C
(SATNARAPAWAI)
|
1715002058NRG24120220241220873
|
12/02/2024
|
priyanka tripathi
|
1715002058WL098493
|
priyanka tripathi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
priyankatripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIDHI
|
MP-15-002-058-002/684-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220952
|
12/02/2024
|
Belakli Gupta
|
1715002058WL098495
|
Belakli Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
BelakliGupta
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-058-002/684-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220951
|
12/02/2024
|
Jawahar Lal Gupta
|
1715002058WL098495
|
Jawahar Lal Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
JawaharLalGupta
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIDHI
|
MP-15-002-058-002/689-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220874
|
12/02/2024
|
lkushum kol
|
1715002058WL098493
|
lkushum kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
lkushumkol
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-058-002/689-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220875
|
12/02/2024
|
nirmala
|
1715002058WL098493
|
nirmala
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-058-002/756-D
(SATNARAPAWAI)
|
1715002058NRG24120220241220876
|
12/02/2024
|
Anuradha Sahu
|
1715002058WL098493
|
Anuradha Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
AnuradhaSahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-058-002/904
(SATNARAPAWAI)
|
1715002058NRG24120220241220877
|
12/02/2024
|
parvati sahu
|
1715002058WL098493
|
parvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-069-001/955
(DEMHA)
|
1715002069NRG24120220241221254
|
12/02/2024
|
guddu devi saket
|
1715002069WL098513
|
guddu devi saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
guddudevisaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-069-001/957
(DEMHA)
|
1715002069NRG24120220241221255
|
12/02/2024
|
shiv kumar saket
|
1715002069WL098513
|
shiv kumar saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
shivkumarsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
61
|
SIDHI
|
MP-15-002-069-001/965
(DEMHA)
|
1715002069NRG24120220241221256
|
12/02/2024
|
buddhisen
|
1715002069WL098513
|
buddhisen
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/04/2024
|
|
303556011
|
|
buddhisen
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIDHI
|
MP-15-002-069-001/9665
(DEMHA)
|
1715002069NRG24120220241221258
|
12/02/2024
|
RAMLAKHAN
|
1715002069WL098513
|
RAMLAKHAN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIDHI
|
MP-15-002-069-001/9731
(DEMHA)
|
1715002069NRG24120220241221266
|
12/02/2024
|
Sudha Devi Saket
|
1715002069WL098513
|
Sudha Devi Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
SudhaDeviSaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-069-001/9735
(DEMHA)
|
1715002069NRG24120220241221267
|
12/02/2024
|
Kailasua saket
|
1715002069WL098513
|
Kailasua saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/04/2024
|
|
303556011
|
|
Kailasuasaket
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-069-001/9754
(DEMHA)
|
1715002069NRG24120220241221269
|
12/02/2024
|
brihaspati rawat
|
1715002069WL098513
|
brihaspati rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
brihaspatirawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-069-001/9760
(DEMHA)
|
1715002069NRG24120220241221270
|
12/02/2024
|
sudarshan prasad
|
1715002069WL098513
|
sudarshan prasad
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
sudarshanprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
67
|
SIDHI
|
MP-15-002-110-002/132
(BHELKIKHURD)
|
1715002110NRG24120220241221951
|
12/02/2024
|
Ganesh
|
1715002110WL098566
|
Ganesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-112-003/1380-A
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221763
|
12/02/2024
|
ARPIT DWIVEDI
|
1715002112WL098552
|
ARPIT DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
ARPITDWIVEDI
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-112-003/1381
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221764
|
12/02/2024
|
SAMIKSHA GAUTAM
|
1715002112WL098552
|
SAMIKSHA GAUTAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SAMIKSHAGAUTAM
|
BANK OF BARODA(606985)
|
|
70
|
SIDHI
|
MP-15-002-112-003/1382
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221765
|
12/02/2024
|
GEETA SEN
|
1715002112WL098552
|
GEETA SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-112-003/1383
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221766
|
12/02/2024
|
SUDARSAN PRASAD SEN
|
1715002112WL098552
|
SUDARSAN PRASAD SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
SUDARSANPRASADSEN
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIDHI
|
MP-15-002-112-003/1385
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221767
|
12/02/2024
|
PRINCE KUMAR KUSHWAHA
|
1715002112WL098552
|
PRINCE KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
PRINCEKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-112-003/1386
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221768
|
12/02/2024
|
SHANT KUSHWAHA
|
1715002112WL098552
|
SHANT KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SHANTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-112-003/1387
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221769
|
12/02/2024
|
PINKI DWIVEDI
|
1715002112WL098552
|
PINKI DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
PINKIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIDHI
|
MP-15-002-112-003/1388
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221770
|
12/02/2024
|
SHIVENDRA KUMAR KUSHWAHA
|
1715002112WL098552
|
SHIVENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SHIVENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-112-003/1389
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221771
|
12/02/2024
|
SAURABH SEN
|
1715002112WL098552
|
SAURABH SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SAURABHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHI
|
MP-15-002-112-003/1391
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221772
|
12/02/2024
|
atul singh baghel
|
1715002112WL098552
|
atul singh baghel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
atulsinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-112-003/1393
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221773
|
12/02/2024
|
SATYANARAYAN MISHRA
|
1715002112WL098552
|
SATYANARAYAN MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SATYANARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-112-003/1394
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221774
|
12/02/2024
|
SHRAVAN DHAR DWIVEDI
|
1715002112WL098552
|
SHRAVAN DHAR DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SHRAVANDHARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-112-003/1395
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221775
|
12/02/2024
|
DIVYA PANDEY
|
1715002112WL098552
|
DIVYA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
DIVYAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIDHI
|
MP-15-002-112-003/1396
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221776
|
12/02/2024
|
NISHI PATHAK
|
1715002112WL098552
|
NISHI PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
NISHIPATHAK
|
CANARA BANK(508532)
|
|
82
|
SIDHI
|
MP-15-002-112-003/1397
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221777
|
12/02/2024
|
SANDEEP KUMAR PANDEY
|
1715002112WL098552
|
SANDEEP KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SANDEEPKUMARPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHI
|
MP-15-002-112-003/1398
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221778
|
12/02/2024
|
AJEET KUMAR TIWARI
|
1715002112WL098552
|
AJEET KUMAR TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
AJEETKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIDHI
|
MP-15-002-112-003/1399
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221779
|
12/02/2024
|
DEEPAK KUMAR KEVAT
|
1715002112WL098552
|
DEEPAK KUMAR KEVAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
DEEPAKKUMARKEVAT
|
HDFC BANK LTD(607152)
|
|
85
|
SIDHI
|
MP-15-002-112-003/1400
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221780
|
12/02/2024
|
ABHISHEK MISHRA
|
1715002112WL098552
|
ABHISHEK MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
ABHISHEKMISHRA
|
BANK OF BARODA(606985)
|
|
86
|
SIDHI
|
MP-15-002-112-003/1401
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221781
|
12/02/2024
|
ASHISH TIWARI
|
1715002112WL098552
|
ASHISH TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
ASHISHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-112-003/1402
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221782
|
12/02/2024
|
ADITYA DWIVEDI
|
1715002112WL098552
|
ADITYA DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
ADITYADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIDHI
|
MP-15-002-112-003/1403
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221783
|
12/02/2024
|
SATEESH PATHAK
|
1715002112WL098552
|
SATEESH PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
SATEESHPATHAK
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIDHI
|
MP-15-002-112-003/1404
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221784
|
12/02/2024
|
AKASH LAKHERA
|
1715002112WL098552
|
AKASH LAKHERA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
AKASHLAKHERA
|
CANARA BANK(508532)
|
|
90
|
SIDHI
|
MP-15-002-112-003/1405
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221785
|
12/02/2024
|
ANAMIKA DWIVEDI
|
1715002112WL098552
|
ANAMIKA DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
ANAMIKADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-112-003/1407
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221786
|
12/02/2024
|
SHIVAM SINGH
|
1715002112WL098552
|
SHIVAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIDHI
|
MP-15-002-112-003/1408
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221787
|
12/02/2024
|
RAJANEESH PATHAK
|
1715002112WL098552
|
RAJANEESH PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
RAJANEESHPATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHI
|
MP-15-002-112-003/1409
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221788
|
12/02/2024
|
VISHAL SEN
|
1715002112WL098552
|
VISHAL SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
VISHALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIDHI
|
MP-15-002-112-003/1410
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221789
|
12/02/2024
|
PREETAM DWIVEDI
|
1715002112WL098552
|
PREETAM DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
PREETAMDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-112-003/1411
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221790
|
12/02/2024
|
AMIT KUMAR MISHRA
|
1715002112WL098552
|
AMIT KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
AMITKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-112-003/1412
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221791
|
12/02/2024
|
gokul prasad gupta
|
1715002112WL098552
|
gokul prasad gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
gokulprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-112-003/1413
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221792
|
12/02/2024
|
sunita gupta
|
1715002112WL098552
|
sunita gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
sunitagupta
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-112-003/1414
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221793
|
12/02/2024
|
ANARAKALI
|
1715002112WL098552
|
ANARAKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
ANARAKALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-112-003/1415
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221794
|
12/02/2024
|
RAMESH KUMAR
|
1715002112WL098552
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-112-003/1416
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221795
|
12/02/2024
|
HRIDESH YADAV
|
1715002112WL098552
|
HRIDESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
HRIDESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-112-003/1417
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221796
|
12/02/2024
|
LAXMI SHARMA
|
1715002112WL098552
|
LAXMI SHARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
LAXMISHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-112-003/1418
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221797
|
12/02/2024
|
GAURAV KUMAR JAISWAL
|
1715002112WL098552
|
GAURAV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
GAURAVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-112-003/1419
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221798
|
12/02/2024
|
KIRAN MISHRA
|
1715002112WL098552
|
KIRAN MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
KIRANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-112-003/1420
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221799
|
12/02/2024
|
RAJENDRA PRASAD DWIVEDI
|
1715002112WL098552
|
RAJENDRA PRASAD DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
RAJENDRAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-112-003/1421
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221800
|
12/02/2024
|
ajay biswas
|
1715002112WL098552
|
ajay biswas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
ajaybiswas
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-112-003/1422
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221801
|
12/02/2024
|
REKHA MISHRA
|
1715002112WL098552
|
REKHA MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
REKHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-112-003/1423
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221802
|
12/02/2024
|
ASHOK KUMAR MISHRA
|
1715002112WL098552
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
ASHOKKUMARMISHRA
|
IDBI BANK(607095)
|
|
108
|
SIDHI
|
MP-15-002-112-003/1425
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221803
|
12/02/2024
|
shankardayal gupta
|
1715002112WL098552
|
shankardayal gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
shankardayalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIDHI
|
MP-15-002-112-003/1426
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221804
|
12/02/2024
|
krishna bahadur gupta
|
1715002112WL098552
|
krishna bahadur gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
krishnabahadurgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SIDHI
|
MP-15-002-112-003/1427
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221805
|
12/02/2024
|
RANOO SAHU
|
1715002112WL098552
|
RANOO SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
RANOOSAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-112-003/1428
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221806
|
12/02/2024
|
SHUBHAM MISHRA
|
1715002112WL098552
|
SHUBHAM MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SHUBHAMMISHRA
|
CANARA BANK(508532)
|
|
112
|
SIDHI
|
MP-15-002-112-003/1429
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221807
|
12/02/2024
|
AMIT KUMAR PANDEY
|
1715002112WL098552
|
AMIT KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
AMITKUMARPANDEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
SIDHI
|
MP-15-002-112-003/1430
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221808
|
12/02/2024
|
ANAMIKA TIWARI
|
1715002112WL098552
|
ANAMIKA TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
ANAMIKATIWARI
|
INDIAN BANK(607105)
|
|
114
|
SIDHI
|
MP-15-002-112-003/1431
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221809
|
12/02/2024
|
ANUPAM SHUKLA
|
1715002112WL098552
|
ANUPAM SHUKLA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
ANUPAMSHUKLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
SIDHI
|
MP-15-002-112-003/1432
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221810
|
12/02/2024
|
DEV DHARAM
|
1715002112WL098552
|
DEV DHARAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
DEVDHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-112-003/1433
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221811
|
12/02/2024
|
ARUN KUMAR
|
1715002112WL098552
|
ARUN KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
ARUNKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
SIDHI
|
MP-15-002-112-003/1434
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221812
|
12/02/2024
|
UMESH MISHRA
|
1715002112WL098552
|
UMESH MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
UMESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-112-003/1435
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221813
|
12/02/2024
|
DURGA GUPTA
|
1715002112WL098552
|
DURGA GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
DURGAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIDHI
|
MP-15-002-112-003/1436
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221814
|
12/02/2024
|
PRAKASH KUMAR MISHRA
|
1715002112WL098552
|
PRAKASH KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
PRAKASHKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
120
|
SIDHI
|
MP-15-002-112-003/1438
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221815
|
12/02/2024
|
PRAVIN KUMAR GUPTA
|
1715002112WL098552
|
PRAVIN KUMAR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
PRAVINKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-112-003/1440
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221816
|
12/02/2024
|
RAJEEV KUMAR JAISWAL
|
1715002112WL098552
|
RAJEEV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
RAJEEVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-112-003/1441
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221817
|
12/02/2024
|
SACHIN KUMAR SHARMA
|
1715002112WL098552
|
SACHIN KUMAR SHARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SACHINKUMARSHARMA
|
BANK OF INDIA(508505)
|
|
123
|
SIDHI
|
MP-15-002-112-003/1442
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221818
|
12/02/2024
|
GIRJA MISHRA
|
1715002112WL098552
|
GIRJA MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
GIRJAMISHRA
|
BANK OF BARODA(606985)
|
|
124
|
SIDHI
|
MP-15-002-112-003/1445
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221819
|
12/02/2024
|
KUSMI
|
1715002112WL098552
|
KUSMI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
KUSMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-112-003/1446
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221820
|
12/02/2024
|
SITANJALI SAKET
|
1715002112WL098552
|
SITANJALI SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SITANJALISAKET
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-112-003/1447
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221821
|
12/02/2024
|
KANCHAN VARMA
|
1715002112WL098552
|
KANCHAN VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
KANCHANVARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-112-003/1448
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221822
|
12/02/2024
|
GAYATRI TIWARI
|
1715002112WL098552
|
GAYATRI TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
GAYATRITIWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-112-003/1449
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221823
|
12/02/2024
|
DHARNEEDHAROH DWIVEDI
|
1715002112WL098552
|
DHARNEEDHAROH DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
DHARNEEDHAROHDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIDHI
|
MP-15-002-112-003/1450
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221824
|
12/02/2024
|
PREETI PANDEY
|
1715002112WL098552
|
PREETI PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
PREETIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-112-003/1451
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221825
|
12/02/2024
|
ASHISH KUMAR CHATURVEDI
|
1715002112WL098552
|
ASHISH KUMAR CHATURVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
ASHISHKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-112-003/1452
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221826
|
12/02/2024
|
SHARMILA PATHAK
|
1715002112WL098552
|
SHARMILA PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SHARMILAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-112-003/1453
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221827
|
12/02/2024
|
SANGEETA PATHAK
|
1715002112WL098552
|
SANGEETA PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SANGEETAPATHAK
|
INDUSIND BANK(607189)
|
|
133
|
SIDHI
|
MP-15-002-112-003/1454
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221828
|
12/02/2024
|
RIYA SINGH CHAUHAN
|
1715002112WL098552
|
RIYA SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
RIYASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-112-003/1455
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221829
|
12/02/2024
|
SHIWANG VERMA
|
1715002112WL098552
|
SHIWANG VERMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SHIWANGVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHI
|
MP-15-002-112-003/1456
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221830
|
12/02/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL098552
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
ASHUTOSHSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-112-003/1457
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221831
|
12/02/2024
|
SABANAM BAIGA
|
1715002112WL098552
|
SABANAM BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SABANAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-112-003/1458
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221832
|
12/02/2024
|
ATUL KUMAR MISHRA
|
1715002112WL098552
|
ATUL KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
ATULKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
138
|
SIDHI
|
MP-15-002-112-003/1459
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221833
|
12/02/2024
|
HIMANSHU SAHU
|
1715002112WL098552
|
HIMANSHU SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
HIMANSHUSAHU
|
BANK OF BARODA(606985)
|
|
139
|
SIDHI
|
MP-15-002-112-003/1460
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221834
|
12/02/2024
|
AJEET KUMAR GUPTA
|
1715002112WL098552
|
AJEET KUMAR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
AJEETKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-112-003/1461
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221835
|
12/02/2024
|
REETA DUBEY
|
1715002112WL098552
|
REETA DUBEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
REETADUBEY
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-112-003/1462
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221836
|
12/02/2024
|
RAMESH KUMAR
|
1715002112WL098552
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-112-003/1463
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221837
|
12/02/2024
|
JEETENDRA KUMAR DUVE
|
1715002112WL098552
|
JEETENDRA KUMAR DUVE
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
JEETENDRAKUMARDUVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-112-003/1464
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221838
|
12/02/2024
|
KAJAL PANIKA
|
1715002112WL098552
|
KAJAL PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
KAJALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-112-003/1465
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221839
|
12/02/2024
|
SHITAL SINGH GAHARWWAR
|
1715002112WL098552
|
SHITAL SINGH GAHARWWAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SHITALSINGHGAHARWWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-112-003/1467
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221840
|
12/02/2024
|
SULOCHANA KEWAT
|
1715002112WL098552
|
SULOCHANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
SULOCHANAKEWAT
|
INDIAN BANK(607105)
|
|
146
|
SIDHI
|
MP-15-002-112-003/1468
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221841
|
12/02/2024
|
SAVITA SINGH
|
1715002112WL098552
|
SAVITA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-112-003/1470
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221842
|
12/02/2024
|
SITA PRASAD MIASHRA
|
1715002112WL098552
|
SITA PRASAD MIASHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SITAPRASADMIASHRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-112-003/1471
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221843
|
12/02/2024
|
INKAL MISHRA
|
1715002112WL098552
|
INKAL MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
INKALMISHRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-112-003/1472
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221844
|
12/02/2024
|
RAJEEV MISHRA
|
1715002112WL098552
|
RAJEEV MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
RAJEEVMISHRA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-112-003/1473
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221845
|
12/02/2024
|
SANDIP KUMAR MISHRA
|
1715002112WL098552
|
SANDIP KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
SANDIPKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SIDHI
|
MP-15-002-112-003/1474
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221846
|
12/02/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL098552
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
ASHUTOSHSINGHCHAUHAN
|
INDIAN BANK(607105)
|
|
152
|
SIDHI
|
MP-15-002-112-003/1475
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221847
|
12/02/2024
|
BRIJENDRA KUMAR SEN
|
1715002112WL098552
|
BRIJENDRA KUMAR SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
BRIJENDRAKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-112-003/1476
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221848
|
12/02/2024
|
RENU SEN
|
1715002112WL098552
|
RENU SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
RENUSEN
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-112-003/1477
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221849
|
12/02/2024
|
ATEND TIWARI
|
1715002112WL098552
|
ATEND TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
ATENDTIWARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-112-003/1478
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221850
|
12/02/2024
|
AKASH SINGH GAHARWAR
|
1715002112WL098552
|
AKASH SINGH GAHARWAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
AKASHSINGHGAHARWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
SIDHI
|
MP-15-002-112-003/1479
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221851
|
12/02/2024
|
SUNIL KUMAR TIWARI
|
1715002112WL098552
|
SUNIL KUMAR TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
SUNILKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-112-003/1481
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221852
|
12/02/2024
|
ARATI GUPTA
|
1715002112WL098552
|
ARATI GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
ARATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-112-003/1482
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221853
|
12/02/2024
|
bhaskar prasad bhurtiya
|
1715002112WL098552
|
bhaskar prasad bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
bhaskarprasadbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-112-003/1483
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221854
|
12/02/2024
|
kamlesh sahu
|
1715002112WL098552
|
kamlesh sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
kamleshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIDHI
|
MP-15-002-112-003/1484
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221855
|
12/02/2024
|
pushpa yadav
|
1715002112WL098552
|
pushpa yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
pushpayadav
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-112-003/1485
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221856
|
12/02/2024
|
mithilesh yadav
|
1715002112WL098552
|
mithilesh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303556011
|
|
mithileshyadav
|
INDIAN BANK(607105)
|
|
162
|
SIDHI
|
MP-15-002-112-003/1486
(JOGIPUR SOUTH)
|
1715002112NRG24120220241221857
|
12/02/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1715002112WL098552
|
RAJENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303556011
|
|
RAJENDRAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194373
|
194373
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-058-002/148-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220958
|
12/02/2024
|
Vanshpatee Singh Gond
|
1715002058WL098496
|
Vanshpatee Singh Gond
|
00415
|
SBIN0012272
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303556011
|
|
VanshpateeSinghGond
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-058-002/148-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220957
|
12/02/2024
|
Vanshpatee Singh Gond
|
1715002058WL098496
|
Vanshpatee Singh Gond
|
00415
|
SBIN0012272
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303556011
|
|
VanshpateeSinghGond
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-058-002/6-D
(SATNARAPAWAI)
|
1715002058NRG24120220241220944
|
12/02/2024
|
Rambai Kori
|
1715002058WL098495
|
Rambai Kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
RambaiKori
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-058-002/6-D
(SATNARAPAWAI)
|
1715002058NRG24120220241220943
|
12/02/2024
|
Rambai Kori
|
1715002058WL098495
|
Rambai Kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
RambaiKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-069-001/9767
(DEMHA)
|
1715002069NRG24120220241221271
|
12/02/2024
|
BRIJESH KUMAR SINGH
|
1715002069WL098513
|
BRIJESH KUMAR SINGH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
BRIJESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-058-002/2071-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220962
|
12/02/2024
|
Ravendr Prasad Kori
|
1715002058WL098496
|
Ravendr Prasad Kori
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
303556011
|
|
RavendrPrasadKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SIDHI
|
MP-15-002-058-002/2071-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220925
|
12/02/2024
|
Ravendr Prasad Kori
|
1715002058WL098495
|
Ravendr Prasad Kori
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
RavendrPrasadKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SIDHI
|
MP-15-002-058-002/325-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220929
|
12/02/2024
|
Rajendra Kori
|
1715002058WL098495
|
Rajendra Kori
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
RajendraKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SIDHI
|
MP-15-002-058-002/325-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220928
|
12/02/2024
|
Rajendra Kori
|
1715002058WL098495
|
Rajendra Kori
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
RajendraKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SIDHI
|
MP-15-002-058-002/325-C
(SATNARAPAWAI)
|
1715002058NRG24120220241220930
|
12/02/2024
|
Shri Ram Kori
|
1715002058WL098495
|
Shri Ram Kori
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
ShriRamKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SIDHI
|
MP-15-002-058-002/341-C
(SATNARAPAWAI)
|
1715002058NRG24120220241220932
|
12/02/2024
|
Krishna Devi Singh
|
1715002058WL098495
|
Krishna Devi Singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
KrishnaDeviSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SIDHI
|
MP-15-002-058-002/341-C
(SATNARAPAWAI)
|
1715002058NRG24120220241220931
|
12/02/2024
|
Krishna Devi Singh
|
1715002058WL098495
|
Krishna Devi Singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
KrishnaDeviSingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHI
|
MP-15-002-058-002/359-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220935
|
12/02/2024
|
Dashodri Kol
|
1715002058WL098495
|
Dashodri Kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
DashodriKol
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-058-002/359-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220934
|
12/02/2024
|
Dashodri Kol
|
1715002058WL098495
|
Dashodri Kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
DashodriKol
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-058-002/359-C
(SATNARAPAWAI)
|
1715002058NRG24120220241220937
|
12/02/2024
|
Raja Kol
|
1715002058WL098495
|
Raja Kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
RajaKol
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-058-002/359-C
(SATNARAPAWAI)
|
1715002058NRG24120220241220936
|
12/02/2024
|
Raja Kol
|
1715002058WL098495
|
Raja Kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
RajaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SIDHI
|
MP-15-002-058-002/377-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220939
|
12/02/2024
|
Asha Sodhiya
|
1715002058WL098495
|
Asha Sodhiya
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
AshaSodhiya
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-058-002/377-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220938
|
12/02/2024
|
Asha Sodhiya
|
1715002058WL098495
|
Asha Sodhiya
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
AshaSodhiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHI
|
MP-15-002-058-002/377-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220940
|
12/02/2024
|
Asha Sodhiya
|
1715002058WL098495
|
Asha Sodhiya
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
AshaSodhiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-058-002/680-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220946
|
12/02/2024
|
krishn Kumar Tripathi
|
1715002058WL098495
|
krishn Kumar Tripathi
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
krishnKumarTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-110-002/104-A
(BHELKIKHURD)
|
1715002110NRG24120220241221948
|
12/02/2024
|
Sukhmanti yadav
|
1715002110WL098566
|
Sukhmanti yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
Sukhmantiyadav
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-110-002/104-A
(BHELKIKHURD)
|
1715002110NRG24120220241221947
|
12/02/2024
|
Sukhmanti yadav
|
1715002110WL098566
|
Sukhmanti yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
Sukhmantiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-058-002/680-B
(SATNARAPAWAI)
|
1715002058NRG24120220241220947
|
12/02/2024
|
Ajay Kumar Tiwari
|
1715002058WL098495
|
Ajay Kumar Tiwari
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
AjayKumarTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIDHI
|
MP-15-002-069-001/9664
(DEMHA)
|
1715002069NRG24120220241221257
|
12/02/2024
|
SUSHIL SINGH
|
1715002069WL098513
|
SUSHIL SINGH
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
13/04/2024
|
|
303556011
|
|
SUSHILSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-069-001/9709
(DEMHA)
|
1715002069NRG24120220241221261
|
12/02/2024
|
dolly singh
|
1715002069WL098513
|
dolly singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
13/04/2024
|
|
303556011
|
|
dollysingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-069-001/9709
(DEMHA)
|
1715002069NRG24120220241221260
|
12/02/2024
|
dolly singh
|
1715002069WL098513
|
dolly singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
13/04/2024
|
|
303556011
|
|
dollysingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-069-001/9770
(DEMHA)
|
1715002069NRG24120220241221273
|
12/02/2024
|
Rekha Singh
|
1715002069WL098513
|
Rekha Singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
12/04/2024
|
|
303556011
|
|
RekhaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-110-002/113-B
(BHELKIKHURD)
|
1715002110NRG24120220241221949
|
12/02/2024
|
Shivlal yadav
|
1715002110WL098566
|
Shivlal yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Shivlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-110-002/129-D
(BHELKIKHURD)
|
1715002110NRG24120220241221950
|
12/02/2024
|
Brijmohan yadav
|
1715002110WL098566
|
Brijmohan yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
Brijmohanyadav
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-110-002/148-A
(BHELKIKHURD)
|
1715002110NRG24120220241221953
|
12/02/2024
|
Krishna Kumar Yadav
|
1715002110WL098566
|
Krishna Kumar Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
KrishnaKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-110-002/282
(BHELKIKHURD)
|
1715002110NRG24120220241221959
|
12/02/2024
|
Badkauna
|
1715002110WL098566
|
Badkauna
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
Badkauna
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-110-002/293-B
(BHELKIKHURD)
|
1715002110NRG24120220241221961
|
12/02/2024
|
Vishram yadav
|
1715002110WL098566
|
Vishram yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
Vishramyadav
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-110-002/67-C
(BHELKIKHURD)
|
1715002110NRG24120220241221965
|
12/02/2024
|
Abhimanyu Kewat
|
1715002110WL098566
|
Abhimanyu Kewat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
AbhimanyuKewat
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-110-002/75-B
(BHELKIKHURD)
|
1715002110NRG24120220241221945
|
12/02/2024
|
Kunti kol
|
1715002110WL098564
|
Kunti kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
Kuntikol
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-110-002/75-B
(BHELKIKHURD)
|
1715002110NRG24120220241221944
|
12/02/2024
|
Kunti kol
|
1715002110WL098564
|
Kunti kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
Kuntikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-019-001/1408
(BARHAUNA)
|
1715002019NRG24120220241221223
|
12/02/2024
|
santosh kumar sahu
|
1715002019WL098511
|
santosh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
santoshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHI
|
MP-15-002-019-001/3-B
(BARHAUNA)
|
1715002019NRG24120220241221233
|
12/02/2024
|
parwati vishwakarma
|
1715002019WL098511
|
parwati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
parwativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-058-002/2010
(SATNARAPAWAI)
|
1715002058NRG24120220241220922
|
12/02/2024
|
Gita kol
|
1715002058WL098495
|
Gita kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
Gitakol
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-058-002/681-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220948
|
12/02/2024
|
syamkali tiwari
|
1715002058WL098495
|
syamkali tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
syamkalitiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
202
|
SIDHI
|
MP-15-002-110-001/41
(BHELKIKHURD)
|
1715002110NRG24120220241221941
|
12/02/2024
|
manju
|
1715002110WL098564
|
manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-110-001/41
(BHELKIKHURD)
|
1715002110NRG24120220241221940
|
12/02/2024
|
manju
|
1715002110WL098564
|
manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-110-002/131
(BHELKIKHURD)
|
1715002110NRG24120220241221946
|
12/02/2024
|
Suresh
|
1715002110WL098565
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-110-002/144
(BHELKIKHURD)
|
1715002110NRG24120220241221952
|
12/02/2024
|
Shyamlal
|
1715002110WL098566
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-110-002/161-A
(BHELKIKHURD)
|
1715002110NRG24120220241221954
|
12/02/2024
|
Sunita kol
|
1715002110WL098566
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-110-002/203
(BHELKIKHURD)
|
1715002110NRG24120220241221955
|
12/02/2024
|
Lallu Ram
|
1715002110WL098566
|
Lallu Ram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303556011
|
|
LalluRam
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIDHI
|
MP-15-002-110-002/207-A
(BHELKIKHURD)
|
1715002110NRG24120220241221956
|
12/02/2024
|
Karuna jaiswal
|
1715002110WL098566
|
Karuna jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Karunajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-110-002/244-A
(BHELKIKHURD)
|
1715002110NRG24120220241221957
|
12/02/2024
|
Ramkaran yadav
|
1715002110WL098566
|
Ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Ramkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-110-002/244-C
(BHELKIKHURD)
|
1715002110NRG24120220241221958
|
12/02/2024
|
Ramnaresh yadav
|
1715002110WL098566
|
Ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Ramnareshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-110-002/293
(BHELKIKHURD)
|
1715002110NRG24120220241221960
|
12/02/2024
|
Ramdash Yadav
|
1715002110WL098566
|
Ramdash Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
RamdashYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-110-002/293-D
(BHELKIKHURD)
|
1715002110NRG24120220241221962
|
12/02/2024
|
Devraj Yadav
|
1715002110WL098566
|
Devraj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
DevrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-110-002/347
(BHELKIKHURD)
|
1715002110NRG24120220241221942
|
12/02/2024
|
chhotelal
|
1715002110WL098564
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHI
|
MP-15-002-110-002/357
(BHELKIKHURD)
|
1715002110NRG24120220241221963
|
12/02/2024
|
atal bihari
|
1715002110WL098566
|
atal bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
atalbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIDHI
|
MP-15-002-110-002/361
(BHELKIKHURD)
|
1715002110NRG24120220241221943
|
12/02/2024
|
Kallu
|
1715002110WL098564
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-110-002/49
(BHELKIKHURD)
|
1715002110NRG24120220241221964
|
12/02/2024
|
Chandrakali Kol
|
1715002110WL098566
|
Chandrakali Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
ChandrakaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-110-002/80
(BHELKIKHURD)
|
1715002110NRG24120220241221966
|
12/02/2024
|
Bhailal kol
|
1715002110WL098566
|
Bhailal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303556011
|
|
Bhailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
218
|
SIDHI
|
MP-15-002-058-002/101-C
(SATNARAPAWAI)
|
1715002058NRG24120220241220954
|
12/02/2024
|
Meena Kol
|
1715002058WL098496
|
Meena Kol
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
13/04/2024
|
|
303556011
|
|
MeenaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SIDHI
|
MP-15-002-058-002/101-C
(SATNARAPAWAI)
|
1715002058NRG24120220241220856
|
12/02/2024
|
Meena Kol
|
1715002058WL098493
|
Meena Kol
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
303556011
|
|
MeenaKol
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIDHI
|
MP-15-002-058-002/127-D
(SATNARAPAWAI)
|
1715002058NRG24120220241220955
|
12/02/2024
|
Lalmani kol
|
1715002058WL098496
|
Lalmani kol
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303556011
|
|
Lalmanikol
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIDHI
|
MP-15-002-058-002/1561-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220858
|
12/02/2024
|
Vandana Pandey
|
1715002058WL098493
|
Vandana Pandey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
VandanaPandey
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIDHI
|
MP-15-002-058-002/1561-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220857
|
12/02/2024
|
Vandana Pandey
|
1715002058WL098493
|
Vandana Pandey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303556011
|
|
VandanaPandey
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIDHI
|
MP-15-002-058-002/2069
(SATNARAPAWAI)
|
1715002058NRG24120220241220862
|
12/02/2024
|
Gedlal Ravt
|
1715002058WL098493
|
Gedlal Ravt
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
GedlalRavt
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SIDHI
|
MP-15-002-058-002/2069
(SATNARAPAWAI)
|
1715002058NRG24120220241220861
|
12/02/2024
|
Gendlal Kol
|
1715002058WL098493
|
Gendlal Kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
GendlalKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SIDHI
|
MP-15-002-058-002/2071
(SATNARAPAWAI)
|
1715002058NRG24120220241220923
|
12/02/2024
|
Mahesh kori
|
1715002058WL098495
|
Mahesh kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
Maheshkori
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIDHI
|
MP-15-002-058-002/2071
(SATNARAPAWAI)
|
1715002058NRG24120220241220924
|
12/02/2024
|
Mahesh Kumar Koti
|
1715002058WL098495
|
Mahesh Kumar Koti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
MaheshKumarKoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SIDHI
|
MP-15-002-058-002/2071-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220961
|
12/02/2024
|
Ram Salone Kori
|
1715002058WL098496
|
Ram Salone Kori
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303556011
|
|
RamSaloneKori
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHI
|
MP-15-002-058-002/2071-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220960
|
12/02/2024
|
Ram Salone Kori
|
1715002058WL098496
|
Ram Salone Kori
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303556011
|
|
RamSaloneKori
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHI
|
MP-15-002-058-002/342-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220933
|
12/02/2024
|
Rajendra Singh
|
1715002058WL098495
|
Rajendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SIDHI
|
MP-15-002-058-002/342-A
(SATNARAPAWAI)
|
1715002058NRG24120220241220867
|
12/02/2024
|
Rajendra Singh
|
1715002058WL098493
|
Rajendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SIDHI
|
MP-15-002-058-002/690-C
(SATNARAPAWAI)
|
1715002058NRG24120220241220953
|
12/02/2024
|
Sanjay Singh Gond
|
1715002058WL098495
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303556011
|
|
SanjaySinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18632
|
18632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295846
|
295846
|
|
|
|
|
|
|
|