|
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-15-002-107-001/161-B
(UPANI)
|
1715002107NRG24040320241287684
|
04/03/2024
|
pramila singh
|
1715002107WL103378
|
pramila singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
pramilasingh
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-107-001/179-B
(UPANI)
|
1715002107NRG24040320241287700
|
04/03/2024
|
VIBHA TIWARI
|
1715002107WL103378
|
VIBHA TIWARI
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
VIBHATIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-107-001/156-C
(UPANI)
|
1715002107NRG24040320241287679
|
04/03/2024
|
rajesh singh
|
1715002107WL103378
|
rajesh singh
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
rajeshsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-029-001/1501-A
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287489
|
04/03/2024
|
MANTORIYA
|
1715002029WL103362
|
MANTORIYA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
MANTORIYA
|
INDUSIND BANK(607189)
|
|
5
|
SIDHI
|
MP-15-002-029-001/1502-A
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287484
|
04/03/2024
|
KUSUM KALI BAIGA
|
1715002029WL103361
|
KUSUM KALI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
KUSUMKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIDHI
|
MP-15-002-029-001/1502-B
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287490
|
04/03/2024
|
SIYAWATI BAIGA
|
1715002029WL103362
|
SIYAWATI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
SIYAWATIBAIGA
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-029-001/1506-B
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287491
|
04/03/2024
|
ANARKALI
|
1715002029WL103362
|
ANARKALI
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
ANARKALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDHI
|
MP-15-002-029-001/1601-A
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287498
|
04/03/2024
|
RASHMI BAIGA
|
1715002029WL103367
|
RASHMI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
RASHMIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHI
|
MP-15-002-029-001/1601-D
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287495
|
04/03/2024
|
PHAGUNI
|
1715002029WL103364
|
PHAGUNI
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
PHAGUNI
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-029-001/1602-A
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287485
|
04/03/2024
|
RAJBATI BAIGA
|
1715002029WL103361
|
RAJBATI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
RAJBATIBAIGA
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-029-001/1602-B
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287497
|
04/03/2024
|
SHIV KALI
|
1715002029WL103366
|
SHIV KALI
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
SHIVKALI
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-029-001/1602-C
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287494
|
04/03/2024
|
JAMAHIR
|
1715002029WL103363
|
JAMAHIR
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
JAMAHIR
|
BANK OF BARODA(606985)
|
|
13
|
SIDHI
|
MP-15-002-029-001/1602-D
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287496
|
04/03/2024
|
GYAN BATI BAIGA
|
1715002029WL103365
|
GYAN BATI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
GYANBATIBAIGA
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-029-001/1603-A
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287492
|
04/03/2024
|
RAM RATI
|
1715002029WL103362
|
RAM RATI
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
RAMRATI
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-029-001/1604-C
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287486
|
04/03/2024
|
GEETA BAIGA
|
1715002029WL103361
|
GEETA BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
GEETABAIGA
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-029-001/1801-D
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287493
|
04/03/2024
|
Phoolkumari
|
1715002029WL103362
|
Phoolkumari
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
Phoolkumari
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-029-001/1944
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287487
|
04/03/2024
|
Ramratan Baiga
|
1715002029WL103361
|
Ramratan Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
RamratanBaiga
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-029-001/1946
(CHAUPHALPAWAI)
|
1715002029NRG24040320241287488
|
04/03/2024
|
Lalman
|
1715002029WL103361
|
Lalman
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476047548
|
|
Lalman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-107-001/123-A
(UPANI)
|
1715002107NRG24040320241287653
|
04/03/2024
|
shyama singh
|
1715002107WL103378
|
shyama singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
shyamasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-107-001/123-A
(UPANI)
|
1715002107NRG24040320241287652
|
04/03/2024
|
shyama singh
|
1715002107WL103378
|
shyama singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
shyamasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-107-001/14-B
(UPANI)
|
1715002107NRG24040320241287672
|
04/03/2024
|
Urmila kewat
|
1715002107WL103378
|
Urmila kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
Urmilakewat
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIDHI
|
MP-15-002-107-001/178-C
(UPANI)
|
1715002107NRG24040320241287698
|
04/03/2024
|
ARUN KUMAR MISHRA
|
1715002107WL103378
|
ARUN KUMAR MISHRA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
ARUNKUMARMISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
23
|
SIDHI
|
MP-15-002-107-001/180-A
(UPANI)
|
1715002107NRG24040320241287703
|
04/03/2024
|
nageshvar prasad
|
1715002107WL103378
|
nageshvar prasad
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
nageshvarprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-107-001/45916965
(UPANI)
|
1715002107NRG24040320241287711
|
04/03/2024
|
RAM PAL YADAV
|
1715002107WL103378
|
RAM PAL YADAV
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
RAMPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-107-001/1-B
(UPANI)
|
1715002107NRG24040320241287636
|
04/03/2024
|
Gangoli kol
|
1715002107WL103378
|
Gangoli kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
Gangolikol
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-107-001/100-A
(UPANI)
|
1715002107NRG24040320241287637
|
04/03/2024
|
arti sahu
|
1715002107WL103378
|
arti sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
artisahu
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-107-001/122-B
(UPANI)
|
1715002107NRG24040320241287650
|
04/03/2024
|
MOHANDAS KOL
|
1715002107WL103378
|
MOHANDAS KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
MOHANDASKOL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIDHI
|
MP-15-002-107-001/130-B
(UPANI)
|
1715002107NRG24040320241287662
|
04/03/2024
|
jagdeesh singh
|
1715002107WL103378
|
jagdeesh singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-107-001/130-B
(UPANI)
|
1715002107NRG24040320241287661
|
04/03/2024
|
jagdeesh singh
|
1715002107WL103378
|
jagdeesh singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-107-001/131-B
(UPANI)
|
1715002107NRG24040320241287665
|
04/03/2024
|
veerbahadur yadav
|
1715002107WL103378
|
veerbahadur yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
veerbahaduryadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIDHI
|
MP-15-002-107-001/131-B
(UPANI)
|
1715002107NRG24040320241287664
|
04/03/2024
|
veerbahadur yadav
|
1715002107WL103378
|
veerbahadur yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
veerbahaduryadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-107-001/138-A
(UPANI)
|
1715002107NRG24040320241287671
|
04/03/2024
|
rama tiwari
|
1715002107WL103378
|
rama tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
ramatiwari
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIDHI
|
MP-15-002-107-001/138-A
(UPANI)
|
1715002107NRG24040320241287670
|
04/03/2024
|
rama tiwari
|
1715002107WL103378
|
rama tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
ramatiwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-107-001/148
(UPANI)
|
1715002107NRG24040320241287676
|
04/03/2024
|
Gillua kol
|
1715002107WL103378
|
Gillua kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
Gilluakol
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-107-001/163-A
(UPANI)
|
1715002107NRG24040320241287685
|
04/03/2024
|
rajoo singh
|
1715002107WL103378
|
rajoo singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
rajoosingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-107-001/165-C
(UPANI)
|
1715002107NRG24040320241287687
|
04/03/2024
|
sushila singh
|
1715002107WL103378
|
sushila singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
sushilasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-107-001/176-C
(UPANI)
|
1715002107NRG24040320241287692
|
04/03/2024
|
bhagwat prasad pandey
|
1715002107WL103378
|
bhagwat prasad pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
bhagwatprasadpandey
|
BANK OF BARODA(606985)
|
|
38
|
SIDHI
|
MP-15-002-107-001/4-D
(UPANI)
|
1715002107NRG24040320241287707
|
04/03/2024
|
PINKEE SINGH
|
1715002107WL103378
|
PINKEE SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
PINKEESINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-107-001/408566
(UPANI)
|
1715002107NRG24040320241287709
|
04/03/2024
|
RAKESH
|
1715002107WL103378
|
RAKESH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIDHI
|
MP-15-002-107-001/408566
(UPANI)
|
1715002107NRG24040320241287710
|
04/03/2024
|
RAKESH
|
1715002107WL103378
|
RAKESH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIDHI
|
MP-15-002-107-001/893-A
(UPANI)
|
1715002107NRG24040320241287717
|
04/03/2024
|
prabhu devi kol
|
1715002107WL103378
|
prabhu devi kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
prabhudevikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-107-001/962
(UPANI)
|
1715002107NRG24040320241287725
|
04/03/2024
|
rajkumar
|
1715002107WL103378
|
rajkumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-107-001/975
(UPANI)
|
1715002107NRG24040320241287726
|
04/03/2024
|
atibal kol
|
1715002107WL103378
|
atibal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
atibalkol
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-107-001/988
(UPANI)
|
1715002107NRG24040320241287727
|
04/03/2024
|
manisha kol
|
1715002107WL103378
|
manisha kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
manishakol
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-107-001/996
(UPANI)
|
1715002107NRG24040320241287729
|
04/03/2024
|
PHULKALI KEWAT
|
1715002107WL103378
|
PHULKALI KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
PHULKALIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-107-001/997
(UPANI)
|
1715002107NRG24040320241287731
|
04/03/2024
|
RANNU RAWAT
|
1715002107WL103378
|
RANNU RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
RANNURAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-107-001/183-C
(UPANI)
|
1715002107NRG24040320241287705
|
04/03/2024
|
rakhi singh
|
1715002107WL103378
|
rakhi singh
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
rakhisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-107-001/177-D
(UPANI)
|
1715002107NRG24040320241287695
|
04/03/2024
|
SURYAKANT TIWARI
|
1715002107WL103378
|
SURYAKANT TIWARI
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
SURYAKANTTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
49
|
SIDHI
|
MP-15-002-107-001/929-A
(UPANI)
|
1715002107NRG24040320241287718
|
04/03/2024
|
Ram kishor kewat
|
1715002107WL103378
|
Ram kishor kewat
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
Ramkishorkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-107-001/1-A
(UPANI)
|
1715002107NRG24040320241287635
|
04/03/2024
|
Sheela kol
|
1715002107WL103378
|
Sheela kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
Sheelakol
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIDHI
|
MP-15-002-107-001/112
(UPANI)
|
1715002107NRG24040320241287640
|
04/03/2024
|
Bindra kol
|
1715002107WL103378
|
Bindra kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
Bindrakol
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIDHI
|
MP-15-002-107-001/114-B
(UPANI)
|
1715002107NRG24040320241287641
|
04/03/2024
|
jamahir kewat
|
1715002107WL103378
|
jamahir kewat
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
jamahirkewat
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIDHI
|
MP-15-002-107-001/117-A
(UPANI)
|
1715002107NRG24040320241287643
|
04/03/2024
|
bansh bahadur yadav
|
1715002107WL103378
|
bansh bahadur yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
banshbahaduryadav
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIDHI
|
MP-15-002-107-001/117-A
(UPANI)
|
1715002107NRG24040320241287642
|
04/03/2024
|
bansh bahadur yadav
|
1715002107WL103378
|
bansh bahadur yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
banshbahaduryadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIDHI
|
MP-15-002-107-001/118-B
(UPANI)
|
1715002107NRG24040320241287648
|
04/03/2024
|
arjun prasad tiwari
|
1715002107WL103378
|
arjun prasad tiwari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
arjunprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-107-001/118-B
(UPANI)
|
1715002107NRG24040320241287647
|
04/03/2024
|
arjun prasad tiwari
|
1715002107WL103378
|
arjun prasad tiwari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
arjunprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIDHI
|
MP-15-002-107-001/125-A
(UPANI)
|
1715002107NRG24040320241287656
|
04/03/2024
|
chotelal singh
|
1715002107WL103378
|
chotelal singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
chotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIDHI
|
MP-15-002-107-001/125-A
(UPANI)
|
1715002107NRG24040320241287655
|
04/03/2024
|
chotelal singh
|
1715002107WL103378
|
chotelal singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
chotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-107-001/126-A
(UPANI)
|
1715002107NRG24040320241287657
|
04/03/2024
|
antima singh
|
1715002107WL103378
|
antima singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
antimasingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIDHI
|
MP-15-002-107-001/140-A
(UPANI)
|
1715002107NRG24040320241287673
|
04/03/2024
|
anshuman singh
|
1715002107WL103378
|
anshuman singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
anshumansingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIDHI
|
MP-15-002-107-001/146-A
(UPANI)
|
1715002107NRG24040320241287675
|
04/03/2024
|
rajnarayan singh
|
1715002107WL103378
|
rajnarayan singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
rajnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIDHI
|
MP-15-002-107-001/146-A
(UPANI)
|
1715002107NRG24040320241287674
|
04/03/2024
|
rajnarayan singh
|
1715002107WL103378
|
rajnarayan singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
rajnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIDHI
|
MP-15-002-107-001/155-A
(UPANI)
|
1715002107NRG24040320241287678
|
04/03/2024
|
kaushiya prajapati
|
1715002107WL103378
|
kaushiya prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
kaushiyaprajapati
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIDHI
|
MP-15-002-107-001/159-B
(UPANI)
|
1715002107NRG24040320241287681
|
04/03/2024
|
REKHA VISHWAKARMA
|
1715002107WL103378
|
REKHA VISHWAKARMA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
REKHAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIDHI
|
MP-15-002-107-001/159-D
(UPANI)
|
1715002107NRG24040320241287682
|
04/03/2024
|
ASHA VISHWAKARMA
|
1715002107WL103378
|
ASHA VISHWAKARMA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
ASHAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIDHI
|
MP-15-002-107-001/164-A
(UPANI)
|
1715002107NRG24040320241287686
|
04/03/2024
|
kamleshwar singh
|
1715002107WL103378
|
kamleshwar singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
kamleshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-107-001/174-C
(UPANI)
|
1715002107NRG24040320241287688
|
04/03/2024
|
NAINSEE KEWAT
|
1715002107WL103378
|
NAINSEE KEWAT
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
NAINSEEKEWAT
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIDHI
|
MP-15-002-107-001/176-A
(UPANI)
|
1715002107NRG24040320241287690
|
04/03/2024
|
balram singh
|
1715002107WL103378
|
balram singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIDHI
|
MP-15-002-107-001/176-B
(UPANI)
|
1715002107NRG24040320241287691
|
04/03/2024
|
kanchan singh
|
1715002107WL103378
|
kanchan singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
kanchansingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIDHI
|
MP-15-002-107-001/177-B
(UPANI)
|
1715002107NRG24040320241287693
|
04/03/2024
|
MADHU MISHRA
|
1715002107WL103378
|
MADHU MISHRA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
MADHUMISHRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIDHI
|
MP-15-002-107-001/177-C
(UPANI)
|
1715002107NRG24040320241287694
|
04/03/2024
|
LALITA TIWARI
|
1715002107WL103378
|
LALITA TIWARI
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
LALITATIWARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIDHI
|
MP-15-002-107-001/178-A
(UPANI)
|
1715002107NRG24040320241287696
|
04/03/2024
|
MUDRIKA PRASAD TIWARI
|
1715002107WL103378
|
MUDRIKA PRASAD TIWARI
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
MUDRIKAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIDHI
|
MP-15-002-107-001/178-B
(UPANI)
|
1715002107NRG24040320241287697
|
04/03/2024
|
MANISHA TIWARI
|
1715002107WL103378
|
MANISHA TIWARI
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
MANISHATIWARI
|
BANK OF BARODA(606985)
|
|
74
|
SIDHI
|
MP-15-002-107-001/178-D
(UPANI)
|
1715002107NRG24040320241287699
|
04/03/2024
|
SWETA TIWARI
|
1715002107WL103378
|
SWETA TIWARI
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
SWETATIWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIDHI
|
MP-15-002-107-001/179-D
(UPANI)
|
1715002107NRG24040320241287702
|
04/03/2024
|
kamleshwar tiwari
|
1715002107WL103378
|
kamleshwar tiwari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
kamleshwartiwari
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIDHI
|
MP-15-002-107-001/512-A
(UPANI)
|
1715002107NRG24040320241287712
|
04/03/2024
|
PADUM YADAV
|
1715002107WL103378
|
PADUM YADAV
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
PADUMYADAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIDHI
|
MP-15-002-107-001/674
(UPANI)
|
1715002107NRG24040320241287714
|
04/03/2024
|
Aneeta kol
|
1715002107WL103378
|
Aneeta kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
Aneetakol
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-107-001/959
(UPANI)
|
1715002107NRG24040320241287721
|
04/03/2024
|
mekhiya
|
1715002107WL103378
|
mekhiya
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
mekhiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-107-001/959
(UPANI)
|
1715002107NRG24040320241287722
|
04/03/2024
|
mekhiya
|
1715002107WL103378
|
mekhiya
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
mekhiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIDHI
|
MP-15-002-107-001/961
(UPANI)
|
1715002107NRG24040320241287723
|
04/03/2024
|
vishunath
|
1715002107WL103378
|
vishunath
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
vishunath
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIDHI
|
MP-15-002-107-001/961
(UPANI)
|
1715002107NRG24040320241287724
|
04/03/2024
|
vishunath
|
1715002107WL103378
|
vishunath
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
vishunath
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIDHI
|
MP-15-002-107-001/996
(UPANI)
|
1715002107NRG24040320241287730
|
04/03/2024
|
Gedaua kewat
|
1715002107WL103378
|
Gedaua kewat
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
Gedauakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-107-001/107-A
(UPANI)
|
1715002107NRG24040320241287639
|
04/03/2024
|
Jamahir sahu
|
1715002107WL103378
|
Jamahir sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
Jamahirsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIDHI
|
MP-15-002-107-001/107-A
(UPANI)
|
1715002107NRG24040320241287638
|
04/03/2024
|
jamahir Sahu
|
1715002107WL103378
|
jamahir Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
jamahirSahu
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-107-001/117-B
(UPANI)
|
1715002107NRG24040320241287645
|
04/03/2024
|
rameshwer kewat
|
1715002107WL103378
|
rameshwer kewat
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
rameshwerkewat
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIDHI
|
MP-15-002-107-001/117-B
(UPANI)
|
1715002107NRG24040320241287644
|
04/03/2024
|
rameshwer kewat
|
1715002107WL103378
|
rameshwer kewat
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
rameshwerkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIDHI
|
MP-15-002-107-001/118
(UPANI)
|
1715002107NRG24040320241287646
|
04/03/2024
|
MANBHODHI KANHAR
|
1715002107WL103378
|
MANBHODHI KANHAR
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
MANBHODHIKANHAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIDHI
|
MP-15-002-107-001/122
(UPANI)
|
1715002107NRG24040320241287649
|
04/03/2024
|
PRAMILA KOL
|
1715002107WL103378
|
PRAMILA KOL
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
PRAMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIDHI
|
MP-15-002-107-001/122-B
(UPANI)
|
1715002107NRG24040320241287651
|
04/03/2024
|
URMILA KOL
|
1715002107WL103378
|
URMILA KOL
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIDHI
|
MP-15-002-107-001/128-A
(UPANI)
|
1715002107NRG24040320241287660
|
04/03/2024
|
NEELKANTH VISHWAKARMA
|
1715002107WL103378
|
NEELKANTH VISHWAKARMA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
NEELKANTHVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHI
|
MP-15-002-107-001/128-A
(UPANI)
|
1715002107NRG24040320241287659
|
04/03/2024
|
NEELKANTH VISHWAKARMA
|
1715002107WL103378
|
NEELKANTH VISHWAKARMA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
NEELKANTHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-107-001/128-A
(UPANI)
|
1715002107NRG24040320241287658
|
04/03/2024
|
NEELKANTH VISHWAKARMA
|
1715002107WL103378
|
NEELKANTH VISHWAKARMA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
NEELKANTHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIDHI
|
MP-15-002-107-001/131-A
(UPANI)
|
1715002107NRG24040320241287663
|
04/03/2024
|
urmila singh
|
1715002107WL103378
|
urmila singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHI
|
MP-15-002-107-001/134-A
(UPANI)
|
1715002107NRG24040320241287667
|
04/03/2024
|
narayan das sahu
|
1715002107WL103378
|
narayan das sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
narayandassahu
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-107-001/134-A
(UPANI)
|
1715002107NRG24040320241287666
|
04/03/2024
|
narayan das sahu
|
1715002107WL103378
|
narayan das sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
narayandassahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-107-001/135-A
(UPANI)
|
1715002107NRG24040320241287669
|
04/03/2024
|
narayan
|
1715002107WL103378
|
narayan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-107-001/135-A
(UPANI)
|
1715002107NRG24040320241287668
|
04/03/2024
|
narayan rawat
|
1715002107WL103378
|
narayan rawat
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
narayanrawat
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-107-001/148-B
(UPANI)
|
1715002107NRG24040320241287677
|
04/03/2024
|
santlal
|
1715002107WL103378
|
santlal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-107-001/159-A
(UPANI)
|
1715002107NRG24040320241287680
|
04/03/2024
|
RAM BHUWAN VISHWAKARMA
|
1715002107WL103378
|
RAM BHUWAN VISHWAKARMA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
RAMBHUWANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-107-001/160-B
(UPANI)
|
1715002107NRG24040320241287683
|
04/03/2024
|
KRISHN PRATAP SINGH
|
1715002107WL103378
|
KRISHN PRATAP SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
KRISHNPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIDHI
|
MP-15-002-107-001/179-C
(UPANI)
|
1715002107NRG24040320241287701
|
04/03/2024
|
anoop tiwari
|
1715002107WL103378
|
anoop tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
anooptiwari
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-107-001/183-B
(UPANI)
|
1715002107NRG24040320241287704
|
04/03/2024
|
deepak sahu
|
1715002107WL103378
|
deepak sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
deepaksahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SIDHI
|
MP-15-002-107-001/4-D
(UPANI)
|
1715002107NRG24040320241287706
|
04/03/2024
|
SHER BAHADUR SINGH
|
1715002107WL103378
|
SHER BAHADUR SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
SHERBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-107-001/4-D
(UPANI)
|
1715002107NRG24040320241287708
|
04/03/2024
|
SURYAPAL SINGH
|
1715002107WL103378
|
SURYAPAL SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
SURYAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-107-001/674
(UPANI)
|
1715002107NRG24040320241287713
|
04/03/2024
|
kandhai kol
|
1715002107WL103378
|
kandhai kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
kandhaikol
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-107-001/811
(UPANI)
|
1715002107NRG24040320241287715
|
04/03/2024
|
Sheela Kol
|
1715002107WL103378
|
Sheela Kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
SheelaKol
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-107-001/811
(UPANI)
|
1715002107NRG24040320241287716
|
04/03/2024
|
Sheela Kol
|
1715002107WL103378
|
Sheela Kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
SheelaKol
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-107-001/953-B
(UPANI)
|
1715002107NRG24040320241287719
|
04/03/2024
|
Panchraj
|
1715002107WL103378
|
Panchraj
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
Panchraj
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-107-001/953-B
(UPANI)
|
1715002107NRG24040320241287720
|
04/03/2024
|
Panchraj
|
1715002107WL103378
|
Panchraj
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
Panchraj
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-107-001/991
(UPANI)
|
1715002107NRG24040320241287728
|
04/03/2024
|
SITA DEVI KOL
|
1715002107WL103378
|
SITA DEVI KOL
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
SITADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-107-001/124-A
(UPANI)
|
1715002107NRG24040320241287654
|
04/03/2024
|
devnath kewat
|
1715002107WL103378
|
devnath kewat
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
devnathkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-107-001/174-D
(UPANI)
|
1715002107NRG24040320241287689
|
04/03/2024
|
khushbu singh
|
1715002107WL103378
|
khushbu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476047548
|
|
khushbusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153595
|
153595
|
|
|
|
|
|
|
|