|
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-15-002-033-001/444-A
(KHAMH)
|
1715002033NRG24130220241225747
|
13/02/2024
|
RITESH JAISWAL
|
1715002033WL098766
|
RITESH JAISWAL
|
00089
|
CBIN0283726
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
RITESHJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-033-001/1121
(KHAMH)
|
1715002033NRG24130220241225734
|
13/02/2024
|
harish jaiswal
|
1715002033WL098766
|
harish jaiswal
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
harishjaiswal
|
INDIAN BANK(607105)
|
|
3
|
SIDHI
|
MP-15-002-033-001/1121
(KHAMH)
|
1715002033NRG24130220241225733
|
13/02/2024
|
harish jaiswal
|
1715002033WL098766
|
harish jaiswal
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
harishjaiswal
|
INDIAN BANK(607105)
|
|
4
|
SIDHI
|
MP-15-002-033-001/1128
(KHAMH)
|
1715002033NRG24130220241225735
|
13/02/2024
|
Jagyasaran Jaiswal
|
1715002033WL098766
|
Jagyasaran Jaiswal
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
JagyasaranJaiswal
|
INDIAN BANK(607105)
|
|
5
|
SIDHI
|
MP-15-002-033-001/1186
(KHAMH)
|
1715002033NRG24130220241225736
|
13/02/2024
|
Shivraj baiga
|
1715002033WL098766
|
Shivraj baiga
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
Shivrajbaiga
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-033-001/1191
(KHAMH)
|
1715002033NRG24130220241225737
|
13/02/2024
|
ramlal jaiswal
|
1715002033WL098766
|
ramlal jaiswal
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
ramlaljaiswal
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-033-001/1192
(KHAMH)
|
1715002033NRG24130220241225738
|
13/02/2024
|
dineesh kumar jaiswal
|
1715002033WL098766
|
dineesh kumar jaiswal
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
dineeshkumarjaiswal
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-033-001/1208
(KHAMH)
|
1715002033NRG24130220241225697
|
13/02/2024
|
Rajkumar sahu
|
1715002033WL098765
|
Rajkumar sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
Rajkumarsahu
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-033-001/1226
(KHAMH)
|
1715002033NRG24130220241225740
|
13/02/2024
|
amrish prasad gupta
|
1715002033WL098766
|
amrish prasad gupta
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
amrishprasadgupta
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-033-001/1226
(KHAMH)
|
1715002033NRG24130220241225739
|
13/02/2024
|
amrish prasad gupta
|
1715002033WL098766
|
amrish prasad gupta
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
amrishprasadgupta
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-033-001/1227
(KHAMH)
|
1715002033NRG24130220241225742
|
13/02/2024
|
ANIL KUMAR GUPTA
|
1715002033WL098766
|
ANIL KUMAR GUPTA
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
ANILKUMARGUPTA
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-033-001/1227
(KHAMH)
|
1715002033NRG24130220241225741
|
13/02/2024
|
ANIL KUMAR GUPTA
|
1715002033WL098766
|
ANIL KUMAR GUPTA
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
ANILKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIDHI
|
MP-15-002-033-001/1410-C
(KHAMH)
|
1715002033NRG24130220241225698
|
13/02/2024
|
belakali yadav
|
1715002033WL098765
|
belakali yadav
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
belakaliyadav
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-033-001/1457
(KHAMH)
|
1715002033NRG24130220241225700
|
13/02/2024
|
Sant kumar Sahu
|
1715002033WL098765
|
Sant kumar Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
SantkumarSahu
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-033-001/1459
(KHAMH)
|
1715002033NRG24130220241225701
|
13/02/2024
|
Tejbhan Sahu
|
1715002033WL098765
|
Tejbhan Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
TejbhanSahu
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-033-001/1460
(KHAMH)
|
1715002033NRG24130220241225702
|
13/02/2024
|
Rekha Sahu
|
1715002033WL098765
|
Rekha Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
RekhaSahu
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-033-001/1461
(KHAMH)
|
1715002033NRG24130220241225703
|
13/02/2024
|
Shanti Sahu
|
1715002033WL098765
|
Shanti Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
ShantiSahu
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-033-001/1463
(KHAMH)
|
1715002033NRG24130220241225704
|
13/02/2024
|
Shilpi Sahu
|
1715002033WL098765
|
Shilpi Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
ShilpiSahu
|
UCO BANK(607066)
|
|
19
|
SIDHI
|
MP-15-002-033-001/1468
(KHAMH)
|
1715002033NRG24130220241225705
|
13/02/2024
|
Rajkumar Sahu
|
1715002033WL098765
|
Rajkumar Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
RajkumarSahu
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-033-001/1469
(KHAMH)
|
1715002033NRG24130220241225706
|
13/02/2024
|
Kushumkali sahu
|
1715002033WL098765
|
Kushumkali sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
Kushumkalisahu
|
INDUSIND BANK(607189)
|
|
21
|
SIDHI
|
MP-15-002-033-001/1470
(KHAMH)
|
1715002033NRG24130220241225707
|
13/02/2024
|
Kaushilya Sahu
|
1715002033WL098765
|
Kaushilya Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
KaushilyaSahu
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-033-001/1478
(KHAMH)
|
1715002033NRG24130220241225708
|
13/02/2024
|
Shanti Sahu
|
1715002033WL098765
|
Shanti Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
ShantiSahu
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-033-001/1487
(KHAMH)
|
1715002033NRG24130220241225709
|
13/02/2024
|
Shyamvati Sahu
|
1715002033WL098765
|
Shyamvati Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
ShyamvatiSahu
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-033-001/1493
(KHAMH)
|
1715002033NRG24130220241225711
|
13/02/2024
|
Raimuniya Sahu
|
1715002033WL098765
|
Raimuniya Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
RaimuniyaSahu
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-033-001/2-C
(KHAMH)
|
1715002033NRG24130220241225714
|
13/02/2024
|
PRATIMA JAISWAL
|
1715002033WL098765
|
PRATIMA JAISWAL
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
PRATIMAJAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SIDHI
|
MP-15-002-033-001/2-D
(KHAMH)
|
1715002033NRG24130220241225715
|
13/02/2024
|
NILESH JAISWAL
|
1715002033WL098765
|
NILESH JAISWAL
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
NILESHJAISWAL
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-033-001/247-B
(KHAMH)
|
1715002033NRG24130220241225743
|
13/02/2024
|
BUDDHSEN JAISWAL
|
1715002033WL098766
|
BUDDHSEN JAISWAL
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
BUDDHSENJAISWAL
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-033-001/286
(KHAMH)
|
1715002033NRG24130220241225745
|
13/02/2024
|
Devraj singh
|
1715002033WL098766
|
Devraj singh
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
Devrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIDHI
|
MP-15-002-033-001/4-B
(KHAMH)
|
1715002033NRG24130220241225718
|
13/02/2024
|
LALITA SAHU
|
1715002033WL098765
|
LALITA SAHU
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
LALITASAHU
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-033-001/4-D
(KHAMH)
|
1715002033NRG24130220241225720
|
13/02/2024
|
ANURADHA SAHU
|
1715002033WL098765
|
ANURADHA SAHU
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
ANURADHASAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIDHI
|
MP-15-002-033-001/441-B
(KHAMH)
|
1715002033NRG24130220241225746
|
13/02/2024
|
VIKASH JAISWAL
|
1715002033WL098766
|
VIKASH JAISWAL
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
VIKASHJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SIDHI
|
MP-15-002-033-001/447-C
(KHAMH)
|
1715002033NRG24130220241225749
|
13/02/2024
|
MUNNA BHUJAWA
|
1715002033WL098766
|
MUNNA BHUJAWA
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
MUNNABHUJAWA
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-033-001/447-C
(KHAMH)
|
1715002033NRG24130220241225748
|
13/02/2024
|
MUNNA BHUJAWA
|
1715002033WL098766
|
MUNNA BHUJAWA
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
MUNNABHUJAWA
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-033-001/5-A
(KHAMH)
|
1715002033NRG24130220241225721
|
13/02/2024
|
RAVI KUMAR SAHU
|
1715002033WL098765
|
RAVI KUMAR SAHU
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
RAVIKUMARSAHU
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-033-001/5-B
(KHAMH)
|
1715002033NRG24130220241225722
|
13/02/2024
|
KALAVATI SAHU
|
1715002033WL098765
|
KALAVATI SAHU
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
KALAVATISAHU
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-033-001/5-D
(KHAMH)
|
1715002033NRG24130220241225723
|
13/02/2024
|
KAMLESH KUMARI SAHU
|
1715002033WL098765
|
KAMLESH KUMARI SAHU
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
KAMLESHKUMARISAHU
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-033-001/505-A
(KHAMH)
|
1715002033NRG24130220241225724
|
13/02/2024
|
Neeraj Sahu
|
1715002033WL098765
|
Neeraj Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
NeerajSahu
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-033-001/506-A
(KHAMH)
|
1715002033NRG24130220241225725
|
13/02/2024
|
Shyamvati Sahu
|
1715002033WL098765
|
Shyamvati Sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
ShyamvatiSahu
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-033-001/6-A
(KHAMH)
|
1715002033NRG24130220241225726
|
13/02/2024
|
BABIYA SAHU
|
1715002033WL098765
|
BABIYA SAHU
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
BABIYASAHU
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-033-001/6-B
(KHAMH)
|
1715002033NRG24130220241225727
|
13/02/2024
|
VIRESH SAHU
|
1715002033WL098765
|
VIRESH SAHU
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
VIRESHSAHU
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-033-001/7-A
(KHAMH)
|
1715002033NRG24130220241225728
|
13/02/2024
|
RANI SAHU
|
1715002033WL098765
|
RANI SAHU
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
RANISAHU
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-033-001/7-C
(KHAMH)
|
1715002033NRG24130220241225729
|
13/02/2024
|
RAMNIVAS SAHU
|
1715002033WL098765
|
RAMNIVAS SAHU
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
RAMNIVASSAHU
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-033-001/8-A
(KHAMH)
|
1715002033NRG24130220241225730
|
13/02/2024
|
KAMLESH SAHU
|
1715002033WL098765
|
KAMLESH SAHU
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-033-001/846-A
(KHAMH)
|
1715002033NRG24130220241225751
|
13/02/2024
|
CHANDRAMANI
|
1715002033WL098766
|
CHANDRAMANI
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
CHANDRAMANI
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-033-001/858-A
(KHAMH)
|
1715002033NRG24130220241225752
|
13/02/2024
|
SITA JAISWAL
|
1715002033WL098766
|
SITA JAISWAL
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
SITAJAISWAL
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-033-001/957
(KHAMH)
|
1715002033NRG24130220241225754
|
13/02/2024
|
PANCHVATI JAYSWAL
|
1715002033WL098766
|
PANCHVATI JAYSWAL
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
PANCHVATIJAYSWAL
|
UCO BANK(607066)
|
|
47
|
SIDHI
|
MP-15-002-033-001/957
(KHAMH)
|
1715002033NRG24130220241225753
|
13/02/2024
|
PANCHVATI JAYSWAL
|
1715002033WL098766
|
PANCHVATI JAYSWAL
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
PANCHVATIJAYSWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55980
|
55980
|
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-033-001/101-A
(KHAMH)
|
1715002033NRG24130220241225694
|
13/02/2024
|
Jay Singh
|
1715002033WL098765
|
Jay Singh
|
00415
|
SBIN0000468
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
JaySingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-033-001/105-C
(KHAMH)
|
1715002033NRG24130220241225696
|
13/02/2024
|
Sanju Kushwaha
|
1715002033WL098765
|
Sanju Kushwaha
|
00415
|
SBIN0000468
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
SanjuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-033-001/3-B
(KHAMH)
|
1715002033NRG24130220241225716
|
13/02/2024
|
NEERAJ SINGH KUSHWAHA
|
1715002033WL098765
|
NEERAJ SINGH KUSHWAHA
|
00415
|
SBIN0000468
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
NEERAJSINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-033-001/105-B
(KHAMH)
|
1715002033NRG24130220241225695
|
13/02/2024
|
Alok Kumar Kushwaha
|
1715002033WL098765
|
Alok Kumar Kushwaha
|
00415
|
SBIN0001262
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
AlokKumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIDHI
|
MP-15-002-033-001/1488
(KHAMH)
|
1715002033NRG24130220241225710
|
13/02/2024
|
Dinesh Kumar Sahu
|
1715002033WL098765
|
Dinesh Kumar Sahu
|
00415
|
SBIN0001262
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
DineshKumarSahu
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-033-001/286
(KHAMH)
|
1715002033NRG24130220241225744
|
13/02/2024
|
Devraj Singh
|
1715002033WL098766
|
Devraj Singh
|
00415
|
SBIN0001262
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
DevrajSingh
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-033-001/4-C
(KHAMH)
|
1715002033NRG24130220241225719
|
13/02/2024
|
RAJMANI SAHU
|
1715002033WL098765
|
RAJMANI SAHU
|
00415
|
SBIN0001262
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
RAJMANISAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-033-001/4-A
(KHAMH)
|
1715002033NRG24130220241225717
|
13/02/2024
|
JAMUNA PRASAD SAHU
|
1715002033WL098765
|
JAMUNA PRASAD SAHU
|
00415
|
SBIN0012272
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
JAMUNAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-033-001/1034-A
(KHAMH)
|
1715002033NRG24130220241225732
|
13/02/2024
|
Pawan Kumar Jaiswa
|
1715002033WL098766
|
Pawan Kumar Jaiswa
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
PawanKumarJaiswa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-033-001/1025-A
(KHAMH)
|
1715002033NRG24130220241225731
|
13/02/2024
|
Keshari Kumar Gupta
|
1715002033WL098766
|
Keshari Kumar Gupta
|
00468
|
UBIN0537314
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
KeshariKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIDHI
|
MP-15-002-033-001/1498
(KHAMH)
|
1715002033NRG24130220241225712
|
13/02/2024
|
Munesh Kumar Sahu
|
1715002033WL098765
|
Munesh Kumar Sahu
|
00468
|
UBIN0537314
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
MuneshKumarSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-033-001/1499
(KHAMH)
|
1715002033NRG24130220241225713
|
13/02/2024
|
Renu kumari Sahu
|
1715002033WL098765
|
Renu kumari Sahu
|
00468
|
UBIN0539511
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
RenukumariSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-033-001/1455
(KHAMH)
|
1715002033NRG24130220241225699
|
13/02/2024
|
Shila Sahu
|
1715002033WL098765
|
Shila Sahu
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273593037
|
|
ShilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-033-001/825-A
(KHAMH)
|
1715002033NRG24130220241225750
|
13/02/2024
|
nagesh kumar jaiswal
|
1715002033WL098766
|
nagesh kumar jaiswal
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
11/04/2024
|
|
273593037
|
|
nageshkumarjaiswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|