|
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-15-002-097-001/920-A
(KURWAH)
|
1715002097NRG24020320241281675
|
02/03/2024
|
RAMLAL JAISWAL
|
1715002097WL102881
|
RAMLAL JAISWAL
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAMLALJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-039-001/108-B
(KOCHILA)
|
1715002039NRG24020320241280846
|
02/03/2024
|
Rajwati Singh Netiya
|
1715002039WL102826
|
Rajwati Singh Netiya
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
RajwatiSinghNetiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHI
|
MP-15-002-039-002/754-A
(KOCHILA)
|
1715002039NRG24020320241280670
|
02/03/2024
|
Ramkali Singh
|
1715002039WL102804
|
Ramkali Singh
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
RamkaliSingh
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-097-001/917
(KURWAH)
|
1715002097NRG24020320241281674
|
02/03/2024
|
NISHA PANDEY
|
1715002097WL102881
|
NISHA PANDEY
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
NISHAPANDEY
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-097-002/516
(KURWAH)
|
1715002097NRG24020320241281726
|
02/03/2024
|
Neha Sharma
|
1715002097WL102881
|
Neha Sharma
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
NehaSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-097-001/517
(KURWAH)
|
1715002097NRG24020320241281626
|
02/03/2024
|
jagylal
|
1715002097WL102881
|
jagylal
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
jagylal
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDHI
|
MP-15-002-097-001/576
(KURWAH)
|
1715002097NRG24020320241281638
|
02/03/2024
|
Rajesh jayswal
|
1715002097WL102881
|
Rajesh jayswal
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Rajeshjayswal
|
CANARA BANK(508532)
|
|
8
|
SIDHI
|
MP-15-002-097-001/826
(KURWAH)
|
1715002097NRG24020320241281658
|
02/03/2024
|
SAKUNTALA DUBEY
|
1715002097WL102881
|
SAKUNTALA DUBEY
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
SAKUNTALADUBEY
|
CANARA BANK(508532)
|
|
9
|
SIDHI
|
MP-15-002-097-001/912
(KURWAH)
|
1715002097NRG24020320241281673
|
02/03/2024
|
DHRUV NARAYAN MISHRA
|
1715002097WL102881
|
DHRUV NARAYAN MISHRA
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
DHRUVNARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-097-001/946
(KURWAH)
|
1715002097NRG24020320241281679
|
02/03/2024
|
Rubi Gautam
|
1715002097WL102881
|
Rubi Gautam
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
RubiGautam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6621
|
6621
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-042-001/78-C
(KARIMATI)
|
1715002042NRG24020320241281039
|
02/03/2024
|
Nirmala Mourya
|
1715002042WL102841
|
Nirmala Mourya
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
NirmalaMourya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-042-002/1-D
(KARIMATI)
|
1715002042NRG24020320241281041
|
02/03/2024
|
Diwakar Singh
|
1715002042WL102841
|
Diwakar Singh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
DiwakarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-059-001/103-B
(KATHAS)
|
1715002059NRG24010320241277618
|
02/03/2024
|
Seeta kali baiga
|
1715002059WL102603
|
Seeta kali baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Seetakalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDHI
|
MP-15-002-059-001/103-B
(KATHAS)
|
1715002059NRG24010320241277617
|
02/03/2024
|
Seeta kali baiga
|
1715002059WL102603
|
Seeta kali baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Seetakalibaiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-097-001/470
(KURWAH)
|
1715002097NRG24020320241281618
|
02/03/2024
|
Belsua
|
1715002097WL102881
|
Belsua
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Belsua
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIDHI
|
MP-15-002-097-001/502
(KURWAH)
|
1715002097NRG24020320241281620
|
02/03/2024
|
shravan
|
1715002097WL102881
|
shravan
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
shravan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-097-001/513
(KURWAH)
|
1715002097NRG24020320241281623
|
02/03/2024
|
shabuddin
|
1715002097WL102881
|
shabuddin
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
shabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIDHI
|
MP-15-002-097-002/182-A
(KURWAH)
|
1715002097NRG24020320241281684
|
02/03/2024
|
SAJAN KUMAR PANDEY
|
1715002097WL102881
|
SAJAN KUMAR PANDEY
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SAJANKUMARPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIDHI
|
MP-15-002-097-002/251
(KURWAH)
|
1715002097NRG24020320241281691
|
02/03/2024
|
Bhola Prasad Tiwari
|
1715002097WL102881
|
Bhola Prasad Tiwari
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
BholaPrasadTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDHI
|
MP-15-002-097-002/522
(KURWAH)
|
1715002097NRG24020320241281730
|
02/03/2024
|
Gyaneshwar Pandey
|
1715002097WL102881
|
Gyaneshwar Pandey
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
24/04/2024
|
|
476256831
|
|
GyaneshwarPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12361
|
12361
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-097-002/186
(KURWAH)
|
1715002097NRG24020320241281685
|
02/03/2024
|
Shiv Prasad Shukla
|
1715002097WL102881
|
Shiv Prasad Shukla
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
ShivPrasadShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-097-002/509
(KURWAH)
|
1715002097NRG24020320241281722
|
02/03/2024
|
Pankaj Singh Parihar
|
1715002097WL102881
|
Pankaj Singh Parihar
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
PankajSinghParihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-033-001/1137
(KHAMH)
|
1715002033NRG24020320241281569
|
02/03/2024
|
Pintu baiga
|
1715002033WL102870
|
Pintu baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
Pintubaiga
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-033-001/808-A
(KHAMH)
|
1715002033NRG24020320241281568
|
02/03/2024
|
DADULAL BAIGA
|
1715002033WL102869
|
DADULAL BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
DADULALBAIGA
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-033-001/915
(KHAMH)
|
1715002033NRG24020320241281329
|
02/03/2024
|
premdhari sahu
|
1715002033WL102860
|
premdhari sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476256831
|
|
premdharisahu
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-033-001/922
(KHAMH)
|
1715002033NRG24020320241281330
|
02/03/2024
|
shivnarayan sahu
|
1715002033WL102860
|
shivnarayan sahu
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476256831
|
|
shivnarayansahu
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-033-001/927-A
(KHAMH)
|
1715002033NRG24020320241281331
|
02/03/2024
|
RAJESH PRASAD JAISWAL
|
1715002033WL102860
|
RAJESH PRASAD JAISWAL
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAJESHPRASADJAISWAL
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-033-001/97
(KHAMH)
|
1715002033NRG24010320241280057
|
02/03/2024
|
Ramnath
|
1715002033WL102749
|
Ramnath
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-039-001/117-B
(KOCHILA)
|
1715002039NRG24020320241280849
|
02/03/2024
|
Urmila Panika
|
1715002039WL102826
|
Urmila Panika
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
UrmilaPanika
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-039-001/118-A
(KOCHILA)
|
1715002039NRG24020320241280850
|
02/03/2024
|
Ramkali Panika
|
1715002039WL102826
|
Ramkali Panika
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
RamkaliPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIDHI
|
MP-15-002-039-001/118-D
(KOCHILA)
|
1715002039NRG24020320241280851
|
02/03/2024
|
Babbi Singh
|
1715002039WL102826
|
Babbi Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
BabbiSingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-039-001/264-B
(KOCHILA)
|
1715002039NRG24020320241280853
|
02/03/2024
|
Sushila Singh
|
1715002039WL102826
|
Sushila Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
SushilaSingh
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-039-001/269-A
(KOCHILA)
|
1715002039NRG24020320241280858
|
02/03/2024
|
Rajkali Singh
|
1715002039WL102826
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
RajkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIDHI
|
MP-15-002-039-001/341-C
(KOCHILA)
|
1715002039NRG24020320241280861
|
02/03/2024
|
Ramvati Singh
|
1715002039WL102826
|
Ramvati Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
RamvatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SIDHI
|
MP-15-002-039-001/890-D
(KOCHILA)
|
1715002039NRG24020320241280869
|
02/03/2024
|
Sumitra Singh
|
1715002039WL102826
|
Sumitra Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
SumitraSingh
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-042-001/2
(KARIMATI)
|
1715002042NRG24020320241281033
|
02/03/2024
|
Ramesh Kol
|
1715002042WL102841
|
Ramesh Kol
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
RameshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIDHI
|
MP-15-002-042-001/47773598-A
(KARIMATI)
|
1715002042NRG24020320241281035
|
02/03/2024
|
JAGDISH
|
1715002042WL102841
|
JAGDISH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIDHI
|
MP-15-002-042-001/8765-D
(KARIMATI)
|
1715002042NRG24020320241281040
|
02/03/2024
|
RAMKALI
|
1715002042WL102841
|
RAMKALI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27206
|
27206
|
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-042-001/7-A
(KARIMATI)
|
1715002042NRG24020320241281038
|
02/03/2024
|
rukmani kori
|
1715002042WL102841
|
rukmani kori
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
rukmanikori
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-042-001/7-A
(KARIMATI)
|
1715002042NRG24020320241281037
|
02/03/2024
|
rukmani kori
|
1715002042WL102841
|
rukmani kori
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
rukmanikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIDHI
|
MP-15-002-052-004/158-D
(MAUHARIYAKALA)
|
1715002052NRG24020320241280842
|
02/03/2024
|
Chota kol
|
1715002052WL102825
|
Chota kol
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
24/04/2024
|
|
476256831
|
|
Chotakol
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-097-001/418-B
(KURWAH)
|
1715002097NRG24020320241281614
|
02/03/2024
|
Neha Yadav
|
1715002097WL102881
|
Neha Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
NehaYadav
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-097-001/744
(KURWAH)
|
1715002097NRG24020320241281644
|
02/03/2024
|
HANSHRJUAA YADAV
|
1715002097WL102881
|
HANSHRJUAA YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
HANSHRJUAAYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-097-001/822
(KURWAH)
|
1715002097NRG24020320241281655
|
02/03/2024
|
Munyadev
|
1715002097WL102881
|
Munyadev
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Munyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIDHI
|
MP-15-002-097-001/857
(KURWAH)
|
1715002097NRG24020320241281662
|
02/03/2024
|
SHANTI RAWAT
|
1715002097WL102881
|
SHANTI RAWAT
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SHANTIRAWAT
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-097-001/899
(KURWAH)
|
1715002097NRG24020320241281667
|
02/03/2024
|
BYANKAT KOL
|
1715002097WL102881
|
BYANKAT KOL
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
BYANKATKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SIDHI
|
MP-15-002-097-001/910
(KURWAH)
|
1715002097NRG24020320241281671
|
02/03/2024
|
BAIJNATH GAUTAM
|
1715002097WL102881
|
BAIJNATH GAUTAM
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
BAIJNATHGAUTAM
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-097-002/119-D
(KURWAH)
|
1715002097NRG24020320241281682
|
02/03/2024
|
Arti Pal
|
1715002097WL102881
|
Arti Pal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
ArtiPal
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-097-002/186
(KURWAH)
|
1715002097NRG24020320241281686
|
02/03/2024
|
Lalita Shukla
|
1715002097WL102881
|
Lalita Shukla
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
LalitaShukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13463
|
13463
|
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-001-001/787-B
(MAWAI)
|
1715002001NRG24020320241281149
|
02/03/2024
|
PRADEEP KUMAR SHARMA
|
1715002001WL102850
|
PRADEEP KUMAR SHARMA
|
00354
|
PUNB0049100
|
2702
|
2702
|
Processed
|
24/04/2024
|
|
476256831
|
|
PRADEEPKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-097-001/548
(KURWAH)
|
1715002097NRG24020320241281632
|
02/03/2024
|
krishnakant
|
1715002097WL102881
|
krishnakant
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
krishnakant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-039-001/1117
(KOCHILA)
|
1715002039NRG24020320241280847
|
02/03/2024
|
amarjeet panika
|
1715002039WL102826
|
amarjeet panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
amarjeetpanika
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-039-001/1121-C
(KOCHILA)
|
1715002039NRG24020320241280848
|
02/03/2024
|
Sajan Lal Panika
|
1715002039WL102826
|
Sajan Lal Panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
SajanLalPanika
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-039-001/271-A
(KOCHILA)
|
1715002039NRG24020320241280860
|
02/03/2024
|
Kalpana Singh
|
1715002039WL102826
|
Kalpana Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
KalpanaSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-039-001/350-C
(KOCHILA)
|
1715002039NRG24020320241280685
|
02/03/2024
|
bhagwat baiga
|
1715002039WL102816
|
bhagwat baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
bhagwatbaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-039-002/115
(KOCHILA)
|
1715002039NRG24020320241280671
|
02/03/2024
|
tejbali
|
1715002039WL102805
|
tejbali
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
tejbali
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-039-002/131-C
(KOCHILA)
|
1715002039NRG24020320241280673
|
02/03/2024
|
Pooja Baiga
|
1715002039WL102807
|
Pooja Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
PoojaBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-039-002/59-A
(KOCHILA)
|
1715002039NRG24020320241280683
|
02/03/2024
|
shivcharan
|
1715002039WL102814
|
shivcharan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-039-002/70-A
(KOCHILA)
|
1715002039NRG24020320241280686
|
02/03/2024
|
pappu baiga
|
1715002039WL102817
|
pappu baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
pappubaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SIDHI
|
MP-15-002-039-002/75-B
(KOCHILA)
|
1715002039NRG24020320241280678
|
02/03/2024
|
jagdev
|
1715002039WL102811
|
jagdev
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-039-002/754-A
(KOCHILA)
|
1715002039NRG24020320241280669
|
02/03/2024
|
Lalbahadur Baiga
|
1715002039WL102804
|
Lalbahadur Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
LalbahadurBaiga
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIDHI
|
MP-15-002-039-002/758
(KOCHILA)
|
1715002039NRG24020320241280676
|
02/03/2024
|
lal bahadur
|
1715002039WL102810
|
lal bahadur
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-039-002/760
(KOCHILA)
|
1715002039NRG24020320241280675
|
02/03/2024
|
devideen baiga
|
1715002039WL102809
|
devideen baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
devideenbaiga
|
BANK OF BARODA(606985)
|
|
64
|
SIDHI
|
MP-15-002-039-002/765
(KOCHILA)
|
1715002039NRG24020320241280682
|
02/03/2024
|
lacmi narayan
|
1715002039WL102813
|
lacmi narayan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
lacminarayan
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-039-002/780
(KOCHILA)
|
1715002039NRG24020320241280684
|
02/03/2024
|
DHUNIYA
|
1715002039WL102815
|
DHUNIYA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
DHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-042-001/2
(KARIMATI)
|
1715002042NRG24020320241281032
|
02/03/2024
|
Ramesh Kol
|
1715002042WL102841
|
Ramesh Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
RameshKol
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-042-001/42
(KARIMATI)
|
1715002042NRG24020320241281034
|
02/03/2024
|
Baislal
|
1715002042WL102841
|
Baislal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
Baislal
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-059-001/103-C
(KATHAS)
|
1715002059NRG24010320241278267
|
02/03/2024
|
RAJKALI BAIGA
|
1715002059WL102667
|
RAJKALI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAJKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-059-001/103-D
(KATHAS)
|
1715002059NRG24010320241278160
|
02/03/2024
|
RAMRAJ BAIGA
|
1715002059WL102659
|
RAMRAJ BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAMRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-059-001/104-B
(KATHAS)
|
1715002059NRG24010320241278260
|
02/03/2024
|
LAGADI BAIGA
|
1715002059WL102661
|
LAGADI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
LAGADIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-059-001/74-A
(KATHAS)
|
1715002059NRG24010320241277619
|
02/03/2024
|
dan bahadur baiga
|
1715002059WL102604
|
dan bahadur baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
danbahadurbaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-059-001/74-A
(KATHAS)
|
1715002059NRG24010320241278159
|
02/03/2024
|
RAMBAHADUR BAIGA
|
1715002059WL102658
|
RAMBAHADUR BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAMBAHADURBAIGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-059-002/35-D
(KATHAS)
|
1715002059NRG24010320241278265
|
02/03/2024
|
RAMSINGH BAIGA
|
1715002059WL102666
|
RAMSINGH BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAMSINGHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-059-002/35-D
(KATHAS)
|
1715002059NRG24010320241278266
|
02/03/2024
|
SEETAKALI BAIGA
|
1715002059WL102666
|
SEETAKALI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
SEETAKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-059-002/36-C
(KATHAS)
|
1715002059NRG24010320241278158
|
02/03/2024
|
BABIYA BAIGA
|
1715002059WL102657
|
BABIYA BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
BABIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-097-001/453
(KURWAH)
|
1715002097NRG24020320241281615
|
02/03/2024
|
Wigneshwr
|
1715002097WL102881
|
Wigneshwr
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Wigneshwr
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-097-001/454
(KURWAH)
|
1715002097NRG24020320241281616
|
02/03/2024
|
karuna
|
1715002097WL102881
|
karuna
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-097-001/501
(KURWAH)
|
1715002097NRG24020320241281619
|
02/03/2024
|
rajesh
|
1715002097WL102881
|
rajesh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-097-001/505
(KURWAH)
|
1715002097NRG24020320241281621
|
02/03/2024
|
sukhanadan
|
1715002097WL102881
|
sukhanadan
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
sukhanadan
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-097-001/507
(KURWAH)
|
1715002097NRG24020320241281622
|
02/03/2024
|
Narayan
|
1715002097WL102881
|
Narayan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-097-001/514
(KURWAH)
|
1715002097NRG24020320241281624
|
02/03/2024
|
vijaykant
|
1715002097WL102881
|
vijaykant
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
vijaykant
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-097-001/537
(KURWAH)
|
1715002097NRG24020320241281630
|
02/03/2024
|
radha
|
1715002097WL102881
|
radha
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-097-001/540
(KURWAH)
|
1715002097NRG24020320241281631
|
02/03/2024
|
ramlal
|
1715002097WL102881
|
ramlal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIDHI
|
MP-15-002-097-001/550
(KURWAH)
|
1715002097NRG24020320241281633
|
02/03/2024
|
poonam
|
1715002097WL102881
|
poonam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-097-001/651
(KURWAH)
|
1715002097NRG24020320241281641
|
02/03/2024
|
Priyanka kol
|
1715002097WL102881
|
Priyanka kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Priyankakol
|
BANK OF BARODA(606985)
|
|
86
|
SIDHI
|
MP-15-002-097-001/743
(KURWAH)
|
1715002097NRG24020320241281643
|
02/03/2024
|
Radha kol
|
1715002097WL102881
|
Radha kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Radhakol
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-097-001/839-A
(KURWAH)
|
1715002097NRG24020320241281660
|
02/03/2024
|
JYOTI KEWAT
|
1715002097WL102881
|
JYOTI KEWAT
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
JYOTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-097-001/856
(KURWAH)
|
1715002097NRG24020320241281661
|
02/03/2024
|
SADHANA KOL
|
1715002097WL102881
|
SADHANA KOL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SADHANAKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-097-001/891
(KURWAH)
|
1715002097NRG24020320241281664
|
02/03/2024
|
Maltee Duve
|
1715002097WL102881
|
Maltee Duve
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
MalteeDuve
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-097-001/892
(KURWAH)
|
1715002097NRG24020320241281665
|
02/03/2024
|
Suresh Kushwaha
|
1715002097WL102881
|
Suresh Kushwaha
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SureshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-097-001/898
(KURWAH)
|
1715002097NRG24020320241281666
|
02/03/2024
|
Jogvati Kol
|
1715002097WL102881
|
Jogvati Kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
JogvatiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIDHI
|
MP-15-002-097-002/105-A
(KURWAH)
|
1715002097NRG24020320241281680
|
02/03/2024
|
Abhinay
|
1715002097WL102881
|
Abhinay
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Abhinay
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIDHI
|
MP-15-002-097-002/245
(KURWAH)
|
1715002097NRG24020320241281687
|
02/03/2024
|
Rma singh
|
1715002097WL102881
|
Rma singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Rmasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIDHI
|
MP-15-002-097-002/417
(KURWAH)
|
1715002097NRG24020320241281697
|
02/03/2024
|
SATANAND PANDEY
|
1715002097WL102881
|
SATANAND PANDEY
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SATANANDPANDEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-097-002/419
(KURWAH)
|
1715002097NRG24020320241281698
|
02/03/2024
|
URMILA SINGH
|
1715002097WL102881
|
URMILA SINGH
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-097-002/439
(KURWAH)
|
1715002097NRG24020320241281708
|
02/03/2024
|
Kiran Pandey
|
1715002097WL102881
|
Kiran Pandey
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
KiranPandey
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-097-002/440
(KURWAH)
|
1715002097NRG24020320241281709
|
02/03/2024
|
Pawan Kumar Pandey
|
1715002097WL102881
|
Pawan Kumar Pandey
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
PawanKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-097-002/454
(KURWAH)
|
1715002097NRG24020320241281714
|
02/03/2024
|
Shivam Dwivedi
|
1715002097WL102881
|
Shivam Dwivedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
ShivamDwivedi
|
CANARA BANK(508532)
|
|
99
|
SIDHI
|
MP-15-002-097-002/508
(KURWAH)
|
1715002097NRG24020320241281721
|
02/03/2024
|
Shankar Rawat
|
1715002097WL102881
|
Shankar Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
ShankarRawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-097-002/515-A
(KURWAH)
|
1715002097NRG24020320241281725
|
02/03/2024
|
Gaurav Pandey
|
1715002097WL102881
|
Gaurav Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
GauravPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SIDHI
|
MP-15-002-097-002/517
(KURWAH)
|
1715002097NRG24020320241281727
|
02/03/2024
|
Neetu Sharma
|
1715002097WL102881
|
Neetu Sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
NeetuSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85909
|
85909
|
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-001-001/1021
(MAWAI)
|
1715002001NRG24020320241281104
|
02/03/2024
|
INDRAGEET SAKET
|
1715002001WL102848
|
INDRAGEET SAKET
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
24/04/2024
|
|
476256831
|
|
INDRAGEETSAKET
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-001-001/1146
(MAWAI)
|
1715002001NRG24020320241281105
|
02/03/2024
|
BANSH BAHADUR SINGH
|
1715002001WL102848
|
BANSH BAHADUR SINGH
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
24/04/2024
|
|
476256831
|
|
BANSHBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-001-001/194-A
(MAWAI)
|
1715002001NRG24020320241281152
|
02/03/2024
|
Ramesh Kumar Sahu
|
1715002001WL102852
|
Ramesh Kumar Sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
RameshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-001-001/645
(MAWAI)
|
1715002001NRG24020320241281150
|
02/03/2024
|
Ramesh Kumar Prajapati
|
1715002001WL102851
|
Ramesh Kumar Prajapati
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
24/04/2024
|
|
476256831
|
|
RameshKumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHI
|
MP-15-002-001-001/646
(MAWAI)
|
1715002001NRG24020320241281151
|
02/03/2024
|
RAM NARESH KUMHAR
|
1715002001WL102851
|
RAM NARESH KUMHAR
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAMNARESHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-001-001/765
(MAWAI)
|
1715002001NRG24020320241281148
|
02/03/2024
|
RAMDAYAL VISHWAKARMA
|
1715002001WL102850
|
RAMDAYAL VISHWAKARMA
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAMDAYALVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16604
|
16604
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-008-001/1-D
(DIHULI)
|
1715002008NRG24020320241280688
|
02/03/2024
|
Reesu Rajak
|
1715002008WL102819
|
Reesu Rajak
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
ReesuRajak
|
BANK OF BARODA(606985)
|
|
109
|
SIDHI
|
MP-15-002-008-001/2-A
(DIHULI)
|
1715002008NRG24020320241280689
|
02/03/2024
|
Neetu Kol
|
1715002008WL102819
|
Neetu Kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
NeetuKol
|
BANK OF BARODA(606985)
|
|
110
|
SIDHI
|
MP-15-002-008-001/336-C
(DIHULI)
|
1715002008NRG24020320241280690
|
02/03/2024
|
Sangita Saket
|
1715002008WL102819
|
Sangita Saket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SangitaSaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-008-001/337-A
(DIHULI)
|
1715002008NRG24020320241280691
|
02/03/2024
|
Lalita Yadav
|
1715002008WL102819
|
Lalita Yadav
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
LalitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIDHI
|
MP-15-002-052-004/57-C
(MAUHARIYAKALA)
|
1715002052NRG24020320241280841
|
02/03/2024
|
vihari kol
|
1715002052WL102824
|
vihari kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
viharikol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-059-002/35
(KATHAS)
|
1715002059NRG24010320241277620
|
02/03/2024
|
raj bahor baiga
|
1715002059WL102605
|
raj bahor baiga
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
rajbahorbaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-097-002/526-A
(KURWAH)
|
1715002097NRG24020320241281734
|
02/03/2024
|
RANNU BHUJVA
|
1715002097WL102881
|
RANNU BHUJVA
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/04/2024
|
|
476256831
|
|
RANNUBHUJVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8607
|
8607
|
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-088-003/287-D
(TEGAWA)
|
1715002088NRG24020320241280667
|
02/03/2024
|
CHHOTELAL BAIGA
|
1715002088WL102802
|
CHHOTELAL BAIGA
|
00462
|
UCBA0003228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
CHHOTELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-088-003/287-D
(TEGAWA)
|
1715002088NRG24020320241280666
|
02/03/2024
|
CHHOTELAL BAIGA
|
1715002088WL102802
|
CHHOTELAL BAIGA
|
00462
|
UCBA0003228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
CHHOTELALBAIGA
|
BANK OF BARODA(606985)
|
|
117
|
SIDHI
|
MP-15-002-097-002/519
(KURWAH)
|
1715002097NRG24020320241281728
|
02/03/2024
|
Deepak Kumar Sharma
|
1715002097WL102881
|
Deepak Kumar Sharma
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
DeepakKumarSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-059-002/103-C
(KATHAS)
|
1715002059NRG24010320241278268
|
02/03/2024
|
RAJRUP BAIGA
|
1715002059WL102668
|
RAJRUP BAIGA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAJRUPBAIGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
119
|
SIDHI
|
MP-15-002-059-002/36-B
(KATHAS)
|
1715002059NRG24010320241278264
|
02/03/2024
|
BALDAOO BAIGA
|
1715002059WL102665
|
BALDAOO BAIGA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
BALDAOOBAIGA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-097-002/474
(KURWAH)
|
1715002097NRG24020320241281716
|
02/03/2024
|
Surya Nandan Singh Parihar
|
1715002097WL102881
|
Surya Nandan Singh Parihar
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SuryaNandanSinghParihar
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-097-002/528-A
(KURWAH)
|
1715002097NRG24020320241281736
|
02/03/2024
|
RADHA PANDEY
|
1715002097WL102881
|
RADHA PANDEY
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
24/04/2024
|
|
476256831
|
|
RADHAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4859
|
4859
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-042-001/47773598-A
(KARIMATI)
|
1715002042NRG24020320241281036
|
02/03/2024
|
GULAB KALI GUPTA
|
1715002042WL102841
|
GULAB KALI GUPTA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
GULABKALIGUPTA
|
UCO BANK(607066)
|
|
123
|
SIDHI
|
MP-15-002-097-002/435
(KURWAH)
|
1715002097NRG24020320241281707
|
02/03/2024
|
Preeti Pandey
|
1715002097WL102881
|
Preeti Pandey
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
PreetiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-097-002/413
(KURWAH)
|
1715002097NRG24020320241281694
|
02/03/2024
|
SUSHIL KUMAR PANDEY
|
1715002097WL102881
|
SUSHIL KUMAR PANDEY
|
00468
|
UBIN0548146
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SUSHILKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-097-001/3010
(KURWAH)
|
1715002097NRG24020320241281613
|
02/03/2024
|
Hubblal Pandey
|
1715002097WL102881
|
Hubblal Pandey
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
HubblalPandey
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-097-001/461
(KURWAH)
|
1715002097NRG24020320241281617
|
02/03/2024
|
sawita
|
1715002097WL102881
|
sawita
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
sawita
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-097-001/81
(KURWAH)
|
1715002097NRG24020320241281654
|
02/03/2024
|
ramanuj
|
1715002097WL102881
|
ramanuj
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-097-001/823
(KURWAH)
|
1715002097NRG24020320241281656
|
02/03/2024
|
MUKESH MISHRA
|
1715002097WL102881
|
MUKESH MISHRA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
MUKESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-097-001/825
(KURWAH)
|
1715002097NRG24020320241281657
|
02/03/2024
|
SACHITA NAND SHARMA
|
1715002097WL102881
|
SACHITA NAND SHARMA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
SACHITANANDSHARMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-097-001/87
(KURWAH)
|
1715002097NRG24020320241281663
|
02/03/2024
|
Jailal
|
1715002097WL102881
|
Jailal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Jailal
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-097-001/906
(KURWAH)
|
1715002097NRG24020320241281669
|
02/03/2024
|
ATUL KUMAR DWIVEDI
|
1715002097WL102881
|
ATUL KUMAR DWIVEDI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
ATULKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-097-001/944
(KURWAH)
|
1715002097NRG24020320241281677
|
02/03/2024
|
Munna Prajapti
|
1715002097WL102881
|
Munna Prajapti
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
MunnaPrajapti
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-097-002/246
(KURWAH)
|
1715002097NRG24020320241281688
|
02/03/2024
|
Shraddha Tiwari
|
1715002097WL102881
|
Shraddha Tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
ShraddhaTiwari
|
BANK OF BARODA(606985)
|
|
134
|
SIDHI
|
MP-15-002-097-002/305
(KURWAH)
|
1715002097NRG24020320241281692
|
02/03/2024
|
RAMA SINGH
|
1715002097WL102881
|
RAMA SINGH
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-097-002/443
(KURWAH)
|
1715002097NRG24020320241281710
|
02/03/2024
|
SHANKHI
|
1715002097WL102881
|
SHANKHI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SHANKHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-097-002/455
(KURWAH)
|
1715002097NRG24020320241281715
|
02/03/2024
|
PRATIBHA TIWARI
|
1715002097WL102881
|
PRATIBHA TIWARI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
PRATIBHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-097-002/523
(KURWAH)
|
1715002097NRG24020320241281731
|
02/03/2024
|
Amit Mishra
|
1715002097WL102881
|
Amit Mishra
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
476256831
|
|
AmitMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIDHI
|
MP-15-002-097-002/524
(KURWAH)
|
1715002097NRG24020320241281732
|
02/03/2024
|
Harinath Singh Chaihan
|
1715002097WL102881
|
Harinath Singh Chaihan
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
476256831
|
|
HarinathSinghChaihan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17653
|
17653
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-033-001/868-A
(KHAMH)
|
1715002033NRG24020320241281328
|
02/03/2024
|
Rajesh jaiswal
|
1715002033WL102860
|
Rajesh jaiswal
|
00468
|
UBIN0566021
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476256831
|
|
Rajeshjaiswal
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-033-001/868-A
(KHAMH)
|
1715002033NRG24020320241281327
|
02/03/2024
|
Rajesh jaiswal
|
1715002033WL102860
|
Rajesh jaiswal
|
00468
|
UBIN0566021
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476256831
|
|
Rajeshjaiswal
|
INDIAN BANK(607105)
|
|
141
|
SIDHI
|
MP-15-002-097-001/3008
(KURWAH)
|
1715002097NRG24020320241281612
|
02/03/2024
|
Love Prasad Dwivedi
|
1715002097WL102881
|
Love Prasad Dwivedi
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
LovePrasadDwivedi
|
INDIAN BANK(607105)
|
|
142
|
SIDHI
|
MP-15-002-097-001/516
(KURWAH)
|
1715002097NRG24020320241281625
|
02/03/2024
|
syamlal
|
1715002097WL102881
|
syamlal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
syamlal
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-097-001/521
(KURWAH)
|
1715002097NRG24020320241281627
|
02/03/2024
|
Meena Jayswal
|
1715002097WL102881
|
Meena Jayswal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
MeenaJayswal
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-097-001/530
(KURWAH)
|
1715002097NRG24020320241281628
|
02/03/2024
|
manoj
|
1715002097WL102881
|
manoj
|
00468
|
UBIN0566021
|
1323
|
1323
|
Rejected
|
24/04/2024
|
|
476256831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SIDHI
|
MP-15-002-097-001/536
(KURWAH)
|
1715002097NRG24020320241281629
|
02/03/2024
|
jageshwar
|
1715002097WL102881
|
jageshwar
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
jageshwar
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-097-001/551
(KURWAH)
|
1715002097NRG24020320241281634
|
02/03/2024
|
Jaymanti
|
1715002097WL102881
|
Jaymanti
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-097-001/565
(KURWAH)
|
1715002097NRG24020320241281635
|
02/03/2024
|
Siyavati
|
1715002097WL102881
|
Siyavati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Siyavati
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-097-001/566
(KURWAH)
|
1715002097NRG24020320241281636
|
02/03/2024
|
Ramkali
|
1715002097WL102881
|
Ramkali
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-097-001/568
(KURWAH)
|
1715002097NRG24020320241281637
|
02/03/2024
|
Ramvati
|
1715002097WL102881
|
Ramvati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-097-001/619
(KURWAH)
|
1715002097NRG24020320241281640
|
02/03/2024
|
Anil kumar kol
|
1715002097WL102881
|
Anil kumar kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Anilkumarkol
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-097-001/742
(KURWAH)
|
1715002097NRG24020320241281642
|
02/03/2024
|
Sangeeta kol
|
1715002097WL102881
|
Sangeeta kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Sangeetakol
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-097-001/761
(KURWAH)
|
1715002097NRG24020320241281645
|
02/03/2024
|
Sudesh dwivedi
|
1715002097WL102881
|
Sudesh dwivedi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Sudeshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-097-001/785
(KURWAH)
|
1715002097NRG24020320241281652
|
02/03/2024
|
Uma singh god
|
1715002097WL102881
|
Uma singh god
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Umasinghgod
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-097-001/838-A
(KURWAH)
|
1715002097NRG24020320241281659
|
02/03/2024
|
JAGAT NARAYAN KEWAT
|
1715002097WL102881
|
JAGAT NARAYAN KEWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
JAGATNARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-097-001/905
(KURWAH)
|
1715002097NRG24020320241281668
|
02/03/2024
|
KHUSHBU DWIVEDI
|
1715002097WL102881
|
KHUSHBU DWIVEDI
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
KHUSHBUDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-097-001/907
(KURWAH)
|
1715002097NRG24020320241281670
|
02/03/2024
|
MAMTA DUBEY
|
1715002097WL102881
|
MAMTA DUBEY
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
MAMTADUBEY
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-097-001/939
(KURWAH)
|
1715002097NRG24020320241281676
|
02/03/2024
|
Archana Yadav
|
1715002097WL102881
|
Archana Yadav
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
ArchanaYadav
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-097-001/945
(KURWAH)
|
1715002097NRG24020320241281678
|
02/03/2024
|
Pintu Prajapati
|
1715002097WL102881
|
Pintu Prajapati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
PintuPrajapati
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-097-002/119-C
(KURWAH)
|
1715002097NRG24020320241281681
|
02/03/2024
|
Jyoti Pandey
|
1715002097WL102881
|
Jyoti Pandey
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
JyotiPandey
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-097-002/120-B
(KURWAH)
|
1715002097NRG24020320241281683
|
02/03/2024
|
Ankit Pal
|
1715002097WL102881
|
Ankit Pal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
AnkitPal
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-097-002/247
(KURWAH)
|
1715002097NRG24020320241281689
|
02/03/2024
|
Jyoti Tiwari
|
1715002097WL102881
|
Jyoti Tiwari
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
JyotiTiwari
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-097-002/250
(KURWAH)
|
1715002097NRG24020320241281690
|
02/03/2024
|
Lalita Tiwari
|
1715002097WL102881
|
Lalita Tiwari
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
LalitaTiwari
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-097-002/411
(KURWAH)
|
1715002097NRG24020320241281693
|
02/03/2024
|
RAJBAHOR PANDEY
|
1715002097WL102881
|
RAJBAHOR PANDEY
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAJBAHORPANDEY
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-097-002/414
(KURWAH)
|
1715002097NRG24020320241281695
|
02/03/2024
|
SANKAT MOCHAN PANDEY
|
1715002097WL102881
|
SANKAT MOCHAN PANDEY
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SANKATMOCHANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-097-002/415
(KURWAH)
|
1715002097NRG24020320241281696
|
02/03/2024
|
MOHIT PANDEY
|
1715002097WL102881
|
MOHIT PANDEY
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
MOHITPANDEY
|
IDBI BANK(607095)
|
|
166
|
SIDHI
|
MP-15-002-097-002/421
(KURWAH)
|
1715002097NRG24020320241281699
|
02/03/2024
|
SAROJ SINGH
|
1715002097WL102881
|
SAROJ SINGH
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SAROJSINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-097-002/422
(KURWAH)
|
1715002097NRG24020320241281700
|
02/03/2024
|
MEENA SINGH
|
1715002097WL102881
|
MEENA SINGH
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
MEENASINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-097-002/423
(KURWAH)
|
1715002097NRG24020320241281701
|
02/03/2024
|
SAMAR BAHADUR SINGH
|
1715002097WL102881
|
SAMAR BAHADUR SINGH
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SAMARBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-097-002/424
(KURWAH)
|
1715002097NRG24020320241281702
|
02/03/2024
|
SAVITA SINGH
|
1715002097WL102881
|
SAVITA SINGH
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SAVITASINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-097-002/427
(KURWAH)
|
1715002097NRG24020320241281703
|
02/03/2024
|
LALJI SINGH
|
1715002097WL102881
|
LALJI SINGH
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
LALJISINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-097-002/428
(KURWAH)
|
1715002097NRG24020320241281704
|
02/03/2024
|
KIRAN SINGH
|
1715002097WL102881
|
KIRAN SINGH
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
KIRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-097-002/429
(KURWAH)
|
1715002097NRG24020320241281705
|
02/03/2024
|
ARJUN SINGH PARIHAR
|
1715002097WL102881
|
ARJUN SINGH PARIHAR
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
ARJUNSINGHPARIHAR
|
INDIAN BANK(607105)
|
|
173
|
SIDHI
|
MP-15-002-097-002/430
(KURWAH)
|
1715002097NRG24020320241281706
|
02/03/2024
|
RAHUL SINGH PARIHAR
|
1715002097WL102881
|
RAHUL SINGH PARIHAR
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAHULSINGHPARIHAR
|
UCO BANK(607066)
|
|
174
|
SIDHI
|
MP-15-002-097-002/444
(KURWAH)
|
1715002097NRG24020320241281711
|
02/03/2024
|
RAM KHELAVN PANDEY
|
1715002097WL102881
|
RAM KHELAVN PANDEY
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAMKHELAVNPANDEY
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-097-002/445
(KURWAH)
|
1715002097NRG24020320241281712
|
02/03/2024
|
SHANTI PANDEY
|
1715002097WL102881
|
SHANTI PANDEY
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
SHANTIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-097-002/446
(KURWAH)
|
1715002097NRG24020320241281713
|
02/03/2024
|
NILAM PANDEY
|
1715002097WL102881
|
NILAM PANDEY
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
NILAMPANDEY
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-097-002/502
(KURWAH)
|
1715002097NRG24020320241281717
|
02/03/2024
|
Vineeta
|
1715002097WL102881
|
Vineeta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Vineeta
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIDHI
|
MP-15-002-097-002/504
(KURWAH)
|
1715002097NRG24020320241281718
|
02/03/2024
|
Kalawati
|
1715002097WL102881
|
Kalawati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-097-002/506
(KURWAH)
|
1715002097NRG24020320241281719
|
02/03/2024
|
Vishwanath Kol
|
1715002097WL102881
|
Vishwanath Kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
VishwanathKol
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-097-002/507
(KURWAH)
|
1715002097NRG24020320241281720
|
02/03/2024
|
Hinchhwati Vishwakarma
|
1715002097WL102881
|
Hinchhwati Vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
HinchhwatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-097-002/512
(KURWAH)
|
1715002097NRG24020320241281723
|
02/03/2024
|
Jagat Bahadur Singh
|
1715002097WL102881
|
Jagat Bahadur Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
JagatBahadurSingh
|
INDIAN BANK(607105)
|
|
182
|
SIDHI
|
MP-15-002-097-002/514
(KURWAH)
|
1715002097NRG24020320241281724
|
02/03/2024
|
Shanti Singh
|
1715002097WL102881
|
Shanti Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
ShantiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIDHI
|
MP-15-002-097-002/521
(KURWAH)
|
1715002097NRG24020320241281729
|
02/03/2024
|
Urmila Pandey
|
1715002097WL102881
|
Urmila Pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
UrmilaPandey
|
BANK OF BARODA(606985)
|
|
184
|
SIDHI
|
MP-15-002-097-002/525
(KURWAH)
|
1715002097NRG24020320241281733
|
02/03/2024
|
Sonam Singh Chauhan
|
1715002097WL102881
|
Sonam Singh Chauhan
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
476256831
|
|
SonamSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-097-002/527-A
(KURWAH)
|
1715002097NRG24020320241281735
|
02/03/2024
|
KUSUM SINGH PARIHAR
|
1715002097WL102881
|
KUSUM SINGH PARIHAR
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
476256831
|
|
KUSUMSINGHPARIHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61204
|
61204
|
|
|
|
|
|
|
|
|
186
|
SIDHI
|
MP-15-002-039-001/1212-D
(KOCHILA)
|
1715002039NRG24020320241280852
|
02/03/2024
|
Rajesh Saket
|
1715002039WL102826
|
Rajesh Saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
RajeshSaket
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-039-001/265-A
(KOCHILA)
|
1715002039NRG24020320241280854
|
02/03/2024
|
Rani Yadav
|
1715002039WL102826
|
Rani Yadav
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
RaniYadav
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-039-001/878-B
(KOCHILA)
|
1715002039NRG24020320241280863
|
02/03/2024
|
Rinki Panika
|
1715002039WL102826
|
Rinki Panika
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
RinkiPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-039-001/1022-A
(KOCHILA)
|
1715002039NRG24020320241280843
|
02/03/2024
|
Nirasha Saket
|
1715002039WL102826
|
Nirasha Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
NirashaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIDHI
|
MP-15-002-039-001/1029-C
(KOCHILA)
|
1715002039NRG24020320241280845
|
02/03/2024
|
Maneesha Saket
|
1715002039WL102826
|
Maneesha Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
ManeeshaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIDHI
|
MP-15-002-039-001/198-A
(KOCHILA)
|
1715002039NRG24020320241280680
|
02/03/2024
|
Chandravati Panika
|
1715002039WL102812
|
Chandravati Panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
ChandravatiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIDHI
|
MP-15-002-039-001/198-A
(KOCHILA)
|
1715002039NRG24020320241280679
|
02/03/2024
|
Ramkumar Panika
|
1715002039WL102812
|
Ramkumar Panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
RamkumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-039-001/198-B
(KOCHILA)
|
1715002039NRG24020320241280681
|
02/03/2024
|
Taravate singh
|
1715002039WL102812
|
Taravate singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
Taravatesingh
|
BANK OF BARODA(606985)
|
|
194
|
SIDHI
|
MP-15-002-039-001/265-D
(KOCHILA)
|
1715002039NRG24020320241280855
|
02/03/2024
|
Premvati Panika
|
1715002039WL102826
|
Premvati Panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
PremvatiPanika
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-039-001/268-D
(KOCHILA)
|
1715002039NRG24020320241280857
|
02/03/2024
|
Parvati Singh
|
1715002039WL102826
|
Parvati Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
ParvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIDHI
|
MP-15-002-039-001/269-D
(KOCHILA)
|
1715002039NRG24020320241280859
|
02/03/2024
|
Lalman Singh
|
1715002039WL102826
|
Lalman Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
LalmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIDHI
|
MP-15-002-039-001/855-A
(KOCHILA)
|
1715002039NRG24020320241280862
|
02/03/2024
|
saroj panika
|
1715002039WL102826
|
saroj panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
sarojpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIDHI
|
MP-15-002-039-001/879
(KOCHILA)
|
1715002039NRG24020320241280864
|
02/03/2024
|
bela kali singh
|
1715002039WL102826
|
bela kali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
belakalisingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHI
|
MP-15-002-039-001/882-A
(KOCHILA)
|
1715002039NRG24020320241280866
|
02/03/2024
|
ramcharan panika
|
1715002039WL102826
|
ramcharan panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
ramcharanpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SIDHI
|
MP-15-002-039-001/882-A
(KOCHILA)
|
1715002039NRG24020320241280865
|
02/03/2024
|
ramcharan panika
|
1715002039WL102826
|
ramcharan panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
ramcharanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-039-001/882-D
(KOCHILA)
|
1715002039NRG24020320241280868
|
02/03/2024
|
Santoshi Panika
|
1715002039WL102826
|
Santoshi Panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
SantoshiPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIDHI
|
MP-15-002-039-001/896
(KOCHILA)
|
1715002039NRG24020320241280687
|
02/03/2024
|
Jaimante
|
1715002039WL102818
|
Jaimante
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
Jaimante
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIDHI
|
MP-15-002-039-002/46
(KOCHILA)
|
1715002039NRG24020320241280677
|
02/03/2024
|
NAIPAL
|
1715002039WL102811
|
NAIPAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
NAIPAL
|
BANK OF BARODA(606985)
|
|
204
|
SIDHI
|
MP-15-002-039-002/64
(KOCHILA)
|
1715002039NRG24020320241280674
|
02/03/2024
|
ramcharan
|
1715002039WL102808
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHI
|
MP-15-002-039-002/753
(KOCHILA)
|
1715002039NRG24020320241280668
|
02/03/2024
|
RAJESH BAIGA
|
1715002039WL102803
|
RAJESH BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
RAJESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIDHI
|
MP-15-002-039-002/754
(KOCHILA)
|
1715002039NRG24020320241280672
|
02/03/2024
|
MANMOHAN
|
1715002039WL102806
|
MANMOHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
MANMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-042-002/10-D
(KARIMATI)
|
1715002042NRG24020320241281042
|
02/03/2024
|
Sroj
|
1715002042WL102841
|
Sroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
Sroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SIDHI
|
MP-15-002-042-002/30
(KARIMATI)
|
1715002042NRG24020320241281043
|
02/03/2024
|
Rajman
|
1715002042WL102841
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256831
|
|
Rajman
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SIDHI
|
MP-15-002-097-001/606
(KURWAH)
|
1715002097NRG24020320241281639
|
02/03/2024
|
Shalendra Yadav
|
1715002097WL102881
|
Shalendra Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
ShalendraYadav
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-097-001/776
(KURWAH)
|
1715002097NRG24020320241281646
|
02/03/2024
|
Geeta singh god
|
1715002097WL102881
|
Geeta singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Geetasinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-097-001/777
(KURWAH)
|
1715002097NRG24020320241281647
|
02/03/2024
|
Indr bhadur singh god
|
1715002097WL102881
|
Indr bhadur singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Indrbhadursinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-097-001/779
(KURWAH)
|
1715002097NRG24020320241281648
|
02/03/2024
|
Reeta singh god
|
1715002097WL102881
|
Reeta singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Reetasinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-097-001/780
(KURWAH)
|
1715002097NRG24020320241281649
|
02/03/2024
|
Indrabhan singh god
|
1715002097WL102881
|
Indrabhan singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Indrabhansinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-097-001/781
(KURWAH)
|
1715002097NRG24020320241281650
|
02/03/2024
|
Saroj singh god
|
1715002097WL102881
|
Saroj singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Sarojsinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIDHI
|
MP-15-002-097-001/782
(KURWAH)
|
1715002097NRG24020320241281651
|
02/03/2024
|
Somraj singh god
|
1715002097WL102881
|
Somraj singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
Somrajsinghgod
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHI
|
MP-15-002-097-001/786
(KURWAH)
|
1715002097NRG24020320241281653
|
02/03/2024
|
Brihaspati Kewat
|
1715002097WL102881
|
Brihaspati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256831
|
|
BrihaspatiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SIDHI
|
MP-15-002-097-001/910-A
(KURWAH)
|
1715002097NRG24020320241281672
|
02/03/2024
|
Manoj Yadav
|
1715002097WL102881
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
ManojYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54360
|
54360
|
|
|
|
|
|
|
|
|
218
|
SIDHI
|
MP-15-002-039-001/1024-B
(KOCHILA)
|
1715002039NRG24020320241280844
|
02/03/2024
|
anand saket
|
1715002039WL102826
|
anand saket
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
anandsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SIDHI
|
MP-15-002-039-001/882-C
(KOCHILA)
|
1715002039NRG24020320241280867
|
02/03/2024
|
Pooja Panika
|
1715002039WL102826
|
Pooja Panika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
PoojaPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
220
|
SIDHI
|
MP-15-002-008-001/7-D
(DIHULI)
|
1715002008NRG24020320241280692
|
02/03/2024
|
Rannu Saket
|
1715002008WL102819
|
Rannu Saket
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476256831
|
|
RannuSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
221
|
SIDHI
|
MP-15-002-033-001/82
(KHAMH)
|
1715002033NRG24010320241280056
|
02/03/2024
|
Shyambay Singh
|
1715002033WL102749
|
Shyambay Singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476256831
|
|
ShyambaySingh
|
INDIAN BANK(607105)
|
|
222
|
SIDHI
|
MP-15-002-039-001/267-D
(KOCHILA)
|
1715002039NRG24020320241280856
|
02/03/2024
|
Mukesh Kumar Panika
|
1715002039WL102826
|
Mukesh Kumar Panika
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256831
|
|
MukeshKumarPanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349098
|
349098
|
|
|
|
|
|
|
|