|
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-15-002-103-001/807
(GADA BABAN SIN)
|
1715002103NRG24150320241319927
|
15/03/2024
|
Lav singh
|
1715002103WL105809
|
Lav singh
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Lavsingh
|
HDFC BANK LTD(607152)
|
|
2
|
SIDHI
|
MP-15-002-103-001/807
(GADA BABAN SIN)
|
1715002103NRG24150320241319928
|
15/03/2024
|
Lav singh
|
1715002103WL105809
|
Lav singh
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838507
|
|
Lavsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-061-002/932-B
(BISUNITOLA)
|
1715002061NRG24150320241320497
|
15/03/2024
|
Ramjeet Gupta
|
1715002061WL105830
|
Ramjeet Gupta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
RamjeetGupta
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-061-002/932-B
(BISUNITOLA)
|
1715002061NRG24150320241320498
|
15/03/2024
|
Ramjeet Gupta
|
1715002061WL105830
|
Ramjeet Gupta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
RamjeetGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-061-002/53
(BISUNITOLA)
|
1715002061NRG24150320241320491
|
15/03/2024
|
LEELAVATI JAISWAL
|
1715002061WL105830
|
LEELAVATI JAISWAL
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
LEELAVATIJAISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-043-001/72-A
(GANDHIGRAM)
|
1715002043NRG24150320241319761
|
15/03/2024
|
PUSHPA BAIGA
|
1715002043WL105794
|
PUSHPA BAIGA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473838507
|
|
PUSHPABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-043-001/85-A
(GANDHIGRAM)
|
1715002043NRG24150320241319760
|
15/03/2024
|
Shyamvati Baiga
|
1715002043WL105793
|
Shyamvati Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473838507
|
|
ShyamvatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-103-002/819
(GADA BABAN SIN)
|
1715002103NRG24150320241319975
|
15/03/2024
|
kush singh chauhan
|
1715002103WL105809
|
kush singh chauhan
|
00089
|
CBIN0283726
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
kushsinghchauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDHI
|
MP-15-002-103-002/819
(GADA BABAN SIN)
|
1715002103NRG24150320241319976
|
15/03/2024
|
kush singh chauhan
|
1715002103WL105809
|
kush singh chauhan
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
kushsinghchauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8272
|
8272
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-061-002/223-B
(BISUNITOLA)
|
1715002061NRG24150320241320462
|
15/03/2024
|
LAXMAN
|
1715002061WL105830
|
LAXMAN
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-061-002/223-B
(BISUNITOLA)
|
1715002061NRG24150320241320463
|
15/03/2024
|
LAXMAN
|
1715002061WL105830
|
LAXMAN
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-103-002/823
(GADA BABAN SIN)
|
1715002103NRG24150320241319977
|
15/03/2024
|
anubhav singh chauhan
|
1715002103WL105809
|
anubhav singh chauhan
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
anubhavsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIDHI
|
MP-15-002-103-002/823
(GADA BABAN SIN)
|
1715002103NRG24150320241319978
|
15/03/2024
|
anubhav singh chauhan
|
1715002103WL105809
|
anubhav singh chauhan
|
00354
|
PUNB0642400
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
anubhavsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-061-002/138
(BISUNITOLA)
|
1715002061NRG24150320241320453
|
15/03/2024
|
Chhoti
|
1715002061WL105830
|
Chhoti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-061-002/138
(BISUNITOLA)
|
1715002061NRG24150320241320452
|
15/03/2024
|
Sadhu
|
1715002061WL105830
|
Sadhu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Sadhu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-061-002/164
(BISUNITOLA)
|
1715002061NRG24150320241320454
|
15/03/2024
|
munshi
|
1715002061WL105830
|
munshi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-061-002/164
(BISUNITOLA)
|
1715002061NRG24150320241320455
|
15/03/2024
|
Shankhi Rawat
|
1715002061WL105830
|
Shankhi Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
ShankhiRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-061-002/167-B
(BISUNITOLA)
|
1715002061NRG24150320241320456
|
15/03/2024
|
Vimla
|
1715002061WL105830
|
Vimla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDHI
|
MP-15-002-061-002/187-A
(BISUNITOLA)
|
1715002061NRG24150320241320457
|
15/03/2024
|
Arti
|
1715002061WL105830
|
Arti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-061-002/203
(BISUNITOLA)
|
1715002061NRG24150320241320458
|
15/03/2024
|
Indrapati
|
1715002061WL105830
|
Indrapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Indrapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-061-002/203
(BISUNITOLA)
|
1715002061NRG24150320241320459
|
15/03/2024
|
Indrapati
|
1715002061WL105830
|
Indrapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Indrapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIDHI
|
MP-15-002-061-002/222
(BISUNITOLA)
|
1715002061NRG24150320241320460
|
15/03/2024
|
ramsharan
|
1715002061WL105830
|
ramsharan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
ramsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIDHI
|
MP-15-002-061-002/223-A
(BISUNITOLA)
|
1715002061NRG24150320241320461
|
15/03/2024
|
Sunita Rawat
|
1715002061WL105830
|
Sunita Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
SunitaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SIDHI
|
MP-15-002-061-002/231
(BISUNITOLA)
|
1715002061NRG24150320241320464
|
15/03/2024
|
Bhghaswar
|
1715002061WL105830
|
Bhghaswar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Bhghaswar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-061-002/231
(BISUNITOLA)
|
1715002061NRG24150320241320465
|
15/03/2024
|
Bhghaswar
|
1715002061WL105830
|
Bhghaswar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Bhghaswar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-061-002/234
(BISUNITOLA)
|
1715002061NRG24150320241320466
|
15/03/2024
|
Mahadev vishwakarma
|
1715002061WL105830
|
Mahadev vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Mahadevvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-061-002/234
(BISUNITOLA)
|
1715002061NRG24150320241320467
|
15/03/2024
|
Mahadev vishwakarma
|
1715002061WL105830
|
Mahadev vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Mahadevvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-061-002/234-A
(BISUNITOLA)
|
1715002061NRG24150320241320468
|
15/03/2024
|
Dinesh Vishwakarma
|
1715002061WL105830
|
Dinesh Vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
DineshVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIDHI
|
MP-15-002-061-002/234-A
(BISUNITOLA)
|
1715002061NRG24150320241320469
|
15/03/2024
|
Dinesh Vishwakarma
|
1715002061WL105830
|
Dinesh Vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
DineshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-061-002/244
(BISUNITOLA)
|
1715002061NRG24150320241320470
|
15/03/2024
|
daddi
|
1715002061WL105830
|
daddi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
daddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIDHI
|
MP-15-002-061-002/244
(BISUNITOLA)
|
1715002061NRG24150320241320471
|
15/03/2024
|
daddi
|
1715002061WL105830
|
daddi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
daddi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-061-002/26
(BISUNITOLA)
|
1715002061NRG24150320241320473
|
15/03/2024
|
Shakuntala
|
1715002061WL105830
|
Shakuntala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473838507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SIDHI
|
MP-15-002-061-002/26
(BISUNITOLA)
|
1715002061NRG24150320241320474
|
15/03/2024
|
Shakuntala
|
1715002061WL105830
|
Shakuntala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-061-002/277
(BISUNITOLA)
|
1715002061NRG24150320241320475
|
15/03/2024
|
Dalpratap
|
1715002061WL105830
|
Dalpratap
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-061-002/277
(BISUNITOLA)
|
1715002061NRG24150320241320476
|
15/03/2024
|
Dalpratap
|
1715002061WL105830
|
Dalpratap
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIDHI
|
MP-15-002-061-002/303-A
(BISUNITOLA)
|
1715002061NRG24150320241320477
|
15/03/2024
|
Sarmila Panika
|
1715002061WL105830
|
Sarmila Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
SarmilaPanika
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-061-002/320
(BISUNITOLA)
|
1715002061NRG24150320241320478
|
15/03/2024
|
Rajesh
|
1715002061WL105830
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIDHI
|
MP-15-002-061-002/320
(BISUNITOLA)
|
1715002061NRG24150320241320479
|
15/03/2024
|
Rajesh Kushwahs
|
1715002061WL105830
|
Rajesh Kushwahs
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
RajeshKushwahs
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIDHI
|
MP-15-002-061-002/366
(BISUNITOLA)
|
1715002061NRG24150320241320480
|
15/03/2024
|
HANSHRAJU RAWT
|
1715002061WL105830
|
HANSHRAJU RAWT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
HANSHRAJURAWT
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-061-002/366
(BISUNITOLA)
|
1715002061NRG24150320241320481
|
15/03/2024
|
HANSHRAJU RAWT
|
1715002061WL105830
|
HANSHRAJU RAWT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
HANSHRAJURAWT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-061-002/396
(BISUNITOLA)
|
1715002061NRG24150320241320482
|
15/03/2024
|
RAMANUJ
|
1715002061WL105830
|
RAMANUJ
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-061-002/396
(BISUNITOLA)
|
1715002061NRG24150320241320483
|
15/03/2024
|
RAMANUJ
|
1715002061WL105830
|
RAMANUJ
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-061-002/402
(BISUNITOLA)
|
1715002061NRG24150320241320484
|
15/03/2024
|
Mevalal
|
1715002061WL105830
|
Mevalal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Mevalal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-061-002/402-B
(BISUNITOLA)
|
1715002061NRG24150320241320485
|
15/03/2024
|
Suman Rawat
|
1715002061WL105830
|
Suman Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
SumanRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SIDHI
|
MP-15-002-061-002/402-B
(BISUNITOLA)
|
1715002061NRG24150320241320486
|
15/03/2024
|
Suman Rawat
|
1715002061WL105830
|
Suman Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
SumanRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-061-002/430
(BISUNITOLA)
|
1715002061NRG24150320241320487
|
15/03/2024
|
bhagvan das
|
1715002061WL105830
|
bhagvan das
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-061-002/430
(BISUNITOLA)
|
1715002061NRG24150320241320488
|
15/03/2024
|
Bhagvandas Vishwakarma
|
1715002061WL105830
|
Bhagvandas Vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
BhagvandasVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-061-002/48-B
(BISUNITOLA)
|
1715002061NRG24150320241320489
|
15/03/2024
|
Tejbali
|
1715002061WL105830
|
Tejbali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Tejbali
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-061-002/48-B
(BISUNITOLA)
|
1715002061NRG24150320241320490
|
15/03/2024
|
Tejbali
|
1715002061WL105830
|
Tejbali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Tejbali
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-061-002/657-B
(BISUNITOLA)
|
1715002061NRG24150320241320492
|
15/03/2024
|
kailash
|
1715002061WL105830
|
kailash
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-061-002/68
(BISUNITOLA)
|
1715002061NRG24150320241320493
|
15/03/2024
|
indrabhan
|
1715002061WL105830
|
indrabhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-061-002/68
(BISUNITOLA)
|
1715002061NRG24150320241320494
|
15/03/2024
|
indrabhan
|
1715002061WL105830
|
indrabhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-103-001/37-B
(GADA BABAN SIN)
|
1715002103NRG24150320241319925
|
15/03/2024
|
JILEDAR SINGH
|
1715002103WL105809
|
JILEDAR SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838507
|
|
JILEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-103-001/37-B
(GADA BABAN SIN)
|
1715002103NRG24150320241319926
|
15/03/2024
|
JILEDAR SINGH
|
1715002103WL105809
|
JILEDAR SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
JILEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-103-001/807-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319929
|
15/03/2024
|
panchraj singh
|
1715002103WL105809
|
panchraj singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838507
|
|
panchrajsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-103-001/807-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319930
|
15/03/2024
|
panchraj singh
|
1715002103WL105809
|
panchraj singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
panchrajsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-103-002/117-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319933
|
15/03/2024
|
Omprakash mishra
|
1715002103WL105809
|
Omprakash mishra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838507
|
|
Omprakashmishra
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-103-002/117-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319934
|
15/03/2024
|
Omprakash mishra
|
1715002103WL105809
|
Omprakash mishra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Omprakashmishra
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-103-002/139-D
(GADA BABAN SIN)
|
1715002103NRG24150320241319935
|
15/03/2024
|
seema kol
|
1715002103WL105809
|
seema kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
seemakol
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-103-002/139-D
(GADA BABAN SIN)
|
1715002103NRG24150320241319936
|
15/03/2024
|
seema kol
|
1715002103WL105809
|
seema kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838507
|
|
seemakol
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-103-002/153
(GADA BABAN SIN)
|
1715002103NRG24150320241319937
|
15/03/2024
|
Chote
|
1715002103WL105809
|
Chote
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838507
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-103-002/153
(GADA BABAN SIN)
|
1715002103NRG24150320241319938
|
15/03/2024
|
Chote
|
1715002103WL105809
|
Chote
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-103-002/155-D
(GADA BABAN SIN)
|
1715002103NRG24150320241319939
|
15/03/2024
|
Buddhisen bhujwa
|
1715002103WL105809
|
Buddhisen bhujwa
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Buddhisenbhujwa
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-103-002/155-D
(GADA BABAN SIN)
|
1715002103NRG24150320241319940
|
15/03/2024
|
Buddhisen bhujwa
|
1715002103WL105809
|
Buddhisen bhujwa
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838507
|
|
Buddhisenbhujwa
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-103-002/21
(GADA BABAN SIN)
|
1715002103NRG24150320241319941
|
15/03/2024
|
seema rawat
|
1715002103WL105809
|
seema rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838507
|
|
seemarawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-103-002/21
(GADA BABAN SIN)
|
1715002103NRG24150320241319942
|
15/03/2024
|
seema rawat
|
1715002103WL105809
|
seema rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
seemarawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-103-002/24
(GADA BABAN SIN)
|
1715002103NRG24150320241319943
|
15/03/2024
|
shakuntali
|
1715002103WL105809
|
shakuntali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
shakuntali
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-103-002/24
(GADA BABAN SIN)
|
1715002103NRG24150320241319944
|
15/03/2024
|
shakuntali
|
1715002103WL105809
|
shakuntali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838507
|
|
shakuntali
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-103-002/369
(GADA BABAN SIN)
|
1715002103NRG24150320241319947
|
15/03/2024
|
Rajneesh
|
1715002103WL105809
|
Rajneesh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-103-002/369
(GADA BABAN SIN)
|
1715002103NRG24150320241319948
|
15/03/2024
|
Rajneesh
|
1715002103WL105809
|
Rajneesh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-103-002/400
(GADA BABAN SIN)
|
1715002103NRG24150320241319949
|
15/03/2024
|
SUKH CHARAN
|
1715002103WL105809
|
SUKH CHARAN
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
SUKHCHARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-103-002/400
(GADA BABAN SIN)
|
1715002103NRG24150320241319950
|
15/03/2024
|
SUKH CHARAN
|
1715002103WL105809
|
SUKH CHARAN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
SUKHCHARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-103-002/403
(GADA BABAN SIN)
|
1715002103NRG24150320241319951
|
15/03/2024
|
VINOD KOMAR SINGH
|
1715002103WL105809
|
VINOD KOMAR SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
VINODKOMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-103-002/403
(GADA BABAN SIN)
|
1715002103NRG24150320241319952
|
15/03/2024
|
VINOD KOMAR SINGH
|
1715002103WL105809
|
VINOD KOMAR SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
VINODKOMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-103-002/58-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319962
|
15/03/2024
|
Indravati
|
1715002103WL105809
|
Indravati
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-103-002/58-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319964
|
15/03/2024
|
Indravati
|
1715002103WL105809
|
Indravati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-103-002/61-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319965
|
15/03/2024
|
Santua kol
|
1715002103WL105809
|
Santua kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Santuakol
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-103-002/61-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319966
|
15/03/2024
|
Santua kol
|
1715002103WL105809
|
Santua kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
Santuakol
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-103-002/77
(GADA BABAN SIN)
|
1715002103NRG24150320241319969
|
15/03/2024
|
Soniya
|
1715002103WL105809
|
Soniya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-103-002/77
(GADA BABAN SIN)
|
1715002103NRG24150320241319970
|
15/03/2024
|
Soniya
|
1715002103WL105809
|
Soniya
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-103-002/77-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319971
|
15/03/2024
|
RAVITA KOL
|
1715002103WL105809
|
RAVITA KOL
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
RAVITAKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-103-002/77-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319972
|
15/03/2024
|
RAVITA KOL
|
1715002103WL105809
|
RAVITA KOL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
RAVITAKOL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-103-002/77-B
(GADA BABAN SIN)
|
1715002103NRG24150320241319973
|
15/03/2024
|
SANNO KOL
|
1715002103WL105809
|
SANNO KOL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
SANNOKOL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-103-002/77-B
(GADA BABAN SIN)
|
1715002103NRG24150320241319974
|
15/03/2024
|
SANNO KOL
|
1715002103WL105809
|
SANNO KOL
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
SANNOKOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-103-002/84
(GADA BABAN SIN)
|
1715002103NRG24150320241319979
|
15/03/2024
|
Savita
|
1715002103WL105809
|
Savita
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-103-002/84
(GADA BABAN SIN)
|
1715002103NRG24150320241319980
|
15/03/2024
|
Savita
|
1715002103WL105809
|
Savita
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-103-002/84
(GADA BABAN SIN)
|
1715002103NRG24150320241319981
|
15/03/2024
|
Savita
|
1715002103WL105809
|
Savita
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-103-002/84
(GADA BABAN SIN)
|
1715002103NRG24150320241319982
|
15/03/2024
|
Savita
|
1715002103WL105809
|
Savita
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88466
|
88466
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-061-002/932-C
(BISUNITOLA)
|
1715002061NRG24150320241320499
|
15/03/2024
|
Anil Kumar Gupta
|
1715002061WL105830
|
Anil Kumar Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
AnilKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-061-002/932-C
(BISUNITOLA)
|
1715002061NRG24150320241320500
|
15/03/2024
|
Anil Kumar Gupta
|
1715002061WL105830
|
Anil Kumar Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
AnilKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-103-002/356
(GADA BABAN SIN)
|
1715002103NRG24150320241319945
|
15/03/2024
|
Ashok
|
1715002103WL105809
|
Ashok
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
92
|
SIDHI
|
MP-15-002-103-002/356
(GADA BABAN SIN)
|
1715002103NRG24150320241319946
|
15/03/2024
|
Ashok
|
1715002103WL105809
|
Ashok
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-061-002/900
(BISUNITOLA)
|
1715002061NRG24150320241320495
|
15/03/2024
|
Rampratap kushwaha
|
1715002061WL105830
|
Rampratap kushwaha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Rampratapkushwaha
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHI
|
MP-15-002-061-002/900
(BISUNITOLA)
|
1715002061NRG24150320241320496
|
15/03/2024
|
Rampratap kushwaha
|
1715002061WL105830
|
Rampratap kushwaha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
Rampratapkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-103-002/405
(GADA BABAN SIN)
|
1715002103NRG24150320241319953
|
15/03/2024
|
POOJA KEWAT
|
1715002103WL105809
|
POOJA KEWAT
|
00468
|
UBIN0552615
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
POOJAKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SIDHI
|
MP-15-002-103-002/405
(GADA BABAN SIN)
|
1715002103NRG24150320241319954
|
15/03/2024
|
POOJA KEWAT
|
1715002103WL105809
|
POOJA KEWAT
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
POOJAKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-061-002/934-B
(BISUNITOLA)
|
1715002061NRG24150320241320501
|
15/03/2024
|
Sugani Gupta
|
1715002061WL105830
|
Sugani Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
SuganiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIDHI
|
MP-15-002-103-001/808
(GADA BABAN SIN)
|
1715002103NRG24150320241319931
|
15/03/2024
|
Jay singh
|
1715002103WL105809
|
Jay singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Jaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SIDHI
|
MP-15-002-103-001/808
(GADA BABAN SIN)
|
1715002103NRG24150320241319932
|
15/03/2024
|
Jay singh
|
1715002103WL105809
|
Jay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838507
|
|
Jaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
SIDHI
|
MP-15-002-103-002/416
(GADA BABAN SIN)
|
1715002103NRG24150320241319955
|
15/03/2024
|
Pramod Singhchauhan
|
1715002103WL105809
|
Pramod Singhchauhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
PramodSinghchauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SIDHI
|
MP-15-002-103-002/416
(GADA BABAN SIN)
|
1715002103NRG24150320241319956
|
15/03/2024
|
Pramod Singhchauhan
|
1715002103WL105809
|
Pramod Singhchauhan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
PramodSinghchauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SIDHI
|
MP-15-002-103-002/46
(GADA BABAN SIN)
|
1715002103NRG24150320241319957
|
15/03/2024
|
Krishanpal
|
1715002103WL105809
|
Krishanpal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
Krishanpal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-103-002/46
(GADA BABAN SIN)
|
1715002103NRG24150320241319958
|
15/03/2024
|
Krishanpal
|
1715002103WL105809
|
Krishanpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
Krishanpal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-103-002/58
(GADA BABAN SIN)
|
1715002103NRG24150320241319959
|
15/03/2024
|
suresh
|
1715002103WL105809
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIDHI
|
MP-15-002-103-002/58
(GADA BABAN SIN)
|
1715002103NRG24150320241319960
|
15/03/2024
|
suresh
|
1715002103WL105809
|
suresh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIDHI
|
MP-15-002-103-002/58-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319961
|
15/03/2024
|
Rajesh Charmkar
|
1715002103WL105809
|
Rajesh Charmkar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
RajeshCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIDHI
|
MP-15-002-103-002/58-A
(GADA BABAN SIN)
|
1715002103NRG24150320241319963
|
15/03/2024
|
Rajesh Charmkar
|
1715002103WL105809
|
Rajesh Charmkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
RajeshCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIDHI
|
MP-15-002-103-002/7
(GADA BABAN SIN)
|
1715002103NRG24150320241319967
|
15/03/2024
|
dinesh
|
1715002103WL105809
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
109
|
SIDHI
|
MP-15-002-103-002/7
(GADA BABAN SIN)
|
1715002103NRG24150320241319968
|
15/03/2024
|
dinesh
|
1715002103WL105809
|
dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
110
|
SIDHI
|
MP-15-002-103-002/91
(GADA BABAN SIN)
|
1715002103NRG24150320241319983
|
15/03/2024
|
Kamta Kori
|
1715002103WL105809
|
Kamta Kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838507
|
|
KamtaKori
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-103-002/91
(GADA BABAN SIN)
|
1715002103NRG24150320241319984
|
15/03/2024
|
Kamta Kori
|
1715002103WL105809
|
Kamta Kori
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838507
|
|
KamtaKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15819
|
15819
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-061-002/249-B
(BISUNITOLA)
|
1715002061NRG24150320241320472
|
15/03/2024
|
hingua
|
1715002061WL105830
|
hingua
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838507
|
|
hingua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134058
|
134058
|
|
|
|
|
|
|
|