|
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-15-002-046-001/5
(BAIRIHAEAST)
|
1715002046NRG24050220241200974
|
05/02/2024
|
phaguni rawat
|
1715002046WL097223
|
phaguni rawat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640005
|
|
phagunirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDHI
|
MP-15-002-046-004/50-B
(BAIRIHAEAST)
|
1715002046NRG24050220241200989
|
05/02/2024
|
santosh kumar kol
|
1715002046WL097226
|
santosh kumar kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
santoshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDHI
|
MP-15-002-046-004/726
(BAIRIHAEAST)
|
1715002046NRG24050220241200993
|
05/02/2024
|
shyama kol
|
1715002046WL097226
|
shyama kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
shyamakol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDHI
|
MP-15-002-046-004/8
(BAIRIHAEAST)
|
1715002046NRG24050220241200994
|
05/02/2024
|
Premwati prajapati
|
1715002046WL097226
|
Premwati prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Premwatiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-046-001/18
(BAIRIHAEAST)
|
1715002046NRG24050220241200968
|
05/02/2024
|
Bhaiyalal Kol
|
1715002046WL097223
|
Bhaiyalal Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640005
|
|
BhaiyalalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-046-001/18
(BAIRIHAEAST)
|
1715002046NRG24050220241200967
|
05/02/2024
|
Bhiaiyalal
|
1715002046WL097223
|
Bhiaiyalal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640005
|
|
Bhiaiyalal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-046-001/21
(BAIRIHAEAST)
|
1715002046NRG24050220241200969
|
05/02/2024
|
chhotelal kol
|
1715002046WL097223
|
chhotelal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640005
|
|
chhotelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-046-001/26
(BAIRIHAEAST)
|
1715002046NRG24050220241200979
|
05/02/2024
|
Shivanandra
|
1715002046WL097226
|
Shivanandra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Shivanandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIDHI
|
MP-15-002-046-001/27
(BAIRIHAEAST)
|
1715002046NRG24050220241200971
|
05/02/2024
|
bade Prasad Yadav
|
1715002046WL097223
|
bade Prasad Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640005
|
|
badePrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-046-001/27
(BAIRIHAEAST)
|
1715002046NRG24050220241200970
|
05/02/2024
|
bade yadav
|
1715002046WL097223
|
bade yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640005
|
|
badeyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-046-001/34
(BAIRIHAEAST)
|
1715002046NRG24050220241200972
|
05/02/2024
|
choti sahu
|
1715002046WL097223
|
choti sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640005
|
|
chotisahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHI
|
MP-15-002-046-001/362-B
(BAIRIHAEAST)
|
1715002046NRG24050220241200980
|
05/02/2024
|
Rajmani Kol
|
1715002046WL097226
|
Rajmani Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RajmaniKol
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-046-001/362-B
(BAIRIHAEAST)
|
1715002046NRG24050220241200981
|
05/02/2024
|
Savita
|
1715002046WL097226
|
Savita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640005
|
|
Savita
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-046-001/43
(BAIRIHAEAST)
|
1715002046NRG24050220241200973
|
05/02/2024
|
savitri kol
|
1715002046WL097223
|
savitri kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640005
|
|
savitrikol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-046-004/18
(BAIRIHAEAST)
|
1715002046NRG24050220241200976
|
05/02/2024
|
kailash kol
|
1715002046WL097223
|
kailash kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640005
|
|
kailashkol
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-046-004/25
(BAIRIHAEAST)
|
1715002046NRG24050220241200982
|
05/02/2024
|
Dadol kol
|
1715002046WL097226
|
Dadol kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Dadolkol
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-046-004/334
(BAIRIHAEAST)
|
1715002046NRG24050220241200984
|
05/02/2024
|
Raju Kol
|
1715002046WL097226
|
Raju Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RajuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIDHI
|
MP-15-002-046-004/334
(BAIRIHAEAST)
|
1715002046NRG24050220241200983
|
05/02/2024
|
Raju Kol
|
1715002046WL097226
|
Raju Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RajuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDHI
|
MP-15-002-046-004/34
(BAIRIHAEAST)
|
1715002046NRG24050220241200985
|
05/02/2024
|
Chootelal
|
1715002046WL097226
|
Chootelal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Chootelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDHI
|
MP-15-002-046-004/350
(BAIRIHAEAST)
|
1715002046NRG24050220241200986
|
05/02/2024
|
Chanda Kol
|
1715002046WL097226
|
Chanda Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
ChandaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDHI
|
MP-15-002-046-004/50-A
(BAIRIHAEAST)
|
1715002046NRG24050220241200987
|
05/02/2024
|
suneeta rawat
|
1715002046WL097226
|
suneeta rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHI
|
MP-15-002-046-004/50-A
(BAIRIHAEAST)
|
1715002046NRG24050220241200988
|
05/02/2024
|
SUNITA KOL
|
1715002046WL097226
|
SUNITA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-046-004/66
(BAIRIHAEAST)
|
1715002046NRG24050220241200990
|
05/02/2024
|
Charki Kol
|
1715002046WL097226
|
Charki Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
CharkiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDHI
|
MP-15-002-046-004/7
(BAIRIHAEAST)
|
1715002046NRG24050220241200991
|
05/02/2024
|
Rani Prajapati
|
1715002046WL097226
|
Rani Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RaniPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDHI
|
MP-15-002-046-004/7-A
(BAIRIHAEAST)
|
1715002046NRG24050220241200992
|
05/02/2024
|
Rajesh kumar Prajapati
|
1715002046WL097226
|
Rajesh kumar Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RajeshkumarPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDHI
|
MP-15-002-046-004/81
(BAIRIHAEAST)
|
1715002046NRG24050220241200996
|
05/02/2024
|
Ramsiya Kol
|
1715002046WL097226
|
Ramsiya Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RamsiyaKol
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-046-004/81
(BAIRIHAEAST)
|
1715002046NRG24050220241200995
|
05/02/2024
|
Ramsiya Kol
|
1715002046WL097226
|
Ramsiya Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RamsiyaKol
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-046-004/86
(BAIRIHAEAST)
|
1715002046NRG24050220241200997
|
05/02/2024
|
Ramrati Kol
|
1715002046WL097226
|
Ramrati Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-046-004/88-B
(BAIRIHAEAST)
|
1715002046NRG24050220241200998
|
05/02/2024
|
Saukhilal Kol
|
1715002046WL097226
|
Saukhilal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
SaukhilalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDHI
|
MP-15-002-046-004/90-A
(BAIRIHAEAST)
|
1715002046NRG24050220241200999
|
05/02/2024
|
karan kol
|
1715002046WL097226
|
karan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
karankol
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-061-002/117
(BISUNITOLA)
|
1715002061NRG24050220241201292
|
05/02/2024
|
Anoop Kumar Sen
|
1715002061WL097239
|
Anoop Kumar Sen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
AnoopKumarSen
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-061-002/117
(BISUNITOLA)
|
1715002061NRG24050220241201291
|
05/02/2024
|
ramesh kumar
|
1715002061WL097239
|
ramesh kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-061-002/117-A
(BISUNITOLA)
|
1715002061NRG24050220241201293
|
05/02/2024
|
SEETARAM NAI
|
1715002061WL097239
|
SEETARAM NAI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
SEETARAMNAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-061-002/117-B
(BISUNITOLA)
|
1715002061NRG24050220241201294
|
05/02/2024
|
Aditya Kumar Sen
|
1715002061WL097239
|
Aditya Kumar Sen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
AdityaKumarSen
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-061-002/124
(BISUNITOLA)
|
1715002061NRG24050220241201296
|
05/02/2024
|
Ameer sahu
|
1715002061WL097239
|
Ameer sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Ameersahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-061-002/124
(BISUNITOLA)
|
1715002061NRG24050220241201295
|
05/02/2024
|
Ameer sahu
|
1715002061WL097239
|
Ameer sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Ameersahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIDHI
|
MP-15-002-061-002/124-A
(BISUNITOLA)
|
1715002061NRG24050220241201297
|
05/02/2024
|
Dinesh Sahu
|
1715002061WL097239
|
Dinesh Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
DineshSahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-061-002/124-A
(BISUNITOLA)
|
1715002061NRG24050220241201298
|
05/02/2024
|
Dinesh Sahu
|
1715002061WL097239
|
Dinesh Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
DineshSahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-061-002/262-C
(BISUNITOLA)
|
1715002061NRG24050220241201299
|
05/02/2024
|
Suman Singh
|
1715002061WL097239
|
Suman Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
SumanSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-061-002/268
(BISUNITOLA)
|
1715002061NRG24050220241201301
|
05/02/2024
|
Manvati
|
1715002061WL097239
|
Manvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-061-002/268
(BISUNITOLA)
|
1715002061NRG24050220241201300
|
05/02/2024
|
Manvati
|
1715002061WL097239
|
Manvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-061-002/271
(BISUNITOLA)
|
1715002061NRG24050220241201303
|
05/02/2024
|
chhotu
|
1715002061WL097239
|
chhotu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-061-002/271
(BISUNITOLA)
|
1715002061NRG24050220241201302
|
05/02/2024
|
chhotu
|
1715002061WL097239
|
chhotu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-061-002/289
(BISUNITOLA)
|
1715002061NRG24050220241201305
|
05/02/2024
|
Udaybhan
|
1715002061WL097239
|
Udaybhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-061-002/289
(BISUNITOLA)
|
1715002061NRG24050220241201304
|
05/02/2024
|
Udaybhan Singh
|
1715002061WL097239
|
Udaybhan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640005
|
|
UdaybhanSingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-061-002/323-A
(BISUNITOLA)
|
1715002061NRG24050220241201309
|
05/02/2024
|
sitakali
|
1715002061WL097239
|
sitakali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
sitakali
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-061-002/323-A
(BISUNITOLA)
|
1715002061NRG24050220241201308
|
05/02/2024
|
sitakali
|
1715002061WL097239
|
sitakali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
sitakali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
48
|
SIDHI
|
MP-15-002-061-002/333-A
(BISUNITOLA)
|
1715002061NRG24050220241201311
|
05/02/2024
|
shivbahor
|
1715002061WL097239
|
shivbahor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
shivbahor
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-061-002/333-A
(BISUNITOLA)
|
1715002061NRG24050220241201310
|
05/02/2024
|
shivbahor
|
1715002061WL097239
|
shivbahor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIDHI
|
MP-15-002-061-002/37
(BISUNITOLA)
|
1715002061NRG24050220241201313
|
05/02/2024
|
Shuresh
|
1715002061WL097239
|
Shuresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Shuresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-061-002/37
(BISUNITOLA)
|
1715002061NRG24050220241201312
|
05/02/2024
|
suresh
|
1715002061WL097239
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004640005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SIDHI
|
MP-15-002-061-002/38-C
(BISUNITOLA)
|
1715002061NRG24050220241201315
|
05/02/2024
|
RAJA SAHU
|
1715002061WL097239
|
RAJA SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RAJASAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-061-002/38-C
(BISUNITOLA)
|
1715002061NRG24050220241201314
|
05/02/2024
|
RAJA SAHU
|
1715002061WL097239
|
RAJA SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RAJASAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-061-002/401
(BISUNITOLA)
|
1715002061NRG24050220241201317
|
05/02/2024
|
ANITA VISHWAKARMA
|
1715002061WL097239
|
ANITA VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
ANITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-061-002/417-A
(BISUNITOLA)
|
1715002061NRG24050220241201318
|
05/02/2024
|
Ramesh
|
1715002061WL097239
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIDHI
|
MP-15-002-061-002/417-C
(BISUNITOLA)
|
1715002061NRG24050220241201320
|
05/02/2024
|
Ramlal Jaiswal
|
1715002061WL097239
|
Ramlal Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RamlalJaiswal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-061-002/417-C
(BISUNITOLA)
|
1715002061NRG24050220241201319
|
05/02/2024
|
Ramlal Jaiswal
|
1715002061WL097239
|
Ramlal Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
RamlalJaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-046-004/1
(BAIRIHAEAST)
|
1715002046NRG24050220241200975
|
05/02/2024
|
Ramkumar Kol
|
1715002046WL097223
|
Ramkumar Kol
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640005
|
|
RamkumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIDHI
|
MP-15-002-061-002/401
(BISUNITOLA)
|
1715002061NRG24050220241201316
|
05/02/2024
|
INDRAMUNI VISHWAKARMA
|
1715002061WL097239
|
INDRAMUNI VISHWAKARMA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
INDRAMUNIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-061-002/323
(BISUNITOLA)
|
1715002061NRG24050220241201307
|
05/02/2024
|
Ramdayal
|
1715002061WL097239
|
Ramdayal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIDHI
|
MP-15-002-061-002/323
(BISUNITOLA)
|
1715002061NRG24050220241201306
|
05/02/2024
|
Ramdayal
|
1715002061WL097239
|
Ramdayal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640005
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78455
|
78455
|
|
|
|
|
|
|
|