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-15-002-025-001/1159 (BAMHANI)
|
1715002025NRG24200420230016590
|
20/04/2023
|
Raj Kumar Pandey
|
1715002025WL000753
|
Raj Kumar Pandey
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
RajKumarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-025-001/1140 (BAMHANI)
|
1715002025NRG24200420230016518
|
20/04/2023
|
manvati
|
1715002025WL000753
|
manvati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
manvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-025-001/1148-B (BAMHANI)
|
1715002025NRG24200420230016568
|
20/04/2023
|
Ramsajivan Prajapati
|
1715002025WL000753
|
Ramsajivan Prajapati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
RamsajivanPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-030-003/224 (CHAUPHALKOTHAR)
|
1715002030NRG24200420230017962
|
20/04/2023
|
Ramkumar Jaiswal
|
1715002030WL000828
|
Ramkumar Jaiswal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
RamkumarJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-090-001/13-A (BADHAURA)
|
1715002090NRG24200420230016502
|
20/04/2023
|
Rajesh Kol
|
1715002090WL000752
|
Rajesh Kol
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
12/05/2023
|
|
646730770
|
|
RajeshKol
|
(000000)
|
6
|
SIDHI
|
MP-15-002-090-001/14-A (BADHAURA)
|
1715002090NRG24200420230016506
|
20/04/2023
|
Kuldeep Rawat
|
1715002090WL000752
|
Kuldeep Rawat
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
12/05/2023
|
|
646730770
|
|
KuldeepRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-025-001/1142-A (BAMHANI)
|
1715002025NRG24200420230016533
|
20/04/2023
|
ramshraya yadav
|
1715002025WL000753
|
ramshraya yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
ramshrayayadav
|
(000000)
|
8
|
SIDHI
|
MP-15-002-025-001/1142-B (BAMHANI)
|
1715002025NRG24200420230016534
|
20/04/2023
|
rakesh kumar dubey
|
1715002025WL000753
|
rakesh kumar dubey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
rakeshkumardubey
|
(000000)
|
9
|
SIDHI
|
MP-15-002-025-001/1143-D (BAMHANI)
|
1715002025NRG24200420230016537
|
20/04/2023
|
Kushal Prasad
|
1715002025WL000753
|
Kushal Prasad
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
KushalPrasad
|
(000000)
|
10
|
SIDHI
|
MP-15-002-025-001/1145-C (BAMHANI)
|
1715002025NRG24200420230016548
|
20/04/2023
|
Antar kali Mishra
|
1715002025WL000753
|
Antar kali Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
AntarkaliMishra
|
(000000)
|
11
|
SIDHI
|
MP-15-002-025-001/1146 (BAMHANI)
|
1715002025NRG24200420230016553
|
20/04/2023
|
Mahesh Prajapati
|
1715002025WL000753
|
Mahesh Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
MaheshPrajapati
|
(000000)
|
12
|
SIDHI
|
MP-15-002-025-001/1146 (BAMHANI)
|
1715002025NRG24200420230016552
|
20/04/2023
|
Mahesh Prajapati
|
1715002025WL000753
|
Mahesh Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
MaheshPrajapati
|
(000000)
|
13
|
SIDHI
|
MP-15-002-025-001/1146-B (BAMHANI)
|
1715002025NRG24200420230016555
|
20/04/2023
|
Rakesh Kumar Dwivedi
|
1715002025WL000753
|
Rakesh Kumar Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
RakeshKumarDwivedi
|
(000000)
|
14
|
SIDHI
|
MP-15-002-025-001/1147-A (BAMHANI)
|
1715002025NRG24200420230016559
|
20/04/2023
|
Shyam sundar
|
1715002025WL000753
|
Shyam sundar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
Shyamsundar
|
(000000)
|
15
|
SIDHI
|
MP-15-002-025-001/1147-A (BAMHANI)
|
1715002025NRG24200420230016558
|
20/04/2023
|
Shyam sundar
|
1715002025WL000753
|
Shyam sundar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
Shyamsundar
|
(000000)
|
16
|
SIDHI
|
MP-15-002-025-001/1147-C (BAMHANI)
|
1715002025NRG24200420230016561
|
20/04/2023
|
Shrilal Kol
|
1715002025WL000753
|
Shrilal Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
ShrilalKol
|
(000000)
|
17
|
SIDHI
|
MP-15-002-025-001/1147-C (BAMHANI)
|
1715002025NRG24200420230016560
|
20/04/2023
|
Shrilal Kol
|
1715002025WL000753
|
Shrilal Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
ShrilalKol
|
(000000)
|
18
|
SIDHI
|
MP-15-002-025-001/1147-D (BAMHANI)
|
1715002025NRG24200420230016562
|
20/04/2023
|
Nisha Kol
|
1715002025WL000753
|
Nisha Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
NishaKol
|
(000000)
|
19
|
SIDHI
|
MP-15-002-025-001/1148 (BAMHANI)
|
1715002025NRG24200420230016565
|
20/04/2023
|
Lalmani Rawat
|
1715002025WL000753
|
Lalmani Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
LalmaniRawat
|
(000000)
|
20
|
SIDHI
|
MP-15-002-025-001/1148 (BAMHANI)
|
1715002025NRG24200420230016564
|
20/04/2023
|
Lalmani Rawat
|
1715002025WL000753
|
Lalmani Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
LalmaniRawat
|
(000000)
|
21
|
SIDHI
|
MP-15-002-025-001/1148-A (BAMHANI)
|
1715002025NRG24200420230016567
|
20/04/2023
|
Rajendra Prajapati
|
1715002025WL000753
|
Rajendra Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
RajendraPrajapati
|
(000000)
|
22
|
SIDHI
|
MP-15-002-025-001/1148-A (BAMHANI)
|
1715002025NRG24200420230016566
|
20/04/2023
|
Rajendra Prajapati
|
1715002025WL000753
|
Rajendra Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
RajendraPrajapati
|
(000000)
|
23
|
SIDHI
|
MP-15-002-025-001/1150 (BAMHANI)
|
1715002025NRG24200420230016573
|
20/04/2023
|
Devkali Kol
|
1715002025WL000753
|
Devkali Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
DevkaliKol
|
(000000)
|
24
|
SIDHI
|
MP-15-002-025-001/1158-C (BAMHANI)
|
1715002025NRG24200420230016586
|
20/04/2023
|
Dasodiya Rawat
|
1715002025WL000753
|
Dasodiya Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
DasodiyaRawat
|
(000000)
|
25
|
SIDHI
|
MP-15-002-025-001/1158-C (BAMHANI)
|
1715002025NRG24200420230016585
|
20/04/2023
|
Dasodiya Rawat
|
1715002025WL000753
|
Dasodiya Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
DasodiyaRawat
|
(000000)
|
26
|
SIDHI
|
MP-15-002-025-001/1159-B (BAMHANI)
|
1715002025NRG24200420230016593
|
20/04/2023
|
Nidhi Dwivedi
|
1715002025WL000753
|
Nidhi Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
NidhiDwivedi
|
(000000)
|
27
|
SIDHI
|
MP-15-002-025-001/1171 (BAMHANI)
|
1715002025NRG24200420230016605
|
20/04/2023
|
Rampal Saket
|
1715002025WL000753
|
Rampal Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
RampalSaket
|
(000000)
|
28
|
SIDHI
|
MP-15-002-025-001/1173-D (BAMHANI)
|
1715002025NRG24200420230016619
|
20/04/2023
|
Shanti Kol
|
1715002025WL000753
|
Shanti Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
ShantiKol
|
(000000)
|
29
|
SIDHI
|
MP-15-002-025-001/1174-B (BAMHANI)
|
1715002025NRG24200420230016620
|
20/04/2023
|
Shantee Kol
|
1715002025WL000753
|
Shantee Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646730770
|
|
ShanteeKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-025-001/113-C (BAMHANI)
|
1715002025NRG24200420230016517
|
20/04/2023
|
Rajkali Jaiswal
|
1715002025WL000753
|
Rajkali Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
RajkaliJaiswal
|
(000000)
|
31
|
SIDHI
|
MP-15-002-052-002/204 (MAUHARIYAKALA)
|
1715002052NRG24200420230018105
|
20/04/2023
|
Saroj sen
|
1715002052WL000839
|
Saroj sen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
Sarojsen
|
(000000)
|
32
|
SIDHI
|
MP-15-002-060-001/10 (JAMUNIHAKALA)
|
1715002060NRG24190420230011902
|
20/04/2023
|
chathilal
|
1715002060WL000585
|
chathilal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
chathilal
|
(000000)
|
33
|
SIDHI
|
MP-15-002-060-001/14 (JAMUNIHAKALA)
|
1715002060NRG24190420230011907
|
20/04/2023
|
Pankali kol
|
1715002060WL000585
|
Pankali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
Pankalikol
|
(000000)
|
34
|
SIDHI
|
MP-15-002-060-001/14 (JAMUNIHAKALA)
|
1715002060NRG24190420230011906
|
20/04/2023
|
Pankali kol
|
1715002060WL000585
|
Pankali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
Pankalikol
|
(000000)
|
35
|
SIDHI
|
MP-15-002-060-001/15 (JAMUNIHAKALA)
|
1715002060NRG24190420230011908
|
20/04/2023
|
chatradhari
|
1715002060WL000585
|
chatradhari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
chatradhari
|
(000000)
|
36
|
SIDHI
|
MP-15-002-060-001/17 (JAMUNIHAKALA)
|
1715002060NRG24190420230011911
|
20/04/2023
|
salone kol
|
1715002060WL000585
|
salone kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
salonekol
|
(000000)
|
37
|
SIDHI
|
MP-15-002-060-001/27 (JAMUNIHAKALA)
|
1715002060NRG24190420230011912
|
20/04/2023
|
golhai
|
1715002060WL000585
|
golhai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
golhai
|
(000000)
|
38
|
SIDHI
|
MP-15-002-060-001/29 (JAMUNIHAKALA)
|
1715002060NRG24190420230011915
|
20/04/2023
|
Manvati Verma
|
1715002060WL000585
|
Manvati Verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
ManvatiVerma
|
(000000)
|
39
|
SIDHI
|
MP-15-002-060-001/29 (JAMUNIHAKALA)
|
1715002060NRG24190420230011914
|
20/04/2023
|
Manvati Verma
|
1715002060WL000585
|
Manvati Verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
ManvatiVerma
|
(000000)
|
40
|
SIDHI
|
MP-15-002-060-001/30 (JAMUNIHAKALA)
|
1715002060NRG24190420230011917
|
20/04/2023
|
Shakuntala Kushwaha
|
1715002060WL000585
|
Shakuntala Kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
ShakuntalaKushwaha
|
(000000)
|
41
|
SIDHI
|
MP-15-002-060-001/48 (JAMUNIHAKALA)
|
1715002060NRG24190420230011924
|
20/04/2023
|
sukhlal
|
1715002060WL000585
|
sukhlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
sukhlal
|
(000000)
|
42
|
SIDHI
|
MP-15-002-060-001/49 (JAMUNIHAKALA)
|
1715002060NRG24190420230011926
|
20/04/2023
|
LAL JI KOL
|
1715002060WL000585
|
LAL JI KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
LALJIKOL
|
(000000)
|
43
|
SIDHI
|
MP-15-002-060-001/49 (JAMUNIHAKALA)
|
1715002060NRG24190420230011927
|
20/04/2023
|
Shivbati Rawat
|
1715002060WL000585
|
Shivbati Rawat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
646730770
|
|
ShivbatiRawat
|
(000000)
|
44
|
SIDHI
|
MP-15-002-060-001/5 (JAMUNIHAKALA)
|
1715002060NRG24190420230011928
|
20/04/2023
|
Ramsvarup Verma
|
1715002060WL000585
|
Ramsvarup Verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
RamsvarupVerma
|
(000000)
|
45
|
SIDHI
|
MP-15-002-060-001/51 (JAMUNIHAKALA)
|
1715002060NRG24190420230011931
|
20/04/2023
|
Ravendra Verma
|
1715002060WL000585
|
Ravendra Verma
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
646730770
|
|
RavendraVerma
|
(000000)
|
46
|
SIDHI
|
MP-15-002-060-001/51 (JAMUNIHAKALA)
|
1715002060NRG24190420230011930
|
20/04/2023
|
Ravendra Verma
|
1715002060WL000585
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
RavendraVerma
|
(000000)
|
47
|
SIDHI
|
MP-15-002-062-001/1310 (HADBADO)
|
1715002062NRG24200420230017551
|
20/04/2023
|
Rangbahadur Singh gond
|
1715002062WL000800
|
Rangbahadur Singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
RangbahadurSinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-052-002/83 (MAUHARIYAKALA)
|
1715002052NRG24200420230018109
|
20/04/2023
|
Pokka kol
|
1715002052WL000839
|
Pokka kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
Pokkakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-062-001/1327 (HADBADO)
|
1715002062NRG24200420230016499
|
20/04/2023
|
Shyamkali Soni
|
1715002062WL000750
|
Shyamkali Soni
|
00415
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
646730770
|
|
ShyamkaliSoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-055-001/436 (VIJAPUR)
|
1715002055NRG24200420230018237
|
20/04/2023
|
SHIVPATI PRAJAPATI
|
1715002055WL000846
|
SHIVPATI PRAJAPATI
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646730770
|
|
SHIVPATIPRAJAPATI
|
(000000)
|
51
|
SIDHI
|
MP-15-002-055-001/436 (VIJAPUR)
|
1715002055NRG24200420230018236
|
20/04/2023
|
SHIVPATI PRAJAPATI
|
1715002055WL000846
|
SHIVPATI PRAJAPATI
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646730770
|
|
SHIVPATIPRAJAPATI
|
(000000)
|
52
|
SIDHI
|
MP-15-002-089-002/102-A (BARIGAWAN-2)
|
1715002089NRG24200420230018488
|
20/04/2023
|
BITANIYA RAWAT
|
1715002089WL000859
|
BITANIYA RAWAT
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
BITANIYARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-025-001/1149-C (BAMHANI)
|
1715002025NRG24200420230016572
|
20/04/2023
|
Bhupendra Pendey
|
1715002025WL000753
|
Bhupendra Pendey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
BhupendraPendey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-060-001/39 (JAMUNIHAKALA)
|
1715002060NRG24190420230011921
|
20/04/2023
|
Mahandra Pratap Singh
|
1715002060WL000585
|
Mahandra Pratap Singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
MahandraPratapSingh
|
(000000)
|
55
|
SIDHI
|
MP-15-002-060-001/39 (JAMUNIHAKALA)
|
1715002060NRG24190420230011920
|
20/04/2023
|
Mahandra Pratap Singh
|
1715002060WL000585
|
Mahandra Pratap Singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646730770
|
|
MahandraPratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-070-003/231-C (BEDUA)
|
1715002070NRG24200420230016779
|
20/04/2023
|
pushpendra tiwari
|
1715002070WL000777
|
pushpendra tiwari
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
646730770
|
|
pushpendratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-052-002/490 (MAUHARIYAKALA)
|
1715002052NRG24200420230018090
|
20/04/2023
|
Shivshankar Goswami
|
1715002052WL000838
|
Shivshankar Goswami
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
ShivshankarGoswami
|
(000000)
|
58
|
SIDHI
|
MP-15-002-052-002/491-A (MAUHARIYAKALA)
|
1715002052NRG24200420230018091
|
20/04/2023
|
rakesh goswami
|
1715002052WL000838
|
rakesh goswami
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
rakeshgoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-025-001/23-A (BAMHANI)
|
1715002025NRG24200420230016625
|
20/04/2023
|
RAJBAHORAN
|
1715002025WL000753
|
RAJBAHORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
RAJBAHORAN
|
(000000)
|
60
|
SIDHI
|
MP-15-002-025-001/23-A (BAMHANI)
|
1715002025NRG24200420230016624
|
20/04/2023
|
RAJBAHORAN
|
1715002025WL000753
|
RAJBAHORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
RAJBAHORAN
|
(000000)
|
61
|
SIDHI
|
MP-15-002-055-001/16 (VIJAPUR)
|
1715002055NRG24200420230018238
|
20/04/2023
|
Jamuna
|
1715002055WL000847
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646730770
|
|
Jamuna
|
(000000)
|
62
|
SIDHI
|
MP-15-002-062-001/162 (HADBADO)
|
1715002062NRG24200420230017555
|
20/04/2023
|
RAMBAI BAIGA
|
1715002062WL000800
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
RAMBAIBAIGA
|
(000000)
|
63
|
SIDHI
|
MP-15-002-062-001/230 (HADBADO)
|
1715002062NRG24200420230017556
|
20/04/2023
|
AWADHBAHADUR SINGH
|
1715002062WL000800
|
AWADHBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
AWADHBAHADURSINGH
|
(000000)
|
64
|
SIDHI
|
MP-15-002-062-001/331-B (HADBADO)
|
1715002062NRG24200420230016496
|
20/04/2023
|
harimangal singh
|
1715002062WL000747
|
harimangal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
646730770
|
|
harimangalsingh
|
(000000)
|
65
|
SIDHI
|
MP-15-002-062-001/573-A (HADBADO)
|
1715002062NRG24200420230017560
|
20/04/2023
|
Santosh singh
|
1715002062WL000800
|
Santosh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
Santoshsingh
|
(000000)
|
66
|
SIDHI
|
MP-15-002-062-001/628-A (HADBADO)
|
1715002062NRG24200420230017562
|
20/04/2023
|
JAYBAHADUR SINGH
|
1715002062WL000800
|
JAYBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646730770
|
|
JAYBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-062-001/394 (HADBADO)
|
1715002062NRG24200420230016495
|
20/04/2023
|
lallu prasad panika
|
1715002062WL000746
|
lallu prasad panika
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
646730770
|
|
lalluprasadpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|