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-15-002-056-003/1171 (MAHARAJPUR)
|
1715002056NRG24050820230567644
|
05/08/2023
|
RAMSUNDAR PAL
|
1715002056WL042606
|
RAMSUNDAR PAL
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453790300
|
|
RAMSUNDARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-033-001/1010 (KHAMH)
|
1715002033NRG24050820230567436
|
05/08/2023
|
Shiv kumar singh
|
1715002033WL042585
|
Shiv kumar singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
Shivkumarsingh
|
(000000)
|
3
|
SIDHI
|
MP-15-002-033-001/176 (KHAMH)
|
1715002033NRG24050820230567455
|
05/08/2023
|
Joher
|
1715002033WL042587
|
Joher
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453790300
|
|
Joher
|
(000000)
|
4
|
SIDHI
|
MP-15-002-033-001/176 (KHAMH)
|
1715002033NRG24050820230567454
|
05/08/2023
|
Joher
|
1715002033WL042587
|
Joher
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453790300
|
|
Joher
|
(000000)
|
5
|
SIDHI
|
MP-15-002-033-001/269 (KHAMH)
|
1715002033NRG24050820230567460
|
05/08/2023
|
Rambali singh
|
1715002033WL042590
|
Rambali singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
Rambalisingh
|
(000000)
|
6
|
SIDHI
|
MP-15-002-033-001/442-D (KHAMH)
|
1715002033NRG24050820230567446
|
05/08/2023
|
JYOTI JAYSWAL
|
1715002033WL042586
|
JYOTI JAYSWAL
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
JYOTIJAYSWAL
|
(000000)
|
7
|
SIDHI
|
MP-15-002-033-001/611-A (KHAMH)
|
1715002033NRG24050820230567448
|
05/08/2023
|
SANJU PANIKA
|
1715002033WL042586
|
SANJU PANIKA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
SANJUPANIKA
|
(000000)
|
8
|
SIDHI
|
MP-15-002-033-001/611-A (KHAMH)
|
1715002033NRG24050820230567447
|
05/08/2023
|
SANJU PANIKA
|
1715002033WL042586
|
SANJU PANIKA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
SANJUPANIKA
|
(000000)
|
9
|
SIDHI
|
MP-15-002-083-002/622-A (SALAIHA)
|
1715002083NRG24050820230567313
|
05/08/2023
|
Somya Singh
|
1715002083WL042578
|
Somya Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
10/08/2023
|
|
453790300
|
|
SomyaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19830
|
19830
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-057-001/491 (BAHERAWEST)
|
1715002057NRG24050820230566381
|
05/08/2023
|
Rita devi
|
1715002057WL042413
|
Rita devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453790300
|
|
Ritadevi
|
(000000)
|
11
|
SIDHI
|
MP-15-002-057-001/522 (BAHERAWEST)
|
1715002057NRG24050820230566387
|
05/08/2023
|
Radha kol
|
1715002057WL042413
|
Radha kol
|
00176
|
IDIB000S680
|
600
|
600
|
Processed
|
10/08/2023
|
|
453790300
|
|
Radhakol
|
(000000)
|
12
|
SIDHI
|
MP-15-002-057-001/578 (BAHERAWEST)
|
1715002057NRG24050820230566247
|
05/08/2023
|
Ashok prajapati
|
1715002057WL042397
|
Ashok prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453790300
|
|
Ashokprajapati
|
(000000)
|
13
|
SIDHI
|
MP-15-002-057-001/578 (BAHERAWEST)
|
1715002057NRG24050820230566245
|
05/08/2023
|
Ashok prajapati
|
1715002057WL042397
|
Ashok prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453790300
|
|
Ashokprajapati
|
(000000)
|
14
|
SIDHI
|
MP-15-002-057-001/80-B (BAHERAWEST)
|
1715002057NRG24050820230566397
|
05/08/2023
|
sunita rawat
|
1715002057WL042413
|
sunita rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453790300
|
|
sunitarawat
|
(000000)
|
15
|
SIDHI
|
MP-15-002-057-001/80-B (BAHERAWEST)
|
1715002057NRG24050820230566395
|
05/08/2023
|
sunita rawat
|
1715002057WL042413
|
sunita rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453790300
|
|
sunitarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-021-002/1526-A (SEMARIYA)
|
1715002021NRG24050820230566538
|
05/08/2023
|
PUSHPRAJ RAJAK
|
1715002021WL042451
|
PUSHPRAJ RAJAK
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453790300
|
|
PUSHPRAJRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-016-001/411-B (PADARIYAKALA)
|
1715002016NRG24050820230565920
|
05/08/2023
|
santosh saket
|
1715002016WL042349
|
santosh saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
santoshsaket
|
(000000)
|
18
|
SIDHI
|
MP-15-002-016-001/411-B (PADARIYAKALA)
|
1715002016NRG24050820230565921
|
05/08/2023
|
savitri saket
|
1715002016WL042349
|
savitri saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
savitrisaket
|
(000000)
|
19
|
SIDHI
|
MP-15-002-019-001/1402 (BARHAUNA)
|
1715002019NRG24050820230567939
|
05/08/2023
|
mamta saket
|
1715002019WL042659
|
mamta saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453790300
|
|
mamtasaket
|
(000000)
|
20
|
SIDHI
|
MP-15-002-021-001/1555-A (SEMARIYA)
|
1715002021NRG24050820230566527
|
05/08/2023
|
vashar mansuri
|
1715002021WL042440
|
vashar mansuri
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
453790300
|
|
vasharmansuri
|
(000000)
|
21
|
SIDHI
|
MP-15-002-021-002/1664-A (SEMARIYA)
|
1715002021NRG24050820230566556
|
05/08/2023
|
shambhu sodhiya
|
1715002021WL042467
|
shambhu sodhiya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
shambhusodhiya
|
(000000)
|
22
|
SIDHI
|
MP-15-002-056-001/1063 (MAHARAJPUR)
|
1715002056NRG24050820230567648
|
05/08/2023
|
RINU KOL
|
1715002056WL042608
|
RINU KOL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
RINUKOL
|
(000000)
|
23
|
SIDHI
|
MP-15-002-056-001/392 (MAHARAJPUR)
|
1715002056NRG24050820230567634
|
05/08/2023
|
SIYAWATI
|
1715002056WL042597
|
SIYAWATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453790300
|
|
SIYAWATI
|
(000000)
|
24
|
SIDHI
|
MP-15-002-057-001/4 (BAHERAWEST)
|
1715002057NRG24050820230566376
|
05/08/2023
|
siyabai kol
|
1715002057WL042413
|
siyabai kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453790300
|
|
siyabaikol
|
(000000)
|
25
|
SIDHI
|
MP-15-002-057-001/4 (BAHERAWEST)
|
1715002057NRG24050820230566374
|
05/08/2023
|
siyabai kol
|
1715002057WL042413
|
siyabai kol
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
10/08/2023
|
|
453790300
|
|
siyabaikol
|
(000000)
|
26
|
SIDHI
|
MP-15-002-057-001/45 (BAHERAWEST)
|
1715002057NRG24050820230566380
|
05/08/2023
|
Shyamlal Kol
|
1715002057WL042413
|
Shyamlal Kol
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
10/08/2023
|
|
453790300
|
|
ShyamlalKol
|
(000000)
|
27
|
SIDHI
|
MP-15-002-057-001/45 (BAHERAWEST)
|
1715002057NRG24050820230566378
|
05/08/2023
|
Shyamlal Kol
|
1715002057WL042413
|
Shyamlal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453790300
|
|
ShyamlalKol
|
(000000)
|
28
|
SIDHI
|
MP-15-002-057-001/7 (BAHERAWEST)
|
1715002057NRG24050820230566391
|
05/08/2023
|
saroj kol
|
1715002057WL042413
|
saroj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453790300
|
|
sarojkol
|
(000000)
|
29
|
SIDHI
|
MP-15-002-071-001/112 (MADAWA)
|
1715002071NRG24050820230565617
|
05/08/2023
|
DALGAN JAN SAHU
|
1715002071WL042284
|
DALGAN JAN SAHU
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
DALGANJANSAHU
|
(000000)
|
30
|
SIDHI
|
MP-15-002-078-005/5-B (KOTDARKHURD)
|
1715002078NRG24050820230565862
|
05/08/2023
|
gita kol
|
1715002078WL042342
|
gita kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453790300
|
|
gitakol
|
(000000)
|
31
|
SIDHI
|
MP-15-002-078-008/23-D (KOTDARKHURD)
|
1715002078NRG24050820230565853
|
05/08/2023
|
hansraj
|
1715002078WL042341
|
hansraj
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
hansraj
|
(000000)
|
32
|
SIDHI
|
MP-15-002-078-008/38-C (KOTDARKHURD)
|
1715002078NRG24050820230565854
|
05/08/2023
|
devkali kori
|
1715002078WL042341
|
devkali kori
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
devkalikori
|
(000000)
|
33
|
SIDHI
|
MP-15-002-093-001/463 (PANWAR CHAU.TO)
|
1715002093NRG24050820230567778
|
05/08/2023
|
manikchandra
|
1715002093WL042632
|
manikchandra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
manikchandra
|
(000000)
|
34
|
SIDHI
|
MP-15-002-113-001/3320-B (NAUDHIA)
|
1715002113NRG24050820230565906
|
05/08/2023
|
harishankar jyaswal
|
1715002113WL042347
|
harishankar jyaswal
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/08/2023
|
|
453790300
|
|
harishankarjyaswal
|
(000000)
|
35
|
SIDHI
|
MP-15-002-113-001/3320-C (NAUDHIA)
|
1715002113NRG24050820230565907
|
05/08/2023
|
vivek mishra
|
1715002113WL042347
|
vivek mishra
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/08/2023
|
|
453790300
|
|
vivekmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37371
|
37371
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-078-003/27-A (KOTDARKHURD)
|
1715002078NRG24050820230565857
|
05/08/2023
|
Rajesh
|
1715002078WL042342
|
Rajesh
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-056-001/1138 (MAHARAJPUR)
|
1715002056NRG24050820230567635
|
05/08/2023
|
SURESH PRAJAPATI
|
1715002056WL042598
|
SURESH PRAJAPATI
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
SURESHPRAJAPATI
|
(000000)
|
38
|
SIDHI
|
MP-15-002-056-001/1148 (MAHARAJPUR)
|
1715002056NRG24050820230567638
|
05/08/2023
|
SATYA PRASAD
|
1715002056WL042601
|
SATYA PRASAD
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
SATYAPRASAD
|
(000000)
|
39
|
SIDHI
|
MP-15-002-056-003/1189 (MAHARAJPUR)
|
1715002056NRG24050820230567640
|
05/08/2023
|
DURGHATAWA KORI
|
1715002056WL042603
|
DURGHATAWA KORI
|
00415
|
SBIN0030380
|
2873
|
2873
|
Rejected
|
10/08/2023
|
|
453790300
|
No Such Account
|
|
|
40
|
SIDHI
|
MP-15-002-113-001/912-D (NAUDHIA)
|
1715002113NRG24050820230565981
|
05/08/2023
|
ajay kumar mishra
|
1715002113WL042352
|
ajay kumar mishra
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
10/08/2023
|
|
453790300
|
|
ajaykumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-061-002/523 (BISUNITOLA)
|
1715002061NRG24050820230566801
|
05/08/2023
|
Nikhil Kumar
|
1715002061WL042521
|
Nikhil Kumar
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453790300
|
|
NikhilKumar
|
(000000)
|
42
|
SIDHI
|
MP-15-002-061-002/523 (BISUNITOLA)
|
1715002061NRG24050820230566800
|
05/08/2023
|
Nikhil Kumar
|
1715002061WL042521
|
Nikhil Kumar
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453790300
|
|
NikhilKumar
|
(000000)
|
43
|
SIDHI
|
MP-15-002-061-002/523 (BISUNITOLA)
|
1715002061NRG24050820230566799
|
05/08/2023
|
Nikhil kumar jayswal
|
1715002061WL042521
|
Nikhil kumar jayswal
|
00462
|
UCBA0003228
|
663
|
663
|
Processed
|
10/08/2023
|
|
453790300
|
|
Nikhilkumarjayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-113-001/3319-D (NAUDHIA)
|
1715002113NRG24050820230565905
|
05/08/2023
|
aman
|
1715002113WL042347
|
aman
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/08/2023
|
|
453790300
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-021-001/1128-A (SEMARIYA)
|
1715002021NRG24050820230566531
|
05/08/2023
|
AKHILESH KUMAR GUPTA
|
1715002021WL042444
|
AKHILESH KUMAR GUPTA
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
AKHILESHKUMARGUPTA
|
(000000)
|
46
|
SIDHI
|
MP-15-002-022-002/1042 (RAMGARH 1)
|
1715002022NRG24050820230566465
|
05/08/2023
|
rajesh baheliya
|
1715002022WL042427
|
rajesh baheliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453790300
|
|
rajeshbaheliya
|
(000000)
|
47
|
SIDHI
|
MP-15-002-090-001/31-A (BADHAURA)
|
1715002090NRG24050820230565725
|
05/08/2023
|
Dharam Raj Saket
|
1715002090WL042311
|
Dharam Raj Saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
DharamRajSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-071-001/196 (MADAWA)
|
1715002071NRG24050820230565619
|
05/08/2023
|
Sheela singh
|
1715002071WL042284
|
Sheela singh
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
Sheelasingh
|
(000000)
|
49
|
SIDHI
|
MP-15-002-071-001/50 (MADAWA)
|
1715002071NRG24050820230565648
|
05/08/2023
|
Nirmala
|
1715002071WL042300
|
Nirmala
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
453790300
|
|
Nirmala
|
(000000)
|
50
|
SIDHI
|
MP-15-002-071-001/71 (MADAWA)
|
1715002071NRG24050820230565732
|
05/08/2023
|
AMITA BHUJWA
|
1715002071WL042315
|
AMITA BHUJWA
|
00468
|
UBIN0546861
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
453790300
|
|
AMITABHUJWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-113-001/3322-A (NAUDHIA)
|
1715002113NRG24050820230565908
|
05/08/2023
|
sanjay singh chauhan
|
1715002113WL042347
|
sanjay singh chauhan
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
10/08/2023
|
|
453790300
|
|
sanjaysinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-110-002/27 (BHELKIKHURD)
|
1715002110NRG24050820230566640
|
05/08/2023
|
Lalua
|
1715002110WL042498
|
Lalua
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
Lalua
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-021-002/1546-A (SEMARIYA)
|
1715002021NRG24050820230566543
|
05/08/2023
|
Sheshmani rajak
|
1715002021WL042454
|
Sheshmani rajak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
Sheshmanirajak
|
(000000)
|
54
|
SIDHI
|
MP-15-002-022-002/1011-D (RAMGARH 1)
|
1715002022NRG24050820230566463
|
05/08/2023
|
ramsajeevankol
|
1715002022WL042427
|
ramsajeevankol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453790300
|
|
ramsajeevankol
|
(000000)
|
55
|
SIDHI
|
MP-15-002-056-003/1155-A (MAHARAJPUR)
|
1715002056NRG24050820230567649
|
05/08/2023
|
DWARIKA PAL
|
1715002056WL042609
|
DWARIKA PAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
DWARIKAPAL
|
(000000)
|
56
|
SIDHI
|
MP-15-002-071-001/13-A (MADAWA)
|
1715002071NRG24050820230565727
|
05/08/2023
|
JHILGAI BHUNJVA
|
1715002071WL042312
|
JHILGAI BHUNJVA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453790300
|
|
JHILGAIBHUNJVA
|
(000000)
|
57
|
SIDHI
|
MP-15-002-078-004/45-A (KOTDARKHURD)
|
1715002078NRG24050820230565837
|
05/08/2023
|
saroj tiwari
|
1715002078WL042340
|
saroj tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
sarojtiwari
|
(000000)
|
58
|
SIDHI
|
MP-15-002-093-001/341-A (PANWAR CHAU.TO)
|
1715002093NRG24050820230567890
|
05/08/2023
|
Jawhair
|
1715002093WL042644
|
Jawhair
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453790300
|
|
Jawhair
|
(000000)
|
59
|
SIDHI
|
MP-15-002-093-001/856 (PANWAR CHAU.TO)
|
1715002093NRG24050820230567892
|
05/08/2023
|
sarjo
|
1715002093WL042644
|
sarjo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453790300
|
|
sarjo
|
(000000)
|
60
|
SIDHI
|
MP-15-002-110-002/122 (BHELKIKHURD)
|
1715002110NRG24050820230566588
|
05/08/2023
|
Mathura kol
|
1715002110WL042488
|
Mathura kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
Mathurakol
|
(000000)
|
61
|
SIDHI
|
MP-15-002-110-002/373 (BHELKIKHURD)
|
1715002110NRG24050820230566639
|
05/08/2023
|
Sukhlal
|
1715002110WL042497
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
Sukhlal
|
(000000)
|
62
|
SIDHI
|
MP-15-002-110-002/82 (BHELKIKHURD)
|
1715002110NRG24050820230566585
|
05/08/2023
|
BANSHRAKHAN
|
1715002110WL042485
|
BANSHRAKHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
BANSHRAKHAN
|
(000000)
|
63
|
SIDHI
|
MP-15-002-111-001/19-A (KHAIRAHI)
|
1715002111NRG24050820230565592
|
05/08/2023
|
paras bansal
|
1715002111WL042272
|
paras bansal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
parasbansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
64
|
SIDHI
|
MP-15-002-083-001/224-D (SALAIHA)
|
1715002083NRG24050820230567307
|
05/08/2023
|
Pramila
|
1715002083WL042578
|
Pramila
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
453790300
|
|
Pramila
|
(000000)
|
65
|
SIDHI
|
MP-15-002-083-002/201-D (SALAIHA)
|
1715002083NRG24050820230567310
|
05/08/2023
|
Sachin Singh
|
1715002083WL042578
|
Sachin Singh
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
453790300
|
|
SachinSingh
|
(000000)
|
66
|
SIDHI
|
MP-15-002-083-002/212-D (SALAIHA)
|
1715002083NRG24050820230567311
|
05/08/2023
|
Rajkali singh
|
1715002083WL042578
|
Rajkali singh
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
453790300
|
|
Rajkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-033-001/15-A (KHAMH)
|
1715002033NRG24050820230567453
|
05/08/2023
|
Panchavati Singh
|
1715002033WL042587
|
Panchavati Singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453790300
|
|
PanchavatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135957
|
135957
|
|
|
|
|
|
|
|