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-15-002-085-003/514-C (KATHAULI)
|
1715002085NRG24011020230735955
|
01/10/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL063314
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
2
|
SIDHI
|
MP-15-002-085-003/701-C (KATHAULI)
|
1715002085NRG24011020230735959
|
01/10/2023
|
BEVI SINGH
|
1715002085WL063314
|
BEVI SINGH
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
BEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/1008 (KHAMH)
|
1715002033NRG24250920230712266
|
01/10/2023
|
PREMVATI SINGH
|
1715002033WL061338
|
PREMVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
PREMVATISINGH
|
(000000)
|
4
|
SIDHI
|
MP-15-002-033-001/1008 (KHAMH)
|
1715002033NRG24250920230712265
|
01/10/2023
|
PREMVATI SINGH
|
1715002033WL061338
|
PREMVATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
PREMVATISINGH
|
(000000)
|
5
|
SIDHI
|
MP-15-002-033-001/103-C (KHAMH)
|
1715002033NRG24011020230736251
|
01/10/2023
|
Vidyavativ Sahu
|
1715002033WL063352
|
Vidyavativ Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
VidyavativSahu
|
(000000)
|
6
|
SIDHI
|
MP-15-002-033-001/1062 (KHAMH)
|
1715002033NRG24250920230712268
|
01/10/2023
|
sanjay gupta
|
1715002033WL061338
|
sanjay gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
sanjaygupta
|
(000000)
|
7
|
SIDHI
|
MP-15-002-033-001/1062 (KHAMH)
|
1715002033NRG24250920230712267
|
01/10/2023
|
sanjay gupta
|
1715002033WL061338
|
sanjay gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
sanjaygupta
|
(000000)
|
8
|
SIDHI
|
MP-15-002-033-001/1164 (KHAMH)
|
1715002033NRG24011020230736262
|
01/10/2023
|
Ramvati Singh
|
1715002033WL063352
|
Ramvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
RamvatiSingh
|
(000000)
|
9
|
SIDHI
|
MP-15-002-033-001/1164 (KHAMH)
|
1715002033NRG24011020230736260
|
01/10/2023
|
Ramvati Singh
|
1715002033WL063352
|
Ramvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
RamvatiSingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-033-001/1204 (KHAMH)
|
1715002033NRG24250920230712272
|
01/10/2023
|
Chandrakumar sahu
|
1715002033WL061338
|
Chandrakumar sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
Chandrakumarsahu
|
(000000)
|
11
|
SIDHI
|
MP-15-002-033-001/1204 (KHAMH)
|
1715002033NRG24250920230712271
|
01/10/2023
|
Chandrakumar sahu
|
1715002033WL061338
|
Chandrakumar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
Chandrakumarsahu
|
(000000)
|
12
|
SIDHI
|
MP-15-002-033-001/1207 (KHAMH)
|
1715002033NRG24250920230712278
|
01/10/2023
|
Ramasagar sahu
|
1715002033WL061338
|
Ramasagar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
Ramasagarsahu
|
(000000)
|
13
|
SIDHI
|
MP-15-002-033-001/1207 (KHAMH)
|
1715002033NRG24250920230712277
|
01/10/2023
|
Ramasagar sahu
|
1715002033WL061338
|
Ramasagar sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
Ramasagarsahu
|
(000000)
|
14
|
SIDHI
|
MP-15-002-033-001/1405-B (KHAMH)
|
1715002033NRG24011020230736270
|
01/10/2023
|
SHIVPAL SINGH
|
1715002033WL063352
|
SHIVPAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
SHIVPALSINGH
|
(000000)
|
15
|
SIDHI
|
MP-15-002-033-001/1463 (KHAMH)
|
1715002033NRG24011020230736283
|
01/10/2023
|
Shilpi Sahu
|
1715002033WL063352
|
Shilpi Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
ShilpiSahu
|
(000000)
|
16
|
SIDHI
|
MP-15-002-033-001/148-A (KHAMH)
|
1715002033NRG24011020230736291
|
01/10/2023
|
Bhagvaniya Singh
|
1715002033WL063352
|
Bhagvaniya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
BhagvaniyaSingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-033-001/1511 (KHAMH)
|
1715002033NRG24011020230736304
|
01/10/2023
|
Poonam singh
|
1715002033WL063352
|
Poonam singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
Poonamsingh
|
(000000)
|
18
|
SIDHI
|
MP-15-002-033-001/400-A (KHAMH)
|
1715002033NRG24011020230736355
|
01/10/2023
|
KANCHAN GUPTA
|
1715002033WL063359
|
KANCHAN GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
KANCHANGUPTA
|
(000000)
|
19
|
SIDHI
|
MP-15-002-033-001/473 (KHAMH)
|
1715002033NRG24011020230736359
|
01/10/2023
|
viresh saket
|
1715002033WL063359
|
viresh saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
vireshsaket
|
(000000)
|
20
|
SIDHI
|
MP-15-002-033-001/613 (KHAMH)
|
1715002033NRG24250920230712300
|
01/10/2023
|
Champakali sahu
|
1715002033WL061338
|
Champakali sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
Champakalisahu
|
(000000)
|
21
|
SIDHI
|
MP-15-002-033-001/613 (KHAMH)
|
1715002033NRG24250920230712299
|
01/10/2023
|
Champakali sahu
|
1715002033WL061338
|
Champakali sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
Champakalisahu
|
(000000)
|
22
|
SIDHI
|
MP-15-002-033-001/826-A (KHAMH)
|
1715002033NRG24011020230736322
|
01/10/2023
|
RAJESH BAIGA
|
1715002033WL063352
|
RAJESH BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
RAJESHBAIGA
|
(000000)
|
23
|
SIDHI
|
MP-15-002-033-001/920-A (KHAMH)
|
1715002033NRG24011020230736330
|
01/10/2023
|
RANI SINGH
|
1715002033WL063352
|
RANI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
RANISINGH
|
(000000)
|
24
|
SIDHI
|
MP-15-002-034-001/431-A (KARWAHI)
|
1715002034NRG24011020230736417
|
01/10/2023
|
pinkee singh
|
1715002034WL063372
|
pinkee singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293304582
|
|
pinkeesingh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-034-001/431-A (KARWAHI)
|
1715002034NRG24011020230736416
|
01/10/2023
|
roshanlal
|
1715002034WL063372
|
roshanlal
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293304582
|
|
roshanlal
|
(000000)
|
26
|
SIDHI
|
MP-15-002-034-001/509-A (KARWAHI)
|
1715002034NRG24011020230736426
|
01/10/2023
|
ramsajivan sahu
|
1715002034WL063372
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293304582
|
|
ramsajivansahu
|
(000000)
|
27
|
SIDHI
|
MP-15-002-034-001/623-A (KARWAHI)
|
1715002034NRG24011020230736446
|
01/10/2023
|
rambahor loni
|
1715002034WL063373
|
rambahor loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293304582
|
|
rambahorloni
|
(000000)
|
28
|
SIDHI
|
MP-15-002-034-001/624-A (KARWAHI)
|
1715002034NRG24011020230736448
|
01/10/2023
|
gedlal loni
|
1715002034WL063373
|
gedlal loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293304582
|
|
gedlalloni
|
(000000)
|
29
|
SIDHI
|
MP-15-002-047-001/79 (KHIRKHORI)
|
1715002047NRG24011020230738610
|
01/10/2023
|
Ramrati kol
|
1715002047WL063530
|
Ramrati kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
Ramratikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34667
|
34667
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-034-001/649 (KARWAHI)
|
1715002034NRG24011020230736435
|
01/10/2023
|
munesh sahu
|
1715002034WL063372
|
munesh sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293304582
|
|
muneshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-058-002/3-D (SATNARAPAWAI)
|
1715002058NRG24011020230736036
|
01/10/2023
|
Brijesh Sondhiya
|
1715002058WL063320
|
Brijesh Sondhiya
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293304582
|
|
BrijeshSondhiya
|
(000000)
|
32
|
SIDHI
|
MP-15-002-085-003/15 (KATHAULI)
|
1715002085NRG24011020230735941
|
01/10/2023
|
BUTTAN SINGH
|
1715002085WL063314
|
BUTTAN SINGH
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
BUTTANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-023-002/186 (JHAGARAHA)
|
1715002023NRG24011020230737073
|
01/10/2023
|
SAMAIYA
|
1715002023WL063409
|
SAMAIYA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
SAMAIYA
|
(000000)
|
34
|
SIDHI
|
MP-15-002-023-002/290 (JHAGARAHA)
|
1715002023NRG24011020230737083
|
01/10/2023
|
Jamuna
|
1715002023WL063409
|
Jamuna
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
Jamuna
|
(000000)
|
35
|
SIDHI
|
MP-15-002-023-002/387-A (JHAGARAHA)
|
1715002023NRG24011020230737086
|
01/10/2023
|
PUSUIYA BASOR
|
1715002023WL063409
|
PUSUIYA BASOR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
PUSUIYABASOR
|
(000000)
|
36
|
SIDHI
|
MP-15-002-023-002/446-A (JHAGARAHA)
|
1715002023NRG24011020230737096
|
01/10/2023
|
SANDEEP KOL
|
1715002023WL063409
|
SANDEEP KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
SANDEEPKOL
|
(000000)
|
37
|
SIDHI
|
MP-15-002-047-001/683 (KHIRKHORI)
|
1715002047NRG24011020230738599
|
01/10/2023
|
urmila kol
|
1715002047WL063530
|
urmila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
urmilakol
|
(000000)
|
38
|
SIDHI
|
MP-15-002-047-001/736 (KHIRKHORI)
|
1715002047NRG24011020230738601
|
01/10/2023
|
Suresh prajapati
|
1715002047WL063530
|
Suresh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
Sureshprajapati
|
(000000)
|
39
|
SIDHI
|
MP-15-002-058-002/1561-D (SATNARAPAWAI)
|
1715002058NRG24011020230736029
|
01/10/2023
|
Mukesh pandey
|
1715002058WL063320
|
Mukesh pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293304582
|
|
Mukeshpandey
|
(000000)
|
40
|
SIDHI
|
MP-15-002-058-002/756-A (SATNARAPAWAI)
|
1715002058NRG24011020230736009
|
01/10/2023
|
rajendra
|
1715002058WL063318
|
rajendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293304582
|
|
rajendra
|
(000000)
|
41
|
SIDHI
|
MP-15-002-085-003/185 (KATHAULI)
|
1715002085NRG24011020230735944
|
01/10/2023
|
Ramsharan
|
1715002085WL063314
|
Ramsharan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
Ramsharan
|
(000000)
|
42
|
SIDHI
|
MP-15-002-085-003/4 (KATHAULI)
|
1715002085NRG24011020230735936
|
01/10/2023
|
ramkali baiga
|
1715002085WL063311
|
ramkali baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293304582
|
|
ramkalibaiga
|
(000000)
|
43
|
SIDHI
|
MP-15-002-085-003/702-C (KATHAULI)
|
1715002085NRG24011020230735961
|
01/10/2023
|
RAJBALI SINGH GOND
|
1715002085WL063314
|
RAJBALI SINGH GOND
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
RAJBALISINGHGOND
|
(000000)
|
44
|
SIDHI
|
MP-15-002-085-003/706-C (KATHAULI)
|
1715002085NRG24011020230735962
|
01/10/2023
|
RAMKHELAVAN PRAJAPATI
|
1715002085WL063314
|
RAMKHELAVAN PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
RAMKHELAVANPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-047-001/205-C (KHIRKHORI)
|
1715002047NRG24011020230738553
|
01/10/2023
|
Amarjeet Prajapati
|
1715002047WL063530
|
Amarjeet Prajapati
|
00415
|
SBIN0003991
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
AmarjeetPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-023-002/511-A (JHAGARAHA)
|
1715002023NRG24011020230737105
|
01/10/2023
|
Tahera Bano
|
1715002023WL063409
|
Tahera Bano
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
TaheraBano
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-047-001/66-A (KHIRKHORI)
|
1715002047NRG24011020230738596
|
01/10/2023
|
Shailendra Kumar Mishra
|
1715002047WL063530
|
Shailendra Kumar Mishra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
ShailendraKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-034-001/872-B (KARWAHI)
|
1715002034NRG24011020230736457
|
01/10/2023
|
rajesh tiwari
|
1715002034WL063373
|
rajesh tiwari
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
293304582
|
|
rajeshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-033-001/104-B (KHAMH)
|
1715002033NRG24011020230736253
|
01/10/2023
|
Jitendra Sahu
|
1715002033WL063352
|
Jitendra Sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
JitendraSahu
|
(000000)
|
50
|
SIDHI
|
MP-15-002-058-002/2061-D (SATNARAPAWAI)
|
1715002058NRG24011020230735998
|
01/10/2023
|
Mahendra Kumar Gupta
|
1715002058WL063318
|
Mahendra Kumar Gupta
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293304582
|
|
MahendraKumarGupta
|
(000000)
|
51
|
SIDHI
|
MP-15-002-058-002/341-C (SATNARAPAWAI)
|
1715002058NRG24011020230736020
|
01/10/2023
|
Krishna Devi Singh
|
1715002058WL063319
|
Krishna Devi Singh
|
00468
|
UBIN0537314
|
14
|
14
|
Processed
|
09/11/2023
|
|
293304582
|
|
KrishnaDeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2887
|
2887
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-047-001/269 (KHIRKHORI)
|
1715002047NRG24011020230738558
|
01/10/2023
|
Shiv Kumari
|
1715002047WL063530
|
Shiv Kumari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
ShivKumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-095-002/299 (NAUGAWAN D.SIN)
|
1715002095NRG24290920230728943
|
01/10/2023
|
RAM LAL SAKET
|
1715002095WL062848
|
RAM LAL SAKET
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
RAMLALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-047-001/309-C (KHIRKHORI)
|
1715002047NRG24011020230738566
|
01/10/2023
|
Ramesh sahu
|
1715002047WL063530
|
Ramesh sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
Rameshsahu
|
(000000)
|
55
|
SIDHI
|
MP-15-002-047-001/522 (KHIRKHORI)
|
1715002047NRG24011020230738590
|
01/10/2023
|
Sudha Mishra
|
1715002047WL063530
|
Sudha Mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
SudhaMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-047-001/4-D (KHIRKHORI)
|
1715002047NRG24011020230738577
|
01/10/2023
|
Devendra Vishwakarma
|
1715002047WL063530
|
Devendra Vishwakarma
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
DevendraVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-023-002/394 (JHAGARAHA)
|
1715002023NRG24011020230737089
|
01/10/2023
|
keshav gupta
|
1715002023WL063409
|
keshav gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
keshavgupta
|
(000000)
|
58
|
SIDHI
|
MP-15-002-023-002/509-A (JHAGARAHA)
|
1715002023NRG24011020230737103
|
01/10/2023
|
Ali Ahamad
|
1715002023WL063409
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304582
|
|
AliAhamad
|
(000000)
|
59
|
SIDHI
|
MP-15-002-047-001/13-A (KHIRKHORI)
|
1715002047NRG24011020230738547
|
01/10/2023
|
shyamwati
|
1715002047WL063530
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304582
|
|
shyamwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-058-002/690-C (SATNARAPAWAI)
|
1715002058NRG24011020230736008
|
01/10/2023
|
Sanjay Singh Gond
|
1715002058WL063318
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293304582
|
|
SanjaySinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77101
|
77101
|
|
|
|
|
|
|
|