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-15-002-056-001/1177 (MAHARAJPUR)
|
1715002056NRG24150520230145499
|
16/05/2023
|
JANAK LAL PRAJAPATI
|
1715002056WL009623
|
JANAK LAL PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
JANAKLALPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-056-001/1169 (MAHARAJPUR)
|
1715002056NRG24150520230145496
|
16/05/2023
|
GAURAV PANDEY
|
1715002056WL009623
|
GAURAV PANDEY
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
GAURAVPANDEY
|
(000000)
|
3
|
SIDHI
|
MP-15-002-056-001/418 (MAHARAJPUR)
|
1715002056NRG24160520230147058
|
16/05/2023
|
Prabhulal
|
1715002056WL009752
|
Prabhulal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
Prabhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-043-001/128 (GANDHIGRAM)
|
1715002043NRG24160520230146789
|
16/05/2023
|
Rajmanti
|
1715002043WL009731
|
Rajmanti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
Rajmanti
|
(000000)
|
5
|
SIDHI
|
MP-15-002-043-001/173 (GANDHIGRAM)
|
1715002043NRG24160520230146795
|
16/05/2023
|
rajkumari
|
1715002043WL009731
|
rajkumari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
rajkumari
|
(000000)
|
6
|
SIDHI
|
MP-15-002-043-001/173 (GANDHIGRAM)
|
1715002043NRG24160520230146794
|
16/05/2023
|
rajkumari
|
1715002043WL009731
|
rajkumari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
rajkumari
|
(000000)
|
7
|
SIDHI
|
MP-15-002-043-001/225 (GANDHIGRAM)
|
1715002043NRG24160520230146796
|
16/05/2023
|
tejmani
|
1715002043WL009731
|
tejmani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
tejmani
|
(000000)
|
8
|
SIDHI
|
MP-15-002-043-001/3-B (GANDHIGRAM)
|
1715002043NRG24160520230146806
|
16/05/2023
|
SANTU DEVI
|
1715002043WL009731
|
SANTU DEVI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
SANTUDEVI
|
(000000)
|
9
|
SIDHI
|
MP-15-002-043-001/316 (GANDHIGRAM)
|
1715002043NRG24160520230146808
|
16/05/2023
|
Ramkali
|
1715002043WL009731
|
Ramkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
Ramkali
|
(000000)
|
10
|
SIDHI
|
MP-15-002-043-001/316 (GANDHIGRAM)
|
1715002043NRG24160520230146807
|
16/05/2023
|
Ramkali
|
1715002043WL009731
|
Ramkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
Ramkali
|
(000000)
|
11
|
SIDHI
|
MP-15-002-043-001/77 (GANDHIGRAM)
|
1715002043NRG24160520230146814
|
16/05/2023
|
Jaggu
|
1715002043WL009731
|
Jaggu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
Jaggu
|
(000000)
|
12
|
SIDHI
|
MP-15-002-043-001/77 (GANDHIGRAM)
|
1715002043NRG24160520230146815
|
16/05/2023
|
JAGGU
|
1715002043WL009731
|
JAGGU
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
JAGGU
|
(000000)
|
13
|
SIDHI
|
MP-15-002-043-001/89 (GANDHIGRAM)
|
1715002043NRG24160520230146818
|
16/05/2023
|
chandrasekhar
|
1715002043WL009731
|
chandrasekhar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
chandrasekhar
|
(000000)
|
14
|
SIDHI
|
MP-15-002-054-001/1448 (PATEHARAKALA)
|
1715002054NRG24160520230146263
|
16/05/2023
|
chandravati jaiswal
|
1715002054WL009690
|
chandravati jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
chandravatijaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-037-002/115-A (UDAISA)
|
1715002037NRG24160520230146052
|
16/05/2023
|
soniya singh
|
1715002037WL009666
|
soniya singh
|
00176
|
IDIB000C613
|
800
|
800
|
Processed
|
24/05/2023
|
|
836301979
|
|
soniyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-054-001/1452 (PATEHARAKALA)
|
1715002054NRG24160520230146258
|
16/05/2023
|
Pappu baheliya
|
1715002054WL009689
|
Pappu baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
Pappubaheliya
|
(000000)
|
17
|
SIDHI
|
MP-15-002-054-001/169 (PATEHARAKALA)
|
1715002054NRG24160520230146267
|
16/05/2023
|
Mithailal kol
|
1715002054WL009691
|
Mithailal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836301979
|
A/c Blocked or Frozen
|
|
|
18
|
SIDHI
|
MP-15-002-054-001/838 (PATEHARAKALA)
|
1715002054NRG24160520230146266
|
16/05/2023
|
Sanat kumar jaiswal
|
1715002054WL009690
|
Sanat kumar jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
Sanatkumarjaiswal
|
(000000)
|
19
|
SIDHI
|
MP-15-002-056-001/1161 (MAHARAJPUR)
|
1715002056NRG24150520230145494
|
16/05/2023
|
DHIRAJ PRAJAPATI
|
1715002056WL009623
|
DHIRAJ PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
DHIRAJPRAJAPATI
|
(000000)
|
20
|
SIDHI
|
MP-15-002-056-001/1179 (MAHARAJPUR)
|
1715002056NRG24150520230145500
|
16/05/2023
|
DWARIKA YADAV
|
1715002056WL009623
|
DWARIKA YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
DWARIKAYADAV
|
(000000)
|
21
|
SIDHI
|
MP-15-002-056-001/1219 (MAHARAJPUR)
|
1715002056NRG24160520230146968
|
16/05/2023
|
SHEETA KALI YADAV
|
1715002056WL009738
|
SHEETA KALI YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
SHEETAKALIYADAV
|
(000000)
|
22
|
SIDHI
|
MP-15-002-056-001/1225-C (MAHARAJPUR)
|
1715002056NRG24160520230146970
|
16/05/2023
|
KALAVATI PRAJAPATI
|
1715002056WL009738
|
KALAVATI PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836301979
|
A/c Blocked or Frozen
|
|
|
23
|
SIDHI
|
MP-15-002-056-001/1242 (MAHARAJPUR)
|
1715002056NRG24160520230146981
|
16/05/2023
|
ROHANI SAHU
|
1715002056WL009738
|
ROHANI SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
ROHANISAHU
|
(000000)
|
24
|
SIDHI
|
MP-15-002-056-001/1242 (MAHARAJPUR)
|
1715002056NRG24160520230146980
|
16/05/2023
|
ROHANI SAHU
|
1715002056WL009738
|
ROHANI SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
ROHANISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-056-001/1180 (MAHARAJPUR)
|
1715002056NRG24150520230145501
|
16/05/2023
|
MANGLESH YADAV
|
1715002056WL009623
|
MANGLESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
MANGLESHYADAV
|
(000000)
|
26
|
SIDHI
|
MP-15-002-056-001/1199 (MAHARAJPUR)
|
1715002056NRG24150520230145503
|
16/05/2023
|
DINESH YADAV
|
1715002056WL009623
|
DINESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
DINESHYADAV
|
(000000)
|
27
|
SIDHI
|
MP-15-002-056-001/1265 (MAHARAJPUR)
|
1715002056NRG24160520230146983
|
16/05/2023
|
Resama Kumari
|
1715002056WL009738
|
Resama Kumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
ResamaKumari
|
(000000)
|
28
|
SIDHI
|
MP-15-002-056-001/410 (MAHARAJPUR)
|
1715002056NRG24160520230147057
|
16/05/2023
|
rajpal
|
1715002056WL009752
|
rajpal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
rajpal
|
(000000)
|
29
|
SIDHI
|
MP-15-002-056-001/870 (MAHARAJPUR)
|
1715002056NRG24160520230147066
|
16/05/2023
|
munni devi prajapati
|
1715002056WL009752
|
munni devi prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
munnideviprajapati
|
(000000)
|
30
|
SIDHI
|
MP-15-002-056-002/104 (MAHARAJPUR)
|
1715002056NRG24160520230147114
|
16/05/2023
|
rambha prajapati
|
1715002056WL009755
|
rambha prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
rambhaprajapati
|
(000000)
|
31
|
SIDHI
|
MP-15-002-056-002/1122 (MAHARAJPUR)
|
1715002056NRG24160520230147120
|
16/05/2023
|
dharamvati
|
1715002056WL009755
|
dharamvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
dharamvati
|
(000000)
|
32
|
SIDHI
|
MP-15-002-056-002/1122 (MAHARAJPUR)
|
1715002056NRG24160520230147119
|
16/05/2023
|
Dharamvati prajapati
|
1715002056WL009755
|
Dharamvati prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
Dharamvatiprajapati
|
(000000)
|
33
|
SIDHI
|
MP-15-002-056-002/9 (MAHARAJPUR)
|
1715002056NRG24160520230147127
|
16/05/2023
|
JAYRAM PRAJAPATI
|
1715002056WL009755
|
JAYRAM PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
JAYRAMPRAJAPATI
|
(000000)
|
34
|
SIDHI
|
MP-15-002-076-001/3-C (CHILARIKALA)
|
1715002076NRG24160520230146555
|
16/05/2023
|
Ramniranjan tiwari
|
1715002076WL009711
|
Ramniranjan tiwari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836301979
|
|
Ramniranjantiwari
|
(000000)
|
35
|
SIDHI
|
MP-15-002-076-001/72 (CHILARIKALA)
|
1715002076NRG24160520230146558
|
16/05/2023
|
Panna
|
1715002076WL009711
|
Panna
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836301979
|
|
Panna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-075-001/1058 (TIKATKHURD)
|
1715002075NRG24160520230146774
|
16/05/2023
|
RAMCHANDRA KOL
|
1715002075WL009728
|
RAMCHANDRA KOL
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/05/2023
|
|
836301979
|
|
RAMCHANDRAKOL
|
(000000)
|
37
|
SIDHI
|
MP-15-002-076-002/133 (CHILARIKALA)
|
1715002076NRG24160520230146571
|
16/05/2023
|
UMA KOL
|
1715002076WL009711
|
UMA KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
UMAKOL
|
(000000)
|
38
|
SIDHI
|
MP-15-002-076-002/137 (CHILARIKALA)
|
1715002076NRG24160520230146573
|
16/05/2023
|
shrimati geeta
|
1715002076WL009711
|
shrimati geeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
shrimatigeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-056-002/111 (MAHARAJPUR)
|
1715002056NRG24160520230147118
|
16/05/2023
|
jayraju prajapati
|
1715002056WL009755
|
jayraju prajapati
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
jayrajuprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-054-001/1101 (PATEHARAKALA)
|
1715002054NRG24160520230146262
|
16/05/2023
|
ramkumar
|
1715002054WL009690
|
ramkumar
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
24/05/2023
|
|
836301979
|
|
ramkumar
|
(000000)
|
41
|
SIDHI
|
MP-15-002-056-001/848 (MAHARAJPUR)
|
1715002056NRG24160520230147064
|
16/05/2023
|
Shesmani Sahu
|
1715002056WL009752
|
Shesmani Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
ShesmaniSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-056-001/848 (MAHARAJPUR)
|
1715002056NRG24160520230147065
|
16/05/2023
|
SESHMANI SAHU
|
1715002056WL009752
|
SESHMANI SAHU
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
SESHMANISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-028-001/1014 (BARI)
|
1715002028NRG24160520230146091
|
16/05/2023
|
Raju kol
|
1715002028WL009667
|
Raju kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
Rajukol
|
(000000)
|
44
|
SIDHI
|
MP-15-002-028-001/83 (BARI)
|
1715002028NRG24160520230146129
|
16/05/2023
|
dharjeetyadav
|
1715002028WL009667
|
dharjeetyadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
dharjeetyadav
|
(000000)
|
45
|
SIDHI
|
MP-15-002-090-001/10-A (BADHAURA)
|
1715002090NRG24160520230145716
|
16/05/2023
|
Savita Sen
|
1715002090WL009646
|
Savita Sen
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301979
|
|
SavitaSen
|
(000000)
|
46
|
SIDHI
|
MP-15-002-090-001/1132-B (BADHAURA)
|
1715002090NRG24160520230145728
|
16/05/2023
|
Amrita devi
|
1715002090WL009648
|
Amrita devi
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301979
|
|
Amritadevi
|
(000000)
|
47
|
SIDHI
|
MP-15-002-090-001/1132-C (BADHAURA)
|
1715002090NRG24160520230145729
|
16/05/2023
|
Chhotelal vishwakarma
|
1715002090WL009648
|
Chhotelal vishwakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301979
|
|
Chhotelalvishwakarma
|
(000000)
|
48
|
SIDHI
|
MP-15-002-090-001/1225-B (BADHAURA)
|
1715002090NRG24160520230145730
|
16/05/2023
|
teerath vishwakarma
|
1715002090WL009648
|
teerath vishwakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301979
|
|
teerathvishwakarma
|
(000000)
|
49
|
SIDHI
|
MP-15-002-090-001/1317-B (BADHAURA)
|
1715002090NRG24160520230145718
|
16/05/2023
|
Jivendra Kumar Bhujwa
|
1715002090WL009646
|
Jivendra Kumar Bhujwa
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301979
|
|
JivendraKumarBhujwa
|
(000000)
|
50
|
SIDHI
|
MP-15-002-090-001/1349-A (BADHAURA)
|
1715002090NRG24160520230145731
|
16/05/2023
|
madhav dubey
|
1715002090WL009648
|
madhav dubey
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301979
|
|
madhavdubey
|
(000000)
|
51
|
SIDHI
|
MP-15-002-090-001/2013-B (BADHAURA)
|
1715002090NRG24160520230145712
|
16/05/2023
|
Shivnandan yadav
|
1715002090WL009645
|
Shivnandan yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836301979
|
|
Shivnandanyadav
|
(000000)
|
52
|
SIDHI
|
MP-15-002-090-001/2021-A (BADHAURA)
|
1715002090NRG24160520230145713
|
16/05/2023
|
Lilawati Shukla
|
1715002090WL009645
|
Lilawati Shukla
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836301979
|
|
LilawatiShukla
|
(000000)
|
53
|
SIDHI
|
MP-15-002-090-001/4002-A (BADHAURA)
|
1715002090NRG24160520230145725
|
16/05/2023
|
Santosh Tiwari
|
1715002090WL009647
|
Santosh Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301979
|
|
SantoshTiwari
|
(000000)
|
54
|
SIDHI
|
MP-15-002-090-001/7-B (BADHAURA)
|
1715002090NRG24160520230145719
|
16/05/2023
|
Arun Kumar Tiwari
|
1715002090WL009646
|
Arun Kumar Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301979
|
|
ArunKumarTiwari
|
(000000)
|
55
|
SIDHI
|
MP-15-002-090-001/8-A (BADHAURA)
|
1715002090NRG24160520230145720
|
16/05/2023
|
Rajirakhan Vishwkarma
|
1715002090WL009646
|
Rajirakhan Vishwkarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301979
|
|
RajirakhanVishwkarma
|
(000000)
|
56
|
SIDHI
|
MP-15-002-090-001/8-B (BADHAURA)
|
1715002090NRG24160520230145714
|
16/05/2023
|
Santosh Vishwakarma
|
1715002090WL009645
|
Santosh Vishwakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301979
|
|
SantoshVishwakarma
|
(000000)
|
57
|
SIDHI
|
MP-15-002-090-001/9-B (BADHAURA)
|
1715002090NRG24160520230145727
|
16/05/2023
|
Heeralal Sondhya
|
1715002090WL009647
|
Heeralal Sondhya
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836301979
|
|
HeeralalSondhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-006-002/232 (KUSPARI)
|
1715002006NRG24160520230147024
|
16/05/2023
|
ramesh
|
1715002006WL009742
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836301979
|
|
ramesh
|
(000000)
|
59
|
SIDHI
|
MP-15-002-037-001/156 (UDAISA)
|
1715002037NRG24160520230146044
|
16/05/2023
|
gulvashiya saket
|
1715002037WL009666
|
gulvashiya saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
gulvashiyasaket
|
(000000)
|
60
|
SIDHI
|
MP-15-002-037-001/17 (UDAISA)
|
1715002037NRG24160520230146045
|
16/05/2023
|
Sukhnandan
|
1715002037WL009666
|
Sukhnandan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
Sukhnandan
|
(000000)
|
61
|
SIDHI
|
MP-15-002-037-001/174 (UDAISA)
|
1715002037NRG24160520230146047
|
16/05/2023
|
Ramcharan yadav
|
1715002037WL009666
|
Ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
Ramcharanyadav
|
(000000)
|
62
|
SIDHI
|
MP-15-002-037-001/273 (UDAISA)
|
1715002037NRG24160520230146048
|
16/05/2023
|
shobhnath saket
|
1715002037WL009666
|
shobhnath saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
shobhnathsaket
|
(000000)
|
63
|
SIDHI
|
MP-15-002-037-002/115 (UDAISA)
|
1715002037NRG24160520230146051
|
16/05/2023
|
Rangdev
|
1715002037WL009666
|
Rangdev
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
Rangdev
|
(000000)
|
64
|
SIDHI
|
MP-15-002-037-003/141-B (UDAISA)
|
1715002037NRG24160520230146055
|
16/05/2023
|
Ramshiyambar singh
|
1715002037WL009666
|
Ramshiyambar singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
Ramshiyambarsingh
|
(000000)
|
65
|
SIDHI
|
MP-15-002-037-003/159-D (UDAISA)
|
1715002037NRG24160520230146057
|
16/05/2023
|
Surujvali singh
|
1715002037WL009666
|
Surujvali singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
Surujvalisingh
|
(000000)
|
66
|
SIDHI
|
MP-15-002-037-003/246 (UDAISA)
|
1715002037NRG24160520230146063
|
16/05/2023
|
vinod
|
1715002037WL009666
|
vinod
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
vinod
|
(000000)
|
67
|
SIDHI
|
MP-15-002-037-003/282-A (UDAISA)
|
1715002037NRG24160520230146064
|
16/05/2023
|
Janendra
|
1715002037WL009666
|
Janendra
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
Janendra
|
(000000)
|
68
|
SIDHI
|
MP-15-002-037-003/295-A (UDAISA)
|
1715002037NRG24160520230146065
|
16/05/2023
|
Rajendra
|
1715002037WL009666
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
Rajendra
|
(000000)
|
69
|
SIDHI
|
MP-15-002-037-003/370-A (UDAISA)
|
1715002037NRG24160520230146067
|
16/05/2023
|
ysoda
|
1715002037WL009666
|
ysoda
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
ysoda
|
(000000)
|
70
|
SIDHI
|
MP-15-002-037-003/378 (UDAISA)
|
1715002037NRG24160520230146068
|
16/05/2023
|
lalbhadur singh
|
1715002037WL009666
|
lalbhadur singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
lalbhadursingh
|
(000000)
|
71
|
SIDHI
|
MP-15-002-037-003/414 (UDAISA)
|
1715002037NRG24160520230146069
|
16/05/2023
|
yadunath singh
|
1715002037WL009666
|
yadunath singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
yadunathsingh
|
(000000)
|
72
|
SIDHI
|
MP-15-002-037-003/4652 (UDAISA)
|
1715002037NRG24160520230146075
|
16/05/2023
|
sarshati
|
1715002037WL009666
|
sarshati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
sarshati
|
(000000)
|
73
|
SIDHI
|
MP-15-002-037-003/473 (UDAISA)
|
1715002037NRG24160520230146079
|
16/05/2023
|
tejauva singh
|
1715002037WL009666
|
tejauva singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
tejauvasingh
|
(000000)
|
74
|
SIDHI
|
MP-15-002-043-001/128 (GANDHIGRAM)
|
1715002043NRG24160520230146788
|
16/05/2023
|
Siddhinath
|
1715002043WL009731
|
Siddhinath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
Siddhinath
|
(000000)
|
75
|
SIDHI
|
MP-15-002-056-001/1222 (MAHARAJPUR)
|
1715002056NRG24160520230146969
|
16/05/2023
|
SAROJ YADAV
|
1715002056WL009738
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
SAROJYADAV
|
(000000)
|
76
|
SIDHI
|
MP-15-002-056-001/1226 (MAHARAJPUR)
|
1715002056NRG24160520230146973
|
16/05/2023
|
CHHOTELAL
|
1715002056WL009738
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
CHHOTELAL
|
(000000)
|
77
|
SIDHI
|
MP-15-002-056-001/1226 (MAHARAJPUR)
|
1715002056NRG24160520230146972
|
16/05/2023
|
CHHOTELAL
|
1715002056WL009738
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
CHHOTELAL
|
(000000)
|
78
|
SIDHI
|
MP-15-002-056-001/1239 (MAHARAJPUR)
|
1715002056NRG24160520230146977
|
16/05/2023
|
ANEETA KOL
|
1715002056WL009738
|
ANEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
ANEETAKOL
|
(000000)
|
79
|
SIDHI
|
MP-15-002-056-001/1239 (MAHARAJPUR)
|
1715002056NRG24160520230146976
|
16/05/2023
|
ANEETA KOL
|
1715002056WL009738
|
ANEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
ANEETAKOL
|
(000000)
|
80
|
SIDHI
|
MP-15-002-056-001/870 (MAHARAJPUR)
|
1715002056NRG24160520230147067
|
16/05/2023
|
SYAHMA DEVI
|
1715002056WL009752
|
SYAHMA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
SYAHMADEVI
|
(000000)
|
81
|
SIDHI
|
MP-15-002-076-002/115-D (CHILARIKALA)
|
1715002076NRG24160520230146563
|
16/05/2023
|
Sunita jaiswal
|
1715002076WL009711
|
Sunita jaiswal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836301979
|
|
Sunitajaiswal
|
(000000)
|
82
|
SIDHI
|
MP-15-002-076-002/157 (CHILARIKALA)
|
1715002076NRG24160520230146584
|
16/05/2023
|
Ravishankar Patel
|
1715002076WL009712
|
Ravishankar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
RavishankarPatel
|
(000000)
|
83
|
SIDHI
|
MP-15-002-076-002/163 (CHILARIKALA)
|
1715002076NRG24160520230146585
|
16/05/2023
|
RamPrasad
|
1715002076WL009712
|
RamPrasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
RamPrasad
|
(000000)
|
84
|
SIDHI
|
MP-15-002-076-002/185 (CHILARIKALA)
|
1715002076NRG24160520230146588
|
16/05/2023
|
Chandrabhan Kol
|
1715002076WL009712
|
Chandrabhan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
ChandrabhanKol
|
(000000)
|
85
|
SIDHI
|
MP-15-002-076-002/186 (CHILARIKALA)
|
1715002076NRG24160520230146589
|
16/05/2023
|
ARJUN
|
1715002076WL009712
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
ARJUN
|
(000000)
|
86
|
SIDHI
|
MP-15-002-076-002/199 (CHILARIKALA)
|
1715002076NRG24160520230146590
|
16/05/2023
|
suresh kori
|
1715002076WL009712
|
suresh kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
sureshkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22992
|
22992
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-056-001/1200 (MAHARAJPUR)
|
1715002056NRG24150520230145504
|
16/05/2023
|
JAGNATHA YADAV
|
1715002056WL009623
|
JAGNATHA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
JAGNATHAYADAV
|
(000000)
|
88
|
SIDHI
|
MP-15-002-056-001/1240 (MAHARAJPUR)
|
1715002056NRG24160520230146979
|
16/05/2023
|
MANOJ SAHU
|
1715002056WL009738
|
MANOJ SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
MANOJSAHU
|
(000000)
|
89
|
SIDHI
|
MP-15-002-056-001/1240 (MAHARAJPUR)
|
1715002056NRG24160520230146978
|
16/05/2023
|
MANOJ SAHU
|
1715002056WL009738
|
MANOJ SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
MANOJSAHU
|
(000000)
|
90
|
SIDHI
|
MP-15-002-056-001/1257-A (MAHARAJPUR)
|
1715002056NRG24160520230146982
|
16/05/2023
|
Babulal kol
|
1715002056WL009738
|
Babulal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
Babulalkol
|
(000000)
|
91
|
SIDHI
|
MP-15-002-056-001/1272-B (MAHARAJPUR)
|
1715002056NRG24160520230147052
|
16/05/2023
|
KRISHAN KUMAR
|
1715002056WL009752
|
KRISHAN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836301979
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-037-003/4657 (UDAISA)
|
1715002037NRG24160520230146076
|
16/05/2023
|
Suneel
|
1715002037WL009666
|
Suneel
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
24/05/2023
|
|
836301979
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122575
|
122575
|
|
|
|
|
|
|
|