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-15-002-018-001/92-A (SALAIYA)
|
1715002018NRG24250720230527805
|
25/07/2023
|
Parvati kewat
|
1715002018WL036974
|
Parvati kewat
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274555
|
|
Parvatikewat
|
(000000)
|
2
|
SIDHI
|
MP-15-002-056-001/1177 (MAHARAJPUR)
|
1715002056NRG24250720230527212
|
25/07/2023
|
JANAK LAL PRAJAPATI
|
1715002056WL036892
|
JANAK LAL PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274555
|
|
JANAKLALPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-070-002/212-B (BEDUA)
|
1715002070NRG24250720230528155
|
25/07/2023
|
babulal kol
|
1715002070WL037029
|
babulal kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
babulalkol
|
(000000)
|
4
|
SIDHI
|
MP-15-002-070-002/212-B (BEDUA)
|
1715002070NRG24250720230528154
|
25/07/2023
|
babulal kol
|
1715002070WL037029
|
babulal kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
babulalkol
|
(000000)
|
5
|
SIDHI
|
MP-15-002-070-002/826 (BEDUA)
|
1715002070NRG24250720230528163
|
25/07/2023
|
jeetendra singh
|
1715002070WL037029
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
jeetendrasingh
|
(000000)
|
6
|
SIDHI
|
MP-15-002-070-002/826 (BEDUA)
|
1715002070NRG24250720230528162
|
25/07/2023
|
jeetendra singh
|
1715002070WL037029
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
jeetendrasingh
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-002/826 (BEDUA)
|
1715002070NRG24250720230528161
|
25/07/2023
|
jeetendra singh
|
1715002070WL037029
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
jeetendrasingh
|
(000000)
|
8
|
SIDHI
|
MP-15-002-070-002/826 (BEDUA)
|
1715002070NRG24250720230528160
|
25/07/2023
|
jeetendra singh
|
1715002070WL037029
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
jeetendrasingh
|
(000000)
|
9
|
SIDHI
|
MP-15-002-070-002/826-B (BEDUA)
|
1715002070NRG24250720230528165
|
25/07/2023
|
manpher kol
|
1715002070WL037029
|
manpher kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
manpherkol
|
(000000)
|
10
|
SIDHI
|
MP-15-002-070-002/826-B (BEDUA)
|
1715002070NRG24250720230528164
|
25/07/2023
|
manpher kol
|
1715002070WL037029
|
manpher kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
manpherkol
|
(000000)
|
11
|
SIDHI
|
MP-15-002-070-002/826-D (BEDUA)
|
1715002070NRG24250720230528167
|
25/07/2023
|
shyam kali kol
|
1715002070WL037029
|
shyam kali kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
shyamkalikol
|
(000000)
|
12
|
SIDHI
|
MP-15-002-070-002/826-D (BEDUA)
|
1715002070NRG24250720230528166
|
25/07/2023
|
shyam kali kol
|
1715002070WL037029
|
shyam kali kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
shyamkalikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-090-001/36-C (BADHAURA)
|
1715002090NRG24250720230527381
|
25/07/2023
|
Omprakash Kol
|
1715002090WL036910
|
Omprakash Kol
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274555
|
|
OmprakashKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-056-001/1133 (MAHARAJPUR)
|
1715002056NRG24250720230527222
|
25/07/2023
|
Ramkrushna
|
1715002056WL036893
|
Ramkrushna
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Ramkrushna
|
(000000)
|
15
|
SIDHI
|
MP-15-002-070-002/777-D (BEDUA)
|
1715002070NRG24250720230528159
|
25/07/2023
|
deepak tiwari
|
1715002070WL037029
|
deepak tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
deepaktiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-056-001/1205 (MAHARAJPUR)
|
1715002056NRG24250720230527213
|
25/07/2023
|
SYAMKALI SHU
|
1715002056WL036892
|
SYAMKALI SHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274555
|
|
SYAMKALISHU
|
(000000)
|
17
|
SIDHI
|
MP-15-002-056-001/2222 (MAHARAJPUR)
|
1715002056NRG24250720230527241
|
25/07/2023
|
Vishwanath Saket
|
1715002056WL036893
|
Vishwanath Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
VishwanathSaket
|
(000000)
|
18
|
SIDHI
|
MP-15-002-056-001/2222-A (MAHARAJPUR)
|
1715002056NRG24250720230527242
|
25/07/2023
|
Soniya Saket
|
1715002056WL036893
|
Soniya Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
SoniyaSaket
|
(000000)
|
19
|
SIDHI
|
MP-15-002-056-001/813 (MAHARAJPUR)
|
1715002056NRG24250720230527244
|
25/07/2023
|
munni kol
|
1715002056WL036893
|
munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
munnikol
|
(000000)
|
20
|
SIDHI
|
MP-15-002-059-001/106-A (KATHAS)
|
1715002059NRG24250720230528696
|
25/07/2023
|
udaypal
|
1715002059WL037101
|
udaypal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
udaypal
|
(000000)
|
21
|
SIDHI
|
MP-15-002-059-001/114-B (KATHAS)
|
1715002059NRG24250720230528701
|
25/07/2023
|
Babbu sodhiya
|
1715002059WL037101
|
Babbu sodhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Babbusodhiya
|
(000000)
|
22
|
SIDHI
|
MP-15-002-059-001/25 (KATHAS)
|
1715002059NRG24250720230528717
|
25/07/2023
|
javahar singh gond
|
1715002059WL037101
|
javahar singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
javaharsinghgond
|
(000000)
|
23
|
SIDHI
|
MP-15-002-059-001/416-A (KATHAS)
|
1715002059NRG24250720230528343
|
25/07/2023
|
Suneel Kumar yadav
|
1715002059WL037075
|
Suneel Kumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
SuneelKumaryadav
|
(000000)
|
24
|
SIDHI
|
MP-15-002-059-001/427 (KATHAS)
|
1715002059NRG24250720230528721
|
25/07/2023
|
Rohini sharma
|
1715002059WL037101
|
Rohini sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Rohinisharma
|
(000000)
|
25
|
SIDHI
|
MP-15-002-059-001/7 (KATHAS)
|
1715002059NRG24250720230528351
|
25/07/2023
|
sohavati yadav
|
1715002059WL037075
|
sohavati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
sohavatiyadav
|
(000000)
|
26
|
SIDHI
|
MP-15-002-059-001/72-B (KATHAS)
|
1715002059NRG24250720230528353
|
25/07/2023
|
Ramesh kumar yadav
|
1715002059WL037075
|
Ramesh kumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Rameshkumaryadav
|
(000000)
|
27
|
SIDHI
|
MP-15-002-070-002/154-A (BEDUA)
|
1715002070NRG24250720230528995
|
25/07/2023
|
Ramsumiran Tiwari
|
1715002070WL037130
|
Ramsumiran Tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264274555
|
|
RamsumiranTiwari
|
(000000)
|
28
|
SIDHI
|
MP-15-002-070-002/154-A (BEDUA)
|
1715002070NRG24250720230528996
|
25/07/2023
|
Ramsumiran Tiwari
|
1715002070WL037130
|
Ramsumiran Tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264274555
|
|
RamsumiranTiwari
|
(000000)
|
29
|
SIDHI
|
MP-15-002-070-002/216-D (BEDUA)
|
1715002070NRG24250720230529041
|
25/07/2023
|
krishna kumar tiwari
|
1715002070WL037133
|
krishna kumar tiwari
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264274555
|
|
krishnakumartiwari
|
(000000)
|
30
|
SIDHI
|
MP-15-002-073-004/56-D (BHAMRAHA)
|
1715002073NRG24250720230529038
|
25/07/2023
|
Preeti Rawat
|
1715002073WL037132
|
Preeti Rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
31/07/2023
|
|
264274555
|
|
PreetiRawat
|
(000000)
|
31
|
SIDHI
|
MP-15-002-073-004/56-D (BHAMRAHA)
|
1715002073NRG24250720230529037
|
25/07/2023
|
Preeti Rawat
|
1715002073WL037132
|
Preeti Rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
31/07/2023
|
|
264274555
|
|
PreetiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25851
|
25851
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-056-001/419 (MAHARAJPUR)
|
1715002056NRG24250720230527217
|
25/07/2023
|
Pratapray
|
1715002056WL036892
|
Pratapray
|
00415
|
SBIN0012272
|
1105
|
1105
|
Rejected
|
31/07/2023
|
|
264274555
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-051-001/218-A (PADARA)
|
1715002051NRG24250720230527889
|
25/07/2023
|
pancham kol
|
1715002051WL037002
|
pancham kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
panchamkol
|
(000000)
|
34
|
SIDHI
|
MP-15-002-051-001/218-B (PADARA)
|
1715002051NRG24250720230527890
|
25/07/2023
|
radha rawat
|
1715002051WL037002
|
radha rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
radharawat
|
(000000)
|
35
|
SIDHI
|
MP-15-002-056-001/806 (MAHARAJPUR)
|
1715002056NRG24250720230527219
|
25/07/2023
|
sherbhadur
|
1715002056WL036892
|
sherbhadur
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
31/07/2023
|
|
264274555
|
|
sherbhadur
|
(000000)
|
36
|
SIDHI
|
MP-15-002-090-001/39-B (BADHAURA)
|
1715002090NRG24250720230527389
|
25/07/2023
|
Devendra Kumar Bhunjwa
|
1715002090WL036910
|
Devendra Kumar Bhunjwa
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274555
|
|
DevendraKumarBhunjwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-065-003/589 (CHHUHIYA)
|
1715002065NRG24250720230527651
|
25/07/2023
|
gopal
|
1715002065WL036948
|
gopal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274555
|
|
gopal
|
(000000)
|
38
|
SIDHI
|
MP-15-002-070-004/915-B (BEDUA)
|
1715002070NRG24250720230528179
|
25/07/2023
|
ravendra kumar vishwkarma
|
1715002070WL037031
|
ravendra kumar vishwkarma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
ravendrakumarvishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-090-001/1222-D (BADHAURA)
|
1715002090NRG24250720230527354
|
25/07/2023
|
Moliya
|
1715002090WL036910
|
Moliya
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274555
|
|
Moliya
|
(000000)
|
40
|
SIDHI
|
MP-15-002-090-001/1229-A (BADHAURA)
|
1715002090NRG24250720230527355
|
25/07/2023
|
munna kol
|
1715002090WL036910
|
munna kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274555
|
|
munnakol
|
(000000)
|
41
|
SIDHI
|
MP-15-002-090-001/1236-D (BADHAURA)
|
1715002090NRG24250720230527266
|
25/07/2023
|
shivdash sahu
|
1715002090WL036903
|
shivdash sahu
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264274555
|
|
shivdashsahu
|
(000000)
|
42
|
SIDHI
|
MP-15-002-090-001/1329-B (BADHAURA)
|
1715002090NRG24250720230527411
|
25/07/2023
|
Dileep Kumar Rawat
|
1715002090WL036913
|
Dileep Kumar Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274555
|
|
DileepKumarRawat
|
(000000)
|
43
|
SIDHI
|
MP-15-002-090-001/1360-C (BADHAURA)
|
1715002090NRG24250720230527359
|
25/07/2023
|
Hanumandeen kol
|
1715002090WL036910
|
Hanumandeen kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274555
|
|
Hanumandeenkol
|
(000000)
|
44
|
SIDHI
|
MP-15-002-090-001/1408 (BADHAURA)
|
1715002090NRG24250720230527330
|
25/07/2023
|
Ramraksha
|
1715002090WL036907
|
Ramraksha
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
31/07/2023
|
|
264274555
|
|
Ramraksha
|
(000000)
|
45
|
SIDHI
|
MP-15-002-090-001/15-C (BADHAURA)
|
1715002090NRG24250720230527413
|
25/07/2023
|
Dipali Rawat
|
1715002090WL036913
|
Dipali Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274555
|
|
DipaliRawat
|
(000000)
|
46
|
SIDHI
|
MP-15-002-090-001/32-B (BADHAURA)
|
1715002090NRG24250720230527370
|
25/07/2023
|
Baijanti Tiwari
|
1715002090WL036910
|
Baijanti Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274555
|
|
BaijantiTiwari
|
(000000)
|
47
|
SIDHI
|
MP-15-002-090-001/41-A (BADHAURA)
|
1715002090NRG24250720230527393
|
25/07/2023
|
Ankita Rawat
|
1715002090WL036910
|
Ankita Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274555
|
|
AnkitaRawat
|
(000000)
|
48
|
SIDHI
|
MP-15-002-090-001/43-B (BADHAURA)
|
1715002090NRG24250720230527398
|
25/07/2023
|
Savita Sahu
|
1715002090WL036910
|
Savita Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264274555
|
|
SavitaSahu
|
(000000)
|
49
|
SIDHI
|
MP-15-002-090-001/520 (BADHAURA)
|
1715002090NRG24250720230527271
|
25/07/2023
|
deepu saket
|
1715002090WL036903
|
deepu saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264274555
|
|
deepusaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-065-002/131 (CHHUHIYA)
|
1715002065NRG24250720230527622
|
25/07/2023
|
rajbahadur
|
1715002065WL036948
|
rajbahadur
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274555
|
|
rajbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-070-002/587 (BEDUA)
|
1715002070NRG24250720230528157
|
25/07/2023
|
Bhubneswar tiwari
|
1715002070WL037029
|
Bhubneswar tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Bhubneswartiwari
|
(000000)
|
52
|
SIDHI
|
MP-15-002-070-002/587 (BEDUA)
|
1715002070NRG24250720230528156
|
25/07/2023
|
Bhubneswar tiwari
|
1715002070WL037029
|
Bhubneswar tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Bhubneswartiwari
|
(000000)
|
53
|
SIDHI
|
MP-15-002-070-004/229 (BEDUA)
|
1715002070NRG24250720230528172
|
25/07/2023
|
saroj tiwari
|
1715002070WL037031
|
saroj tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
sarojtiwari
|
(000000)
|
54
|
SIDHI
|
MP-15-002-070-004/229 (BEDUA)
|
1715002070NRG24250720230528171
|
25/07/2023
|
saroj tiwari
|
1715002070WL037031
|
saroj tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
sarojtiwari
|
(000000)
|
55
|
SIDHI
|
MP-15-002-070-004/915 (BEDUA)
|
1715002070NRG24250720230528176
|
25/07/2023
|
shibbu sahu
|
1715002070WL037031
|
shibbu sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
shibbusahu
|
(000000)
|
56
|
SIDHI
|
MP-15-002-070-004/915 (BEDUA)
|
1715002070NRG24250720230528177
|
25/07/2023
|
shibbu sahu
|
1715002070WL037031
|
shibbu sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
shibbusahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-056-001/1061 (MAHARAJPUR)
|
1715002056NRG24250720230527210
|
25/07/2023
|
archana sahu
|
1715002056WL036892
|
archana sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274555
|
|
archanasahu
|
(000000)
|
58
|
SIDHI
|
MP-15-002-056-003/12282 (MAHARAJPUR)
|
1715002056NRG24250720230527249
|
25/07/2023
|
Ramkali Pal
|
1715002056WL036893
|
Ramkali Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
RamkaliPal
|
(000000)
|
59
|
SIDHI
|
MP-15-002-065-002/154 (CHHUHIYA)
|
1715002065NRG24250720230527628
|
25/07/2023
|
butani
|
1715002065WL036948
|
butani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264274555
|
|
butani
|
(000000)
|
60
|
SIDHI
|
MP-15-002-070-004/915-A (BEDUA)
|
1715002070NRG24250720230528178
|
25/07/2023
|
govind kumar kushwaha
|
1715002070WL037031
|
govind kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
govindkumarkushwaha
|
(000000)
|
61
|
SIDHI
|
MP-15-002-073-002/30-D (BHAMRAHA)
|
1715002073NRG24250720230529018
|
25/07/2023
|
lalman yadav
|
1715002073WL037132
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
31/07/2023
|
|
264274555
|
|
lalmanyadav
|
(000000)
|
62
|
SIDHI
|
MP-15-002-073-002/5-D (BHAMRAHA)
|
1715002073NRG24250720230529019
|
25/07/2023
|
SAVAILAL YADAV
|
1715002073WL037132
|
SAVAILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
31/07/2023
|
|
264274555
|
|
SAVAILALYADAV
|
(000000)
|
63
|
SIDHI
|
MP-15-002-073-004/29-B (BHAMRAHA)
|
1715002073NRG24250720230529033
|
25/07/2023
|
DURGA SAHU
|
1715002073WL037132
|
DURGA SAHU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
31/07/2023
|
|
264274555
|
|
DURGASAHU
|
(000000)
|
64
|
SIDHI
|
MP-15-002-100-001/114 (JAMODI SENG.)
|
1715002100NRG24240720230527130
|
25/07/2023
|
Motilal
|
1715002100WL036883
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Motilal
|
(000000)
|
65
|
SIDHI
|
MP-15-002-100-001/39 (JAMODI SENG.)
|
1715002100NRG24240720230527136
|
25/07/2023
|
Ramabatar
|
1715002100WL036883
|
Ramabatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Ramabatar
|
(000000)
|
66
|
SIDHI
|
MP-15-002-100-001/41 (JAMODI SENG.)
|
1715002100NRG24240720230527138
|
25/07/2023
|
Nepalu
|
1715002100WL036883
|
Nepalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Nepalu
|
(000000)
|
67
|
SIDHI
|
MP-15-002-100-001/6566-A (JAMODI SENG.)
|
1715002100NRG24240720230527126
|
25/07/2023
|
Rajaua Devi
|
1715002100WL036882
|
Rajaua Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
RajauaDevi
|
(000000)
|
68
|
SIDHI
|
MP-15-002-100-001/67 (JAMODI SENG.)
|
1715002100NRG24240720230527128
|
25/07/2023
|
Ganesh
|
1715002100WL036882
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Ganesh
|
(000000)
|
69
|
SIDHI
|
MP-15-002-100-001/73 (JAMODI SENG.)
|
1715002100NRG24240720230527129
|
25/07/2023
|
Bakelal
|
1715002100WL036882
|
Bakelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Bakelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16787
|
16787
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-056-001/12305 (MAHARAJPUR)
|
1715002056NRG24250720230527237
|
25/07/2023
|
Shyamkali sahu
|
1715002056WL036893
|
Shyamkali sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Shyamkalisahu
|
(000000)
|
71
|
SIDHI
|
MP-15-002-056-001/12306 (MAHARAJPUR)
|
1715002056NRG24250720230527238
|
25/07/2023
|
Bittan Devi Kushwaha
|
1715002056WL036893
|
Bittan Devi Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
BittanDeviKushwaha
|
(000000)
|
72
|
SIDHI
|
MP-15-002-056-001/1257-A (MAHARAJPUR)
|
1715002056NRG24250720230527240
|
25/07/2023
|
Babulal kol
|
1715002056WL036893
|
Babulal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264274555
|
|
Babulalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103855
|
103855
|
|
|
|
|
|
|
|