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-15-002-084-002/146-A (BHAGOHAR)
|
1715002084NRG24310520230228567
|
31/05/2023
|
Ramesh Gupta
|
1715002084WL016017
|
Ramesh Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
RameshGupta
|
(000000)
|
2
|
SIDHI
|
MP-15-002-084-002/146-A (BHAGOHAR)
|
1715002084NRG24310520230228566
|
31/05/2023
|
Ramesh Gupta
|
1715002084WL016017
|
Ramesh Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
RameshGupta
|
(000000)
|
3
|
SIDHI
|
MP-15-002-084-002/96-B (BHAGOHAR)
|
1715002084NRG24310520230228494
|
31/05/2023
|
santosh yadav
|
1715002084WL016015
|
santosh yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
santoshyadav
|
(000000)
|
4
|
SIDHI
|
MP-15-002-084-003/4-A (BHAGOHAR)
|
1715002084NRG24310520230228600
|
31/05/2023
|
RAMKALI Singh
|
1715002084WL016017
|
RAMKALI Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
RAMKALISingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-058-002/144-A (SATNARAPAWAI)
|
1715002058NRG24310520230227074
|
31/05/2023
|
ramkaran
|
1715002058WL015951
|
ramkaran
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
ramkaran
|
(000000)
|
6
|
SIDHI
|
MP-15-002-058-002/146 (SATNARAPAWAI)
|
1715002058NRG24310520230227075
|
31/05/2023
|
Rajkali kori
|
1715002058WL015951
|
Rajkali kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
Rajkalikori
|
(000000)
|
7
|
SIDHI
|
MP-15-002-058-002/148 (SATNARAPAWAI)
|
1715002058NRG24310520230227077
|
31/05/2023
|
Lalan
|
1715002058WL015951
|
Lalan
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
07/06/2023
|
|
209491085
|
|
Lalan
|
(000000)
|
8
|
SIDHI
|
MP-15-002-058-002/326 (SATNARAPAWAI)
|
1715002058NRG24310520230227085
|
31/05/2023
|
Maniraj
|
1715002058WL015951
|
Maniraj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
Maniraj
|
(000000)
|
9
|
SIDHI
|
MP-15-002-058-002/341 (SATNARAPAWAI)
|
1715002058NRG24310520230227090
|
31/05/2023
|
shyamkali
|
1715002058WL015951
|
shyamkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
shyamkali
|
(000000)
|
10
|
SIDHI
|
MP-15-002-058-002/341 (SATNARAPAWAI)
|
1715002058NRG24310520230227089
|
31/05/2023
|
syamkali singh
|
1715002058WL015951
|
syamkali singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
syamkalisingh
|
(000000)
|
11
|
SIDHI
|
MP-15-002-058-002/359 (SATNARAPAWAI)
|
1715002058NRG24310520230227091
|
31/05/2023
|
daddi
|
1715002058WL015951
|
daddi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
daddi
|
(000000)
|
12
|
SIDHI
|
MP-15-002-058-002/370 (SATNARAPAWAI)
|
1715002058NRG24310520230227094
|
31/05/2023
|
INDRABHAN
|
1715002058WL015951
|
INDRABHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
INDRABHAN
|
(000000)
|
13
|
SIDHI
|
MP-15-002-058-002/372 (SATNARAPAWAI)
|
1715002058NRG24310520230227096
|
31/05/2023
|
Shivraj
|
1715002058WL015951
|
Shivraj
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
07/06/2023
|
|
209491085
|
|
Shivraj
|
(000000)
|
14
|
SIDHI
|
MP-15-002-058-002/444-A (SATNARAPAWAI)
|
1715002058NRG24310520230227098
|
31/05/2023
|
ramesh
|
1715002058WL015951
|
ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
ramesh
|
(000000)
|
15
|
SIDHI
|
MP-15-002-058-002/484 (SATNARAPAWAI)
|
1715002058NRG24310520230227101
|
31/05/2023
|
Ramkushal Kol
|
1715002058WL015951
|
Ramkushal Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
RamkushalKol
|
(000000)
|
16
|
SIDHI
|
MP-15-002-061-002/606 (BISUNITOLA)
|
1715002061NRG24310520230227756
|
31/05/2023
|
Brijmohan sahu
|
1715002061WL015969
|
Brijmohan sahu
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209491085
|
|
Brijmohansahu
|
(000000)
|
17
|
SIDHI
|
MP-15-002-084-003/155-A (BHAGOHAR)
|
1715002084NRG24310520230228648
|
31/05/2023
|
heeralal singh
|
1715002084WL016018
|
heeralal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
heeralalsingh
|
(000000)
|
18
|
SIDHI
|
MP-15-002-084-003/72 (BHAGOHAR)
|
1715002084NRG24310520230228677
|
31/05/2023
|
yagyabhan yadav
|
1715002084WL016018
|
yagyabhan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
yagyabhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-061-002/423-A (BISUNITOLA)
|
1715002061NRG24310520230228010
|
31/05/2023
|
Rakesh Sahu
|
1715002061WL015982
|
Rakesh Sahu
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
07/06/2023
|
|
209491085
|
|
RakeshSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-084-003/103 (BHAGOHAR)
|
1715002084NRG24310520230228626
|
31/05/2023
|
Rambati
|
1715002084WL016018
|
Rambati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-084-001/122 (BHAGOHAR)
|
1715002084NRG24310520230228555
|
31/05/2023
|
Mohan
|
1715002084WL016017
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Mohan
|
(000000)
|
22
|
SIDHI
|
MP-15-002-084-001/142 (BHAGOHAR)
|
1715002084NRG24310520230228557
|
31/05/2023
|
Mohan
|
1715002084WL016017
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Mohan
|
(000000)
|
23
|
SIDHI
|
MP-15-002-084-001/78 (BHAGOHAR)
|
1715002084NRG24310520230228606
|
31/05/2023
|
Rampal singh
|
1715002084WL016018
|
Rampal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Rampalsingh
|
(000000)
|
24
|
SIDHI
|
MP-15-002-084-002/100 (BHAGOHAR)
|
1715002084NRG24310520230228563
|
31/05/2023
|
sem bai singh
|
1715002084WL016017
|
sem bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
sembaisingh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-084-002/101-B (BHAGOHAR)
|
1715002084NRG24310520230228564
|
31/05/2023
|
naipal singh
|
1715002084WL016017
|
naipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
naipalsingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-084-002/101-B (BHAGOHAR)
|
1715002084NRG24310520230228565
|
31/05/2023
|
raj kumari singh
|
1715002084WL016017
|
raj kumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
rajkumarisingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-084-002/11-B (BHAGOHAR)
|
1715002084NRG24310520230228451
|
31/05/2023
|
Lalohar
|
1715002084WL016015
|
Lalohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Lalohar
|
(000000)
|
28
|
SIDHI
|
MP-15-002-084-002/117 (BHAGOHAR)
|
1715002084NRG24310520230228457
|
31/05/2023
|
Archana Yadav
|
1715002084WL016015
|
Archana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
ArchanaYadav
|
(000000)
|
29
|
SIDHI
|
MP-15-002-084-002/117-A (BHAGOHAR)
|
1715002084NRG24310520230228459
|
31/05/2023
|
ramsushil yadav
|
1715002084WL016015
|
ramsushil yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
ramsushilyadav
|
(000000)
|
30
|
SIDHI
|
MP-15-002-084-002/118 (BHAGOHAR)
|
1715002084NRG24310520230228610
|
31/05/2023
|
Ramshran
|
1715002084WL016018
|
Ramshran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Ramshran
|
(000000)
|
31
|
SIDHI
|
MP-15-002-084-002/123-B (BHAGOHAR)
|
1715002084NRG24310520230228461
|
31/05/2023
|
krishnakant yadav
|
1715002084WL016015
|
krishnakant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
krishnakantyadav
|
(000000)
|
32
|
SIDHI
|
MP-15-002-084-002/15 (BHAGOHAR)
|
1715002084NRG24310520230228568
|
31/05/2023
|
Devkali Singh
|
1715002084WL016017
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
DevkaliSingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-084-002/2 (BHAGOHAR)
|
1715002084NRG24310520230228573
|
31/05/2023
|
mangal yadav
|
1715002084WL016017
|
mangal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
mangalyadav
|
(000000)
|
34
|
SIDHI
|
MP-15-002-084-002/2 (BHAGOHAR)
|
1715002084NRG24310520230228574
|
31/05/2023
|
ram kali yadav
|
1715002084WL016017
|
ram kali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
ramkaliyadav
|
(000000)
|
35
|
SIDHI
|
MP-15-002-084-002/23 (BHAGOHAR)
|
1715002084NRG24310520230228463
|
31/05/2023
|
Ganga Prasad
|
1715002084WL016015
|
Ganga Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
GangaPrasad
|
(000000)
|
36
|
SIDHI
|
MP-15-002-084-002/33-A (BHAGOHAR)
|
1715002084NRG24310520230228467
|
31/05/2023
|
Santoesh
|
1715002084WL016015
|
Santoesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Santoesh
|
(000000)
|
37
|
SIDHI
|
MP-15-002-084-002/5 (BHAGOHAR)
|
1715002084NRG24310520230228577
|
31/05/2023
|
Sitaram Singh
|
1715002084WL016017
|
Sitaram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
SitaramSingh
|
(000000)
|
38
|
SIDHI
|
MP-15-002-084-002/504 (BHAGOHAR)
|
1715002084NRG24310520230228616
|
31/05/2023
|
RAMGOPAL GUPTA
|
1715002084WL016018
|
RAMGOPAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
RAMGOPALGUPTA
|
(000000)
|
39
|
SIDHI
|
MP-15-002-084-002/508 (BHAGOHAR)
|
1715002084NRG24310520230228580
|
31/05/2023
|
Pankali Yadav
|
1715002084WL016017
|
Pankali Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
PankaliYadav
|
(000000)
|
40
|
SIDHI
|
MP-15-002-084-002/52 (BHAGOHAR)
|
1715002084NRG24310520230228472
|
31/05/2023
|
Chhavilal Yadav
|
1715002084WL016015
|
Chhavilal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
ChhavilalYadav
|
(000000)
|
41
|
SIDHI
|
MP-15-002-084-002/527 (BHAGOHAR)
|
1715002084NRG24310520230228620
|
31/05/2023
|
Bhimsen Sahu
|
1715002084WL016018
|
Bhimsen Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
BhimsenSahu
|
(000000)
|
42
|
SIDHI
|
MP-15-002-084-002/528 (BHAGOHAR)
|
1715002084NRG24310520230228621
|
31/05/2023
|
Shyamlal Sahu
|
1715002084WL016018
|
Shyamlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
ShyamlalSahu
|
(000000)
|
43
|
SIDHI
|
MP-15-002-084-002/55-B (BHAGOHAR)
|
1715002084NRG24310520230228479
|
31/05/2023
|
Rajkumari
|
1715002084WL016015
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Rajkumari
|
(000000)
|
44
|
SIDHI
|
MP-15-002-084-002/68 (BHAGOHAR)
|
1715002084NRG24310520230228481
|
31/05/2023
|
raj bati yadav
|
1715002084WL016015
|
raj bati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
rajbatiyadav
|
(000000)
|
45
|
SIDHI
|
MP-15-002-084-002/68 (BHAGOHAR)
|
1715002084NRG24310520230228480
|
31/05/2023
|
Rajneesh
|
1715002084WL016015
|
Rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Rajneesh
|
(000000)
|
46
|
SIDHI
|
MP-15-002-084-002/73 (BHAGOHAR)
|
1715002084NRG24310520230228483
|
31/05/2023
|
suneeta Prajapati
|
1715002084WL016015
|
suneeta Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
suneetaPrajapati
|
(000000)
|
47
|
SIDHI
|
MP-15-002-084-002/78 (BHAGOHAR)
|
1715002084NRG24310520230228484
|
31/05/2023
|
Babulal
|
1715002084WL016015
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Babulal
|
(000000)
|
48
|
SIDHI
|
MP-15-002-084-002/81 (BHAGOHAR)
|
1715002084NRG24310520230228586
|
31/05/2023
|
jagdeesh prajapati
|
1715002084WL016017
|
jagdeesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
jagdeeshprajapati
|
(000000)
|
49
|
SIDHI
|
MP-15-002-084-002/81 (BHAGOHAR)
|
1715002084NRG24310520230228587
|
31/05/2023
|
mangiriya prajapati
|
1715002084WL016017
|
mangiriya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
mangiriyaprajapati
|
(000000)
|
50
|
SIDHI
|
MP-15-002-084-002/81-A (BHAGOHAR)
|
1715002084NRG24310520230228589
|
31/05/2023
|
santosh
|
1715002084WL016017
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
santosh
|
(000000)
|
51
|
SIDHI
|
MP-15-002-084-002/87 (BHAGOHAR)
|
1715002084NRG24310520230228487
|
31/05/2023
|
Gensh
|
1715002084WL016015
|
Gensh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Gensh
|
(000000)
|
52
|
SIDHI
|
MP-15-002-084-002/95 (BHAGOHAR)
|
1715002084NRG24310520230228489
|
31/05/2023
|
Motilal
|
1715002084WL016015
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Motilal
|
(000000)
|
53
|
SIDHI
|
MP-15-002-084-002/95 (BHAGOHAR)
|
1715002084NRG24310520230228490
|
31/05/2023
|
urmila
|
1715002084WL016015
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
urmila
|
(000000)
|
54
|
SIDHI
|
MP-15-002-084-002/96-C (BHAGOHAR)
|
1715002084NRG24310520230228496
|
31/05/2023
|
Suneeta
|
1715002084WL016015
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Suneeta
|
(000000)
|
55
|
SIDHI
|
MP-15-002-084-003/103 (BHAGOHAR)
|
1715002084NRG24310520230228625
|
31/05/2023
|
Indrapal
|
1715002084WL016018
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Indrapal
|
(000000)
|
56
|
SIDHI
|
MP-15-002-084-003/103-B (BHAGOHAR)
|
1715002084NRG24310520230228629
|
31/05/2023
|
SUMITRA SINGH
|
1715002084WL016018
|
SUMITRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
SUMITRASINGH
|
(000000)
|
57
|
SIDHI
|
MP-15-002-084-003/105 (BHAGOHAR)
|
1715002084NRG24310520230228631
|
31/05/2023
|
indrakali singh
|
1715002084WL016018
|
indrakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
indrakalisingh
|
(000000)
|
58
|
SIDHI
|
MP-15-002-084-003/107 (BHAGOHAR)
|
1715002084NRG24310520230228633
|
31/05/2023
|
Jagyabhan
|
1715002084WL016018
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Jagyabhan
|
(000000)
|
59
|
SIDHI
|
MP-15-002-084-003/117 (BHAGOHAR)
|
1715002084NRG24310520230228636
|
31/05/2023
|
rajbhan singh
|
1715002084WL016018
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
rajbhansingh
|
(000000)
|
60
|
SIDHI
|
MP-15-002-084-003/117 (BHAGOHAR)
|
1715002084NRG24310520230228637
|
31/05/2023
|
Rambati singh
|
1715002084WL016018
|
Rambati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Rambatisingh
|
(000000)
|
61
|
SIDHI
|
MP-15-002-084-003/129 (BHAGOHAR)
|
1715002084NRG24310520230228643
|
31/05/2023
|
aruna gupta
|
1715002084WL016018
|
aruna gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
arunagupta
|
(000000)
|
62
|
SIDHI
|
MP-15-002-084-003/129 (BHAGOHAR)
|
1715002084NRG24310520230228642
|
31/05/2023
|
rajendra
|
1715002084WL016018
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
rajendra
|
(000000)
|
63
|
SIDHI
|
MP-15-002-084-003/151 (BHAGOHAR)
|
1715002084NRG24310520230228646
|
31/05/2023
|
Santosh
|
1715002084WL016018
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Santosh
|
(000000)
|
64
|
SIDHI
|
MP-15-002-084-003/156 (BHAGOHAR)
|
1715002084NRG24310520230228649
|
31/05/2023
|
janbati singh
|
1715002084WL016018
|
janbati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
janbatisingh
|
(000000)
|
65
|
SIDHI
|
MP-15-002-084-003/170 (BHAGOHAR)
|
1715002084NRG24310520230228652
|
31/05/2023
|
Archana Singh
|
1715002084WL016018
|
Archana Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
ArchanaSingh
|
(000000)
|
66
|
SIDHI
|
MP-15-002-084-003/2 (BHAGOHAR)
|
1715002084NRG24310520230228654
|
31/05/2023
|
soniya saket
|
1715002084WL016018
|
soniya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
soniyasaket
|
(000000)
|
67
|
SIDHI
|
MP-15-002-084-003/29 (BHAGOHAR)
|
1715002084NRG24310520230228659
|
31/05/2023
|
Patiraj
|
1715002084WL016018
|
Patiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Patiraj
|
(000000)
|
68
|
SIDHI
|
MP-15-002-084-003/29 (BHAGOHAR)
|
1715002084NRG24310520230228658
|
31/05/2023
|
patiraj yadav
|
1715002084WL016018
|
patiraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
patirajyadav
|
(000000)
|
69
|
SIDHI
|
MP-15-002-084-003/4 (BHAGOHAR)
|
1715002084NRG24310520230228598
|
31/05/2023
|
munni Singh
|
1715002084WL016017
|
munni Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
munniSingh
|
(000000)
|
70
|
SIDHI
|
MP-15-002-084-003/534 (BHAGOHAR)
|
1715002084NRG24310520230228665
|
31/05/2023
|
SHAKUNTLA SINGH
|
1715002084WL016018
|
SHAKUNTLA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
SHAKUNTLASINGH
|
(000000)
|
71
|
SIDHI
|
MP-15-002-084-003/540 (BHAGOHAR)
|
1715002084NRG24310520230228667
|
31/05/2023
|
Krisan kumar Gupta
|
1715002084WL016018
|
Krisan kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
KrisankumarGupta
|
(000000)
|
72
|
SIDHI
|
MP-15-002-084-003/541 (BHAGOHAR)
|
1715002084NRG24310520230228668
|
31/05/2023
|
Sanjeev Gupta
|
1715002084WL016018
|
Sanjeev Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
SanjeevGupta
|
(000000)
|
73
|
SIDHI
|
MP-15-002-084-003/60 (BHAGOHAR)
|
1715002084NRG24310520230228603
|
31/05/2023
|
sukhlal
|
1715002084WL016017
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
sukhlal
|
(000000)
|
74
|
SIDHI
|
MP-15-002-084-003/60 (BHAGOHAR)
|
1715002084NRG24310520230228602
|
31/05/2023
|
sukhlal
|
1715002084WL016017
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
sukhlal
|
(000000)
|
75
|
SIDHI
|
MP-15-002-084-003/64 (BHAGOHAR)
|
1715002084NRG24310520230228605
|
31/05/2023
|
Ramlal
|
1715002084WL016017
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Ramlal
|
(000000)
|
76
|
SIDHI
|
MP-15-002-084-003/66 (BHAGOHAR)
|
1715002084NRG24310520230228673
|
31/05/2023
|
Ramkali
|
1715002084WL016018
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Ramkali
|
(000000)
|
77
|
SIDHI
|
MP-15-002-084-003/66 (BHAGOHAR)
|
1715002084NRG24310520230228672
|
31/05/2023
|
Ramkali
|
1715002084WL016018
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209491085
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-058-002/325-B (SATNARAPAWAI)
|
1715002058NRG24310520230227084
|
31/05/2023
|
Priyanka Kori
|
1715002058WL015951
|
Priyanka Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
PriyankaKori
|
(000000)
|
79
|
SIDHI
|
MP-15-002-058-002/325-B (SATNARAPAWAI)
|
1715002058NRG24310520230227083
|
31/05/2023
|
Priyanka Kori
|
1715002058WL015951
|
Priyanka Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
PriyankaKori
|
(000000)
|
80
|
SIDHI
|
MP-15-002-058-002/327-A (SATNARAPAWAI)
|
1715002058NRG24310520230227088
|
31/05/2023
|
Ramai Kori
|
1715002058WL015951
|
Ramai Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
RamaiKori
|
(000000)
|
81
|
SIDHI
|
MP-15-002-058-002/327-A (SATNARAPAWAI)
|
1715002058NRG24310520230227087
|
31/05/2023
|
Ramai Kori
|
1715002058WL015951
|
Ramai Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209491085
|
|
RamaiKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109395
|
109395
|
|
|
|
|
|
|
|