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-15-002-039-001/6-B (KOCHILA)
|
1715002039NRG24161020230794679
|
16/10/2023
|
lalbahadur
|
1715002039WL068846
|
lalbahadur
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267311
|
|
lalbahadur
|
(000000)
|
2
|
SIDHI
|
MP-15-002-042-001/7-B (KARIMATI)
|
1715002042NRG24161020230793305
|
16/10/2023
|
SANU PRAJAPATI
|
1715002042WL068656
|
SANU PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
SANUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/1445-C (KHAMH)
|
1715002033NRG24161020230793619
|
16/10/2023
|
Seet jayswal
|
1715002033WL068722
|
Seet jayswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Seetjayswal
|
(000000)
|
4
|
SIDHI
|
MP-15-002-039-001/32-B (KOCHILA)
|
1715002039NRG24161020230794676
|
16/10/2023
|
Sonakali agariya
|
1715002039WL068846
|
Sonakali agariya
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267311
|
|
Sonakaliagariya
|
(000000)
|
5
|
SIDHI
|
MP-15-002-039-001/381-B (KOCHILA)
|
1715002039NRG24161020230794659
|
16/10/2023
|
Munipratap Singh
|
1715002039WL068842
|
Munipratap Singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267311
|
|
MunipratapSingh
|
(000000)
|
6
|
SIDHI
|
MP-15-002-042-003/47-A (KARIMATI)
|
1715002042NRG24161020230793288
|
16/10/2023
|
Fulkali singh
|
1715002042WL068654
|
Fulkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Fulkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-063-001/22 (BANMURI)
|
1715002063NRG24161020230793437
|
16/10/2023
|
Kusami kol
|
1715002063WL068701
|
Kusami kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Kusamikol
|
(000000)
|
8
|
SIDHI
|
MP-15-002-085-002/45-D (KATHAULI)
|
1715002085NRG24161020230793430
|
16/10/2023
|
rinku baiga
|
1715002085WL068699
|
rinku baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267311
|
|
rinkubaiga
|
(000000)
|
9
|
SIDHI
|
MP-15-002-085-003/27 (KATHAULI)
|
1715002085NRG24161020230793428
|
16/10/2023
|
lalli singh gond
|
1715002085WL068697
|
lalli singh gond
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
lallisinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-098-001/990-C (AMARWAH)
|
1715002098NRG24161020230794196
|
16/10/2023
|
Sangeeta Singh Chauhan
|
1715002098WL068768
|
Sangeeta Singh Chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
SangeetaSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-039-001/306-D (KOCHILA)
|
1715002039NRG24161020230794658
|
16/10/2023
|
Manvati Singh
|
1715002039WL068842
|
Manvati Singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267311
|
|
ManvatiSingh
|
(000000)
|
12
|
SIDHI
|
MP-15-002-039-002/75-A (KOCHILA)
|
1715002039NRG24161020230794664
|
16/10/2023
|
mandev
|
1715002039WL068844
|
mandev
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267311
|
|
mandev
|
(000000)
|
13
|
SIDHI
|
MP-15-002-056-001/1270-C (MAHARAJPUR)
|
1715002056NRG24161020230793558
|
16/10/2023
|
vikas kumar
|
1715002056WL068715
|
vikas kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
vikaskumar
|
(000000)
|
14
|
SIDHI
|
MP-15-002-057-002/281 (BAHERAWEST)
|
1715002057NRG24161020230795773
|
16/10/2023
|
shalik yadav
|
1715002057WL068950
|
shalik yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
shalikyadav
|
(000000)
|
15
|
SIDHI
|
MP-15-002-063-001/269 (BANMURI)
|
1715002063NRG24161020230793440
|
16/10/2023
|
Mahabali singh
|
1715002063WL068702
|
Mahabali singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267311
|
|
Mahabalisingh
|
(000000)
|
16
|
SIDHI
|
MP-15-002-063-001/670 (BANMURI)
|
1715002063NRG24161020230793441
|
16/10/2023
|
Randheer singh
|
1715002063WL068702
|
Randheer singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267311
|
|
Randheersingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-063-001/717 (BANMURI)
|
1715002063NRG24161020230793438
|
16/10/2023
|
ganga kol
|
1715002063WL068701
|
ganga kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
18
|
SIDHI
|
MP-15-002-084-003/73 (BHAGOHAR)
|
1715002084NRG24161020230793699
|
16/10/2023
|
Rajaram Singh
|
1715002084WL068727
|
Rajaram Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
RajaramSingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-085-002/45-A (KATHAULI)
|
1715002085NRG24161020230793429
|
16/10/2023
|
Virbhan
|
1715002085WL068698
|
Virbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Virbhan
|
(000000)
|
20
|
SIDHI
|
MP-15-002-098-001/1222-A (AMARWAH)
|
1715002098NRG24161020230794148
|
16/10/2023
|
indravati saket
|
1715002098WL068768
|
indravati saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
indravatisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-037-003/604 (UDAISA)
|
1715002037NRG24161020230796823
|
16/10/2023
|
Vishambhar Singh
|
1715002037WL069044
|
Vishambhar Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
VishambharSingh
|
(000000)
|
22
|
SIDHI
|
MP-15-002-098-001/1101-C (AMARWAH)
|
1715002098NRG24161020230794076
|
16/10/2023
|
Jyotima Singh
|
1715002098WL068768
|
Jyotima Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
JyotimaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-037-003/608 (UDAISA)
|
1715002037NRG24161020230796826
|
16/10/2023
|
Rahul Kumar Singh
|
1715002037WL069044
|
Rahul Kumar Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
RahulKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-058-002/341-C (SATNARAPAWAI)
|
1715002058NRG24161020230796189
|
16/10/2023
|
Krishna Devi Singh
|
1715002058WL068994
|
Krishna Devi Singh
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267311
|
|
KrishnaDeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-048-002/1246 (BAGHWARI)
|
1715002048NRG24151020230792937
|
16/10/2023
|
PHULKALI KOL
|
1715002048WL068622
|
PHULKALI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
PHULKALIKOL
|
(000000)
|
26
|
SIDHI
|
MP-15-002-048-002/1247 (BAGHWARI)
|
1715002048NRG24151020230792935
|
16/10/2023
|
SUSHEELA KOL
|
1715002048WL068620
|
SUSHEELA KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
SUSHEELAKOL
|
(000000)
|
27
|
SIDHI
|
MP-15-002-098-001/1112-A (AMARWAH)
|
1715002098NRG24161020230794088
|
16/10/2023
|
Seeta SIngh
|
1715002098WL068768
|
Seeta SIngh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
SeetaSIngh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-098-001/1126 (AMARWAH)
|
1715002098NRG24161020230794101
|
16/10/2023
|
Umesh Kumar Sahu
|
1715002098WL068768
|
Umesh Kumar Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
UmeshKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-037-003/218 (UDAISA)
|
1715002037NRG24161020230794380
|
16/10/2023
|
sunita
|
1715002037WL068793
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
sunita
|
(000000)
|
30
|
SIDHI
|
MP-15-002-037-003/220 (UDAISA)
|
1715002037NRG24161020230794382
|
16/10/2023
|
MARKANDE SINGH
|
1715002037WL068793
|
MARKANDE SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
MARKANDESINGH
|
(000000)
|
31
|
SIDHI
|
MP-15-002-037-003/35 (UDAISA)
|
1715002037NRG24161020230796816
|
16/10/2023
|
ramadhar
|
1715002037WL069043
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
ramadhar
|
(000000)
|
32
|
SIDHI
|
MP-15-002-037-003/371 (UDAISA)
|
1715002037NRG24161020230796819
|
16/10/2023
|
rajkumri singh
|
1715002037WL069043
|
rajkumri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
rajkumrisingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-037-003/609 (UDAISA)
|
1715002037NRG24161020230796827
|
16/10/2023
|
Deepchadra Gupta
|
1715002037WL069044
|
Deepchadra Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
DeepchadraGupta
|
(000000)
|
34
|
SIDHI
|
MP-15-002-037-003/76 (UDAISA)
|
1715002037NRG24161020230796840
|
16/10/2023
|
Ramlal
|
1715002037WL069044
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Ramlal
|
(000000)
|
35
|
SIDHI
|
MP-15-002-039-001/1022-A (KOCHILA)
|
1715002039NRG24161020230794652
|
16/10/2023
|
Nirasha Saket
|
1715002039WL068842
|
Nirasha Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267311
|
|
NirashaSaket
|
(000000)
|
36
|
SIDHI
|
MP-15-002-039-001/265-B (KOCHILA)
|
1715002039NRG24161020230794700
|
16/10/2023
|
Jayamanti Yadav
|
1715002039WL068847
|
Jayamanti Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267311
|
|
JayamantiYadav
|
(000000)
|
37
|
SIDHI
|
MP-15-002-039-001/265-B (KOCHILA)
|
1715002039NRG24161020230794699
|
16/10/2023
|
Rajbhan Yadav
|
1715002039WL068847
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267311
|
|
RajbhanYadav
|
(000000)
|
38
|
SIDHI
|
MP-15-002-039-001/855-A (KOCHILA)
|
1715002039NRG24161020230794705
|
16/10/2023
|
saroj panika
|
1715002039WL068847
|
saroj panika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267311
|
|
sarojpanika
|
(000000)
|
39
|
SIDHI
|
MP-15-002-042-002/13 (KARIMATI)
|
1715002042NRG24161020230793271
|
16/10/2023
|
Sayamlal
|
1715002042WL068654
|
Sayamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Sayamlal
|
(000000)
|
40
|
SIDHI
|
MP-15-002-044-001/24-A (PADKHURI 2)
|
1715002044NRG24161020230795145
|
16/10/2023
|
Shivmangal Saket
|
1715002044WL068904
|
Shivmangal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
ShivmangalSaket
|
(000000)
|
41
|
SIDHI
|
MP-15-002-074-003/16690 (MOHANIYA)
|
1715002074NRG24161020230795831
|
16/10/2023
|
deepanjali singh
|
1715002074WL068953
|
deepanjali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267311
|
|
deepanjalisingh
|
(000000)
|
42
|
SIDHI
|
MP-15-002-084-001/145 (BHAGOHAR)
|
1715002084NRG24161020230793644
|
16/10/2023
|
Satnam Singh
|
1715002084WL068727
|
Satnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
SatnamSingh
|
(000000)
|
43
|
SIDHI
|
MP-15-002-084-001/27 (BHAGOHAR)
|
1715002084NRG24161020230793649
|
16/10/2023
|
basmati baiga
|
1715002084WL068727
|
basmati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
basmatibaiga
|
(000000)
|
44
|
SIDHI
|
MP-15-002-084-001/55 (BHAGOHAR)
|
1715002084NRG24161020230793657
|
16/10/2023
|
Trilok
|
1715002084WL068727
|
Trilok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Trilok
|
(000000)
|
45
|
SIDHI
|
MP-15-002-084-003/41 (BHAGOHAR)
|
1715002084NRG24161020230793669
|
16/10/2023
|
gedlal
|
1715002084WL068727
|
gedlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
gedlal
|
(000000)
|
46
|
SIDHI
|
MP-15-002-084-003/532 (BHAGOHAR)
|
1715002084NRG24161020230793674
|
16/10/2023
|
Sukhraj Yadav
|
1715002084WL068727
|
Sukhraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
SukhrajYadav
|
(000000)
|
47
|
SIDHI
|
MP-15-002-084-003/546 (BHAGOHAR)
|
1715002084NRG24161020230793682
|
16/10/2023
|
Rabendra Singh
|
1715002084WL068727
|
Rabendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
48
|
SIDHI
|
MP-15-002-084-003/58 (BHAGOHAR)
|
1715002084NRG24161020230793684
|
16/10/2023
|
lalli
|
1715002084WL068727
|
lalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
lalli
|
(000000)
|
49
|
SIDHI
|
MP-15-002-084-003/60 (BHAGOHAR)
|
1715002084NRG24161020230793689
|
16/10/2023
|
sukhlal
|
1715002084WL068727
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
sukhlal
|
(000000)
|
50
|
SIDHI
|
MP-15-002-084-003/60 (BHAGOHAR)
|
1715002084NRG24161020230793688
|
16/10/2023
|
sukhlal
|
1715002084WL068727
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
sukhlal
|
(000000)
|
51
|
SIDHI
|
MP-15-002-084-003/78 (BHAGOHAR)
|
1715002084NRG24161020230793705
|
16/10/2023
|
DHURAV KUMAR
|
1715002084WL068727
|
DHURAV KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
DHURAVKUMAR
|
(000000)
|
52
|
SIDHI
|
MP-15-002-084-003/81 (BHAGOHAR)
|
1715002084NRG24161020230793707
|
16/10/2023
|
Dalveer
|
1715002084WL068727
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Dalveer
|
(000000)
|
53
|
SIDHI
|
MP-15-002-084-003/89 (BHAGOHAR)
|
1715002084NRG24161020230793715
|
16/10/2023
|
amarjeet singh
|
1715002084WL068727
|
amarjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
amarjeetsingh
|
(000000)
|
54
|
SIDHI
|
MP-15-002-098-001/1018-B (AMARWAH)
|
1715002098NRG24161020230794064
|
16/10/2023
|
surajwati kol
|
1715002098WL068767
|
surajwati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
surajwatikol
|
(000000)
|
55
|
SIDHI
|
MP-15-002-098-001/1020-A (AMARWAH)
|
1715002098NRG24161020230794066
|
16/10/2023
|
shivkumar kol
|
1715002098WL068767
|
shivkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
shivkumarkol
|
(000000)
|
56
|
SIDHI
|
MP-15-002-098-001/1020-B (AMARWAH)
|
1715002098NRG24151020230790619
|
16/10/2023
|
kalua kol
|
1715002098WL068405
|
kalua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
kaluakol
|
(000000)
|
57
|
SIDHI
|
MP-15-002-098-001/1020-C (AMARWAH)
|
1715002098NRG24151020230790620
|
16/10/2023
|
Manvati
|
1715002098WL068405
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Manvati
|
(000000)
|
58
|
SIDHI
|
MP-15-002-098-001/1079-D (AMARWAH)
|
1715002098NRG24161020230794242
|
16/10/2023
|
devendra kumar sharma
|
1715002098WL068770
|
devendra kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
devendrakumarsharma
|
(000000)
|
59
|
SIDHI
|
MP-15-002-098-001/1124 (AMARWAH)
|
1715002098NRG24161020230794100
|
16/10/2023
|
vinay singh
|
1715002098WL068768
|
vinay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
vinaysingh
|
(000000)
|
60
|
SIDHI
|
MP-15-002-098-001/1131-A (AMARWAH)
|
1715002098NRG24151020230790754
|
16/10/2023
|
Jagdeesh
|
1715002098WL068434
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267311
|
|
Jagdeesh
|
(000000)
|
61
|
SIDHI
|
MP-15-002-098-001/1131-B (AMARWAH)
|
1715002098NRG24151020230790755
|
16/10/2023
|
Jayram
|
1715002098WL068434
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267311
|
|
Jayram
|
(000000)
|
62
|
SIDHI
|
MP-15-002-098-001/1170-A (AMARWAH)
|
1715002098NRG24151020230790760
|
16/10/2023
|
KAILASUA KOL
|
1715002098WL068434
|
KAILASUA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267311
|
|
KAILASUAKOL
|
(000000)
|
63
|
SIDHI
|
MP-15-002-098-001/1173-A (AMARWAH)
|
1715002098NRG24161020230794124
|
16/10/2023
|
Rama Sharma
|
1715002098WL068768
|
Rama Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
RamaSharma
|
(000000)
|
64
|
SIDHI
|
MP-15-002-098-001/1177 (AMARWAH)
|
1715002098NRG24161020230794133
|
16/10/2023
|
Garula Kol
|
1715002098WL068768
|
Garula Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
GarulaKol
|
(000000)
|
65
|
SIDHI
|
MP-15-002-098-001/1177-A (AMARWAH)
|
1715002098NRG24161020230794134
|
16/10/2023
|
Suganee Kol
|
1715002098WL068768
|
Suganee Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
SuganeeKol
|
(000000)
|
66
|
SIDHI
|
MP-15-002-098-001/162 (AMARWAH)
|
1715002098NRG24161020230794157
|
16/10/2023
|
Rajesh
|
1715002098WL068768
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Rajesh
|
(000000)
|
67
|
SIDHI
|
MP-15-002-098-001/323 (AMARWAH)
|
1715002098NRG24151020230790626
|
16/10/2023
|
Chathilal kol
|
1715002098WL068407
|
Chathilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Chathilalkol
|
(000000)
|
68
|
SIDHI
|
MP-15-002-098-001/848-A (AMARWAH)
|
1715002098NRG24161020230794161
|
16/10/2023
|
Urmila Mishra
|
1715002098WL068768
|
Urmila Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
UrmilaMishra
|
(000000)
|
69
|
SIDHI
|
MP-15-002-100-001/32 (JAMODI SENG.)
|
1715002100NRG24141020230789525
|
16/10/2023
|
Ramesh
|
1715002100WL068286
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267311
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-039-002/128 (KOCHILA)
|
1715002039NRG24161020230794666
|
16/10/2023
|
Urmila Singh
|
1715002039WL068845
|
Urmila Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267311
|
|
UrmilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-039-001/224-C (KOCHILA)
|
1715002039NRG24161020230794466
|
16/10/2023
|
Mukesh Singh
|
1715002039WL068813
|
Mukesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267311
|
|
MukeshSingh
|
(000000)
|
72
|
SIDHI
|
MP-15-002-084-001/52-A (BHAGOHAR)
|
1715002084NRG24161020230793652
|
16/10/2023
|
Santu panika
|
1715002084WL068727
|
Santu panika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267311
|
|
Santupanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|