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-15-002-042-001/7-B (KARIMATI)
|
1715002042NRG24220920230702076
|
22/09/2023
|
SANU PRAJAPATI
|
1715002042WL060236
|
SANU PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
SANUPRAJAPATI
|
(000000)
|
2
|
SIDHI
|
MP-15-002-043-001/126-A (GANDHIGRAM)
|
1715002043NRG24220920230700933
|
22/09/2023
|
NISHA KORI
|
1715002043WL060091
|
NISHA KORI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
NISHAKORI
|
(000000)
|
3
|
SIDHI
|
MP-15-002-043-001/129 (GANDHIGRAM)
|
1715002043NRG24220920230700898
|
22/09/2023
|
devsarn
|
1715002043WL060087
|
devsarn
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
devsarn
|
(000000)
|
4
|
SIDHI
|
MP-15-002-043-001/220 (GANDHIGRAM)
|
1715002043NRG24220920230700938
|
22/09/2023
|
sri wati
|
1715002043WL060091
|
sri wati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
sriwati
|
(000000)
|
5
|
SIDHI
|
MP-15-002-043-001/274-A (GANDHIGRAM)
|
1715002043NRG24220920230700906
|
22/09/2023
|
SEETA BAIGA
|
1715002043WL060088
|
SEETA BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
SEETABAIGA
|
(000000)
|
6
|
SIDHI
|
MP-15-002-085-003/514-C (KATHAULI)
|
1715002085NRG24220920230703463
|
22/09/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL060366
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468243
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
7
|
SIDHI
|
MP-15-002-085-003/701-C (KATHAULI)
|
1715002085NRG24220920230703466
|
22/09/2023
|
BEVI SINGH
|
1715002085WL060366
|
BEVI SINGH
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468243
|
|
BEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-097-001/908 (KURWAH)
|
1715002097NRG24220920230703249
|
22/09/2023
|
Kushal Dube
|
1715002097WL060349
|
Kushal Dube
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
KushalDube
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-042-001/1-B (KARIMATI)
|
1715002042NRG24220920230702113
|
22/09/2023
|
Geeta prajapati
|
1715002042WL060237
|
Geeta prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Geetaprajapati
|
(000000)
|
10
|
SIDHI
|
MP-15-002-042-001/18-D (KARIMATI)
|
1715002042NRG24220920230702117
|
22/09/2023
|
Radha Yadav
|
1715002042WL060237
|
Radha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
RadhaYadav
|
(000000)
|
11
|
SIDHI
|
MP-15-002-042-001/22 (KARIMATI)
|
1715002042NRG24220920230702122
|
22/09/2023
|
seela baiga
|
1715002042WL060237
|
seela baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
seelabaiga
|
(000000)
|
12
|
SIDHI
|
MP-15-002-042-001/24 (KARIMATI)
|
1715002042NRG24220920230702124
|
22/09/2023
|
Triloki
|
1715002042WL060237
|
Triloki
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Triloki
|
(000000)
|
13
|
SIDHI
|
MP-15-002-042-001/476-D (KARIMATI)
|
1715002042NRG24220920230702139
|
22/09/2023
|
NARENDRA PRAJAPATI
|
1715002042WL060237
|
NARENDRA PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
NARENDRAPRAJAPATI
|
(000000)
|
14
|
SIDHI
|
MP-15-002-042-002/63 (KARIMATI)
|
1715002042NRG24220920230702100
|
22/09/2023
|
Chotelal
|
1715002042WL060236
|
Chotelal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Chotelal
|
(000000)
|
15
|
SIDHI
|
MP-15-002-042-003/3-A (KARIMATI)
|
1715002042NRG24220920230702180
|
22/09/2023
|
Sita sharn
|
1715002042WL060251
|
Sita sharn
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Sitasharn
|
(000000)
|
16
|
SIDHI
|
MP-15-002-042-003/47-A (KARIMATI)
|
1715002042NRG24220920230702182
|
22/09/2023
|
Fulkali singh
|
1715002042WL060251
|
Fulkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Fulkalisingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-042-003/68-C (KARIMATI)
|
1715002042NRG24220920230702188
|
22/09/2023
|
Swailal Singh
|
1715002042WL060251
|
Swailal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
SwailalSingh
|
(000000)
|
18
|
SIDHI
|
MP-15-002-042-003/68-C (KARIMATI)
|
1715002042NRG24220920230702187
|
22/09/2023
|
Swailal Singh
|
1715002042WL060251
|
Swailal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
SwailalSingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-042-003/86-A (KARIMATI)
|
1715002042NRG24220920230702191
|
22/09/2023
|
udaybhan
|
1715002042WL060251
|
udaybhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
udaybhan
|
(000000)
|
20
|
SIDHI
|
MP-15-002-042-003/86-A (KARIMATI)
|
1715002042NRG24220920230702190
|
22/09/2023
|
udaybhan
|
1715002042WL060251
|
udaybhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-042-002/36303159-A (KARIMATI)
|
1715002042NRG24220920230702096
|
22/09/2023
|
INDRAKALI BAIGA
|
1715002042WL060236
|
INDRAKALI BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
INDRAKALIBAIGA
|
(000000)
|
22
|
SIDHI
|
MP-15-002-042-002/36303159-A (KARIMATI)
|
1715002042NRG24220920230702095
|
22/09/2023
|
INDRKALI BAIGA
|
1715002042WL060236
|
INDRKALI BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
INDRKALIBAIGA
|
(000000)
|
23
|
SIDHI
|
MP-15-002-072-001/214-C (PIPROHAR)
|
1715002072NRG24220920230701654
|
22/09/2023
|
Aneeta Kol
|
1715002072WL060204
|
Aneeta Kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309468243
|
|
AneetaKol
|
(000000)
|
24
|
SIDHI
|
MP-15-002-072-001/393-D (PIPROHAR)
|
1715002072NRG24220920230701638
|
22/09/2023
|
Sabita Kewat
|
1715002072WL060199
|
Sabita Kewat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
10/11/2023
|
|
309468243
|
|
SabitaKewat
|
(000000)
|
25
|
SIDHI
|
MP-15-002-085-003/15 (KATHAULI)
|
1715002085NRG24220920230703452
|
22/09/2023
|
BUTTAN SINGH
|
1715002085WL060366
|
BUTTAN SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468243
|
|
BUTTANSINGH
|
(000000)
|
26
|
SIDHI
|
MP-15-002-097-001/899 (KURWAH)
|
1715002097NRG24220920230703245
|
22/09/2023
|
BYANKAT KOL
|
1715002097WL060349
|
BYANKAT KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
BYANKATKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-097-001/510 (KURWAH)
|
1715002097NRG24220920230703109
|
22/09/2023
|
rishimuni
|
1715002097WL060343
|
rishimuni
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
rishimuni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-042-001/65 (KARIMATI)
|
1715002042NRG24220920230702075
|
22/09/2023
|
Purendra Bhadur Singh
|
1715002042WL060236
|
Purendra Bhadur Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
PurendraBhadurSingh
|
(000000)
|
29
|
SIDHI
|
MP-15-002-042-001/86432-C (KARIMATI)
|
1715002042NRG24220920230702078
|
22/09/2023
|
Sonu kol
|
1715002042WL060236
|
Sonu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Sonukol
|
(000000)
|
30
|
SIDHI
|
MP-15-002-043-001/212-A (GANDHIGRAM)
|
1715002043NRG24220920230700904
|
22/09/2023
|
RAJESH KUMAR VISHWAKARMA
|
1715002043WL060088
|
RAJESH KUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
RAJESHKUMARVISHWAKARMA
|
(000000)
|
31
|
SIDHI
|
MP-15-002-043-001/212-A (GANDHIGRAM)
|
1715002043NRG24220920230700903
|
22/09/2023
|
RAJESH KUMAR VISHWAKARMA
|
1715002043WL060088
|
RAJESH KUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
RAJESHKUMARVISHWAKARMA
|
(000000)
|
32
|
SIDHI
|
MP-15-002-085-003/702-C (KATHAULI)
|
1715002085NRG24220920230703468
|
22/09/2023
|
RAJBALI SINGH GOND
|
1715002085WL060366
|
RAJBALI SINGH GOND
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468243
|
|
RAJBALISINGHGOND
|
(000000)
|
33
|
SIDHI
|
MP-15-002-085-003/706-C (KATHAULI)
|
1715002085NRG24220920230703469
|
22/09/2023
|
RAMKHELAVAN PRAJAPATI
|
1715002085WL060366
|
RAMKHELAVAN PRAJAPATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468243
|
|
RAMKHELAVANPRAJAPATI
|
(000000)
|
34
|
SIDHI
|
MP-15-002-097-001/444 (KURWAH)
|
1715002097NRG24220920230703091
|
22/09/2023
|
Mkradhwj
|
1715002097WL060343
|
Mkradhwj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Mkradhwj
|
(000000)
|
35
|
SIDHI
|
MP-15-002-097-001/452 (KURWAH)
|
1715002097NRG24220920230703097
|
22/09/2023
|
Ravendra Shukla
|
1715002097WL060343
|
Ravendra Shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
RavendraShukla
|
(000000)
|
36
|
SIDHI
|
MP-15-002-097-001/501 (KURWAH)
|
1715002097NRG24220920230703102
|
22/09/2023
|
rajesh
|
1715002097WL060343
|
rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
rajesh
|
(000000)
|
37
|
SIDHI
|
MP-15-002-097-001/507 (KURWAH)
|
1715002097NRG24220920230703106
|
22/09/2023
|
Narayan
|
1715002097WL060343
|
Narayan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-003-001/1135-D (BAGHAU)
|
1715002003NRG24220920230701385
|
22/09/2023
|
Sheevendra kumar Prajapati
|
1715002003WL060158
|
Sheevendra kumar Prajapati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
SheevendrakumarPrajapati
|
(000000)
|
39
|
SIDHI
|
MP-15-002-108-001/108-C (SHIVPURWA 2)
|
1715002108NRG24220920230702500
|
22/09/2023
|
NAND LAL PATEL
|
1715002108WL060281
|
NAND LAL PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309468243
|
|
NANDLALPATEL
|
(000000)
|
40
|
SIDHI
|
MP-15-002-108-001/611 (SHIVPURWA 2)
|
1715002108NRG24220920230702494
|
22/09/2023
|
suneeta saket
|
1715002108WL060277
|
suneeta saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309468243
|
|
suneetasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-038-001/153-B (SENDURA)
|
1715002000NRG24220920230703494
|
22/09/2023
|
GUDIYA
|
1715002WL060369
|
GUDIYA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
GUDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-038-001/211 (SENDURA)
|
1715002000NRG24220920230703501
|
22/09/2023
|
Brij bhan panika
|
1715002WL060369
|
Brij bhan panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Brijbhanpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-097-001/827 (KURWAH)
|
1715002097NRG24220920230703233
|
22/09/2023
|
Rajesh Dubey
|
1715002097WL060349
|
Rajesh Dubey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
RajeshDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-097-001/805 (KURWAH)
|
1715002097NRG24220920230703127
|
22/09/2023
|
Ramnath Jayswal
|
1715002097WL060346
|
Ramnath Jayswal
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
RamnathJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-097-001/538 (KURWAH)
|
1715002097NRG24220920230703162
|
22/09/2023
|
sukhchandra
|
1715002097WL060347
|
sukhchandra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
sukhchandra
|
(000000)
|
46
|
SIDHI
|
MP-15-002-097-002/524 (KURWAH)
|
1715002097NRG24220920230703253
|
22/09/2023
|
Harinath Singh Chaihan
|
1715002097WL060349
|
Harinath Singh Chaihan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
HarinathSinghChaihan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-050-001/1698 (BANJARI)
|
1715002050NRG24220920230700891
|
22/09/2023
|
Ramkali Yadav
|
1715002050WL060085
|
Ramkali Yadav
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309468243
|
|
RamkaliYadav
|
(000000)
|
48
|
SIDHI
|
MP-15-002-050-001/1698 (BANJARI)
|
1715002050NRG24220920230700890
|
22/09/2023
|
Ramkali Yadav
|
1715002050WL060085
|
Ramkali Yadav
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309468243
|
|
RamkaliYadav
|
(000000)
|
49
|
SIDHI
|
MP-15-002-097-001/560 (KURWAH)
|
1715002097NRG24220920230703167
|
22/09/2023
|
Rajesh kol
|
1715002097WL060347
|
Rajesh kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Rajeshkol
|
(000000)
|
50
|
SIDHI
|
MP-15-002-097-001/842 (KURWAH)
|
1715002097NRG24220920230703132
|
22/09/2023
|
ISLAM MOHAMMAD
|
1715002097WL060346
|
ISLAM MOHAMMAD
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
ISLAMMOHAMMAD
|
(000000)
|
51
|
SIDHI
|
MP-15-002-097-001/849 (KURWAH)
|
1715002097NRG24220920230703235
|
22/09/2023
|
RAJESH YADAV
|
1715002097WL060349
|
RAJESH YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
RAJESHYADAV
|
(000000)
|
52
|
SIDHI
|
MP-15-002-097-001/854 (KURWAH)
|
1715002097NRG24220920230703135
|
22/09/2023
|
Anjali
|
1715002097WL060346
|
Anjali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Anjali
|
(000000)
|
53
|
SIDHI
|
MP-15-002-097-001/855 (KURWAH)
|
1715002097NRG24220920230703136
|
22/09/2023
|
Asta
|
1715002097WL060346
|
Asta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Asta
|
(000000)
|
54
|
SIDHI
|
MP-15-002-097-001/865 (KURWAH)
|
1715002097NRG24220920230703237
|
22/09/2023
|
Vishanavati
|
1715002097WL060349
|
Vishanavati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Vishanavati
|
(000000)
|
55
|
SIDHI
|
MP-15-002-097-002/525 (KURWAH)
|
1715002097NRG24220920230703254
|
22/09/2023
|
Sonam Singh Chauhan
|
1715002097WL060349
|
Sonam Singh Chauhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
SonamSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-003-001/65 (BAGHAU)
|
1715002003NRG24220920230701390
|
22/09/2023
|
rajendra prajapati
|
1715002003WL060158
|
rajendra prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
rajendraprajapati
|
(000000)
|
57
|
SIDHI
|
MP-15-002-038-001/114-C (SENDURA)
|
1715002000NRG24220920230703489
|
22/09/2023
|
ram kishor tiwari
|
1715002WL060369
|
ram kishor tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
ramkishortiwari
|
(000000)
|
58
|
SIDHI
|
MP-15-002-042-002/13 (KARIMATI)
|
1715002042NRG24220920230702091
|
22/09/2023
|
Sayamlal
|
1715002042WL060236
|
Sayamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Sayamlal
|
(000000)
|
59
|
SIDHI
|
MP-15-002-042-003/109-A (KARIMATI)
|
1715002042NRG24220920230702173
|
22/09/2023
|
Rajmani
|
1715002042WL060251
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Rajmani
|
(000000)
|
60
|
SIDHI
|
MP-15-002-043-002/46 (GANDHIGRAM)
|
1715002043NRG24220920230700967
|
22/09/2023
|
SHEERI KUMAR MISRA
|
1715002043WL060093
|
SHEERI KUMAR MISRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309468243
|
|
SHEERIKUMARMISRA
|
(000000)
|
61
|
SIDHI
|
MP-15-002-043-002/87-A (GANDHIGRAM)
|
1715002043NRG24220920230700969
|
22/09/2023
|
Sivprasad
|
1715002043WL060093
|
Sivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309468243
|
|
Sivprasad
|
(000000)
|
62
|
SIDHI
|
MP-15-002-072-001/92-C (PIPROHAR)
|
1715002072NRG24220920230701662
|
22/09/2023
|
Asha Kewat
|
1715002072WL060208
|
Asha Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309468243
|
|
AshaKewat
|
(000000)
|
63
|
SIDHI
|
MP-15-002-097-001/564 (KURWAH)
|
1715002097NRG24220920230703169
|
22/09/2023
|
Lalmani kol
|
1715002097WL060347
|
Lalmani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468243
|
|
Lalmanikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94367
|
94367
|
|
|
|
|
|
|
|