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-15-002-039-001/225-A (KOCHILA)
|
1715002039NRG24200520230169303
|
20/05/2023
|
soniya Saket
|
1715002039WL011671
|
soniya Saket
|
00045
|
BARB0SIDHIX
|
1327
|
1327
|
Processed
|
25/05/2023
|
|
865623564
|
|
soniyaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-039-001/800 (KOCHILA)
|
1715002039NRG24200520230169025
|
20/05/2023
|
SUKHSEN BAIGA
|
1715002039WL011651
|
SUKHSEN BAIGA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
SUKHSENBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-032-005/27 (MATA)
|
1715002032NRG24200520230169326
|
20/05/2023
|
RAJ KALI SINGH
|
1715002032WL011672
|
RAJ KALI SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
RAJKALISINGH
|
(000000)
|
4
|
SIDHI
|
MP-15-002-032-005/319 (MATA)
|
1715002032NRG24200520230169329
|
20/05/2023
|
Ranglal singh
|
1715002032WL011672
|
Ranglal singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Ranglalsingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-032-005/324-A (MATA)
|
1715002032NRG24200520230169331
|
20/05/2023
|
Amarjeet Singh
|
1715002032WL011672
|
Amarjeet Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
AmarjeetSingh
|
(000000)
|
6
|
SIDHI
|
MP-15-002-032-005/326 (MATA)
|
1715002032NRG24200520230169332
|
20/05/2023
|
surybhan singh
|
1715002032WL011672
|
surybhan singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
surybhansingh
|
(000000)
|
7
|
SIDHI
|
MP-15-002-032-005/341 (MATA)
|
1715002032NRG24200520230169338
|
20/05/2023
|
Savirti singh
|
1715002032WL011672
|
Savirti singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Savirtisingh
|
(000000)
|
8
|
SIDHI
|
MP-15-002-032-005/341 (MATA)
|
1715002032NRG24200520230169337
|
20/05/2023
|
Savirti singh
|
1715002032WL011672
|
Savirti singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Savirtisingh
|
(000000)
|
9
|
SIDHI
|
MP-15-002-032-005/346 (MATA)
|
1715002032NRG24200520230169341
|
20/05/2023
|
Chotibai singh
|
1715002032WL011672
|
Chotibai singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Chotibaisingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-032-005/347 (MATA)
|
1715002032NRG24200520230169343
|
20/05/2023
|
Brijesh singh
|
1715002032WL011672
|
Brijesh singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Brijeshsingh
|
(000000)
|
11
|
SIDHI
|
MP-15-002-032-005/347 (MATA)
|
1715002032NRG24200520230169342
|
20/05/2023
|
Brijesh singh
|
1715002032WL011672
|
Brijesh singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Brijeshsingh
|
(000000)
|
12
|
SIDHI
|
MP-15-002-032-005/348 (MATA)
|
1715002032NRG24200520230169345
|
20/05/2023
|
seema singh
|
1715002032WL011672
|
seema singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
seemasingh
|
(000000)
|
13
|
SIDHI
|
MP-15-002-032-005/348 (MATA)
|
1715002032NRG24200520230169344
|
20/05/2023
|
seema singh
|
1715002032WL011672
|
seema singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
seemasingh
|
(000000)
|
14
|
SIDHI
|
MP-15-002-032-005/407 (MATA)
|
1715002032NRG24200520230169350
|
20/05/2023
|
Seeta singh
|
1715002032WL011672
|
Seeta singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Seetasingh
|
(000000)
|
15
|
SIDHI
|
MP-15-002-032-005/407 (MATA)
|
1715002032NRG24200520230169349
|
20/05/2023
|
Seeta singh
|
1715002032WL011672
|
Seeta singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Seetasingh
|
(000000)
|
16
|
SIDHI
|
MP-15-002-032-005/409 (MATA)
|
1715002032NRG24200520230169352
|
20/05/2023
|
shavitri singh
|
1715002032WL011672
|
shavitri singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
shavitrisingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-032-005/409 (MATA)
|
1715002032NRG24200520230169351
|
20/05/2023
|
shavitri singh
|
1715002032WL011672
|
shavitri singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
shavitrisingh
|
(000000)
|
18
|
SIDHI
|
MP-15-002-032-005/421 (MATA)
|
1715002032NRG24200520230169356
|
20/05/2023
|
suryadin singh
|
1715002032WL011672
|
suryadin singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
suryadinsingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-032-005/95 (MATA)
|
1715002032NRG24200520230169364
|
20/05/2023
|
phoola bati singh
|
1715002032WL011672
|
phoola bati singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
phoolabatisingh
|
(000000)
|
20
|
SIDHI
|
MP-15-002-039-001/1021-B (KOCHILA)
|
1715002039NRG24200520230169291
|
20/05/2023
|
reetu saket
|
1715002039WL011671
|
reetu saket
|
00176
|
IDIB000C613
|
1327
|
1327
|
Processed
|
25/05/2023
|
|
865623564
|
|
reetusaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12598
|
12598
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-022-004/58-D (RAMGARH 1)
|
1715002022NRG24200520230170188
|
20/05/2023
|
Jay Prakash kevat
|
1715002022WL011733
|
Jay Prakash kevat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
JayPrakashkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-018-001/101 (SALAIYA)
|
1715002018NRG24200520230169692
|
20/05/2023
|
kusmi devi kewat
|
1715002018WL011693
|
kusmi devi kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
kusmidevikewat
|
(000000)
|
23
|
SIDHI
|
MP-15-002-032-005/400 (MATA)
|
1715002032NRG24200520230169347
|
20/05/2023
|
kailash singh
|
1715002032WL011672
|
kailash singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
kailashsingh
|
(000000)
|
24
|
SIDHI
|
MP-15-002-039-001/243-B (KOCHILA)
|
1715002039NRG24200520230169012
|
20/05/2023
|
Bablu singh
|
1715002039WL011651
|
Bablu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
Bablusingh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-039-001/799 (KOCHILA)
|
1715002039NRG24200520230169023
|
20/05/2023
|
KRISHNA PRATAP
|
1715002039WL011651
|
KRISHNA PRATAP
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
KRISHNAPRATAP
|
(000000)
|
26
|
SIDHI
|
MP-15-002-058-001/121 (SATNARAPAWAI)
|
1715002058NRG24200520230169852
|
20/05/2023
|
Meena Yadav
|
1715002058WL011718
|
Meena Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
MeenaYadav
|
(000000)
|
27
|
SIDHI
|
MP-15-002-058-001/124 (SATNARAPAWAI)
|
1715002058NRG24200520230169854
|
20/05/2023
|
radha vati yadav
|
1715002058WL011718
|
radha vati yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
radhavatiyadav
|
(000000)
|
28
|
SIDHI
|
MP-15-002-058-002/134 (SATNARAPAWAI)
|
1715002058NRG24200520230169827
|
20/05/2023
|
Baliraj
|
1715002058WL011717
|
Baliraj
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Baliraj
|
(000000)
|
29
|
SIDHI
|
MP-15-002-058-002/1400-A (SATNARAPAWAI)
|
1715002058NRG24200520230169829
|
20/05/2023
|
Jagyasen gupta
|
1715002058WL011717
|
Jagyasen gupta
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Jagyasengupta
|
(000000)
|
30
|
SIDHI
|
MP-15-002-058-002/2099-C (SATNARAPAWAI)
|
1715002058NRG24200520230169862
|
20/05/2023
|
Munni kol
|
1715002058WL011718
|
Munni kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
Munnikol
|
(000000)
|
31
|
SIDHI
|
MP-15-002-058-002/330-A (SATNARAPAWAI)
|
1715002058NRG24200520230169864
|
20/05/2023
|
Rajesh Singh
|
1715002058WL011718
|
Rajesh Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
RajeshSingh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-058-002/343 (SATNARAPAWAI)
|
1715002058NRG24200520230169838
|
20/05/2023
|
Shakuntala
|
1715002058WL011717
|
Shakuntala
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Shakuntala
|
(000000)
|
33
|
SIDHI
|
MP-15-002-058-002/351 (SATNARAPAWAI)
|
1715002058NRG24200520230169866
|
20/05/2023
|
Shyamkali
|
1715002058WL011718
|
Shyamkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
Shyamkali
|
(000000)
|
34
|
SIDHI
|
MP-15-002-058-002/42-A (SATNARAPAWAI)
|
1715002058NRG24200520230169867
|
20/05/2023
|
Khelawan gond
|
1715002058WL011718
|
Khelawan gond
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
Khelawangond
|
(000000)
|
35
|
SIDHI
|
MP-15-002-058-002/424 (SATNARAPAWAI)
|
1715002058NRG24200520230169868
|
20/05/2023
|
trilok singh
|
1715002058WL011718
|
trilok singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
triloksingh
|
(000000)
|
36
|
SIDHI
|
MP-15-002-058-002/529 (SATNARAPAWAI)
|
1715002058NRG24200520230169871
|
20/05/2023
|
Dharmi
|
1715002058WL011718
|
Dharmi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
Dharmi
|
(000000)
|
37
|
SIDHI
|
MP-15-002-058-002/55-C (SATNARAPAWAI)
|
1715002058NRG24200520230169844
|
20/05/2023
|
Putraraj
|
1715002058WL011717
|
Putraraj
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Putraraj
|
(000000)
|
38
|
SIDHI
|
MP-15-002-058-002/666-A (SATNARAPAWAI)
|
1715002058NRG24200520230169847
|
20/05/2023
|
Parvati prajapati
|
1715002058WL011717
|
Parvati prajapati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Parvatiprajapati
|
(000000)
|
39
|
SIDHI
|
MP-15-002-058-002/756-A (SATNARAPAWAI)
|
1715002058NRG24200520230169850
|
20/05/2023
|
rajendra
|
1715002058WL011717
|
rajendra
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
rajendra
|
(000000)
|
40
|
SIDHI
|
MP-15-002-058-002/897 (SATNARAPAWAI)
|
1715002058NRG24200520230169874
|
20/05/2023
|
nirasiya singh
|
1715002058WL011718
|
nirasiya singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
nirasiyasingh
|
(000000)
|
41
|
SIDHI
|
MP-15-002-058-002/98-B (SATNARAPAWAI)
|
1715002058NRG24200520230169880
|
20/05/2023
|
foolmati
|
1715002058WL011718
|
foolmati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
foolmati
|
(000000)
|
42
|
SIDHI
|
MP-15-002-061-001/109-B (BISUNITOLA)
|
1715002061NRG24200520230171144
|
20/05/2023
|
shanti
|
1715002061WL011807
|
shanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
shanti
|
(000000)
|
43
|
SIDHI
|
MP-15-002-061-001/109-B (BISUNITOLA)
|
1715002061NRG24200520230171143
|
20/05/2023
|
shanti
|
1715002061WL011807
|
shanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
shanti
|
(000000)
|
44
|
SIDHI
|
MP-15-002-061-001/371-A (BISUNITOLA)
|
1715002061NRG24200520230171142
|
20/05/2023
|
Teja Singh
|
1715002061WL011806
|
Teja Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
TejaSingh
|
(000000)
|
45
|
SIDHI
|
MP-15-002-061-001/60-A (BISUNITOLA)
|
1715002061NRG24200520230171151
|
20/05/2023
|
Ramkripal
|
1715002061WL011810
|
Ramkripal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
Ramkripal
|
(000000)
|
46
|
SIDHI
|
MP-15-002-061-001/60-A (BISUNITOLA)
|
1715002061NRG24200520230171150
|
20/05/2023
|
Ramkripal
|
1715002061WL011810
|
Ramkripal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
Ramkripal
|
(000000)
|
47
|
SIDHI
|
MP-15-002-063-001/738 (BANMURI)
|
1715002063NRG24200520230170082
|
20/05/2023
|
Rajakaliya sahu
|
1715002063WL011730
|
Rajakaliya sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
Rajakaliyasahu
|
(000000)
|
48
|
SIDHI
|
MP-15-002-110-002/158 (BHELKIKHURD)
|
1715002110NRG24200520230170029
|
20/05/2023
|
Saukhilal
|
1715002110WL011727
|
Saukhilal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865623564
|
|
Saukhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-018-005/60 (SALAIYA)
|
1715002018NRG24200520230169706
|
20/05/2023
|
jaymanua kol
|
1715002018WL011693
|
jaymanua kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
jaymanuakol
|
(000000)
|
50
|
SIDHI
|
MP-15-002-058-002/156-B (SATNARAPAWAI)
|
1715002058NRG24200520230169831
|
20/05/2023
|
Shyam kumar
|
1715002058WL011717
|
Shyam kumar
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Shyamkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-110-001/52-A (BHELKIKHURD)
|
1715002110NRG24200520230170068
|
20/05/2023
|
Reena
|
1715002110WL011729
|
Reena
|
00462
|
UCBA0003228
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865623564
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-022-002/1048-B (RAMGARH 1)
|
1715002022NRG24200520230170181
|
20/05/2023
|
Rajkali
|
1715002022WL011733
|
Rajkali
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865623564
|
|
Rajkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-063-001/241 (BANMURI)
|
1715002063NRG24200520230170076
|
20/05/2023
|
Shyamkali
|
1715002063WL011730
|
Shyamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
Shyamkali
|
(000000)
|
54
|
SIDHI
|
MP-15-002-063-001/827 (BANMURI)
|
1715002063NRG24200520230170087
|
20/05/2023
|
lala
|
1715002063WL011730
|
lala
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
lala
|
(000000)
|
55
|
SIDHI
|
MP-15-002-063-001/843 (BANMURI)
|
1715002063NRG24200520230170095
|
20/05/2023
|
SHANKAR SAHU
|
1715002063WL011730
|
SHANKAR SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
SHANKARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-039-001/1212-C (KOCHILA)
|
1715002039NRG24200520230169299
|
20/05/2023
|
Soniya Saket
|
1715002039WL011671
|
Soniya Saket
|
00468
|
UBIN0569836
|
1327
|
1327
|
Processed
|
25/05/2023
|
|
865623564
|
|
SoniyaSaket
|
(000000)
|
57
|
SIDHI
|
MP-15-002-039-001/446 (KOCHILA)
|
1715002039NRG24200520230169018
|
20/05/2023
|
Nirsa Devi
|
1715002039WL011651
|
Nirsa Devi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
NirsaDevi
|
(000000)
|
58
|
SIDHI
|
MP-15-002-039-002/839-A (KOCHILA)
|
1715002039NRG24200520230169311
|
20/05/2023
|
Ramlal saket
|
1715002039WL011671
|
Ramlal saket
|
00468
|
UBIN0569836
|
1327
|
1327
|
Processed
|
25/05/2023
|
|
865623564
|
|
Ramlalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-018-001/127-B (SALAIYA)
|
1715002018NRG24200520230169694
|
20/05/2023
|
Sangeeta Kevat
|
1715002018WL011693
|
Sangeeta Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
SangeetaKevat
|
(000000)
|
60
|
SIDHI
|
MP-15-002-018-001/16-D (SALAIYA)
|
1715002018NRG24200520230169695
|
20/05/2023
|
babulal kewat
|
1715002018WL011693
|
babulal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
babulalkewat
|
(000000)
|
61
|
SIDHI
|
MP-15-002-018-001/23-A (SALAIYA)
|
1715002018NRG24200520230169697
|
20/05/2023
|
shiv prasad kevat
|
1715002018WL011693
|
shiv prasad kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
shivprasadkevat
|
(000000)
|
62
|
SIDHI
|
MP-15-002-039-001/1021-B (KOCHILA)
|
1715002039NRG24200520230169290
|
20/05/2023
|
Kailash Saket
|
1715002039WL011671
|
Kailash Saket
|
00602
|
SBIN0RRMBGB
|
1327
|
1327
|
Processed
|
25/05/2023
|
|
865623564
|
|
KailashSaket
|
(000000)
|
63
|
SIDHI
|
MP-15-002-039-001/1029-A (KOCHILA)
|
1715002039NRG24200520230169294
|
20/05/2023
|
jagannath saket
|
1715002039WL011671
|
jagannath saket
|
00602
|
SBIN0RRMBGB
|
1327
|
1327
|
Processed
|
25/05/2023
|
|
865623564
|
|
jagannathsaket
|
(000000)
|
64
|
SIDHI
|
MP-15-002-039-001/224 (KOCHILA)
|
1715002039NRG24200520230169301
|
20/05/2023
|
Budhsen
|
1715002039WL011671
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1327
|
1327
|
Processed
|
25/05/2023
|
|
865623564
|
|
Budhsen
|
(000000)
|
65
|
SIDHI
|
MP-15-002-039-001/224 (KOCHILA)
|
1715002039NRG24200520230169300
|
20/05/2023
|
Budhsen
|
1715002039WL011671
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1327
|
1327
|
Processed
|
25/05/2023
|
|
865623564
|
|
Budhsen
|
(000000)
|
66
|
SIDHI
|
MP-15-002-039-001/839 (KOCHILA)
|
1715002039NRG24200520230169308
|
20/05/2023
|
Ramfal Saket
|
1715002039WL011671
|
Ramfal Saket
|
00602
|
SBIN0RRMBGB
|
1327
|
1327
|
Processed
|
25/05/2023
|
|
865623564
|
|
RamfalSaket
|
(000000)
|
67
|
SIDHI
|
MP-15-002-039-002/839-A (KOCHILA)
|
1715002039NRG24200520230169312
|
20/05/2023
|
Urmila saket
|
1715002039WL011671
|
Urmila saket
|
00602
|
SBIN0RRMBGB
|
1327
|
1327
|
Processed
|
25/05/2023
|
|
865623564
|
|
Urmilasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-032-005/399 (MATA)
|
1715002032NRG24200520230169346
|
20/05/2023
|
Vinod singh
|
1715002032WL011672
|
Vinod singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Vinodsingh
|
(000000)
|
69
|
SIDHI
|
MP-15-002-032-005/413 (MATA)
|
1715002032NRG24200520230169354
|
20/05/2023
|
Sarita singh
|
1715002032WL011672
|
Sarita singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
Saritasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-058-002/156-B (SATNARAPAWAI)
|
1715002058NRG24200520230169830
|
20/05/2023
|
Jagdev Singh
|
1715002058WL011717
|
Jagdev Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/05/2023
|
|
865623564
|
|
JagdevSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-018-005/79-A (SALAIYA)
|
1715002018NRG24200520230169709
|
20/05/2023
|
Babita kol
|
1715002018WL011693
|
Babita kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
Babitakol
|
(000000)
|
72
|
SIDHI
|
MP-15-002-018-005/79-A (SALAIYA)
|
1715002018NRG24200520230169708
|
20/05/2023
|
Babita kol
|
1715002018WL011693
|
Babita kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865623564
|
|
Babitakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76476
|
76476
|
|
|
|
|
|
|
|