|
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-15-002-056-003/1159
(MAHARAJPUR)
|
1715002056NRG23110520220173130
|
11/05/2022
|
Harchatiyaipal
|
1715002056WL020935
|
Harchatiyaipal
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
Harchatiyaipal
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-056-003/1159
(MAHARAJPUR)
|
1715002056NRG23110520220173129
|
11/05/2022
|
Harchatiyaipal
|
1715002056WL020935
|
Harchatiyaipal
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
Harchatiyaipal
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-056-003/1163
(MAHARAJPUR)
|
1715002056NRG23110520220173142
|
11/05/2022
|
RAVENDRA PPRAJAPATI
|
1715002056WL020935
|
RAVENDRA PPRAJAPATI
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAVENDRAPPRAJAPATI
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-056-003/1163
(MAHARAJPUR)
|
1715002056NRG23110520220173140
|
11/05/2022
|
RAVENDRA PPRAJAPATI
|
1715002056WL020935
|
RAVENDRA PPRAJAPATI
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAVENDRAPPRAJAPATI
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-056-003/1163
(MAHARAJPUR)
|
1715002056NRG23110520220173139
|
11/05/2022
|
ravendra prajapati
|
1715002056WL020935
|
ravendra prajapati
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ravendraprajapati
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-056-003/1163
(MAHARAJPUR)
|
1715002056NRG23110520220173141
|
11/05/2022
|
ravendra prajapati
|
1715002056WL020935
|
ravendra prajapati
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ravendraprajapati
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-056-003/1167-C
(MAHARAJPUR)
|
1715002056NRG23110520220173164
|
11/05/2022
|
RAMMILAN PAL
|
1715002056WL020935
|
RAMMILAN PAL
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMMILANPAL
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-056-003/1167-C
(MAHARAJPUR)
|
1715002056NRG23110520220173163
|
11/05/2022
|
Rammilan pal
|
1715002056WL020935
|
Rammilan pal
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
Rammilanpal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-056-003/1167-C
(MAHARAJPUR)
|
1715002056NRG23110520220173162
|
11/05/2022
|
RAMMILAN PAL
|
1715002056WL020935
|
RAMMILAN PAL
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMMILANPAL
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-056-003/1167-C
(MAHARAJPUR)
|
1715002056NRG23110520220173161
|
11/05/2022
|
Rammilan pal
|
1715002056WL020935
|
Rammilan pal
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
Rammilanpal
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-056-003/616-B
(MAHARAJPUR)
|
1715002056NRG23110520220173180
|
11/05/2022
|
MANOJ TIVARI
|
1715002056WL020935
|
MANOJ TIVARI
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
MANOJTIVARI
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-056-003/616-B
(MAHARAJPUR)
|
1715002056NRG23110520220173182
|
11/05/2022
|
MANOJ TIVARI
|
1715002056WL020935
|
MANOJ TIVARI
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
MANOJTIVARI
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-056-003/616-B
(MAHARAJPUR)
|
1715002056NRG23110520220173181
|
11/05/2022
|
manoj tiwari
|
1715002056WL020935
|
manoj tiwari
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
manojtiwari
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-056-003/616-B
(MAHARAJPUR)
|
1715002056NRG23110520220173179
|
11/05/2022
|
manoj tiwari
|
1715002056WL020935
|
manoj tiwari
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
manojtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-056-003/1169
(MAHARAJPUR)
|
1715002056NRG23110520220173173
|
11/05/2022
|
RATNESH kumar
|
1715002056WL020935
|
RATNESH kumar
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RATNESHkumar
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-056-003/1169
(MAHARAJPUR)
|
1715002056NRG23110520220173171
|
11/05/2022
|
RATNESH kumar
|
1715002056WL020935
|
RATNESH kumar
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RATNESHkumar
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-056-003/1169
(MAHARAJPUR)
|
1715002056NRG23110520220173174
|
11/05/2022
|
RATNESH YADAV
|
1715002056WL020935
|
RATNESH YADAV
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RATNESHYADAV
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-056-003/1169
(MAHARAJPUR)
|
1715002056NRG23110520220173172
|
11/05/2022
|
RATNESH YADAV
|
1715002056WL020935
|
RATNESH YADAV
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RATNESHYADAV
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-062-001/694
(HADBADO)
|
1715002062NRG23110520220171590
|
11/05/2022
|
RAJESH PRASAD PRAJAPATI
|
1715002062WL020810
|
RAJESH PRASAD PRAJAPATI
|
00176
|
IDIB000S680
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAJESHPRASADPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-090-001/1031-A
(BADHAURA)
|
1715002090NRG23110520220172734
|
11/05/2022
|
atiwal
|
1715002090WL020909
|
atiwal
|
00354
|
PUNB0096410
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
756783558
|
|
atiwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-056-003/1079
(MAHARAJPUR)
|
1715002056NRG23110520220173114
|
11/05/2022
|
BHAGVAN DASH
|
1715002056WL020935
|
BHAGVAN DASH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
BHAGVANDASH
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-056-003/1079
(MAHARAJPUR)
|
1715002056NRG23110520220173113
|
11/05/2022
|
BHAGVAN DASH
|
1715002056WL020935
|
BHAGVAN DASH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
BHAGVANDASH
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-056-003/1079
(MAHARAJPUR)
|
1715002056NRG23110520220173111
|
11/05/2022
|
BHAGVAN DASH
|
1715002056WL020935
|
BHAGVAN DASH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
BHAGVANDASH
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-056-003/1079
(MAHARAJPUR)
|
1715002056NRG23110520220173110
|
11/05/2022
|
BHAGVAN DASH
|
1715002056WL020935
|
BHAGVAN DASH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
BHAGVANDASH
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-056-003/1079
(MAHARAJPUR)
|
1715002056NRG23110520220173109
|
11/05/2022
|
BHAGVAN DASH PAL
|
1715002056WL020935
|
BHAGVAN DASH PAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
BHAGVANDASHPAL
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-056-003/1079
(MAHARAJPUR)
|
1715002056NRG23110520220173112
|
11/05/2022
|
BHAGVAN DASH PAL
|
1715002056WL020935
|
BHAGVAN DASH PAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
BHAGVANDASHPAL
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-056-003/1123
(MAHARAJPUR)
|
1715002056NRG23110520220173116
|
11/05/2022
|
Kaushilya prajapati
|
1715002056WL020935
|
Kaushilya prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
Kaushilyaprajapati
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-056-003/1123
(MAHARAJPUR)
|
1715002056NRG23110520220173115
|
11/05/2022
|
Kaushilya prajapati
|
1715002056WL020935
|
Kaushilya prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
Kaushilyaprajapati
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG23110520220173122
|
11/05/2022
|
ARUN JAYSWAL
|
1715002056WL020935
|
ARUN JAYSWAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ARUNJAYSWAL
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG23110520220173121
|
11/05/2022
|
ARUN JAYSWAL
|
1715002056WL020935
|
ARUN JAYSWAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ARUNJAYSWAL
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG23110520220173119
|
11/05/2022
|
ARUN JAYSWAL
|
1715002056WL020935
|
ARUN JAYSWAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ARUNJAYSWAL
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG23110520220173118
|
11/05/2022
|
ARUN JAYSWAL
|
1715002056WL020935
|
ARUN JAYSWAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ARUNJAYSWAL
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG23110520220173117
|
11/05/2022
|
Arun Kumar
|
1715002056WL020935
|
Arun Kumar
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ArunKumar
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG23110520220173120
|
11/05/2022
|
Arun Kumar
|
1715002056WL020935
|
Arun Kumar
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ArunKumar
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-056-003/1165-C
(MAHARAJPUR)
|
1715002056NRG23110520220173150
|
11/05/2022
|
SAURABH
|
1715002056WL020935
|
SAURABH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SAURABH
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-056-003/1165-C
(MAHARAJPUR)
|
1715002056NRG23110520220173149
|
11/05/2022
|
SAURABH
|
1715002056WL020935
|
SAURABH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SAURABH
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-056-003/1165-C
(MAHARAJPUR)
|
1715002056NRG23110520220173148
|
11/05/2022
|
SAURABH
|
1715002056WL020935
|
SAURABH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SAURABH
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-056-003/1165-C
(MAHARAJPUR)
|
1715002056NRG23110520220173147
|
11/05/2022
|
SAURABH
|
1715002056WL020935
|
SAURABH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SAURABH
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-056-003/1168
(MAHARAJPUR)
|
1715002056NRG23110520220173165
|
11/05/2022
|
ramashrya pal
|
1715002056WL020935
|
ramashrya pal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ramashryapal
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-056-003/1168
(MAHARAJPUR)
|
1715002056NRG23110520220173168
|
11/05/2022
|
ramashrya pal
|
1715002056WL020935
|
ramashrya pal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ramashryapal
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-056-003/1168
(MAHARAJPUR)
|
1715002056NRG23110520220173167
|
11/05/2022
|
RAMSHRAY PAL
|
1715002056WL020935
|
RAMSHRAY PAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMSHRAYPAL
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-056-003/1168
(MAHARAJPUR)
|
1715002056NRG23110520220173166
|
11/05/2022
|
RAMSHRAY PAL
|
1715002056WL020935
|
RAMSHRAY PAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMSHRAYPAL
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-056-003/1168
(MAHARAJPUR)
|
1715002056NRG23110520220173170
|
11/05/2022
|
RAMSHRAY PAL
|
1715002056WL020935
|
RAMSHRAY PAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMSHRAYPAL
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-056-003/1168
(MAHARAJPUR)
|
1715002056NRG23110520220173169
|
11/05/2022
|
RAMSHRAY PAL
|
1715002056WL020935
|
RAMSHRAY PAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMSHRAYPAL
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-056-003/2-A
(MAHARAJPUR)
|
1715002056NRG23110520220173178
|
11/05/2022
|
RAMDASH PRAJAPATI
|
1715002056WL020935
|
RAMDASH PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMDASHPRAJAPATI
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-056-003/2-A
(MAHARAJPUR)
|
1715002056NRG23110520220173177
|
11/05/2022
|
Ramdash prajapati
|
1715002056WL020935
|
Ramdash prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
Ramdashprajapati
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-056-003/2-A
(MAHARAJPUR)
|
1715002056NRG23110520220173176
|
11/05/2022
|
RAMDASH PRAJAPATI
|
1715002056WL020935
|
RAMDASH PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMDASHPRAJAPATI
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-056-003/2-A
(MAHARAJPUR)
|
1715002056NRG23110520220173175
|
11/05/2022
|
Ramdash prajapati
|
1715002056WL020935
|
Ramdash prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
Ramdashprajapati
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-056-003/806
(MAHARAJPUR)
|
1715002056NRG23110520220173190
|
11/05/2022
|
dharmraj pal
|
1715002056WL020935
|
dharmraj pal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
dharmrajpal
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-056-003/806
(MAHARAJPUR)
|
1715002056NRG23110520220173189
|
11/05/2022
|
dharmraj pal
|
1715002056WL020935
|
dharmraj pal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
dharmrajpal
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-062-001/31
(HADBADO)
|
1715002062NRG23110520220171629
|
11/05/2022
|
RADHUVEER SAHU
|
1715002062WL020817
|
RADHUVEER SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RADHUVEERSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-090-001/1031-C
(BADHAURA)
|
1715002090NRG23110520220172731
|
11/05/2022
|
chakrmani tiwari
|
1715002090WL020906
|
chakrmani tiwari
|
00415
|
SBIN0012272
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
chakrmanitiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-056-003/666
(MAHARAJPUR)
|
1715002056NRG23110520220173184
|
11/05/2022
|
sukhalal kol
|
1715002056WL020935
|
sukhalal kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
sukhalalkol
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-056-003/666
(MAHARAJPUR)
|
1715002056NRG23110520220173183
|
11/05/2022
|
sukhalal kol
|
1715002056WL020935
|
sukhalal kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
sukhalalkol
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-062-001/263
(HADBADO)
|
1715002062NRG23110520220171626
|
11/05/2022
|
CHAITU PRAJAPATI
|
1715002062WL020815
|
CHAITU PRAJAPATI
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756783558
|
|
CHAITUPRAJAPATI
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-090-001/75-B
(BADHAURA)
|
1715002090NRG23110520220172733
|
11/05/2022
|
Shivlal
|
1715002090WL020908
|
Shivlal
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-056-003/1161
(MAHARAJPUR)
|
1715002056NRG23110520220173138
|
11/05/2022
|
RAMRATAN PAL
|
1715002056WL020935
|
RAMRATAN PAL
|
00462
|
UCBA0003228
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMRATANPAL
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-056-003/1161
(MAHARAJPUR)
|
1715002056NRG23110520220173137
|
11/05/2022
|
Ramratan Pal
|
1715002056WL020935
|
Ramratan Pal
|
00462
|
UCBA0003228
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RamratanPal
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-056-003/1161
(MAHARAJPUR)
|
1715002056NRG23110520220173136
|
11/05/2022
|
RAMRATAN PAL
|
1715002056WL020935
|
RAMRATAN PAL
|
00462
|
UCBA0003228
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMRATANPAL
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-056-003/1161
(MAHARAJPUR)
|
1715002056NRG23110520220173135
|
11/05/2022
|
Ramratan Pal
|
1715002056WL020935
|
Ramratan Pal
|
00462
|
UCBA0003228
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RamratanPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-089-002/335-A
(BARIGAWAN-2)
|
1715002089NRG23110520220171684
|
11/05/2022
|
Suneeta Saket
|
1715002089WL020837
|
Suneeta Saket
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SuneetaSaket
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-089-002/335-A
(BARIGAWAN-2)
|
1715002089NRG23110520220171683
|
11/05/2022
|
Suneeta Saket
|
1715002089WL020837
|
Suneeta Saket
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SuneetaSaket
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-090-001/1030-A
(BADHAURA)
|
1715002090NRG23110520220172483
|
11/05/2022
|
suneel kumar
|
1715002090WL020897
|
suneel kumar
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
suneelkumar
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-090-001/1030-B
(BADHAURA)
|
1715002090NRG23110520220172736
|
11/05/2022
|
baliraj tiwari
|
1715002090WL020911
|
baliraj tiwari
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
balirajtiwari
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-090-001/1030-C
(BADHAURA)
|
1715002090NRG23110520220172588
|
11/05/2022
|
neesha
|
1715002090WL020901
|
neesha
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
neesha
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-090-001/1031-B
(BADHAURA)
|
1715002090NRG23110520220172585
|
11/05/2022
|
Jagysaran bhujwa
|
1715002090WL020899
|
Jagysaran bhujwa
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
Jagysaranbhujwa
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-090-001/1031-D
(BADHAURA)
|
1715002090NRG23110520220172735
|
11/05/2022
|
gajanan shukla
|
1715002090WL020910
|
gajanan shukla
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
gajananshukla
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-090-001/1032
(BADHAURA)
|
1715002090NRG23110520220172732
|
11/05/2022
|
Nitesh tiwari
|
1715002090WL020907
|
Nitesh tiwari
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
Niteshtiwari
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-090-001/1603-B
(BADHAURA)
|
1715002090NRG23110520220172590
|
11/05/2022
|
Udaye bhawan yadav
|
1715002090WL020903
|
Udaye bhawan yadav
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
Udayebhawanyadav
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-090-001/70-C
(BADHAURA)
|
1715002090NRG23110520220172589
|
11/05/2022
|
bhola prasad
|
1715002090WL020902
|
bhola prasad
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
bholaprasad
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-090-001/71-B
(BADHAURA)
|
1715002090NRG23110520220172484
|
11/05/2022
|
Devilal
|
1715002090WL020898
|
Devilal
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
Devilal
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-090-001/74-A
(BADHAURA)
|
1715002090NRG23110520220172586
|
11/05/2022
|
Ram janm
|
1715002090WL020900
|
Ram janm
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
Ramjanm
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-090-001/74-B
(BADHAURA)
|
1715002090NRG23110520220172587
|
11/05/2022
|
Kailash
|
1715002090WL020900
|
Kailash
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756783558
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-056-003/805
(MAHARAJPUR)
|
1715002056NRG23110520220173186
|
11/05/2022
|
RAMKRIPAL
|
1715002056WL020935
|
RAMKRIPAL
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMKRIPAL
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-056-003/805
(MAHARAJPUR)
|
1715002056NRG23110520220173188
|
11/05/2022
|
RAMKRIPAL
|
1715002056WL020935
|
RAMKRIPAL
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAMKRIPAL
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-056-003/805
(MAHARAJPUR)
|
1715002056NRG23110520220173187
|
11/05/2022
|
Ramkripal pal
|
1715002056WL020935
|
Ramkripal pal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
Ramkripalpal
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-056-003/805
(MAHARAJPUR)
|
1715002056NRG23110520220173185
|
11/05/2022
|
Ramkripal pal
|
1715002056WL020935
|
Ramkripal pal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
Ramkripalpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-056-003/1145
(MAHARAJPUR)
|
1715002056NRG23110520220173125
|
11/05/2022
|
AASHA
|
1715002056WL020935
|
AASHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
AASHA
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-056-003/1145
(MAHARAJPUR)
|
1715002056NRG23110520220173123
|
11/05/2022
|
AASHA
|
1715002056WL020935
|
AASHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
AASHA
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-056-003/1145
(MAHARAJPUR)
|
1715002056NRG23110520220173126
|
11/05/2022
|
ASHA BHUJAWA
|
1715002056WL020935
|
ASHA BHUJAWA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ASHABHUJAWA
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-056-003/1145
(MAHARAJPUR)
|
1715002056NRG23110520220173124
|
11/05/2022
|
ASHA BHUJAWA
|
1715002056WL020935
|
ASHA BHUJAWA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ASHABHUJAWA
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-056-003/1155-A
(MAHARAJPUR)
|
1715002056NRG23110520220173128
|
11/05/2022
|
DWARIKA PAL
|
1715002056WL020935
|
DWARIKA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
DWARIKAPAL
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-056-003/1155-A
(MAHARAJPUR)
|
1715002056NRG23110520220173127
|
11/05/2022
|
DWARIKA PAL
|
1715002056WL020935
|
DWARIKA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
DWARIKAPAL
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-056-003/1160
(MAHARAJPUR)
|
1715002056NRG23110520220173132
|
11/05/2022
|
BUDDHIMAN PAL
|
1715002056WL020935
|
BUDDHIMAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
BUDDHIMANPAL
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-056-003/1160
(MAHARAJPUR)
|
1715002056NRG23110520220173134
|
11/05/2022
|
BUDDHIMAN PAL
|
1715002056WL020935
|
BUDDHIMAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
BUDDHIMANPAL
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-056-003/1160
(MAHARAJPUR)
|
1715002056NRG23110520220173133
|
11/05/2022
|
suminitri pal
|
1715002056WL020935
|
suminitri pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
suminitripal
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-056-003/1160
(MAHARAJPUR)
|
1715002056NRG23110520220173131
|
11/05/2022
|
suminitri pal
|
1715002056WL020935
|
suminitri pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
suminitripal
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-056-003/1164
(MAHARAJPUR)
|
1715002056NRG23110520220173146
|
11/05/2022
|
SUMAN JAYSWAL
|
1715002056WL020935
|
SUMAN JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SUMANJAYSWAL
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-056-003/1164
(MAHARAJPUR)
|
1715002056NRG23110520220173145
|
11/05/2022
|
SUMAN JAYSWAL
|
1715002056WL020935
|
SUMAN JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SUMANJAYSWAL
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-056-003/1164
(MAHARAJPUR)
|
1715002056NRG23110520220173144
|
11/05/2022
|
SUMAN JAYSWAL
|
1715002056WL020935
|
SUMAN JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SUMANJAYSWAL
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-056-003/1164
(MAHARAJPUR)
|
1715002056NRG23110520220173143
|
11/05/2022
|
SUMAN JAYSWAL
|
1715002056WL020935
|
SUMAN JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SUMANJAYSWAL
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-056-003/1166-A
(MAHARAJPUR)
|
1715002056NRG23110520220173156
|
11/05/2022
|
ABHIMANNU PANDEY
|
1715002056WL020935
|
ABHIMANNU PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ABHIMANNUPANDEY
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-056-003/1166-A
(MAHARAJPUR)
|
1715002056NRG23110520220173155
|
11/05/2022
|
ABHIMANNU PANDEY
|
1715002056WL020935
|
ABHIMANNU PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ABHIMANNUPANDEY
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-056-003/1166-A
(MAHARAJPUR)
|
1715002056NRG23110520220173153
|
11/05/2022
|
ABHIMANNU PANDEY
|
1715002056WL020935
|
ABHIMANNU PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ABHIMANNUPANDEY
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-056-003/1166-A
(MAHARAJPUR)
|
1715002056NRG23110520220173152
|
11/05/2022
|
ABHIMANNU PANDEY
|
1715002056WL020935
|
ABHIMANNU PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
ABHIMANNUPANDEY
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-056-003/1166-A
(MAHARAJPUR)
|
1715002056NRG23110520220173151
|
11/05/2022
|
abhimanu pandey
|
1715002056WL020935
|
abhimanu pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
abhimanupandey
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-056-003/1166-A
(MAHARAJPUR)
|
1715002056NRG23110520220173154
|
11/05/2022
|
abhimanu pandey
|
1715002056WL020935
|
abhimanu pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
abhimanupandey
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-056-003/1167-A
(MAHARAJPUR)
|
1715002056NRG23110520220173158
|
11/05/2022
|
RAJBHAN YADAV
|
1715002056WL020935
|
RAJBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAJBHANYADAV
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-056-003/1167-A
(MAHARAJPUR)
|
1715002056NRG23110520220173160
|
11/05/2022
|
RAJBHAN YADAV
|
1715002056WL020935
|
RAJBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
RAJBHANYADAV
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-056-003/1167-A
(MAHARAJPUR)
|
1715002056NRG23110520220173159
|
11/05/2022
|
SHAKUNTALA YADAV
|
1715002056WL020935
|
SHAKUNTALA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SHAKUNTALAYADAV
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-056-003/1167-A
(MAHARAJPUR)
|
1715002056NRG23110520220173157
|
11/05/2022
|
SHAKUNTALA YADAV
|
1715002056WL020935
|
SHAKUNTALA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SHAKUNTALAYADAV
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-062-001/99-A
(HADBADO)
|
1715002062NRG23110520220171625
|
11/05/2022
|
SUMER SAKET
|
1715002062WL020814
|
SUMER SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756783558
|
|
SUMERSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151368
|
151368
|
|
|
|
|
|
|
|