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-15-002-025-001/1901-B (BAMHANI)
|
1715002025NRG24191020230807724
|
19/10/2023
|
Manoj Sahu
|
1715002025WL070016
|
Manoj Sahu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
ManojSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-048-003/1025 (BAGHWARI)
|
1715002048NRG24181020230806107
|
19/10/2023
|
Shivam singh chauhan
|
1715002048WL069864
|
Shivam singh chauhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
Shivamsinghchauhan
|
(000000)
|
3
|
SIDHI
|
MP-15-002-074-001/232 (MOHANIYA)
|
1715002074NRG24191020230809217
|
19/10/2023
|
ganesh prasad
|
1715002074WL070121
|
ganesh prasad
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
08/11/2023
|
|
286904184
|
|
ganeshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-029-002/1907 (CHAUPHALPAWAI)
|
1715002029NRG24191020230808676
|
19/10/2023
|
KRISHNA PAL SINGH
|
1715002029WL070092
|
KRISHNA PAL SINGH
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
KRISHNAPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-029-001/1596-D (CHAUPHALPAWAI)
|
1715002029NRG24191020230808622
|
19/10/2023
|
NARESH SINGH
|
1715002029WL070091
|
NARESH SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
NARESHSINGH
|
(000000)
|
6
|
SIDHI
|
MP-15-002-029-001/1726 (CHAUPHALPAWAI)
|
1715002029NRG24191020230808659
|
19/10/2023
|
Sukhdev Yadav
|
1715002029WL070092
|
Sukhdev Yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
SukhdevYadav
|
(000000)
|
7
|
SIDHI
|
MP-15-002-029-001/1737 (CHAUPHALPAWAI)
|
1715002029NRG24191020230808661
|
19/10/2023
|
santosh singh
|
1715002029WL070092
|
santosh singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
santoshsingh
|
(000000)
|
8
|
SIDHI
|
MP-15-002-029-001/1776 (CHAUPHALPAWAI)
|
1715002029NRG24191020230808664
|
19/10/2023
|
SEETA SAKET
|
1715002029WL070092
|
SEETA SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
SEETASAKET
|
(000000)
|
9
|
SIDHI
|
MP-15-002-029-001/1799 (CHAUPHALPAWAI)
|
1715002029NRG24191020230808625
|
19/10/2023
|
brijendra nai
|
1715002029WL070091
|
brijendra nai
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
brijendranai
|
(000000)
|
10
|
SIDHI
|
MP-15-002-029-001/1820 (CHAUPHALPAWAI)
|
1715002029NRG24191020230808626
|
19/10/2023
|
RAJ KARAN
|
1715002029WL070091
|
RAJ KARAN
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
RAJKARAN
|
(000000)
|
11
|
SIDHI
|
MP-15-002-029-001/1883 (CHAUPHALPAWAI)
|
1715002029NRG24191020230808628
|
19/10/2023
|
MAMTA BHUJWA
|
1715002029WL070091
|
MAMTA BHUJWA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
MAMTABHUJWA
|
(000000)
|
12
|
SIDHI
|
MP-15-002-029-001/191-C (CHAUPHALPAWAI)
|
1715002029NRG24191020230808667
|
19/10/2023
|
VISHNU SINGH GOND
|
1715002029WL070092
|
VISHNU SINGH GOND
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
VISHNUSINGHGOND
|
(000000)
|
13
|
SIDHI
|
MP-15-002-029-001/604-C (CHAUPHALPAWAI)
|
1715002029NRG24191020230808647
|
19/10/2023
|
SAMAYLAL SINGH
|
1715002029WL070091
|
SAMAYLAL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
SAMAYLALSINGH
|
(000000)
|
14
|
SIDHI
|
MP-15-002-029-001/94-A (CHAUPHALPAWAI)
|
1715002029NRG24191020230808650
|
19/10/2023
|
MAN SINGH
|
1715002029WL070091
|
MAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
MANSINGH
|
(000000)
|
15
|
SIDHI
|
MP-15-002-029-002/194-C (CHAUPHALPAWAI)
|
1715002029NRG24191020230808678
|
19/10/2023
|
URMILA SINGH
|
1715002029WL070092
|
URMILA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
URMILASINGH
|
(000000)
|
16
|
SIDHI
|
MP-15-002-029-002/201-B (CHAUPHALPAWAI)
|
1715002029NRG24191020230808681
|
19/10/2023
|
ANJU SINGH
|
1715002029WL070092
|
ANJU SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
ANJUSINGH
|
(000000)
|
17
|
SIDHI
|
MP-15-002-029-002/201-C (CHAUPHALPAWAI)
|
1715002029NRG24191020230808682
|
19/10/2023
|
SUNEETA SINGH
|
1715002029WL070092
|
SUNEETA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
SUNEETASINGH
|
(000000)
|
18
|
SIDHI
|
MP-15-002-029-002/878-C (CHAUPHALPAWAI)
|
1715002029NRG24191020230808685
|
19/10/2023
|
deepak singh
|
1715002029WL070092
|
deepak singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
deepaksingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-031-003/478-A (SARETHI)
|
1715002031NRG24191020230807291
|
19/10/2023
|
NANDANIYA SINGH
|
1715002031WL069970
|
NANDANIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
NANDANIYASINGH
|
(000000)
|
20
|
SIDHI
|
MP-15-002-031-003/478-C (SARETHI)
|
1715002031NRG24191020230807292
|
19/10/2023
|
REENA SINGH
|
1715002031WL069970
|
REENA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
REENASINGH
|
(000000)
|
21
|
SIDHI
|
MP-15-002-031-003/523-B (SARETHI)
|
1715002031NRG24191020230807307
|
19/10/2023
|
Rajkali Singh
|
1715002031WL069970
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
RajkaliSingh
|
(000000)
|
22
|
SIDHI
|
MP-15-002-033-001/1008 (KHAMH)
|
1715002033NRG24191020230809155
|
19/10/2023
|
PREMVATI SINGH
|
1715002033WL070116
|
PREMVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
PREMVATISINGH
|
(000000)
|
23
|
SIDHI
|
MP-15-002-033-001/1062 (KHAMH)
|
1715002033NRG24191020230809156
|
19/10/2023
|
sanjay gupta
|
1715002033WL070116
|
sanjay gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
sanjaygupta
|
(000000)
|
24
|
SIDHI
|
MP-15-002-033-001/1204 (KHAMH)
|
1715002033NRG24191020230809158
|
19/10/2023
|
Chandrakumar sahu
|
1715002033WL070116
|
Chandrakumar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
Chandrakumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-025-001/1142-D (BAMHANI)
|
1715002025NRG24191020230807707
|
19/10/2023
|
brajesh kumar vishwakarma
|
1715002025WL070016
|
brajesh kumar vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286904184
|
|
brajeshkumarvishwakarma
|
(000000)
|
26
|
SIDHI
|
MP-15-002-025-001/1172-B (BAMHANI)
|
1715002025NRG24191020230807737
|
19/10/2023
|
Rajbahor Kol
|
1715002025WL070017
|
Rajbahor Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286904184
|
|
RajbahorKol
|
(000000)
|
27
|
SIDHI
|
MP-15-002-025-001/1172-B (BAMHANI)
|
1715002025NRG24191020230807736
|
19/10/2023
|
Rajbahor Kol
|
1715002025WL070017
|
Rajbahor Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286904184
|
|
RajbahorKol
|
(000000)
|
28
|
SIDHI
|
MP-15-002-025-001/1172-C (BAMHANI)
|
1715002025NRG24191020230807738
|
19/10/2023
|
Vijay Rawat
|
1715002025WL070017
|
Vijay Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286904184
|
|
VijayRawat
|
(000000)
|
29
|
SIDHI
|
MP-15-002-025-001/1172-D (BAMHANI)
|
1715002025NRG24191020230807739
|
19/10/2023
|
Ramu Kol
|
1715002025WL070017
|
Ramu Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286904184
|
|
RamuKol
|
(000000)
|
30
|
SIDHI
|
MP-15-002-025-001/1174-A (BAMHANI)
|
1715002025NRG24191020230807740
|
19/10/2023
|
Bavla Kol
|
1715002025WL070017
|
Bavla Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286904184
|
|
BavlaKol
|
(000000)
|
31
|
SIDHI
|
MP-15-002-025-001/1801-A (BAMHANI)
|
1715002025NRG24191020230807717
|
19/10/2023
|
Dvrgend Vishwakarma
|
1715002025WL070016
|
Dvrgend Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286904184
|
|
DvrgendVishwakarma
|
(000000)
|
32
|
SIDHI
|
MP-15-002-025-001/1801-C (BAMHANI)
|
1715002025NRG24191020230807720
|
19/10/2023
|
Nilu Dwivedi
|
1715002025WL070016
|
Nilu Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286904184
|
|
NiluDwivedi
|
(000000)
|
33
|
SIDHI
|
MP-15-002-025-001/1901-A (BAMHANI)
|
1715002025NRG24191020230807721
|
19/10/2023
|
Ramraj Sahu
|
1715002025WL070016
|
Ramraj Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286904184
|
|
RamrajSahu
|
(000000)
|
34
|
SIDHI
|
MP-15-002-048-002/953 (BAGHWARI)
|
1715002048NRG24181020230805997
|
19/10/2023
|
RAJESH KUMAR SINGH
|
1715002048WL069862
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286904184
|
|
RAJESHKUMARSINGH
|
(000000)
|
35
|
SIDHI
|
MP-15-002-048-002/966 (BAGHWARI)
|
1715002048NRG24181020230806004
|
19/10/2023
|
UMESH KUMAR SINGH CHAUHAN
|
1715002048WL069862
|
UMESH KUMAR SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286904184
|
|
UMESHKUMARSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-016-001/334-B (PADARIYAKALA)
|
1715002016NRG24191020230807820
|
19/10/2023
|
ramesh chaoube
|
1715002016WL070027
|
ramesh chaoube
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286904184
|
|
rameshchaoube
|
(000000)
|
37
|
SIDHI
|
MP-15-002-016-004/45-D (PADARIYAKALA)
|
1715002016NRG24191020230807819
|
19/10/2023
|
dharmedra kumar singh
|
1715002016WL070026
|
dharmedra kumar singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286904184
|
|
dharmedrakumarsingh
|
(000000)
|
38
|
SIDHI
|
MP-15-002-048-001/18 (BAGHWARI)
|
1715002048NRG24181020230805888
|
19/10/2023
|
Ramvatar kol
|
1715002048WL069862
|
Ramvatar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
Ramvatarkol
|
(000000)
|
39
|
SIDHI
|
MP-15-002-048-002/1218 (BAGHWARI)
|
1715002048NRG24181020230805922
|
19/10/2023
|
ABHYA SINGH
|
1715002048WL069862
|
ABHYA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
ABHYASINGH
|
(000000)
|
40
|
SIDHI
|
MP-15-002-067-002/337 (PADARI)
|
1715002067NRG24191020230806615
|
19/10/2023
|
Lalli panika
|
1715002067WL069905
|
Lalli panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286904184
|
|
Lallipanika
|
(000000)
|
41
|
SIDHI
|
MP-15-002-067-002/376 (PADARI)
|
1715002067NRG24191020230806635
|
19/10/2023
|
Rampati yadav
|
1715002067WL069906
|
Rampati yadav
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
08/11/2023
|
|
286904184
|
|
Rampatiyadav
|
(000000)
|
42
|
SIDHI
|
MP-15-002-078-005/8 (KOTDARKHURD)
|
1715002078NRG24191020230806590
|
19/10/2023
|
siyawati
|
1715002078WL069901
|
siyawati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286904184
|
|
siyawati
|
(000000)
|
43
|
SIDHI
|
MP-15-002-084-003/34-A (BHAGOHAR)
|
1715002084NRG24191020230806951
|
19/10/2023
|
vinod singh
|
1715002084WL069944
|
vinod singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
vinodsingh
|
(000000)
|
44
|
SIDHI
|
MP-15-002-103-002/108 (GADA BABAN SIN)
|
1715002103NRG24181020230805787
|
19/10/2023
|
Urmila
|
1715002103WL069858
|
Urmila
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286904184
|
|
Urmila
|
(000000)
|
45
|
SIDHI
|
MP-15-002-103-002/108 (GADA BABAN SIN)
|
1715002103NRG24181020230805789
|
19/10/2023
|
Urmila
|
1715002103WL069858
|
Urmila
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286904184
|
|
Urmila
|
(000000)
|
46
|
SIDHI
|
MP-15-002-103-002/190-B (GADA BABAN SIN)
|
1715002103NRG24181020230805844
|
19/10/2023
|
Neelesh varma
|
1715002103WL069859
|
Neelesh varma
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286904184
|
|
Neeleshvarma
|
(000000)
|
47
|
SIDHI
|
MP-15-002-103-002/190-B (GADA BABAN SIN)
|
1715002103NRG24181020230805846
|
19/10/2023
|
Neelesh varma
|
1715002103WL069859
|
Neelesh varma
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286904184
|
|
Neeleshvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18548
|
18548
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-022-003/96 (RAMGARH 1)
|
1715002022NRG24191020230807908
|
19/10/2023
|
baboolal
|
1715002022WL070035
|
baboolal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
baboolal
|
(000000)
|
49
|
SIDHI
|
MP-15-002-029-001/1373 (CHAUPHALPAWAI)
|
1715002029NRG24191020230808654
|
19/10/2023
|
Rambadan
|
1715002029WL070092
|
Rambadan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
Rambadan
|
(000000)
|
50
|
SIDHI
|
MP-15-002-029-002/201-A (CHAUPHALPAWAI)
|
1715002029NRG24191020230808680
|
19/10/2023
|
SHYAM KALI SINGH
|
1715002029WL070092
|
SHYAM KALI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
SHYAMKALISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-048-002/921 (BAGHWARI)
|
1715002048NRG24181020230805977
|
19/10/2023
|
Sharad
|
1715002048WL069862
|
Sharad
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
Sharad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-029-001/1759 (CHAUPHALPAWAI)
|
1715002029NRG24191020230808662
|
19/10/2023
|
Amarwati
|
1715002029WL070092
|
Amarwati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
Amarwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-048-002/154 (BAGHWARI)
|
1715002048NRG24181020230806087
|
19/10/2023
|
Nivaskali prajapati
|
1715002048WL069864
|
Nivaskali prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
Nivaskaliprajapati
|
(000000)
|
54
|
SIDHI
|
MP-15-002-048-003/1190 (BAGHWARI)
|
1715002048NRG24181020230806155
|
19/10/2023
|
SAMAR BAHADUR SINGH
|
1715002048WL069865
|
SAMAR BAHADUR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
SAMARBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-090-001/1407-C (BADHAURA)
|
1715002090NRG24191020230806409
|
19/10/2023
|
Ramprasad Yadav
|
1715002090WL069886
|
Ramprasad Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
RamprasadYadav
|
(000000)
|
56
|
SIDHI
|
MP-15-002-090-001/2020-B (BADHAURA)
|
1715002090NRG24191020230806410
|
19/10/2023
|
Kailsua Bhujawa
|
1715002090WL069886
|
Kailsua Bhujawa
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286904184
|
|
KailsuaBhujawa
|
(000000)
|
57
|
SIDHI
|
MP-15-002-090-001/2022-C (BADHAURA)
|
1715002090NRG24191020230806411
|
19/10/2023
|
sobhai lal
|
1715002090WL069886
|
sobhai lal
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
sobhailal
|
(000000)
|
58
|
SIDHI
|
MP-15-002-090-001/54-B (BADHAURA)
|
1715002090NRG24191020230806412
|
19/10/2023
|
Ramkaliya Yadav
|
1715002090WL069886
|
Ramkaliya Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
RamkaliyaYadav
|
(000000)
|
59
|
SIDHI
|
MP-15-002-091-001/340 (TENDUA)
|
1715002091NRG24131020230786318
|
19/10/2023
|
Vimla
|
1715002091WL067944
|
Vimla
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
08/11/2023
|
|
286904184
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-048-003/1209 (BAGHWARI)
|
1715002048NRG24181020230806160
|
19/10/2023
|
KAJAL SINGH CHAUHAN
|
1715002048WL069865
|
KAJAL SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
KAJALSINGHCHAUHAN
|
(000000)
|
61
|
SIDHI
|
MP-15-002-103-002/162-A (GADA BABAN SIN)
|
1715002103NRG24181020230805832
|
19/10/2023
|
Raja
|
1715002103WL069859
|
Raja
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
08/11/2023
|
|
286904184
|
|
Raja
|
(000000)
|
62
|
SIDHI
|
MP-15-002-103-002/162-A (GADA BABAN SIN)
|
1715002103NRG24181020230805834
|
19/10/2023
|
Raja
|
1715002103WL069859
|
Raja
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
08/11/2023
|
|
286904184
|
|
Raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-025-001/1701-B (BAMHANI)
|
1715002025NRG24191020230807713
|
19/10/2023
|
Dinesh Sahu
|
1715002025WL070016
|
Dinesh Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
DineshSahu
|
(000000)
|
64
|
SIDHI
|
MP-15-002-025-001/1701-B (BAMHANI)
|
1715002025NRG24191020230807712
|
19/10/2023
|
Dinesh Sahu
|
1715002025WL070016
|
Dinesh Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
DineshSahu
|
(000000)
|
65
|
SIDHI
|
MP-15-002-048-001/1241 (BAGHWARI)
|
1715002048NRG24181020230805884
|
19/10/2023
|
NANKU RAWAT
|
1715002048WL069862
|
NANKU RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
NANKURAWAT
|
(000000)
|
66
|
SIDHI
|
MP-15-002-048-002/1048 (BAGHWARI)
|
1715002048NRG24181020230805899
|
19/10/2023
|
CHHOTKI KOL
|
1715002048WL069862
|
CHHOTKI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
CHHOTKIKOL
|
(000000)
|
67
|
SIDHI
|
MP-15-002-048-003/1130 (BAGHWARI)
|
1715002048NRG24181020230806123
|
19/10/2023
|
ANAND BAHADUR VISHWAKARMA
|
1715002048WL069864
|
ANAND BAHADUR VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
ANANDBAHADURVISHWAKARMA
|
(000000)
|
68
|
SIDHI
|
MP-15-002-048-004/1047 (BAGHWARI)
|
1715002048NRG24181020230806031
|
19/10/2023
|
SHOBHNATH
|
1715002048WL069862
|
SHOBHNATH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
SHOBHNATH
|
(000000)
|
69
|
SIDHI
|
MP-15-002-048-004/907 (BAGHWARI)
|
1715002048NRG24181020230806056
|
19/10/2023
|
Jeetendra Jayswal
|
1715002048WL069862
|
Jeetendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
JeetendraJayswal
|
(000000)
|
70
|
SIDHI
|
MP-15-002-048-004/913 (BAGHWARI)
|
1715002048NRG24181020230806059
|
19/10/2023
|
MUNENDRA KUMAR DWIVEDI
|
1715002048WL069862
|
MUNENDRA KUMAR DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
MUNENDRAKUMARDWIVEDI
|
(000000)
|
71
|
SIDHI
|
MP-15-002-091-001/1189 (TENDUA)
|
1715002091NRG24131020230786313
|
19/10/2023
|
Urmila Kol
|
1715002091WL067944
|
Urmila Kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
08/11/2023
|
|
286904184
|
|
UrmilaKol
|
(000000)
|
72
|
SIDHI
|
MP-15-002-091-001/340 (TENDUA)
|
1715002091NRG24131020230786319
|
19/10/2023
|
LALIYA KOL
|
1715002091WL067944
|
LALIYA KOL
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
08/11/2023
|
|
286904184
|
|
LALIYAKOL
|
(000000)
|
73
|
SIDHI
|
MP-15-002-091-001/340-B (TENDUA)
|
1715002091NRG24131020230786320
|
19/10/2023
|
Babbu Kol
|
1715002091WL067944
|
Babbu Kol
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
08/11/2023
|
|
286904184
|
|
BabbuKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-025-001/1801-B (BAMHANI)
|
1715002025NRG24191020230807718
|
19/10/2023
|
Akhilesh Prasad Verma
|
1715002025WL070016
|
Akhilesh Prasad Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
AkhileshPrasadVerma
|
(000000)
|
75
|
SIDHI
|
MP-15-002-048-002/882 (BAGHWARI)
|
1715002048NRG24181020230805967
|
19/10/2023
|
REKHA KOL
|
1715002048WL069862
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
REKHAKOL
|
(000000)
|
76
|
SIDHI
|
MP-15-002-074-003/16690 (MOHANIYA)
|
1715002074NRG24191020230809236
|
19/10/2023
|
deepanjali singh
|
1715002074WL070124
|
deepanjali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
deepanjalisingh
|
(000000)
|
77
|
SIDHI
|
MP-15-002-084-003/101 (BHAGOHAR)
|
1715002084NRG24191020230806871
|
19/10/2023
|
Dharmjeet
|
1715002084WL069944
|
Dharmjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
Dharmjeet
|
(000000)
|
78
|
SIDHI
|
MP-15-002-084-003/124 (BHAGOHAR)
|
1715002084NRG24191020230806902
|
19/10/2023
|
Sampati
|
1715002084WL069944
|
Sampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
Sampati
|
(000000)
|
79
|
SIDHI
|
MP-15-002-084-003/138 (BHAGOHAR)
|
1715002084NRG24191020230806914
|
19/10/2023
|
Rajkumari
|
1715002084WL069944
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
Rajkumari
|
(000000)
|
80
|
SIDHI
|
MP-15-002-084-003/47 (BHAGOHAR)
|
1715002084NRG24191020230806957
|
19/10/2023
|
Premvati
|
1715002084WL069944
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
Premvati
|
(000000)
|
81
|
SIDHI
|
MP-15-002-084-003/55 (BHAGOHAR)
|
1715002084NRG24191020230806971
|
19/10/2023
|
mahngi saket
|
1715002084WL069944
|
mahngi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
mahngisaket
|
(000000)
|
82
|
SIDHI
|
MP-15-002-084-003/65 (BHAGOHAR)
|
1715002084NRG24191020230806984
|
19/10/2023
|
Dadulla
|
1715002084WL069944
|
Dadulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
Dadulla
|
(000000)
|
83
|
SIDHI
|
MP-15-002-100-001/39 (JAMODI SENG.)
|
1715002100NRG24191020230808993
|
19/10/2023
|
Ramabatar
|
1715002100WL070102
|
Ramabatar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
Ramabatar
|
(000000)
|
84
|
SIDHI
|
MP-15-002-100-001/48 (JAMODI SENG.)
|
1715002100NRG24191020230808995
|
19/10/2023
|
gobind
|
1715002100WL070102
|
gobind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
gobind
|
(000000)
|
85
|
SIDHI
|
MP-15-002-100-001/6522 (JAMODI SENG.)
|
1715002100NRG24191020230808982
|
19/10/2023
|
Gaya deen sahu
|
1715002100WL070101
|
Gaya deen sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
Gayadeensahu
|
(000000)
|
86
|
SIDHI
|
MP-15-002-100-001/6566-A (JAMODI SENG.)
|
1715002100NRG24191020230808885
|
19/10/2023
|
Rajaua Devi
|
1715002100WL070099
|
Rajaua Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
RajauaDevi
|
(000000)
|
87
|
SIDHI
|
MP-15-002-100-001/75 (JAMODI SENG.)
|
1715002100NRG24191020230808887
|
19/10/2023
|
Shyamkali
|
1715002100WL070099
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
Shyamkali
|
(000000)
|
88
|
SIDHI
|
MP-15-002-103-002/119 (GADA BABAN SIN)
|
1715002103NRG24181020230805808
|
19/10/2023
|
Ramlal
|
1715002103WL069859
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286904184
|
|
Ramlal
|
(000000)
|
89
|
SIDHI
|
MP-15-002-103-002/119 (GADA BABAN SIN)
|
1715002103NRG24181020230805810
|
19/10/2023
|
Ramlal
|
1715002103WL069859
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286904184
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-048-003/1222 (BAGHWARI)
|
1715002048NRG24181020230806168
|
19/10/2023
|
SUSHEEL SINGH CHAUHAN
|
1715002048WL069865
|
SUSHEEL SINGH CHAUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904184
|
|
SUSHEELSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-029-001/1774 (CHAUPHALPAWAI)
|
1715002029NRG24191020230808663
|
19/10/2023
|
RAM PRAKASH SAKET
|
1715002029WL070092
|
RAM PRAKASH SAKET
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904184
|
|
RAMPRAKASHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124186
|
124186
|
|
|
|
|
|
|
|