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-15-002-047-001/205 (KHIRKHORI)
|
1715002047NRG24190720230506917
|
19/07/2023
|
buddhisen pprajapati
|
1715002047WL034738
|
buddhisen pprajapati
|
00014
|
ALLA0210253
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
buddhisenpprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-086-001/1406 (PATEHARAKHURD)
|
1715002086NRG24180720230499672
|
19/07/2023
|
vikash kumar
|
1715002086WL034173
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
vikashkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-045-002/746 (NEBUHAWEST)
|
1715002045NRG24190720230504138
|
19/07/2023
|
Ghanshyam
|
1715002045WL034484
|
Ghanshyam
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-045-002/128-B (NEBUHAWEST)
|
1715002045NRG24190720230504123
|
19/07/2023
|
Rani mourya
|
1715002045WL034484
|
Rani mourya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Ranimourya
|
(000000)
|
5
|
SIDHI
|
MP-15-002-045-002/804 (NEBUHAWEST)
|
1715002045NRG24190720230504047
|
19/07/2023
|
Rajnarayan prajapati
|
1715002045WL034480
|
Rajnarayan prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
Rajnarayanprajapati
|
(000000)
|
6
|
SIDHI
|
MP-15-002-086-001/1001 (PATEHARAKHURD)
|
1715002086NRG24180720230499649
|
19/07/2023
|
shashi singh
|
1715002086WL034173
|
shashi singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
shashisingh
|
(000000)
|
7
|
SIDHI
|
MP-15-002-086-001/1058 (PATEHARAKHURD)
|
1715002086NRG24180720230499733
|
19/07/2023
|
thakur prasd jaiswal
|
1715002086WL034174
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
thakurprasdjaiswal
|
(000000)
|
8
|
SIDHI
|
MP-15-002-086-001/1312 (PATEHARAKHURD)
|
1715002086NRG24180720230499666
|
19/07/2023
|
manish kol
|
1715002086WL034173
|
manish kol
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
manishkol
|
(000000)
|
9
|
SIDHI
|
MP-15-002-086-001/1413 (PATEHARAKHURD)
|
1715002086NRG24180720230499679
|
19/07/2023
|
shyamlal
|
1715002086WL034173
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
shyamlal
|
(000000)
|
10
|
SIDHI
|
MP-15-002-086-001/1442 (PATEHARAKHURD)
|
1715002086NRG24180720230499691
|
19/07/2023
|
munni kol
|
1715002086WL034173
|
munni kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
munnikol
|
(000000)
|
11
|
SIDHI
|
MP-15-002-086-001/1444 (PATEHARAKHURD)
|
1715002086NRG24180720230499692
|
19/07/2023
|
neesha jayswal
|
1715002086WL034173
|
neesha jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
neeshajayswal
|
(000000)
|
12
|
SIDHI
|
MP-15-002-086-001/1477 (PATEHARAKHURD)
|
1715002086NRG24180720230499696
|
19/07/2023
|
Rukamani yadav
|
1715002086WL034173
|
Rukamani yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Rukamaniyadav
|
(000000)
|
13
|
SIDHI
|
MP-15-002-086-001/1479 (PATEHARAKHURD)
|
1715002086NRG24180720230499697
|
19/07/2023
|
Anita jaiswal
|
1715002086WL034173
|
Anita jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Anitajaiswal
|
(000000)
|
14
|
SIDHI
|
MP-15-002-086-001/1506 (PATEHARAKHURD)
|
1715002086NRG24180720230499713
|
19/07/2023
|
maya kol
|
1715002086WL034173
|
maya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
mayakol
|
(000000)
|
15
|
SIDHI
|
MP-15-002-086-001/283 (PATEHARAKHURD)
|
1715002086NRG24180720230499728
|
19/07/2023
|
munna
|
1715002086WL034173
|
munna
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132817
|
|
munna
|
(000000)
|
16
|
SIDHI
|
MP-15-002-086-002/1316 (PATEHARAKHURD)
|
1715002086NRG24180720230499738
|
19/07/2023
|
SHIVAM JAYSWAL
|
1715002086WL034174
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-086-001/1000 (PATEHARAKHURD)
|
1715002086NRG24180720230499647
|
19/07/2023
|
sharda chandra prakash jaiswal
|
1715002086WL034173
|
sharda chandra prakash jaiswal
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
shardachandraprakashjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-047-001/51 (KHIRKHORI)
|
1715002047NRG24190720230506954
|
19/07/2023
|
Virbal Rawat
|
1715002047WL034738
|
Virbal Rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
VirbalRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-045-002/822 (NEBUHAWEST)
|
1715002045NRG24190720230504050
|
19/07/2023
|
Shyamlal kol
|
1715002045WL034480
|
Shyamlal kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
Shyamlalkol
|
(000000)
|
20
|
SIDHI
|
MP-15-002-045-002/822 (NEBUHAWEST)
|
1715002045NRG24190720230504049
|
19/07/2023
|
Shyamlal kol
|
1715002045WL034480
|
Shyamlal kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
Shyamlalkol
|
(000000)
|
21
|
SIDHI
|
MP-15-002-047-001/137 (KHIRKHORI)
|
1715002047NRG24190720230506910
|
19/07/2023
|
Santlal ravat
|
1715002047WL034738
|
Santlal ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Santlalravat
|
(000000)
|
22
|
SIDHI
|
MP-15-002-086-001/1411 (PATEHARAKHURD)
|
1715002086NRG24180720230499677
|
19/07/2023
|
pooja rawat
|
1715002086WL034173
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
poojarawat
|
(000000)
|
23
|
SIDHI
|
MP-15-002-086-001/1418 (PATEHARAKHURD)
|
1715002086NRG24180720230499680
|
19/07/2023
|
SEEMA JAYSWAL
|
1715002086WL034173
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
SEEMAJAYSWAL
|
(000000)
|
24
|
SIDHI
|
MP-15-002-086-001/1485 (PATEHARAKHURD)
|
1715002086NRG24180720230499703
|
19/07/2023
|
Bebi kol
|
1715002086WL034173
|
Bebi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Bebikol
|
(000000)
|
25
|
SIDHI
|
MP-15-002-086-001/1486 (PATEHARAKHURD)
|
1715002086NRG24180720230499704
|
19/07/2023
|
Sunita
|
1715002086WL034173
|
Sunita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Sunita
|
(000000)
|
26
|
SIDHI
|
MP-15-002-086-001/1492 (PATEHARAKHURD)
|
1715002086NRG24180720230499709
|
19/07/2023
|
bharati ravat
|
1715002086WL034173
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
bharatiravat
|
(000000)
|
27
|
SIDHI
|
MP-15-002-086-001/1509 (PATEHARAKHURD)
|
1715002086NRG24180720230499714
|
19/07/2023
|
shivam jaiswal
|
1715002086WL034173
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
shivamjaiswal
|
(000000)
|
28
|
SIDHI
|
MP-15-002-086-002/1324 (PATEHARAKHURD)
|
1715002086NRG24180720230499740
|
19/07/2023
|
sushila kevat
|
1715002086WL034174
|
sushila kevat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
sushilakevat
|
(000000)
|
29
|
SIDHI
|
MP-15-002-086-002/1462 (PATEHARAKHURD)
|
1715002086NRG24180720230499760
|
19/07/2023
|
SANGITA KEWAT
|
1715002086WL034174
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
SANGITAKEWAT
|
(000000)
|
30
|
SIDHI
|
MP-15-002-086-002/1471 (PATEHARAKHURD)
|
1715002086NRG24180720230499764
|
19/07/2023
|
POOJA DEVI KEVAT
|
1715002086WL034174
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
POOJADEVIKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-005-001/96-A (DHUMMA)
|
1715002005NRG24190720230507309
|
19/07/2023
|
Savita Patel
|
1715002005WL034782
|
Savita Patel
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
SavitaPatel
|
(000000)
|
32
|
SIDHI
|
MP-15-002-005-001/96-A (DHUMMA)
|
1715002005NRG24190720230507308
|
19/07/2023
|
Savita Patel
|
1715002005WL034782
|
Savita Patel
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
SavitaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-023-002/112-B (JHAGARAHA)
|
1715002023NRG24190720230506797
|
19/07/2023
|
SAVITA KOL
|
1715002023WL034733
|
SAVITA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
SAVITAKOL
|
(000000)
|
34
|
SIDHI
|
MP-15-002-023-002/182 (JHAGARAHA)
|
1715002023NRG24190720230506815
|
19/07/2023
|
seetabaee kol
|
1715002023WL034733
|
seetabaee kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
seetabaeekol
|
(000000)
|
35
|
SIDHI
|
MP-15-002-023-002/186 (JHAGARAHA)
|
1715002023NRG24190720230506818
|
19/07/2023
|
SAMAIYA
|
1715002023WL034733
|
SAMAIYA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
SAMAIYA
|
(000000)
|
36
|
SIDHI
|
MP-15-002-023-002/290 (JHAGARAHA)
|
1715002023NRG24190720230506830
|
19/07/2023
|
Jamuna
|
1715002023WL034733
|
Jamuna
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
Jamuna
|
(000000)
|
37
|
SIDHI
|
MP-15-002-023-002/415 (JHAGARAHA)
|
1715002023NRG24190720230506837
|
19/07/2023
|
KAMLESHVAR PRASAD MISHRA
|
1715002023WL034733
|
KAMLESHVAR PRASAD MISHRA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
KAMLESHVARPRASADMISHRA
|
(000000)
|
38
|
SIDHI
|
MP-15-002-023-002/78-C (JHAGARAHA)
|
1715002023NRG24190720230506847
|
19/07/2023
|
ramrati kol
|
1715002023WL034733
|
ramrati kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
ramratikol
|
(000000)
|
39
|
SIDHI
|
MP-15-002-045-001/135-B (NEBUHAWEST)
|
1715002045NRG24190720230504150
|
19/07/2023
|
Rajbahor sahu
|
1715002045WL034485
|
Rajbahor sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Rajbahorsahu
|
(000000)
|
40
|
SIDHI
|
MP-15-002-045-001/135-D (NEBUHAWEST)
|
1715002045NRG24190720230504155
|
19/07/2023
|
Raghuraj sahu
|
1715002045WL034485
|
Raghuraj sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Raghurajsahu
|
(000000)
|
41
|
SIDHI
|
MP-15-002-045-001/156 (NEBUHAWEST)
|
1715002045NRG24190720230504158
|
19/07/2023
|
Ravendra
|
1715002045WL034485
|
Ravendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Ravendra
|
(000000)
|
42
|
SIDHI
|
MP-15-002-045-001/35 (NEBUHAWEST)
|
1715002045NRG24190720230504161
|
19/07/2023
|
Sumitri
|
1715002045WL034485
|
Sumitri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Sumitri
|
(000000)
|
43
|
SIDHI
|
MP-15-002-045-001/765-B (NEBUHAWEST)
|
1715002045NRG24190720230504162
|
19/07/2023
|
Veerbhan prajapati
|
1715002045WL034485
|
Veerbhan prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Veerbhanprajapati
|
(000000)
|
44
|
SIDHI
|
MP-15-002-045-001/810 (NEBUHAWEST)
|
1715002045NRG24190720230504164
|
19/07/2023
|
Shivendra prajapati
|
1715002045WL034485
|
Shivendra prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Shivendraprajapati
|
(000000)
|
45
|
SIDHI
|
MP-15-002-045-002/1 (NEBUHAWEST)
|
1715002045NRG24190720230503998
|
19/07/2023
|
suresh
|
1715002045WL034480
|
suresh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
suresh
|
(000000)
|
46
|
SIDHI
|
MP-15-002-045-002/236 (NEBUHAWEST)
|
1715002045NRG24190720230504134
|
19/07/2023
|
Rohani
|
1715002045WL034484
|
Rohani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Rohani
|
(000000)
|
47
|
SIDHI
|
MP-15-002-045-002/289 (NEBUHAWEST)
|
1715002045NRG24190720230504024
|
19/07/2023
|
Ramesh
|
1715002045WL034480
|
Ramesh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
Ramesh
|
(000000)
|
48
|
SIDHI
|
MP-15-002-045-002/289-B (NEBUHAWEST)
|
1715002045NRG24190720230504026
|
19/07/2023
|
ambuj bhurtiya
|
1715002045WL034480
|
ambuj bhurtiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
ambujbhurtiya
|
(000000)
|
49
|
SIDHI
|
MP-15-002-045-002/816 (NEBUHAWEST)
|
1715002045NRG24190720230504048
|
19/07/2023
|
Ramvali verma
|
1715002045WL034480
|
Ramvali verma
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
Ramvaliverma
|
(000000)
|
50
|
SIDHI
|
MP-15-002-047-001/135 (KHIRKHORI)
|
1715002047NRG24190720230506909
|
19/07/2023
|
Kanchan Kol
|
1715002047WL034738
|
Kanchan Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
KanchanKol
|
(000000)
|
51
|
SIDHI
|
MP-15-002-047-001/236-C (KHIRKHORI)
|
1715002047NRG24190720230506921
|
19/07/2023
|
Maniraj Prajapati
|
1715002047WL034738
|
Maniraj Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
ManirajPrajapati
|
(000000)
|
52
|
SIDHI
|
MP-15-002-047-001/394-A (KHIRKHORI)
|
1715002047NRG24190720230506948
|
19/07/2023
|
Rekha Rawat
|
1715002047WL034738
|
Rekha Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
RekhaRawat
|
(000000)
|
53
|
SIDHI
|
MP-15-002-047-001/683 (KHIRKHORI)
|
1715002047NRG24190720230506960
|
19/07/2023
|
urmila kol
|
1715002047WL034738
|
urmila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
urmilakol
|
(000000)
|
54
|
SIDHI
|
MP-15-002-051-001/208-C (PADARA)
|
1715002051NRG24190720230506112
|
19/07/2023
|
chhanga saket
|
1715002051WL034656
|
chhanga saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
chhangasaket
|
(000000)
|
55
|
SIDHI
|
MP-15-002-065-003/280 (CHHUHIYA)
|
1715002065NRG24180720230502499
|
19/07/2023
|
munni
|
1715002065WL034364
|
munni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
munni
|
(000000)
|
56
|
SIDHI
|
MP-15-002-065-003/280 (CHHUHIYA)
|
1715002065NRG24180720230502498
|
19/07/2023
|
munni
|
1715002065WL034364
|
munni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
munni
|
(000000)
|
57
|
SIDHI
|
MP-15-002-078-005/5-B (KOTDARKHURD)
|
1715002078NRG24180720230500498
|
19/07/2023
|
gita kol
|
1715002078WL034241
|
gita kol
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
22/07/2023
|
|
107132817
|
|
gitakol
|
(000000)
|
58
|
SIDHI
|
MP-15-002-086-001/1061 (PATEHARAKHURD)
|
1715002086NRG24180720230499734
|
19/07/2023
|
jaybharat jaiswal
|
1715002086WL034174
|
jaybharat jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
jaybharatjaiswal
|
(000000)
|
59
|
SIDHI
|
MP-15-002-086-002/1315 (PATEHARAKHURD)
|
1715002086NRG24180720230499737
|
19/07/2023
|
AARTI JAYSWAL
|
1715002086WL034174
|
AARTI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
AARTIJAYSWAL
|
(000000)
|
60
|
SIDHI
|
MP-15-002-086-002/1457 (PATEHARAKHURD)
|
1715002086NRG24180720230499757
|
19/07/2023
|
KALPANA KEWAT
|
1715002086WL034174
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
KALPANAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36649
|
36649
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-005-001/316-C (DHUMMA)
|
1715002005NRG24190720230507305
|
19/07/2023
|
Santosh patel
|
1715002005WL034782
|
Santosh patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Santoshpatel
|
(000000)
|
62
|
SIDHI
|
MP-15-002-005-001/97-C (DHUMMA)
|
1715002005NRG24190720230507314
|
19/07/2023
|
Prabha Singh
|
1715002005WL034782
|
Prabha Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
PrabhaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-047-001/366-A (KHIRKHORI)
|
1715002047NRG24190720230506943
|
19/07/2023
|
Sheshmani Yadav
|
1715002047WL034738
|
Sheshmani Yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
SheshmaniYadav
|
(000000)
|
64
|
SIDHI
|
MP-15-002-047-001/66-A (KHIRKHORI)
|
1715002047NRG24190720230506958
|
19/07/2023
|
Shailendra Kumar Mishra
|
1715002047WL034738
|
Shailendra Kumar Mishra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
ShailendraKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-005-001/276-A (DHUMMA)
|
1715002005NRG24190720230507303
|
19/07/2023
|
Siyawati Singh
|
1715002005WL034782
|
Siyawati Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
SiyawatiSingh
|
(000000)
|
66
|
SIDHI
|
MP-15-002-021-001/1007 (SEMARIYA)
|
1715002021NRG24180720230499089
|
19/07/2023
|
gopika lal
|
1715002021WL034151
|
gopika lal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
gopikalal
|
(000000)
|
67
|
SIDHI
|
MP-15-002-051-001/218-A (PADARA)
|
1715002051NRG24190720230506114
|
19/07/2023
|
pancham kol
|
1715002051WL034656
|
pancham kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
panchamkol
|
(000000)
|
68
|
SIDHI
|
MP-15-002-051-001/218-B (PADARA)
|
1715002051NRG24190720230506115
|
19/07/2023
|
radha rawat
|
1715002051WL034656
|
radha rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
radharawat
|
(000000)
|
69
|
SIDHI
|
MP-15-002-086-002/1564 (PATEHARAKHURD)
|
1715002086NRG24180720230499775
|
19/07/2023
|
Priya Jayswal
|
1715002086WL034174
|
Priya Jayswal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
PriyaJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-065-002/111 (CHHUHIYA)
|
1715002065NRG24180720230502474
|
19/07/2023
|
bhaiyalal
|
1715002065WL034364
|
bhaiyalal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
bhaiyalal
|
(000000)
|
71
|
SIDHI
|
MP-15-002-065-002/111 (CHHUHIYA)
|
1715002065NRG24180720230502473
|
19/07/2023
|
bhaiyalal
|
1715002065WL034364
|
bhaiyalal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
bhaiyalal
|
(000000)
|
72
|
SIDHI
|
MP-15-002-065-002/132 (CHHUHIYA)
|
1715002065NRG24180720230502479
|
19/07/2023
|
rahul
|
1715002065WL034364
|
rahul
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
rahul
|
(000000)
|
73
|
SIDHI
|
MP-15-002-065-002/132 (CHHUHIYA)
|
1715002065NRG24180720230502478
|
19/07/2023
|
rahul
|
1715002065WL034364
|
rahul
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
rahul
|
(000000)
|
74
|
SIDHI
|
MP-15-002-065-003/589 (CHHUHIYA)
|
1715002065NRG24180720230502507
|
19/07/2023
|
gopal
|
1715002065WL034364
|
gopal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
gopal
|
(000000)
|
75
|
SIDHI
|
MP-15-002-065-003/589 (CHHUHIYA)
|
1715002065NRG24180720230502506
|
19/07/2023
|
gopal
|
1715002065WL034364
|
gopal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
gopal
|
(000000)
|
76
|
SIDHI
|
MP-15-002-086-001/1482 (PATEHARAKHURD)
|
1715002086NRG24180720230499700
|
19/07/2023
|
Archana jaiswal
|
1715002086WL034173
|
Archana jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Archanajaiswal
|
(000000)
|
77
|
SIDHI
|
MP-15-002-086-001/1483 (PATEHARAKHURD)
|
1715002086NRG24180720230499701
|
19/07/2023
|
Ashish kumar jaiswal
|
1715002086WL034173
|
Ashish kumar jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Ashishkumarjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-005-001/97-A (DHUMMA)
|
1715002005NRG24190720230507313
|
19/07/2023
|
Sunita Singh
|
1715002005WL034782
|
Sunita Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
SunitaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-021-001/12206 (SEMARIYA)
|
1715002021NRG24180720230499098
|
19/07/2023
|
madeena khatun
|
1715002021WL034151
|
madeena khatun
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107132817
|
|
madeenakhatun
|
(000000)
|
80
|
SIDHI
|
MP-15-002-047-001/269 (KHIRKHORI)
|
1715002047NRG24190720230506928
|
19/07/2023
|
Shiv Kumari
|
1715002047WL034738
|
Shiv Kumari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
ShivKumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-065-002/131 (CHHUHIYA)
|
1715002065NRG24180720230502477
|
19/07/2023
|
rajbahadur
|
1715002065WL034364
|
rajbahadur
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
rajbahadur
|
(000000)
|
82
|
SIDHI
|
MP-15-002-065-003/669 (CHHUHIYA)
|
1715002065NRG24180720230502511
|
19/07/2023
|
Kantali
|
1715002065WL034364
|
Kantali
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
Kantali
|
(000000)
|
83
|
SIDHI
|
MP-15-002-065-003/669 (CHHUHIYA)
|
1715002065NRG24180720230502510
|
19/07/2023
|
Kantali
|
1715002065WL034364
|
Kantali
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
Kantali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-086-001/1481 (PATEHARAKHURD)
|
1715002086NRG24180720230499699
|
19/07/2023
|
Sarita jaiswal
|
1715002086WL034173
|
Sarita jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Saritajaiswal
|
(000000)
|
85
|
SIDHI
|
MP-15-002-086-002/1321 (PATEHARAKHURD)
|
1715002086NRG24180720230499739
|
19/07/2023
|
seshmani kevat
|
1715002086WL034174
|
seshmani kevat
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
seshmanikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-047-001/309-C (KHIRKHORI)
|
1715002047NRG24190720230506935
|
19/07/2023
|
Ramesh sahu
|
1715002047WL034738
|
Ramesh sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Rameshsahu
|
(000000)
|
87
|
SIDHI
|
MP-15-002-086-002/1445 (PATEHARAKHURD)
|
1715002086NRG24180720230499753
|
19/07/2023
|
priti jaiswal
|
1715002086WL034174
|
priti jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
pritijaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-047-001/4-D (KHIRKHORI)
|
1715002047NRG24190720230506949
|
19/07/2023
|
Devendra Vishwakarma
|
1715002047WL034738
|
Devendra Vishwakarma
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
DevendraVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-023-002/509-A (JHAGARAHA)
|
1715002023NRG24190720230506842
|
19/07/2023
|
Ali Ahamad
|
1715002023WL034733
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132817
|
|
AliAhamad
|
(000000)
|
90
|
SIDHI
|
MP-15-002-045-002/179-C (NEBUHAWEST)
|
1715002045NRG24190720230504128
|
19/07/2023
|
Vishvnath panika
|
1715002045WL034484
|
Vishvnath panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Vishvnathpanika
|
(000000)
|
91
|
SIDHI
|
MP-15-002-047-001/13-A (KHIRKHORI)
|
1715002047NRG24190720230506905
|
19/07/2023
|
shyamwati
|
1715002047WL034738
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
shyamwati
|
(000000)
|
92
|
SIDHI
|
MP-15-002-047-001/376-C (KHIRKHORI)
|
1715002047NRG24190720230506947
|
19/07/2023
|
Bihari
|
1715002047WL034738
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Bihari
|
(000000)
|
93
|
SIDHI
|
MP-15-002-047-001/376-C (KHIRKHORI)
|
1715002047NRG24190720230506946
|
19/07/2023
|
Bihari
|
1715002047WL034738
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
Bihari
|
(000000)
|
94
|
SIDHI
|
MP-15-002-047-001/66 (KHIRKHORI)
|
1715002047NRG24190720230506956
|
19/07/2023
|
Dhiroo Rawat
|
1715002047WL034738
|
Dhiroo Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
DhirooRawat
|
(000000)
|
95
|
SIDHI
|
MP-15-002-051-001/21-A (PADARA)
|
1715002051NRG24190720230506113
|
19/07/2023
|
DINESH SAHU
|
1715002051WL034656
|
DINESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
DINESHSAHU
|
(000000)
|
96
|
SIDHI
|
MP-15-002-056-003/12282 (MAHARAJPUR)
|
1715002056NRG24180720230498666
|
19/07/2023
|
Ramkali Pal
|
1715002056WL034135
|
Ramkali Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132817
|
|
RamkaliPal
|
(000000)
|
97
|
SIDHI
|
MP-15-002-065-002/154 (CHHUHIYA)
|
1715002065NRG24180720230502483
|
19/07/2023
|
butani
|
1715002065WL034364
|
butani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132817
|
|
butani
|
(000000)
|
98
|
SIDHI
|
MP-15-002-078-005/101-A (KOTDARKHURD)
|
1715002078NRG24180720230500494
|
19/07/2023
|
Dinesh
|
1715002078WL034241
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
22/07/2023
|
|
107132817
|
|
Dinesh
|
(000000)
|
99
|
SIDHI
|
MP-15-002-086-002/1478 (PATEHARAKHURD)
|
1715002086NRG24180720230499768
|
19/07/2023
|
saraswati devi
|
1715002086WL034174
|
saraswati devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132817
|
|
saraswatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13910
|
13910
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-021-001/12205 (SEMARIYA)
|
1715002021NRG24180720230499097
|
19/07/2023
|
mo islam
|
1715002021WL034151
|
mo islam
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107132817
|
|
moislam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-056-001/1257-A (MAHARAJPUR)
|
1715002056NRG24180720230498665
|
19/07/2023
|
Babulal kol
|
1715002056WL034135
|
Babulal kol
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132817
|
|
Babulalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128974
|
128974
|
|
|
|
|
|
|
|