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-15-002-025-001/109-C (BAMHANI)
|
1715002025NRG24120920230672538
|
12/09/2023
|
mukesh
|
1715002025WL057115
|
mukesh
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322751327
|
|
mukesh
|
(000000)
|
2
|
SIDHI
|
MP-15-002-025-001/109-C (BAMHANI)
|
1715002025NRG24120920230672537
|
12/09/2023
|
Ravi Kumar Sen
|
1715002025WL057115
|
Ravi Kumar Sen
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322751327
|
|
RaviKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-043-001/126-A (GANDHIGRAM)
|
1715002043NRG24120920230672380
|
12/09/2023
|
NISHA KORI
|
1715002043WL057100
|
NISHA KORI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
NISHAKORI
|
(000000)
|
4
|
SIDHI
|
MP-15-002-043-001/129 (GANDHIGRAM)
|
1715002043NRG24120920230672198
|
12/09/2023
|
devsarn
|
1715002043WL057094
|
devsarn
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
devsarn
|
(000000)
|
5
|
SIDHI
|
MP-15-002-043-001/133-A (GANDHIGRAM)
|
1715002043NRG24120920230672200
|
12/09/2023
|
Lalbhadur
|
1715002043WL057094
|
Lalbhadur
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
Lalbhadur
|
(000000)
|
6
|
SIDHI
|
MP-15-002-043-001/141 (GANDHIGRAM)
|
1715002043NRG24120920230672445
|
12/09/2023
|
Shivsankar
|
1715002043WL057103
|
Shivsankar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
Shivsankar
|
(000000)
|
7
|
SIDHI
|
MP-15-002-043-001/153 (GANDHIGRAM)
|
1715002043NRG24120920230672395
|
12/09/2023
|
RADHOPRATAP
|
1715002043WL057101
|
RADHOPRATAP
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
RADHOPRATAP
|
(000000)
|
8
|
SIDHI
|
MP-15-002-043-001/199-A (GANDHIGRAM)
|
1715002043NRG24120920230672452
|
12/09/2023
|
Devkali Baiga
|
1715002043WL057103
|
Devkali Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
DevkaliBaiga
|
(000000)
|
9
|
SIDHI
|
MP-15-002-043-001/220 (GANDHIGRAM)
|
1715002043NRG24120920230672385
|
12/09/2023
|
sri wati
|
1715002043WL057100
|
sri wati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
sriwati
|
(000000)
|
10
|
SIDHI
|
MP-15-002-043-001/274-A (GANDHIGRAM)
|
1715002043NRG24120920230672212
|
12/09/2023
|
SEETA BAIGA
|
1715002043WL057094
|
SEETA BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
SEETABAIGA
|
(000000)
|
11
|
SIDHI
|
MP-15-002-085-003/514-C (KATHAULI)
|
1715002085NRG24120920230673231
|
12/09/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL057180
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
12
|
SIDHI
|
MP-15-002-085-003/549-C (KATHAULI)
|
1715002085NRG24120920230673233
|
12/09/2023
|
JAGMOHAN SINGH
|
1715002085WL057180
|
JAGMOHAN SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
JAGMOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-029-002/1366 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672499
|
12/09/2023
|
Pusparaj Singh Gond
|
1715002029WL057105
|
Pusparaj Singh Gond
|
00176
|
IDIB000C608
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
PusparajSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-029-001/1458 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672532
|
12/09/2023
|
Ganesh Yadav
|
1715002029WL057113
|
Ganesh Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
GaneshYadav
|
(000000)
|
15
|
SIDHI
|
MP-15-002-029-001/1596-D (CHAUPHALPAWAI)
|
1715002029NRG24120920230672485
|
12/09/2023
|
NARESH SINGH
|
1715002029WL057105
|
NARESH SINGH
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
NARESHSINGH
|
(000000)
|
16
|
SIDHI
|
MP-15-002-029-001/1716 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672487
|
12/09/2023
|
KAILASH SINGH
|
1715002029WL057105
|
KAILASH SINGH
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
KAILASHSINGH
|
(000000)
|
17
|
SIDHI
|
MP-15-002-029-001/1723 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672488
|
12/09/2023
|
Shobhnath Yadav
|
1715002029WL057105
|
Shobhnath Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
ShobhnathYadav
|
(000000)
|
18
|
SIDHI
|
MP-15-002-029-001/1737 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672413
|
12/09/2023
|
santosh singh
|
1715002029WL057102
|
santosh singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
santoshsingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-029-001/1749 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672489
|
12/09/2023
|
MANGLESHVAR SINGH
|
1715002029WL057105
|
MANGLESHVAR SINGH
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
MANGLESHVARSINGH
|
(000000)
|
20
|
SIDHI
|
MP-15-002-029-001/1776 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672493
|
12/09/2023
|
SEETA SAKET
|
1715002029WL057105
|
SEETA SAKET
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
SEETASAKET
|
(000000)
|
21
|
SIDHI
|
MP-15-002-029-001/1798 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672494
|
12/09/2023
|
LAXMI SINGH
|
1715002029WL057105
|
LAXMI SINGH
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
LAXMISINGH
|
(000000)
|
22
|
SIDHI
|
MP-15-002-029-001/1799 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672415
|
12/09/2023
|
brijendra nai
|
1715002029WL057102
|
brijendra nai
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
brijendranai
|
(000000)
|
23
|
SIDHI
|
MP-15-002-029-001/1820 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672230
|
12/09/2023
|
RAJ KARAN
|
1715002029WL057096
|
RAJ KARAN
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAJKARAN
|
(000000)
|
24
|
SIDHI
|
MP-15-002-029-001/1883 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672416
|
12/09/2023
|
MAMTA BHUJWA
|
1715002029WL057102
|
MAMTA BHUJWA
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
MAMTABHUJWA
|
(000000)
|
25
|
SIDHI
|
MP-15-002-029-001/417-D (CHAUPHALPAWAI)
|
1715002029NRG24120920230672425
|
12/09/2023
|
RAMESH BAIGA
|
1715002029WL057102
|
RAMESH BAIGA
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAMESHBAIGA
|
(000000)
|
26
|
SIDHI
|
MP-15-002-029-001/602-D (CHAUPHALPAWAI)
|
1715002029NRG24120920230672434
|
12/09/2023
|
TAJUDEEN KHAN
|
1715002029WL057102
|
TAJUDEEN KHAN
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
TAJUDEENKHAN
|
(000000)
|
27
|
SIDHI
|
MP-15-002-029-001/603-A (CHAUPHALPAWAI)
|
1715002029NRG24120920230672435
|
12/09/2023
|
AJAMUDDIN KHAN
|
1715002029WL057102
|
AJAMUDDIN KHAN
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
AJAMUDDINKHAN
|
(000000)
|
28
|
SIDHI
|
MP-15-002-029-001/604-C (CHAUPHALPAWAI)
|
1715002029NRG24120920230672436
|
12/09/2023
|
SAMAYLAL SINGH
|
1715002029WL057102
|
SAMAYLAL SINGH
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
SAMAYLALSINGH
|
(000000)
|
29
|
SIDHI
|
MP-15-002-029-001/94-A (CHAUPHALPAWAI)
|
1715002029NRG24120920230672236
|
12/09/2023
|
MAN SINGH
|
1715002029WL057096
|
MAN SINGH
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
MANSINGH
|
(000000)
|
30
|
SIDHI
|
MP-15-002-029-002/194-D (CHAUPHALPAWAI)
|
1715002029NRG24120920230672502
|
12/09/2023
|
RAJBAHADUR SINGH
|
1715002029WL057105
|
RAJBAHADUR SINGH
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAJBAHADURSINGH
|
(000000)
|
31
|
SIDHI
|
MP-15-002-029-002/293 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672505
|
12/09/2023
|
RAJBHAN SINGH
|
1715002029WL057105
|
RAJBHAN SINGH
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAJBHANSINGH
|
(000000)
|
32
|
SIDHI
|
MP-15-002-029-002/878-C (CHAUPHALPAWAI)
|
1715002029NRG24120920230672506
|
12/09/2023
|
deepak singh
|
1715002029WL057105
|
deepak singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
deepaksingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-030-003/316 (CHAUPHALKOTHAR)
|
1715002030NRG24120920230671655
|
12/09/2023
|
Belakali Prajapati
|
1715002030WL057043
|
Belakali Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322751327
|
|
BelakaliPrajapati
|
(000000)
|
34
|
SIDHI
|
MP-15-002-030-003/833 (CHAUPHALKOTHAR)
|
1715002030NRG24120920230671660
|
12/09/2023
|
KAUSHILYA KORI
|
1715002030WL057043
|
KAUSHILYA KORI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
KAUSHILYAKORI
|
(000000)
|
35
|
SIDHI
|
MP-15-002-033-001/248 (KHAMH)
|
1715002033NRG24120920230671950
|
12/09/2023
|
Baljeet Singh
|
1715002033WL057060
|
Baljeet Singh
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322751327
|
|
BaljeetSingh
|
(000000)
|
36
|
SIDHI
|
MP-15-002-048-003/1126 (BAGHWARI)
|
1715002048NRG24120920230672296
|
12/09/2023
|
RAJENDRA
|
1715002048WL057098
|
RAJENDRA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAJENDRA
|
(000000)
|
37
|
SIDHI
|
MP-15-002-085-003/60-C (KATHAULI)
|
1715002085NRG24120920230673235
|
12/09/2023
|
RAMBAI SINGH
|
1715002085WL057180
|
RAMBAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAMBAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33093
|
33093
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-047-001/137 (KHIRKHORI)
|
1715002047NRG24120920230671522
|
12/09/2023
|
Santlal ravat
|
1715002047WL057028
|
Santlal ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
Santlalravat
|
(000000)
|
39
|
SIDHI
|
MP-15-002-050-001/1663 (BANJARI)
|
1715002050NRG24120920230672017
|
12/09/2023
|
Aadarsh Singh Chauhan
|
1715002050WL057072
|
Aadarsh Singh Chauhan
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322751327
|
|
AadarshSinghChauhan
|
(000000)
|
40
|
SIDHI
|
MP-15-002-085-003/120 (KATHAULI)
|
1715002085NRG24120920230673218
|
12/09/2023
|
Budhsen
|
1715002085WL057179
|
Budhsen
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
Budhsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-048-003/1214 (BAGHWARI)
|
1715002048NRG24120920230672348
|
12/09/2023
|
UTKARSH SINGH
|
1715002048WL057098
|
UTKARSH SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
UTKARSHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-023-002/175-C (JHAGARAHA)
|
1715002023NRG24120920230672724
|
12/09/2023
|
lakshiman kol
|
1715002023WL057139
|
lakshiman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
lakshimankol
|
(000000)
|
43
|
SIDHI
|
MP-15-002-023-002/186 (JHAGARAHA)
|
1715002023NRG24120920230672727
|
12/09/2023
|
SAMAIYA
|
1715002023WL057139
|
SAMAIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
SAMAIYA
|
(000000)
|
44
|
SIDHI
|
MP-15-002-023-002/290 (JHAGARAHA)
|
1715002023NRG24120920230672730
|
12/09/2023
|
Jamuna
|
1715002023WL057139
|
Jamuna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
Jamuna
|
(000000)
|
45
|
SIDHI
|
MP-15-002-023-002/446-A (JHAGARAHA)
|
1715002023NRG24120920230672741
|
12/09/2023
|
SANDEEP KOL
|
1715002023WL057139
|
SANDEEP KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
SANDEEPKOL
|
(000000)
|
46
|
SIDHI
|
MP-15-002-043-001/212-A (GANDHIGRAM)
|
1715002043NRG24120920230672207
|
12/09/2023
|
RAJESH KUMAR VISHWAKARMA
|
1715002043WL057094
|
RAJESH KUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAJESHKUMARVISHWAKARMA
|
(000000)
|
47
|
SIDHI
|
MP-15-002-043-001/212-A (GANDHIGRAM)
|
1715002043NRG24120920230672206
|
12/09/2023
|
RAJESH KUMAR VISHWAKARMA
|
1715002043WL057094
|
RAJESH KUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAJESHKUMARVISHWAKARMA
|
(000000)
|
48
|
SIDHI
|
MP-15-002-048-002/1218 (BAGHWARI)
|
1715002048NRG24120920230672258
|
12/09/2023
|
ABHYA SINGH
|
1715002048WL057098
|
ABHYA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
ABHYASINGH
|
(000000)
|
49
|
SIDHI
|
MP-15-002-056-001/1270-C (MAHARAJPUR)
|
1715002056NRG24120920230672699
|
12/09/2023
|
vikas kumar
|
1715002056WL057137
|
vikas kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
vikaskumar
|
(000000)
|
50
|
SIDHI
|
MP-15-002-085-003/185 (KATHAULI)
|
1715002085NRG24120920230673223
|
12/09/2023
|
Ramsharan
|
1715002085WL057179
|
Ramsharan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
Ramsharan
|
(000000)
|
51
|
SIDHI
|
MP-15-002-085-003/706-C (KATHAULI)
|
1715002085NRG24120920230673238
|
12/09/2023
|
RAMKHELAVAN PRAJAPATI
|
1715002085WL057180
|
RAMKHELAVAN PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAMKHELAVANPRAJAPATI
|
(000000)
|
52
|
SIDHI
|
MP-15-002-093-001/463 (PANWAR CHAU.TO)
|
1715002093NRG24120920230671980
|
12/09/2023
|
manikchandra
|
1715002093WL057069
|
manikchandra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322751327
|
|
manikchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-047-001/205-C (KHIRKHORI)
|
1715002047NRG24120920230671541
|
12/09/2023
|
Amarjeet Prajapati
|
1715002047WL057028
|
Amarjeet Prajapati
|
00415
|
SBIN0003991
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
AmarjeetPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-008-001/1011-C (DIHULI)
|
1715002008NRG24120920230672517
|
12/09/2023
|
RAJKUMAR PATEL
|
1715002008WL057109
|
RAJKUMAR PATEL
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAJKUMARPATEL
|
(000000)
|
55
|
SIDHI
|
MP-15-002-008-001/1011-C (DIHULI)
|
1715002008NRG24120920230672516
|
12/09/2023
|
RAJKUMAR PATEL
|
1715002008WL057109
|
RAJKUMAR PATEL
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAJKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-030-003/904 (CHAUPHALKOTHAR)
|
1715002030NRG24120920230671638
|
12/09/2023
|
Rajbahadur Jayswal
|
1715002030WL057042
|
Rajbahadur Jayswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
RajbahadurJayswal
|
(000000)
|
57
|
SIDHI
|
MP-15-002-047-001/66-A (KHIRKHORI)
|
1715002047NRG24120920230671564
|
12/09/2023
|
Shailendra Kumar Mishra
|
1715002047WL057028
|
Shailendra Kumar Mishra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
ShailendraKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-029-001/1759 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672490
|
12/09/2023
|
Amarwati
|
1715002029WL057105
|
Amarwati
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
Amarwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-048-002/135 (BAGHWARI)
|
1715002048NRG24120920230672263
|
12/09/2023
|
SUMAN KOL
|
1715002048WL057098
|
SUMAN KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
SUMANKOL
|
(000000)
|
60
|
SIDHI
|
MP-15-002-048-003/1190 (BAGHWARI)
|
1715002048NRG24120920230672338
|
12/09/2023
|
SAMAR BAHADUR SINGH
|
1715002048WL057098
|
SAMAR BAHADUR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
SAMARBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-048-004/981 (BAGHWARI)
|
1715002048NRG24120920230672378
|
12/09/2023
|
ARTI JAYSWAL
|
1715002048WL057098
|
ARTI JAYSWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
ARTIJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-048-003/1209 (BAGHWARI)
|
1715002048NRG24120920230672343
|
12/09/2023
|
KAJAL SINGH CHAUHAN
|
1715002048WL057098
|
KAJAL SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
KAJALSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-047-001/309-C (KHIRKHORI)
|
1715002047NRG24120920230671545
|
12/09/2023
|
Ramesh sahu
|
1715002047WL057028
|
Ramesh sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
Rameshsahu
|
(000000)
|
64
|
SIDHI
|
MP-15-002-047-001/522 (KHIRKHORI)
|
1715002047NRG24120920230671558
|
12/09/2023
|
Sudha Mishra
|
1715002047WL057028
|
Sudha Mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
SudhaMishra
|
(000000)
|
65
|
SIDHI
|
MP-15-002-048-003/1130 (BAGHWARI)
|
1715002048NRG24120920230672300
|
12/09/2023
|
ANAND BAHADUR VISHWAKARMA
|
1715002048WL057098
|
ANAND BAHADUR VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
ANANDBAHADURVISHWAKARMA
|
(000000)
|
66
|
SIDHI
|
MP-15-002-048-003/1213 (BAGHWARI)
|
1715002048NRG24120920230672347
|
12/09/2023
|
SHYAMVATI SAKET
|
1715002048WL057098
|
SHYAMVATI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
SHYAMVATISAKET
|
(000000)
|
67
|
SIDHI
|
MP-15-002-048-003/1219 (BAGHWARI)
|
1715002048NRG24120920230672350
|
12/09/2023
|
ANIL SINGH CHAUHAN
|
1715002048WL057098
|
ANIL SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
ANILSINGHCHAUHAN
|
(000000)
|
68
|
SIDHI
|
MP-15-002-048-003/1221 (BAGHWARI)
|
1715002048NRG24120920230672351
|
12/09/2023
|
KRISHNA KUMARI SINGH
|
1715002048WL057098
|
KRISHNA KUMARI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
KRISHNAKUMARISINGH
|
(000000)
|
69
|
SIDHI
|
MP-15-002-048-003/1223 (BAGHWARI)
|
1715002048NRG24120920230672353
|
12/09/2023
|
RAJKARAN SAKET
|
1715002048WL057098
|
RAJKARAN SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAJKARANSAKET
|
(000000)
|
70
|
SIDHI
|
MP-15-002-048-003/1224 (BAGHWARI)
|
1715002048NRG24120920230672354
|
12/09/2023
|
PRAMILA SAKET
|
1715002048WL057098
|
PRAMILA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
PRAMILASAKET
|
(000000)
|
71
|
SIDHI
|
MP-15-002-048-003/7-D (BAGHWARI)
|
1715002048NRG24120920230672360
|
12/09/2023
|
SAVITA SAKET
|
1715002048WL057098
|
SAVITA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
SAVITASAKET
|
(000000)
|
72
|
SIDHI
|
MP-15-002-048-004/913 (BAGHWARI)
|
1715002048NRG24120920230672374
|
12/09/2023
|
MUNENDRA KUMAR DWIVEDI
|
1715002048WL057098
|
MUNENDRA KUMAR DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
MUNENDRAKUMARDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-023-002/32 (JHAGARAHA)
|
1715002023NRG24120920230672732
|
12/09/2023
|
ramsahay
|
1715002023WL057139
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
ramsahay
|
(000000)
|
74
|
SIDHI
|
MP-15-002-023-002/394 (JHAGARAHA)
|
1715002023NRG24120920230672733
|
12/09/2023
|
keshav gupta
|
1715002023WL057139
|
keshav gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
keshavgupta
|
(000000)
|
75
|
SIDHI
|
MP-15-002-023-002/509-A (JHAGARAHA)
|
1715002023NRG24120920230672747
|
12/09/2023
|
Ali Ahamad
|
1715002023WL057139
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
AliAhamad
|
(000000)
|
76
|
SIDHI
|
MP-15-002-043-001/128 (GANDHIGRAM)
|
1715002043NRG24120920230672442
|
12/09/2023
|
Siddhinath
|
1715002043WL057103
|
Siddhinath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
Siddhinath
|
(000000)
|
77
|
SIDHI
|
MP-15-002-047-001/13-A (KHIRKHORI)
|
1715002047NRG24120920230671518
|
12/09/2023
|
shyamwati
|
1715002047WL057028
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
shyamwati
|
(000000)
|
78
|
SIDHI
|
MP-15-002-047-001/376-C (KHIRKHORI)
|
1715002047NRG24120920230671557
|
12/09/2023
|
Bihari
|
1715002047WL057028
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
Bihari
|
(000000)
|
79
|
SIDHI
|
MP-15-002-047-001/376-C (KHIRKHORI)
|
1715002047NRG24120920230671556
|
12/09/2023
|
Bihari
|
1715002047WL057028
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
Bihari
|
(000000)
|
80
|
SIDHI
|
MP-15-002-093-001/37 (PANWAR CHAU.TO)
|
1715002093NRG24120920230671979
|
12/09/2023
|
umesh
|
1715002093WL057068
|
umesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322751327
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-029-001/1773 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672491
|
12/09/2023
|
ABHAYRAJ SINGH
|
1715002029WL057105
|
ABHAYRAJ SINGH
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
ABHAYRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-048-003/1222 (BAGHWARI)
|
1715002048NRG24120920230672352
|
12/09/2023
|
SUSHEEL SINGH CHAUHAN
|
1715002048WL057098
|
SUSHEEL SINGH CHAUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322751327
|
|
SUSHEELSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-029-001/1774 (CHAUPHALPAWAI)
|
1715002029NRG24120920230672492
|
12/09/2023
|
RAM PRAKASH SAKET
|
1715002029WL057105
|
RAM PRAKASH SAKET
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
21/09/2023
|
|
322751327
|
|
RAMPRAKASHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-033-001/15-A (KHAMH)
|
1715002033NRG24120920230671954
|
12/09/2023
|
Panchavati Singh
|
1715002033WL057062
|
Panchavati Singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322751327
|
|
PanchavatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124133
|
124133
|
|
|
|
|
|
|
|