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-15-002-029-001/1381 (CHAUPHALPAWAI)
|
1715002029NRG24290520230215208
|
29/05/2023
|
MANGAL SINGH
|
1715002029WL015097
|
MANGAL SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857945
|
|
MANGALSINGH
|
(000000)
|
2
|
SIDHI
|
MP-15-002-029-001/1429 (CHAUPHALPAWAI)
|
1715002029NRG24290520230215213
|
29/05/2023
|
rajbhan singh
|
1715002029WL015097
|
rajbhan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857945
|
|
rajbhansingh
|
(000000)
|
3
|
SIDHI
|
MP-15-002-029-001/1716 (CHAUPHALPAWAI)
|
1715002029NRG24290520230215216
|
29/05/2023
|
KAILASH SINGH
|
1715002029WL015097
|
KAILASH SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857945
|
|
KAILASHSINGH
|
(000000)
|
4
|
SIDHI
|
MP-15-002-029-001/1749 (CHAUPHALPAWAI)
|
1715002029NRG24290520230215219
|
29/05/2023
|
MANGLESHVAR SINGH
|
1715002029WL015097
|
MANGLESHVAR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857945
|
|
MANGLESHVARSINGH
|
(000000)
|
5
|
SIDHI
|
MP-15-002-029-001/92 (CHAUPHALPAWAI)
|
1715002029NRG24290520230215237
|
29/05/2023
|
Lakhpati
|
1715002029WL015097
|
Lakhpati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857945
|
|
Lakhpati
|
(000000)
|
6
|
SIDHI
|
MP-15-002-029-001/92 (CHAUPHALPAWAI)
|
1715002029NRG24290520230215236
|
29/05/2023
|
Lakhpati
|
1715002029WL015097
|
Lakhpati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857945
|
|
Lakhpati
|
(000000)
|
7
|
SIDHI
|
MP-15-002-029-002/226 (CHAUPHALPAWAI)
|
1715002029NRG24290520230215239
|
29/05/2023
|
Indrapal Singh
|
1715002029WL015097
|
Indrapal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857945
|
|
IndrapalSingh
|
(000000)
|
8
|
SIDHI
|
MP-15-002-029-002/40 (CHAUPHALPAWAI)
|
1715002029NRG24290520230215241
|
29/05/2023
|
chotelal
|
1715002029WL015097
|
chotelal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857945
|
|
chotelal
|
(000000)
|
9
|
SIDHI
|
MP-15-002-029-002/878-C (CHAUPHALPAWAI)
|
1715002029NRG24290520230215244
|
29/05/2023
|
deepak singh
|
1715002029WL015097
|
deepak singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857945
|
|
deepaksingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-036-001/36 (BARMANI)
|
1715002036NRG24290520230215085
|
29/05/2023
|
KRISHAN DEV SINGH
|
1715002036WL015083
|
KRISHAN DEV SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
KRISHANDEVSINGH
|
(000000)
|
11
|
SIDHI
|
MP-15-002-036-001/63 (BARMANI)
|
1715002036NRG24290520230215091
|
29/05/2023
|
RAJKUMARI SINGH
|
1715002036WL015083
|
RAJKUMARI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
RAJKUMARISINGH
|
(000000)
|
12
|
SIDHI
|
MP-15-002-036-002/598 (BARMANI)
|
1715002036NRG24290520230215120
|
29/05/2023
|
Bansh Bahadur
|
1715002036WL015083
|
Bansh Bahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
BanshBahadur
|
(000000)
|
13
|
SIDHI
|
MP-15-002-036-002/667 (BARMANI)
|
1715002036NRG24290520230215126
|
29/05/2023
|
Indrabahadur Singh
|
1715002036WL015083
|
Indrabahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
IndrabahadurSingh
|
(000000)
|
14
|
SIDHI
|
MP-15-002-036-002/669 (BARMANI)
|
1715002036NRG24290520230215127
|
29/05/2023
|
MEERABAI SINGH
|
1715002036WL015083
|
MEERABAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
MEERABAISINGH
|
(000000)
|
15
|
SIDHI
|
MP-15-002-036-002/698 (BARMANI)
|
1715002036NRG24290520230215132
|
29/05/2023
|
Kamalbhan
|
1715002036WL015083
|
Kamalbhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
Kamalbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-084-002/517 (BHAGOHAR)
|
1715002084NRG24290520230215068
|
29/05/2023
|
Omprakash Yadav
|
1715002084WL015082
|
Omprakash Yadav
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
OmprakashYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-017-001/131-A (KOLHUDIH)
|
1715002017NRG24290520230215255
|
29/05/2023
|
Savitri saket
|
1715002017WL015103
|
Savitri saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/06/2023
|
|
086857945
|
|
Savitrisaket
|
(000000)
|
18
|
SIDHI
|
MP-15-002-084-001/111 (BHAGOHAR)
|
1715002084NRG24290520230215004
|
29/05/2023
|
Vinay Kumar
|
1715002084WL015082
|
Vinay Kumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
VinayKumar
|
(000000)
|
19
|
SIDHI
|
MP-15-002-084-001/42 (BHAGOHAR)
|
1715002084NRG24290520230215019
|
29/05/2023
|
Shivcharan
|
1715002084WL015082
|
Shivcharan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Shivcharan
|
(000000)
|
20
|
SIDHI
|
MP-15-002-084-001/42 (BHAGOHAR)
|
1715002084NRG24290520230215020
|
29/05/2023
|
Terisiya
|
1715002084WL015082
|
Terisiya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Terisiya
|
(000000)
|
21
|
SIDHI
|
MP-15-002-084-001/518 (BHAGOHAR)
|
1715002084NRG24290520230215027
|
29/05/2023
|
Phulvati sahu
|
1715002084WL015082
|
Phulvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Phulvatisahu
|
(000000)
|
22
|
SIDHI
|
MP-15-002-084-002/22 (BHAGOHAR)
|
1715002084NRG24290520230215055
|
29/05/2023
|
raj kumari singh
|
1715002084WL015082
|
raj kumari singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
rajkumarisingh
|
(000000)
|
23
|
SIDHI
|
MP-15-002-084-002/63 (BHAGOHAR)
|
1715002084NRG24290520230214983
|
29/05/2023
|
Belakali Singh
|
1715002084WL015080
|
Belakali Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
BelakaliSingh
|
(000000)
|
24
|
SIDHI
|
MP-15-002-084-002/71-B (BHAGOHAR)
|
1715002084NRG24290520230214985
|
29/05/2023
|
kamlesh singh
|
1715002084WL015080
|
kamlesh singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
kamleshsingh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-088-003/146 (TEGAWA)
|
1715002088NRG24290520230214262
|
29/05/2023
|
Shobhan
|
1715002088WL015039
|
Shobhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
Shobhan
|
(000000)
|
26
|
SIDHI
|
MP-15-002-088-003/235-A (TEGAWA)
|
1715002088NRG24290520230214269
|
29/05/2023
|
RAMESH SINGH
|
1715002088WL015039
|
RAMESH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
RAMESHSINGH
|
(000000)
|
27
|
SIDHI
|
MP-15-002-088-003/717 (TEGAWA)
|
1715002088NRG24290520230214287
|
29/05/2023
|
dadulal
|
1715002088WL015039
|
dadulal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
dadulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-036-002/688 (BARMANI)
|
1715002036NRG24290520230215130
|
29/05/2023
|
Samarbahadur Singh
|
1715002036WL015083
|
Samarbahadur Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
SamarbahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-084-002/21 (BHAGOHAR)
|
1715002084NRG24290520230214953
|
29/05/2023
|
dharmraj singh
|
1715002084WL015080
|
dharmraj singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
dharmrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-084-002/489 (BHAGOHAR)
|
1715002084NRG24290520230214970
|
29/05/2023
|
Santosh kumar Singh
|
1715002084WL015080
|
Santosh kumar Singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
SantoshkumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-036-002/401 (BARMANI)
|
1715002036NRG24290520230215104
|
29/05/2023
|
Sirvatiya
|
1715002036WL015083
|
Sirvatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
Sirvatiya
|
(000000)
|
32
|
SIDHI
|
MP-15-002-084-001/120 (BHAGOHAR)
|
1715002084NRG24290520230215008
|
29/05/2023
|
shanti sahu
|
1715002084WL015082
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
shantisahu
|
(000000)
|
33
|
SIDHI
|
MP-15-002-084-001/135 (BHAGOHAR)
|
1715002084NRG24290520230214932
|
29/05/2023
|
Savitri singh
|
1715002084WL015080
|
Savitri singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Savitrisingh
|
(000000)
|
34
|
SIDHI
|
MP-15-002-084-001/135 (BHAGOHAR)
|
1715002084NRG24290520230214931
|
29/05/2023
|
udaybhan singh
|
1715002084WL015080
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
udaybhansingh
|
(000000)
|
35
|
SIDHI
|
MP-15-002-084-001/135 (BHAGOHAR)
|
1715002084NRG24290520230214930
|
29/05/2023
|
udaybhan singh
|
1715002084WL015080
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
udaybhansingh
|
(000000)
|
36
|
SIDHI
|
MP-15-002-084-001/148 (BHAGOHAR)
|
1715002084NRG24290520230214934
|
29/05/2023
|
suneeta sahu
|
1715002084WL015080
|
suneeta sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
suneetasahu
|
(000000)
|
37
|
SIDHI
|
MP-15-002-084-001/149 (BHAGOHAR)
|
1715002084NRG24290520230215011
|
29/05/2023
|
suneeta sahu
|
1715002084WL015082
|
suneeta sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
suneetasahu
|
(000000)
|
38
|
SIDHI
|
MP-15-002-084-001/33 (BHAGOHAR)
|
1715002084NRG24290520230214920
|
29/05/2023
|
Sukhai Singh
|
1715002084WL015078
|
Sukhai Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
SukhaiSingh
|
(000000)
|
39
|
SIDHI
|
MP-15-002-084-001/39 (BHAGOHAR)
|
1715002084NRG24290520230215015
|
29/05/2023
|
rajamanti panika
|
1715002084WL015082
|
rajamanti panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
rajamantipanika
|
(000000)
|
40
|
SIDHI
|
MP-15-002-084-001/46 (BHAGOHAR)
|
1715002084NRG24290520230214937
|
29/05/2023
|
Heeralal Panika
|
1715002084WL015080
|
Heeralal Panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
HeeralalPanika
|
(000000)
|
41
|
SIDHI
|
MP-15-002-084-001/49-B (BHAGOHAR)
|
1715002084NRG24290520230215024
|
29/05/2023
|
surendra panika
|
1715002084WL015082
|
surendra panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
surendrapanika
|
(000000)
|
42
|
SIDHI
|
MP-15-002-084-001/51-A (BHAGOHAR)
|
1715002084NRG24290520230215026
|
29/05/2023
|
kushumkali panika
|
1715002084WL015082
|
kushumkali panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
kushumkalipanika
|
(000000)
|
43
|
SIDHI
|
MP-15-002-084-001/536 (BHAGOHAR)
|
1715002084NRG24290520230215028
|
29/05/2023
|
Sukwariya Yadav
|
1715002084WL015082
|
Sukwariya Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
SukwariyaYadav
|
(000000)
|
44
|
SIDHI
|
MP-15-002-084-001/60 (BHAGOHAR)
|
1715002084NRG24290520230214926
|
29/05/2023
|
Rambhore Panika
|
1715002084WL015078
|
Rambhore Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
RambhorePanika
|
(000000)
|
45
|
SIDHI
|
MP-15-002-084-001/69 (BHAGOHAR)
|
1715002084NRG24290520230215031
|
29/05/2023
|
Devkali
|
1715002084WL015082
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Devkali
|
(000000)
|
46
|
SIDHI
|
MP-15-002-084-001/69 (BHAGOHAR)
|
1715002084NRG24290520230215030
|
29/05/2023
|
Vijay Bahadur
|
1715002084WL015082
|
Vijay Bahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
VijayBahadur
|
(000000)
|
47
|
SIDHI
|
MP-15-002-084-001/70 (BHAGOHAR)
|
1715002084NRG24290520230214927
|
29/05/2023
|
Ramcharn
|
1715002084WL015078
|
Ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
Ramcharn
|
(000000)
|
48
|
SIDHI
|
MP-15-002-084-001/71 (BHAGOHAR)
|
1715002084NRG24290520230215032
|
29/05/2023
|
Shanti
|
1715002084WL015082
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Shanti
|
(000000)
|
49
|
SIDHI
|
MP-15-002-084-001/77 (BHAGOHAR)
|
1715002084NRG24290520230215034
|
29/05/2023
|
sonavati
|
1715002084WL015082
|
sonavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
sonavati
|
(000000)
|
50
|
SIDHI
|
MP-15-002-084-001/88 (BHAGOHAR)
|
1715002084NRG24290520230215037
|
29/05/2023
|
Rannu
|
1715002084WL015082
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Rannu
|
(000000)
|
51
|
SIDHI
|
MP-15-002-084-001/99 (BHAGOHAR)
|
1715002084NRG24290520230215041
|
29/05/2023
|
ram bati singh
|
1715002084WL015082
|
ram bati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
rambatisingh
|
(000000)
|
52
|
SIDHI
|
MP-15-002-084-002/107 (BHAGOHAR)
|
1715002084NRG24290520230215043
|
29/05/2023
|
rambahor yadav
|
1715002084WL015082
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
rambahoryadav
|
(000000)
|
53
|
SIDHI
|
MP-15-002-084-002/107 (BHAGOHAR)
|
1715002084NRG24290520230215042
|
29/05/2023
|
rambahor yadav
|
1715002084WL015082
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
rambahoryadav
|
(000000)
|
54
|
SIDHI
|
MP-15-002-084-002/132 (BHAGOHAR)
|
1715002084NRG24290520230215049
|
29/05/2023
|
DEVKALI YADAV
|
1715002084WL015082
|
DEVKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
DEVKALIYADAV
|
(000000)
|
55
|
SIDHI
|
MP-15-002-084-002/135 (BHAGOHAR)
|
1715002084NRG24290520230214946
|
29/05/2023
|
suneeta panika
|
1715002084WL015080
|
suneeta panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
suneetapanika
|
(000000)
|
56
|
SIDHI
|
MP-15-002-084-002/14 (BHAGOHAR)
|
1715002084NRG24290520230214949
|
29/05/2023
|
sonakali singh
|
1715002084WL015080
|
sonakali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
sonakalisingh
|
(000000)
|
57
|
SIDHI
|
MP-15-002-084-002/14 (BHAGOHAR)
|
1715002084NRG24290520230214948
|
29/05/2023
|
sudan singh
|
1715002084WL015080
|
sudan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
sudansingh
|
(000000)
|
58
|
SIDHI
|
MP-15-002-084-002/150 (BHAGOHAR)
|
1715002084NRG24290520230215052
|
29/05/2023
|
Usha Singh
|
1715002084WL015082
|
Usha Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
UshaSingh
|
(000000)
|
59
|
SIDHI
|
MP-15-002-084-002/21 (BHAGOHAR)
|
1715002084NRG24290520230214952
|
29/05/2023
|
siyaram singh
|
1715002084WL015080
|
siyaram singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
siyaramsingh
|
(000000)
|
60
|
SIDHI
|
MP-15-002-084-002/25 (BHAGOHAR)
|
1715002084NRG24290520230214955
|
29/05/2023
|
Belakali Singh
|
1715002084WL015080
|
Belakali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
BelakaliSingh
|
(000000)
|
61
|
SIDHI
|
MP-15-002-084-002/25 (BHAGOHAR)
|
1715002084NRG24290520230214954
|
29/05/2023
|
vishwanath singh
|
1715002084WL015080
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
vishwanathsingh
|
(000000)
|
62
|
SIDHI
|
MP-15-002-084-002/28 (BHAGOHAR)
|
1715002084NRG24290520230215056
|
29/05/2023
|
Ramkali
|
1715002084WL015082
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Ramkali
|
(000000)
|
63
|
SIDHI
|
MP-15-002-084-002/30 (BHAGOHAR)
|
1715002084NRG24290520230214958
|
29/05/2023
|
Harial Singh
|
1715002084WL015080
|
Harial Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
HarialSingh
|
(000000)
|
64
|
SIDHI
|
MP-15-002-084-002/30 (BHAGOHAR)
|
1715002084NRG24290520230214959
|
29/05/2023
|
PHULBATI Singh
|
1715002084WL015080
|
PHULBATI Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
PHULBATISingh
|
(000000)
|
65
|
SIDHI
|
MP-15-002-084-002/34-B (BHAGOHAR)
|
1715002084NRG24290520230215059
|
29/05/2023
|
budhdasen singh
|
1715002084WL015082
|
budhdasen singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
budhdasensingh
|
(000000)
|
66
|
SIDHI
|
MP-15-002-084-002/35 (BHAGOHAR)
|
1715002084NRG24290520230214960
|
29/05/2023
|
Jeetendra
|
1715002084WL015080
|
Jeetendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Jeetendra
|
(000000)
|
67
|
SIDHI
|
MP-15-002-084-002/47 (BHAGOHAR)
|
1715002084NRG24290520230214967
|
29/05/2023
|
Foolbayi Singh
|
1715002084WL015080
|
Foolbayi Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
FoolbayiSingh
|
(000000)
|
68
|
SIDHI
|
MP-15-002-084-002/47 (BHAGOHAR)
|
1715002084NRG24290520230214966
|
29/05/2023
|
PHULBAI SINGH
|
1715002084WL015080
|
PHULBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
PHULBAISINGH
|
(000000)
|
69
|
SIDHI
|
MP-15-002-084-002/48-A (BHAGOHAR)
|
1715002084NRG24290520230214968
|
29/05/2023
|
sembai
|
1715002084WL015080
|
sembai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
sembai
|
(000000)
|
70
|
SIDHI
|
MP-15-002-084-002/511 (BHAGOHAR)
|
1715002084NRG24290520230214974
|
29/05/2023
|
Lalbahadur singh
|
1715002084WL015080
|
Lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Lalbahadursingh
|
(000000)
|
71
|
SIDHI
|
MP-15-002-084-002/515 (BHAGOHAR)
|
1715002084NRG24290520230214976
|
29/05/2023
|
Munni singh
|
1715002084WL015080
|
Munni singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Munnisingh
|
(000000)
|
72
|
SIDHI
|
MP-15-002-084-002/53-A (BHAGOHAR)
|
1715002084NRG24290520230215071
|
29/05/2023
|
shemkali
|
1715002084WL015082
|
shemkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
shemkali
|
(000000)
|
73
|
SIDHI
|
MP-15-002-084-002/59-A (BHAGOHAR)
|
1715002084NRG24290520230214982
|
29/05/2023
|
shivbalak prajapati
|
1715002084WL015080
|
shivbalak prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
shivbalakprajapati
|
(000000)
|
74
|
SIDHI
|
MP-15-002-084-002/71 (BHAGOHAR)
|
1715002084NRG24290520230214984
|
29/05/2023
|
laldav
|
1715002084WL015080
|
laldav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
laldav
|
(000000)
|
75
|
SIDHI
|
MP-15-002-084-002/8 (BHAGOHAR)
|
1715002084NRG24290520230215075
|
29/05/2023
|
munni bai prajapati
|
1715002084WL015082
|
munni bai prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
munnibaiprajapati
|
(000000)
|
76
|
SIDHI
|
MP-15-002-084-002/82 (BHAGOHAR)
|
1715002084NRG24290520230214990
|
29/05/2023
|
Pankaj sahu
|
1715002084WL015080
|
Pankaj sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Pankajsahu
|
(000000)
|
77
|
SIDHI
|
MP-15-002-084-002/82 (BHAGOHAR)
|
1715002084NRG24290520230214989
|
29/05/2023
|
Vanshpati
|
1715002084WL015080
|
Vanshpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Vanshpati
|
(000000)
|
78
|
SIDHI
|
MP-15-002-084-002/83 (BHAGOHAR)
|
1715002084NRG24290520230214993
|
29/05/2023
|
vishwanath sahu
|
1715002084WL015080
|
vishwanath sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
vishwanathsahu
|
(000000)
|
79
|
SIDHI
|
MP-15-002-084-002/91 (BHAGOHAR)
|
1715002084NRG24290520230214995
|
29/05/2023
|
kavita
|
1715002084WL015080
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
kavita
|
(000000)
|
80
|
SIDHI
|
MP-15-002-084-002/97-A (BHAGOHAR)
|
1715002084NRG24290520230215077
|
29/05/2023
|
sumitra
|
1715002084WL015082
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
sumitra
|
(000000)
|
81
|
SIDHI
|
MP-15-002-084-002/97-A (BHAGOHAR)
|
1715002084NRG24290520230215076
|
29/05/2023
|
sumitra yadav
|
1715002084WL015082
|
sumitra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
sumitrayadav
|
(000000)
|
82
|
SIDHI
|
MP-15-002-084-002/99 (BHAGOHAR)
|
1715002084NRG24290520230215078
|
29/05/2023
|
Harihar Prasad
|
1715002084WL015082
|
Harihar Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
HariharPrasad
|
(000000)
|
83
|
SIDHI
|
MP-15-002-084-003/104-A (BHAGOHAR)
|
1715002084NRG24290520230215081
|
29/05/2023
|
saukhilal saket
|
1715002084WL015082
|
saukhilal saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
saukhilalsaket
|
(000000)
|
84
|
SIDHI
|
MP-15-002-084-003/104-A (BHAGOHAR)
|
1715002084NRG24290520230215080
|
29/05/2023
|
saukhilal saket
|
1715002084WL015082
|
saukhilal saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
saukhilalsaket
|
(000000)
|
85
|
SIDHI
|
MP-15-002-084-003/47 (BHAGOHAR)
|
1715002084NRG24290520230215082
|
29/05/2023
|
Premvati
|
1715002084WL015082
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857945
|
|
Premvati
|
(000000)
|
86
|
SIDHI
|
MP-15-002-088-003/104 (TEGAWA)
|
1715002088NRG24290520230214294
|
29/05/2023
|
DADULAL SINGH
|
1715002088WL015040
|
DADULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
DADULALSINGH
|
(000000)
|
87
|
SIDHI
|
MP-15-002-088-003/116 (TEGAWA)
|
1715002088NRG24290520230214296
|
29/05/2023
|
hemraj singh
|
1715002088WL015040
|
hemraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
hemrajsingh
|
(000000)
|
88
|
SIDHI
|
MP-15-002-088-003/118 (TEGAWA)
|
1715002088NRG24290520230214297
|
29/05/2023
|
RAMRAJ SINGH
|
1715002088WL015040
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
RAMRAJSINGH
|
(000000)
|
89
|
SIDHI
|
MP-15-002-088-003/137 (TEGAWA)
|
1715002088NRG24290520230214261
|
29/05/2023
|
samaylal
|
1715002088WL015039
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
samaylal
|
(000000)
|
90
|
SIDHI
|
MP-15-002-088-003/137 (TEGAWA)
|
1715002088NRG24290520230214260
|
29/05/2023
|
samaylal
|
1715002088WL015039
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
samaylal
|
(000000)
|
91
|
SIDHI
|
MP-15-002-088-003/140 (TEGAWA)
|
1715002088NRG24290520230214299
|
29/05/2023
|
bhav
|
1715002088WL015040
|
bhav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
bhav
|
(000000)
|
92
|
SIDHI
|
MP-15-002-088-003/156 (TEGAWA)
|
1715002088NRG24290520230214265
|
29/05/2023
|
indrwati
|
1715002088WL015039
|
indrwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
indrwati
|
(000000)
|
93
|
SIDHI
|
MP-15-002-088-003/156-A (TEGAWA)
|
1715002088NRG24290520230214266
|
29/05/2023
|
GULABKALI SINGH
|
1715002088WL015039
|
GULABKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
GULABKALISINGH
|
(000000)
|
94
|
SIDHI
|
MP-15-002-088-003/211 (TEGAWA)
|
1715002088NRG24290520230214267
|
29/05/2023
|
layak
|
1715002088WL015039
|
layak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
layak
|
(000000)
|
95
|
SIDHI
|
MP-15-002-088-003/237 (TEGAWA)
|
1715002088NRG24290520230214272
|
29/05/2023
|
shivdan
|
1715002088WL015039
|
shivdan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
shivdan
|
(000000)
|
96
|
SIDHI
|
MP-15-002-088-003/237 (TEGAWA)
|
1715002088NRG24290520230214271
|
29/05/2023
|
shivdan
|
1715002088WL015039
|
shivdan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
shivdan
|
(000000)
|
97
|
SIDHI
|
MP-15-002-088-003/358 (TEGAWA)
|
1715002088NRG24290520230214304
|
29/05/2023
|
HARIBHAGAT SINGH
|
1715002088WL015040
|
HARIBHAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
HARIBHAGATSINGH
|
(000000)
|
98
|
SIDHI
|
MP-15-002-088-003/358-B (TEGAWA)
|
1715002088NRG24290520230214305
|
29/05/2023
|
BRIJRAJ SINGH
|
1715002088WL015040
|
BRIJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
BRIJRAJSINGH
|
(000000)
|
99
|
SIDHI
|
MP-15-002-088-003/423 (TEGAWA)
|
1715002088NRG24290520230214275
|
29/05/2023
|
INDRPAL SINGH
|
1715002088WL015039
|
INDRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
INDRPALSINGH
|
(000000)
|
100
|
SIDHI
|
MP-15-002-088-003/423 (TEGAWA)
|
1715002088NRG24290520230214274
|
29/05/2023
|
INDRPAL SINGH
|
1715002088WL015039
|
INDRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
INDRPALSINGH
|
(000000)
|
101
|
SIDHI
|
MP-15-002-088-003/501 (TEGAWA)
|
1715002088NRG24290520230214307
|
29/05/2023
|
DEVLAL SINGH
|
1715002088WL015040
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
DEVLALSINGH
|
(000000)
|
102
|
SIDHI
|
MP-15-002-088-003/506-B (TEGAWA)
|
1715002088NRG24290520230214277
|
29/05/2023
|
BABULAL SINGH
|
1715002088WL015039
|
BABULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
BABULALSINGH
|
(000000)
|
103
|
SIDHI
|
MP-15-002-088-003/506-B (TEGAWA)
|
1715002088NRG24290520230214276
|
29/05/2023
|
BABULAL SINGH
|
1715002088WL015039
|
BABULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
BABULALSINGH
|
(000000)
|
104
|
SIDHI
|
MP-15-002-088-003/548-B (TEGAWA)
|
1715002088NRG24290520230214309
|
29/05/2023
|
ajay
|
1715002088WL015040
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
ajay
|
(000000)
|
105
|
SIDHI
|
MP-15-002-088-003/548-B (TEGAWA)
|
1715002088NRG24290520230214308
|
29/05/2023
|
ajay
|
1715002088WL015040
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
ajay
|
(000000)
|
106
|
SIDHI
|
MP-15-002-088-003/598-A (TEGAWA)
|
1715002088NRG24290520230214278
|
29/05/2023
|
siyambar
|
1715002088WL015039
|
siyambar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
siyambar
|
(000000)
|
107
|
SIDHI
|
MP-15-002-088-003/63 (TEGAWA)
|
1715002088NRG24290520230214311
|
29/05/2023
|
Premlal
|
1715002088WL015040
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
Premlal
|
(000000)
|
108
|
SIDHI
|
MP-15-002-088-003/63 (TEGAWA)
|
1715002088NRG24290520230214310
|
29/05/2023
|
Premlal
|
1715002088WL015040
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
Premlal
|
(000000)
|
109
|
SIDHI
|
MP-15-002-088-003/650 (TEGAWA)
|
1715002088NRG24290520230214284
|
29/05/2023
|
avdesh
|
1715002088WL015039
|
avdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
avdesh
|
(000000)
|
110
|
SIDHI
|
MP-15-002-088-003/653 (TEGAWA)
|
1715002088NRG24290520230214285
|
29/05/2023
|
daanbahadur
|
1715002088WL015039
|
daanbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
daanbahadur
|
(000000)
|
111
|
SIDHI
|
MP-15-002-088-003/653 (TEGAWA)
|
1715002088NRG24290520230214286
|
29/05/2023
|
daanbahadur
|
1715002088WL015039
|
daanbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
daanbahadur
|
(000000)
|
112
|
SIDHI
|
MP-15-002-088-003/774 (TEGAWA)
|
1715002088NRG24290520230214288
|
29/05/2023
|
RAJBALI SINGH
|
1715002088WL015039
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
RAJBALISINGH
|
(000000)
|
113
|
SIDHI
|
MP-15-002-088-003/79 (TEGAWA)
|
1715002088NRG24290520230214291
|
29/05/2023
|
gambhire
|
1715002088WL015039
|
gambhire
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
gambhire
|
(000000)
|
114
|
SIDHI
|
MP-15-002-088-003/86 (TEGAWA)
|
1715002088NRG24290520230214314
|
29/05/2023
|
shiwcharan
|
1715002088WL015040
|
shiwcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
shiwcharan
|
(000000)
|
115
|
SIDHI
|
MP-15-002-088-003/97 (TEGAWA)
|
1715002088NRG24290520230214315
|
29/05/2023
|
babol
|
1715002088WL015040
|
babol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
babol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123981
|
123981
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-029-001/915 (CHAUPHALPAWAI)
|
1715002029NRG24290520230215235
|
29/05/2023
|
ROSHAN SINGH
|
1715002029WL015097
|
ROSHAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857945
|
|
ROSHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-084-001/52-A (BHAGOHAR)
|
1715002084NRG24290520230214922
|
29/05/2023
|
Santu panika
|
1715002084WL015078
|
Santu panika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857945
|
|
Santupanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165971
|
165971
|
|
|
|
|
|
|
|