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-15-002-103-001/807 (GADA BABAN SIN)
|
1715002103NRG24150720230489349
|
15/07/2023
|
Lav singh
|
1715002103WL033464
|
Lav singh
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Lavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-030-003/843 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489123
|
15/07/2023
|
Rajroop Yadav
|
1715002030WL033458
|
Rajroop Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
RajroopYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-030-001/1120 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489045
|
15/07/2023
|
Arun Baiga
|
1715002030WL033458
|
Arun Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
ArunBaiga
|
(000000)
|
4
|
SIDHI
|
MP-15-002-030-001/58 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489061
|
15/07/2023
|
Hanshraj yadav
|
1715002030WL033458
|
Hanshraj yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Hanshrajyadav
|
(000000)
|
5
|
SIDHI
|
MP-15-002-030-001/872 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489076
|
15/07/2023
|
Rampal Yadav
|
1715002030WL033458
|
Rampal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
RampalYadav
|
(000000)
|
6
|
SIDHI
|
MP-15-002-030-002/845 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489099
|
15/07/2023
|
Kripashankar Tiwari
|
1715002030WL033458
|
Kripashankar Tiwari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
KripashankarTiwari
|
(000000)
|
7
|
SIDHI
|
MP-15-002-030-003/1153 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489108
|
15/07/2023
|
Sangita Yadav
|
1715002030WL033458
|
Sangita Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
SangitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-030-002/847 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489100
|
15/07/2023
|
Chhotelal Sahu
|
1715002030WL033458
|
Chhotelal Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
ChhotelalSahu
|
(000000)
|
9
|
SIDHI
|
MP-15-002-067-002/1044 (PADARI)
|
1715002067NRG24150720230488686
|
15/07/2023
|
vishwanath panika
|
1715002067WL033444
|
vishwanath panika
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
vishwanathpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-103-002/366 (GADA BABAN SIN)
|
1715002103NRG24150720230489219
|
15/07/2023
|
Kuldeep singh
|
1715002103WL033462
|
Kuldeep singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Kuldeepsingh
|
(000000)
|
11
|
SIDHI
|
MP-15-002-103-002/370-A (GADA BABAN SIN)
|
1715002103NRG24150720230489223
|
15/07/2023
|
ABHIMANYU SINGH
|
1715002103WL033462
|
ABHIMANYU SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
ABHIMANYUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-015-002/8-A (PATAUHA)
|
1715002015NRG24080720230447331
|
15/07/2023
|
Preeti Jaiswal
|
1715002015WL030695
|
Preeti Jaiswal
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
20/07/2023
|
|
069254484
|
|
PreetiJaiswal
|
(000000)
|
13
|
SIDHI
|
MP-15-002-067-001/100 (PADARI)
|
1715002067NRG24150720230488660
|
15/07/2023
|
Sokhlal yadav
|
1715002067WL033444
|
Sokhlal yadav
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069254484
|
|
Sokhlalyadav
|
(000000)
|
14
|
SIDHI
|
MP-15-002-067-001/38 (PADARI)
|
1715002067NRG24150720230488677
|
15/07/2023
|
Tejwali singh
|
1715002067WL033444
|
Tejwali singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
Tejwalisingh
|
(000000)
|
15
|
SIDHI
|
MP-15-002-067-001/38 (PADARI)
|
1715002067NRG24150720230488676
|
15/07/2023
|
Tejwali singh
|
1715002067WL033444
|
Tejwali singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
Tejwalisingh
|
(000000)
|
16
|
SIDHI
|
MP-15-002-067-002/200-A (PADARI)
|
1715002067NRG24150720230484384
|
15/07/2023
|
heeralal yadav
|
1715002067WL033122
|
heeralal yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
heeralalyadav
|
(000000)
|
17
|
SIDHI
|
MP-15-002-067-002/284-B (PADARI)
|
1715002067NRG24150720230484389
|
15/07/2023
|
REENU PANIKA
|
1715002067WL033122
|
REENU PANIKA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
REENUPANIKA
|
(000000)
|
18
|
SIDHI
|
MP-15-002-067-002/376 (PADARI)
|
1715002067NRG24150720230484393
|
15/07/2023
|
Rampati yadav
|
1715002067WL033122
|
Rampati yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
Rampatiyadav
|
(000000)
|
19
|
SIDHI
|
MP-15-002-067-002/44 (PADARI)
|
1715002067NRG24150720230488719
|
15/07/2023
|
lalmani
|
1715002067WL033444
|
lalmani
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
lalmani
|
(000000)
|
20
|
SIDHI
|
MP-15-002-067-002/505 (PADARI)
|
1715002067NRG24150720230484400
|
15/07/2023
|
Heeralal
|
1715002067WL033122
|
Heeralal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
Heeralal
|
(000000)
|
21
|
SIDHI
|
MP-15-002-067-002/876 (PADARI)
|
1715002067NRG24150720230484418
|
15/07/2023
|
sampati prajapati
|
1715002067WL033122
|
sampati prajapati
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
sampatiprajapati
|
(000000)
|
22
|
SIDHI
|
MP-15-002-079-001/13 (KARUIKHAND)
|
1715002079NRG24150720230487948
|
15/07/2023
|
nihathi kushwaha
|
1715002079WL033413
|
nihathi kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
nihathikushwaha
|
(000000)
|
23
|
SIDHI
|
MP-15-002-079-001/2 (KARUIKHAND)
|
1715002079NRG24150720230487953
|
15/07/2023
|
LALBAHADUR
|
1715002079WL033413
|
LALBAHADUR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
LALBAHADUR
|
(000000)
|
24
|
SIDHI
|
MP-15-002-079-001/3-B (KARUIKHAND)
|
1715002079NRG24150720230487956
|
15/07/2023
|
Vishwanath kushwaha
|
1715002079WL033413
|
Vishwanath kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Vishwanathkushwaha
|
(000000)
|
25
|
SIDHI
|
MP-15-002-079-006/234 (KARUIKHAND)
|
1715002079NRG24150720230488048
|
15/07/2023
|
rajeev kumar patel
|
1715002079WL033414
|
rajeev kumar patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
rajeevkumarpatel
|
(000000)
|
26
|
SIDHI
|
MP-15-002-079-006/49 (KARUIKHAND)
|
1715002079NRG24150720230487871
|
15/07/2023
|
Gendua
|
1715002079WL033410
|
Gendua
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069254484
|
|
Gendua
|
(000000)
|
27
|
SIDHI
|
MP-15-002-103-002/104 (GADA BABAN SIN)
|
1715002103NRG24150720230489363
|
15/07/2023
|
shivkali
|
1715002103WL033464
|
shivkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
shivkali
|
(000000)
|
28
|
SIDHI
|
MP-15-002-103-002/104-A (GADA BABAN SIN)
|
1715002103NRG24150720230489365
|
15/07/2023
|
LALITA BHUJWA
|
1715002103WL033464
|
LALITA BHUJWA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
LALITABHUJWA
|
(000000)
|
29
|
SIDHI
|
MP-15-002-103-002/114-B (GADA BABAN SIN)
|
1715002103NRG24150720230489378
|
15/07/2023
|
gudiya
|
1715002103WL033464
|
gudiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
gudiya
|
(000000)
|
30
|
SIDHI
|
MP-15-002-103-002/114-C (GADA BABAN SIN)
|
1715002103NRG24150720230489380
|
15/07/2023
|
Mithailal kol
|
1715002103WL033464
|
Mithailal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Mithailalkol
|
(000000)
|
31
|
SIDHI
|
MP-15-002-103-002/128-A (GADA BABAN SIN)
|
1715002103NRG24150720230489176
|
15/07/2023
|
bhola kol
|
1715002103WL033462
|
bhola kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
bholakol
|
(000000)
|
32
|
SIDHI
|
MP-15-002-103-002/129 (GADA BABAN SIN)
|
1715002103NRG24150720230489390
|
15/07/2023
|
kusumkali
|
1715002103WL033464
|
kusumkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
kusumkali
|
(000000)
|
33
|
SIDHI
|
MP-15-002-103-002/130 (GADA BABAN SIN)
|
1715002103NRG24150720230489395
|
15/07/2023
|
annu
|
1715002103WL033464
|
annu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
annu
|
(000000)
|
34
|
SIDHI
|
MP-15-002-103-002/131-D (GADA BABAN SIN)
|
1715002103NRG24150720230489400
|
15/07/2023
|
RAVENDRA yadav
|
1715002103WL033464
|
RAVENDRA yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
RAVENDRAyadav
|
(000000)
|
35
|
SIDHI
|
MP-15-002-103-002/139-A (GADA BABAN SIN)
|
1715002103NRG24150720230489401
|
15/07/2023
|
Rajmani kol
|
1715002103WL033464
|
Rajmani kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Rajmanikol
|
(000000)
|
36
|
SIDHI
|
MP-15-002-103-002/153 (GADA BABAN SIN)
|
1715002103NRG24150720230489406
|
15/07/2023
|
munni
|
1715002103WL033464
|
munni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
munni
|
(000000)
|
37
|
SIDHI
|
MP-15-002-103-002/190-A (GADA BABAN SIN)
|
1715002103NRG24150720230489426
|
15/07/2023
|
KAUSHILYA VARMA
|
1715002103WL033464
|
KAUSHILYA VARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
KAUSHILYAVARMA
|
(000000)
|
38
|
SIDHI
|
MP-15-002-103-002/190-A (GADA BABAN SIN)
|
1715002103NRG24150720230489425
|
15/07/2023
|
KAUSHILYA VARMA
|
1715002103WL033464
|
KAUSHILYA VARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
KAUSHILYAVARMA
|
(000000)
|
39
|
SIDHI
|
MP-15-002-103-002/190-B (GADA BABAN SIN)
|
1715002103NRG24150720230489431
|
15/07/2023
|
Neelesh varma
|
1715002103WL033464
|
Neelesh varma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Neeleshvarma
|
(000000)
|
40
|
SIDHI
|
MP-15-002-103-002/339 (GADA BABAN SIN)
|
1715002103NRG24150720230489445
|
15/07/2023
|
SHEELA KOL
|
1715002103WL033464
|
SHEELA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
SHEELAKOL
|
(000000)
|
41
|
SIDHI
|
MP-15-002-103-002/345 (GADA BABAN SIN)
|
1715002103NRG24150720230489447
|
15/07/2023
|
Phulaua Kol
|
1715002103WL033464
|
Phulaua Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
PhulauaKol
|
(000000)
|
42
|
SIDHI
|
MP-15-002-103-002/35-A (GADA BABAN SIN)
|
1715002103NRG24150720230489453
|
15/07/2023
|
Buttan kol
|
1715002103WL033464
|
Buttan kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Buttankol
|
(000000)
|
43
|
SIDHI
|
MP-15-002-103-002/36-A (GADA BABAN SIN)
|
1715002103NRG24150720230489462
|
15/07/2023
|
Shyambati
|
1715002103WL033464
|
Shyambati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Shyambati
|
(000000)
|
44
|
SIDHI
|
MP-15-002-103-002/36-A (GADA BABAN SIN)
|
1715002103NRG24150720230489461
|
15/07/2023
|
Shyambati
|
1715002103WL033464
|
Shyambati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Shyambati
|
(000000)
|
45
|
SIDHI
|
MP-15-002-103-002/367 (GADA BABAN SIN)
|
1715002103NRG24150720230489222
|
15/07/2023
|
Bhrigunath singh
|
1715002103WL033462
|
Bhrigunath singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Bhrigunathsingh
|
(000000)
|
46
|
SIDHI
|
MP-15-002-103-002/373 (GADA BABAN SIN)
|
1715002103NRG24150720230489227
|
15/07/2023
|
Bhupendra singh
|
1715002103WL033462
|
Bhupendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Bhupendrasingh
|
(000000)
|
47
|
SIDHI
|
MP-15-002-103-002/373 (GADA BABAN SIN)
|
1715002103NRG24150720230489228
|
15/07/2023
|
Gaytri singh
|
1715002103WL033462
|
Gaytri singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Gaytrisingh
|
(000000)
|
48
|
SIDHI
|
MP-15-002-103-002/380 (GADA BABAN SIN)
|
1715002103NRG24150720230489238
|
15/07/2023
|
shyamvati
|
1715002103WL033462
|
shyamvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
shyamvati
|
(000000)
|
49
|
SIDHI
|
MP-15-002-103-002/401 (GADA BABAN SIN)
|
1715002103NRG24150720230489472
|
15/07/2023
|
Rajkumar kol
|
1715002103WL033464
|
Rajkumar kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Rajkumarkol
|
(000000)
|
50
|
SIDHI
|
MP-15-002-103-002/414 (GADA BABAN SIN)
|
1715002103NRG24150720230489478
|
15/07/2023
|
RESHAMA SINGH
|
1715002103WL033464
|
RESHAMA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
RESHAMASINGH
|
(000000)
|
51
|
SIDHI
|
MP-15-002-103-002/449-A (GADA BABAN SIN)
|
1715002103NRG24150720230489259
|
15/07/2023
|
Shilu kol
|
1715002103WL033462
|
Shilu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Shilukol
|
(000000)
|
52
|
SIDHI
|
MP-15-002-103-002/45 (GADA BABAN SIN)
|
1715002103NRG24150720230489262
|
15/07/2023
|
premvati
|
1715002103WL033462
|
premvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
premvati
|
(000000)
|
53
|
SIDHI
|
MP-15-002-103-002/51-B (GADA BABAN SIN)
|
1715002103NRG24150720230489514
|
15/07/2023
|
aruna
|
1715002103WL033464
|
aruna
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
aruna
|
(000000)
|
54
|
SIDHI
|
MP-15-002-103-002/51-D (GADA BABAN SIN)
|
1715002103NRG24150720230489283
|
15/07/2023
|
SONU DEVI SAKET
|
1715002103WL033462
|
SONU DEVI SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
SONUDEVISAKET
|
(000000)
|
55
|
SIDHI
|
MP-15-002-103-002/58-A (GADA BABAN SIN)
|
1715002103NRG24150720230489522
|
15/07/2023
|
Indravati
|
1715002103WL033464
|
Indravati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Indravati
|
(000000)
|
56
|
SIDHI
|
MP-15-002-103-002/64 (GADA BABAN SIN)
|
1715002103NRG24150720230489286
|
15/07/2023
|
Ramlala
|
1715002103WL033462
|
Ramlala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Ramlala
|
(000000)
|
57
|
SIDHI
|
MP-15-002-103-002/73-A (GADA BABAN SIN)
|
1715002103NRG24150720230489322
|
15/07/2023
|
mamata
|
1715002103WL033463
|
mamata
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
mamata
|
(000000)
|
58
|
SIDHI
|
MP-15-002-103-002/77 (GADA BABAN SIN)
|
1715002103NRG24150720230489323
|
15/07/2023
|
Soniya
|
1715002103WL033463
|
Soniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Soniya
|
(000000)
|
59
|
SIDHI
|
MP-15-002-103-002/77 (GADA BABAN SIN)
|
1715002103NRG24150720230489324
|
15/07/2023
|
SONIYA KOL
|
1715002103WL033463
|
SONIYA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
SONIYAKOL
|
(000000)
|
60
|
SIDHI
|
MP-15-002-103-002/77-B (GADA BABAN SIN)
|
1715002103NRG24150720230489330
|
15/07/2023
|
SANNO KOL
|
1715002103WL033463
|
SANNO KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
SANNOKOL
|
(000000)
|
61
|
SIDHI
|
MP-15-002-103-002/9 (GADA BABAN SIN)
|
1715002103NRG24150720230489340
|
15/07/2023
|
Auseriya
|
1715002103WL033463
|
Auseriya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Auseriya
|
(000000)
|
62
|
SIDHI
|
MP-15-002-103-002/9 (GADA BABAN SIN)
|
1715002103NRG24150720230489339
|
15/07/2023
|
Auseriya
|
1715002103WL033463
|
Auseriya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Auseriya
|
(000000)
|
63
|
SIDHI
|
MP-15-002-103-002/97-A (GADA BABAN SIN)
|
1715002103NRG24150720230489299
|
15/07/2023
|
suresh
|
1715002103WL033462
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64495
|
64495
|
|
|
|
|
|
|
|
64
|
SIDHI
|
MP-15-002-030-001/67 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489064
|
15/07/2023
|
Triveni Singh
|
1715002030WL033458
|
Triveni Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
TriveniSingh
|
(000000)
|
65
|
SIDHI
|
MP-15-002-030-001/85-A (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489074
|
15/07/2023
|
Budhisen Singh
|
1715002030WL033458
|
Budhisen Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
BudhisenSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-030-003/1126 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489107
|
15/07/2023
|
Satendra Kori
|
1715002030WL033458
|
Satendra Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
SatendraKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-030-001/68 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489067
|
15/07/2023
|
Sunil Yadav
|
1715002030WL033458
|
Sunil Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
SunilYadav
|
(000000)
|
68
|
SIDHI
|
MP-15-002-067-002/261-B (PADARI)
|
1715002067NRG24150720230488699
|
15/07/2023
|
SAHAB LAL YADAV
|
1715002067WL033444
|
SAHAB LAL YADAV
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
SAHABLALYADAV
|
(000000)
|
69
|
SIDHI
|
MP-15-002-103-002/102 (GADA BABAN SIN)
|
1715002103NRG24150720230489358
|
15/07/2023
|
Paras kol
|
1715002103WL033464
|
Paras kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Paraskol
|
(000000)
|
70
|
SIDHI
|
MP-15-002-103-002/194-A (GADA BABAN SIN)
|
1715002103NRG24150720230489193
|
15/07/2023
|
Bhagwan das
|
1715002103WL033462
|
Bhagwan das
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Bhagwandas
|
(000000)
|
71
|
SIDHI
|
MP-15-002-103-002/356 (GADA BABAN SIN)
|
1715002103NRG24150720230489203
|
15/07/2023
|
Ashok
|
1715002103WL033462
|
Ashok
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Ashok
|
(000000)
|
72
|
SIDHI
|
MP-15-002-103-002/356-A (GADA BABAN SIN)
|
1715002103NRG24150720230489206
|
15/07/2023
|
Rajesh singh
|
1715002103WL033462
|
Rajesh singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Rajeshsingh
|
(000000)
|
73
|
SIDHI
|
MP-15-002-103-002/378 (GADA BABAN SIN)
|
1715002103NRG24150720230489233
|
15/07/2023
|
Sheela
|
1715002103WL033462
|
Sheela
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9055
|
9055
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-030-002/50 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489090
|
15/07/2023
|
RAJKARAN SAHU
|
1715002030WL033458
|
RAJKARAN SAHU
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
RAJKARANSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-015-002/554 (PATAUHA)
|
1715002015NRG24080720230447328
|
15/07/2023
|
Ajay Kumar Gupta
|
1715002015WL030695
|
Ajay Kumar Gupta
|
00468
|
UBIN0537314
|
900
|
900
|
Processed
|
20/07/2023
|
|
069254484
|
|
AjayKumarGupta
|
(000000)
|
76
|
SIDHI
|
MP-15-002-067-002/495 (PADARI)
|
1715002067NRG24150720230484399
|
15/07/2023
|
Rajbahadur
|
1715002067WL033122
|
Rajbahadur
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
Rajbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-090-001/1553-A (BADHAURA)
|
1715002090NRG24150720230484294
|
15/07/2023
|
Ambika ram
|
1715002090WL033117
|
Ambika ram
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069254484
|
|
Ambikaram
|
(000000)
|
78
|
SIDHI
|
MP-15-002-090-001/4002-B (BADHAURA)
|
1715002090NRG24150720230484295
|
15/07/2023
|
bharat lal tiwari
|
1715002090WL033117
|
bharat lal tiwari
|
00468
|
UBIN0543144
|
1768
|
1768
|
Processed
|
20/07/2023
|
|
069254484
|
|
bharatlaltiwari
|
(000000)
|
79
|
SIDHI
|
MP-15-002-090-001/902-C (BADHAURA)
|
1715002090NRG24150720230484300
|
15/07/2023
|
Rajesh bhujwa
|
1715002090WL033118
|
Rajesh bhujwa
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069254484
|
|
Rajeshbhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-067-002/854 (PADARI)
|
1715002067NRG24150720230484413
|
15/07/2023
|
Paras
|
1715002067WL033122
|
Paras
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
Paras
|
(000000)
|
81
|
SIDHI
|
MP-15-002-067-002/854 (PADARI)
|
1715002067NRG24150720230484414
|
15/07/2023
|
PARAS SAHU
|
1715002067WL033122
|
PARAS SAHU
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069254484
|
|
PARASSAHU
|
(000000)
|
82
|
SIDHI
|
MP-15-002-103-002/104 (GADA BABAN SIN)
|
1715002103NRG24150720230489364
|
15/07/2023
|
geeta
|
1715002103WL033464
|
geeta
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
geeta
|
(000000)
|
83
|
SIDHI
|
MP-15-002-103-002/162-A (GADA BABAN SIN)
|
1715002103NRG24150720230489413
|
15/07/2023
|
Raja
|
1715002103WL033464
|
Raja
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Raja
|
(000000)
|
84
|
SIDHI
|
MP-15-002-103-002/405 (GADA BABAN SIN)
|
1715002103NRG24150720230489476
|
15/07/2023
|
POOJA KEWAT
|
1715002103WL033464
|
POOJA KEWAT
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
POOJAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-103-002/130 (GADA BABAN SIN)
|
1715002103NRG24150720230489396
|
15/07/2023
|
VEERESH KUMAR RAWAT
|
1715002103WL033464
|
VEERESH KUMAR RAWAT
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
VEERESHKUMARRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-015-002/22 (PATAUHA)
|
1715002015NRG24080720230447321
|
15/07/2023
|
Durghat
|
1715002015WL030695
|
Durghat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Durghat
|
(000000)
|
87
|
SIDHI
|
MP-15-002-015-002/26 (PATAUHA)
|
1715002015NRG24080720230447324
|
15/07/2023
|
chandan kol
|
1715002015WL030695
|
chandan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
chandankol
|
(000000)
|
88
|
SIDHI
|
MP-15-002-015-002/554 (PATAUHA)
|
1715002015NRG24080720230447326
|
15/07/2023
|
Ramsukh gupta
|
1715002015WL030695
|
Ramsukh gupta
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
069254484
|
|
Ramsukhgupta
|
(000000)
|
89
|
SIDHI
|
MP-15-002-015-002/68-D (PATAUHA)
|
1715002015NRG24080720230447330
|
15/07/2023
|
Amlesh Kol
|
1715002015WL030695
|
Amlesh Kol
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
069254484
|
|
AmleshKol
|
(000000)
|
90
|
SIDHI
|
MP-15-002-030-001/882 (CHAUPHALKOTHAR)
|
1715002030NRG24150720230489080
|
15/07/2023
|
Heeralal Yadav
|
1715002030WL033458
|
Heeralal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
HeeralalYadav
|
(000000)
|
91
|
SIDHI
|
MP-15-002-079-001/10 (KARUIKHAND)
|
1715002079NRG24150720230487941
|
15/07/2023
|
Brijalal patel
|
1715002079WL033413
|
Brijalal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Brijalalpatel
|
(000000)
|
92
|
SIDHI
|
MP-15-002-079-004/23 (KARUIKHAND)
|
1715002079NRG24150720230487984
|
15/07/2023
|
Rajendra
|
1715002079WL033413
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Rajendra
|
(000000)
|
93
|
SIDHI
|
MP-15-002-103-001/808 (GADA BABAN SIN)
|
1715002103NRG24150720230489353
|
15/07/2023
|
Jay singh
|
1715002103WL033464
|
Jay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Jaysingh
|
(000000)
|
94
|
SIDHI
|
MP-15-002-103-002/109 (GADA BABAN SIN)
|
1715002103NRG24150720230489371
|
15/07/2023
|
JAILAL KOL
|
1715002103WL033464
|
JAILAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
JAILALKOL
|
(000000)
|
95
|
SIDHI
|
MP-15-002-103-002/114-B (GADA BABAN SIN)
|
1715002103NRG24150720230489377
|
15/07/2023
|
Krishna Kol
|
1715002103WL033464
|
Krishna Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
KrishnaKol
|
(000000)
|
96
|
SIDHI
|
MP-15-002-103-002/116-A (GADA BABAN SIN)
|
1715002103NRG24150720230489388
|
15/07/2023
|
PREETI SINGH
|
1715002103WL033464
|
PREETI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
PREETISINGH
|
(000000)
|
97
|
SIDHI
|
MP-15-002-103-002/12 (GADA BABAN SIN)
|
1715002103NRG24150720230489171
|
15/07/2023
|
Nandlal kol
|
1715002103WL033462
|
Nandlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Nandlalkol
|
(000000)
|
98
|
SIDHI
|
MP-15-002-103-002/129 (GADA BABAN SIN)
|
1715002103NRG24150720230489389
|
15/07/2023
|
Babua
|
1715002103WL033464
|
Babua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
Babua
|
(000000)
|
99
|
SIDHI
|
MP-15-002-103-002/129-B (GADA BABAN SIN)
|
1715002103NRG24150720230489394
|
15/07/2023
|
CHOTE KEWAT
|
1715002103WL033464
|
CHOTE KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
CHOTEKEWAT
|
(000000)
|
100
|
SIDHI
|
MP-15-002-103-002/133 (GADA BABAN SIN)
|
1715002103NRG24150720230489177
|
15/07/2023
|
Badree
|
1715002103WL033462
|
Badree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Badree
|
(000000)
|
101
|
SIDHI
|
MP-15-002-103-002/166-A (GADA BABAN SIN)
|
1715002103NRG24150720230489187
|
15/07/2023
|
RAM CHANDRA SINGH
|
1715002103WL033462
|
RAM CHANDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
RAMCHANDRASINGH
|
(000000)
|
102
|
SIDHI
|
MP-15-002-103-002/19 (GADA BABAN SIN)
|
1715002103NRG24150720230489419
|
15/07/2023
|
Sonai Rawat
|
1715002103WL033464
|
Sonai Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
SonaiRawat
|
(000000)
|
103
|
SIDHI
|
MP-15-002-103-002/345 (GADA BABAN SIN)
|
1715002103NRG24150720230489448
|
15/07/2023
|
CHHOTE KOL
|
1715002103WL033464
|
CHHOTE KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
CHHOTEKOL
|
(000000)
|
104
|
SIDHI
|
MP-15-002-103-002/347-A (GADA BABAN SIN)
|
1715002103NRG24150720230489202
|
15/07/2023
|
Mahipal kol
|
1715002103WL033462
|
Mahipal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Mahipalkol
|
(000000)
|
105
|
SIDHI
|
MP-15-002-103-002/35-C (GADA BABAN SIN)
|
1715002103NRG24150720230489460
|
15/07/2023
|
APPU KOL
|
1715002103WL033464
|
APPU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
APPUKOL
|
(000000)
|
106
|
SIDHI
|
MP-15-002-103-002/35-C (GADA BABAN SIN)
|
1715002103NRG24150720230489459
|
15/07/2023
|
APPU KOL
|
1715002103WL033464
|
APPU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
APPUKOL
|
(000000)
|
107
|
SIDHI
|
MP-15-002-103-002/357 (GADA BABAN SIN)
|
1715002103NRG24150720230489207
|
15/07/2023
|
Prdeep
|
1715002103WL033462
|
Prdeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Prdeep
|
(000000)
|
108
|
SIDHI
|
MP-15-002-103-002/376 (GADA BABAN SIN)
|
1715002103NRG24150720230489232
|
15/07/2023
|
Dashraj
|
1715002103WL033462
|
Dashraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Dashraj
|
(000000)
|
109
|
SIDHI
|
MP-15-002-103-002/42 (GADA BABAN SIN)
|
1715002103NRG24150720230489247
|
15/07/2023
|
Kaushel
|
1715002103WL033462
|
Kaushel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Kaushel
|
(000000)
|
110
|
SIDHI
|
MP-15-002-103-002/42 (GADA BABAN SIN)
|
1715002103NRG24150720230489248
|
15/07/2023
|
Navratiya
|
1715002103WL033462
|
Navratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Navratiya
|
(000000)
|
111
|
SIDHI
|
MP-15-002-103-002/45 (GADA BABAN SIN)
|
1715002103NRG24150720230489261
|
15/07/2023
|
Jayram
|
1715002103WL033462
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Jayram
|
(000000)
|
112
|
SIDHI
|
MP-15-002-103-002/490 (GADA BABAN SIN)
|
1715002103NRG24150720230489268
|
15/07/2023
|
Rajesh kol
|
1715002103WL033462
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Rajeshkol
|
(000000)
|
113
|
SIDHI
|
MP-15-002-103-002/58 (GADA BABAN SIN)
|
1715002103NRG24150720230489515
|
15/07/2023
|
suresh
|
1715002103WL033464
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
suresh
|
(000000)
|
114
|
SIDHI
|
MP-15-002-103-002/67-C (GADA BABAN SIN)
|
1715002103NRG24150720230489291
|
15/07/2023
|
arati
|
1715002103WL033462
|
arati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
arati
|
(000000)
|
115
|
SIDHI
|
MP-15-002-103-002/7 (GADA BABAN SIN)
|
1715002103NRG24150720230489527
|
15/07/2023
|
dinesh
|
1715002103WL033464
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
dinesh
|
(000000)
|
116
|
SIDHI
|
MP-15-002-103-002/7 (GADA BABAN SIN)
|
1715002103NRG24150720230489528
|
15/07/2023
|
gudiya
|
1715002103WL033464
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254484
|
|
gudiya
|
(000000)
|
117
|
SIDHI
|
MP-15-002-103-002/95 (GADA BABAN SIN)
|
1715002103NRG24150720230489347
|
15/07/2023
|
Gagroop
|
1715002103WL033463
|
Gagroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Gagroop
|
(000000)
|
118
|
SIDHI
|
MP-15-002-103-002/96 (GADA BABAN SIN)
|
1715002103NRG24150720230489293
|
15/07/2023
|
Ramswaroop
|
1715002103WL033462
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254484
|
|
Ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40033
|
40033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150261
|
150261
|
|
|
|
|
|
|
|