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-15-002-043-002/74 (GANDHIGRAM)
|
1715002043NRG24061020230754903
|
06/10/2023
|
gajadhar
|
1715002043WL064865
|
gajadhar
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
09/11/2023
|
|
307408494
|
|
gajadhar
|
(000000)
|
2
|
SIDHI
|
MP-15-002-071-003/100 (MADAWA)
|
1715002071NRG24051020230753880
|
06/10/2023
|
GEEVAN TIWARI
|
1715002071WL064766
|
GEEVAN TIWARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
GEEVANTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/1014 (KHAMH)
|
1715002033NRG24061020230754049
|
06/10/2023
|
BIRESH KUMAR JAYSWAL
|
1715002033WL064787
|
BIRESH KUMAR JAYSWAL
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307408494
|
|
BIRESHKUMARJAYSWAL
|
(000000)
|
4
|
SIDHI
|
MP-15-002-036-001/19 (BARMANI)
|
1715002036NRG24061020230754933
|
06/10/2023
|
Santbai
|
1715002036WL064872
|
Santbai
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
Santbai
|
(000000)
|
5
|
SIDHI
|
MP-15-002-036-002/18 (BARMANI)
|
1715002036NRG24061020230754978
|
06/10/2023
|
BALIRAM SINGH
|
1715002036WL064872
|
BALIRAM SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
BALIRAMSINGH
|
(000000)
|
6
|
SIDHI
|
MP-15-002-036-002/59 (BARMANI)
|
1715002036NRG24061020230755081
|
06/10/2023
|
SUNDAR
|
1715002036WL064872
|
SUNDAR
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
SUNDAR
|
(000000)
|
7
|
SIDHI
|
MP-15-002-036-002/613 (BARMANI)
|
1715002036NRG24061020230755092
|
06/10/2023
|
Pooja singh
|
1715002036WL064872
|
Pooja singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
Poojasingh
|
(000000)
|
8
|
SIDHI
|
MP-15-002-036-002/638 (BARMANI)
|
1715002036NRG24061020230755096
|
06/10/2023
|
Shyambahadur Singh
|
1715002036WL064872
|
Shyambahadur Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
ShyambahadurSingh
|
(000000)
|
9
|
SIDHI
|
MP-15-002-082-001/96 (BARHAI)
|
1715002082NRG24051020230753313
|
06/10/2023
|
Shyambai
|
1715002082WL064708
|
Shyambai
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
Shyambai
|
(000000)
|
10
|
SIDHI
|
MP-15-002-082-002/204 (BARHAI)
|
1715002082NRG24051020230753322
|
06/10/2023
|
BRIJENDRA GUPTA
|
1715002082WL064708
|
BRIJENDRA GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
BRIJENDRAGUPTA
|
(000000)
|
11
|
SIDHI
|
MP-15-002-082-002/24 (BARHAI)
|
1715002082NRG24051020230753342
|
06/10/2023
|
sakuntla
|
1715002082WL064710
|
sakuntla
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
sakuntla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-043-002/139 (GANDHIGRAM)
|
1715002043NRG24061020230754925
|
06/10/2023
|
Uma Prsad
|
1715002043WL064869
|
Uma Prsad
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
UmaPrsad
|
(000000)
|
13
|
SIDHI
|
MP-15-002-043-002/139 (GANDHIGRAM)
|
1715002043NRG24061020230754924
|
06/10/2023
|
Uma Prsad
|
1715002043WL064869
|
Uma Prsad
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307408494
|
|
UmaPrsad
|
(000000)
|
14
|
SIDHI
|
MP-15-002-043-002/139 (GANDHIGRAM)
|
1715002043NRG24061020230754923
|
06/10/2023
|
Uma Prsad
|
1715002043WL064869
|
Uma Prsad
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307408494
|
|
UmaPrsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-041-003/1141-C (DOLKOTHAR)
|
1715002041NRG24061020230753982
|
06/10/2023
|
Shantosh Kumar
|
1715002041WL064778
|
Shantosh Kumar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
ShantoshKumar
|
(000000)
|
16
|
SIDHI
|
MP-15-002-097-002/520 (KURWAH)
|
1715002097NRG24061020230756824
|
06/10/2023
|
Nitin Singh Chandel
|
1715002097WL065030
|
Nitin Singh Chandel
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
NitinSinghChandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-017-001/1016 (KOLHUDIH)
|
1715002017NRG24061020230754654
|
06/10/2023
|
Kusum singh
|
1715002017WL064846
|
Kusum singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307408494
|
|
Kusumsingh
|
(000000)
|
18
|
SIDHI
|
MP-15-002-017-001/130-A (KOLHUDIH)
|
1715002017NRG24061020230754636
|
06/10/2023
|
asha saket
|
1715002017WL064839
|
asha saket
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
09/11/2023
|
|
307408494
|
|
ashasaket
|
(000000)
|
19
|
SIDHI
|
MP-15-002-017-001/2527-A (KOLHUDIH)
|
1715002017NRG24061020230754638
|
06/10/2023
|
chirtrasen
|
1715002017WL064839
|
chirtrasen
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
09/11/2023
|
|
307408494
|
|
chirtrasen
|
(000000)
|
20
|
SIDHI
|
MP-15-002-020-003/869 (BAGHMARIYA)
|
1715002020NRG24061020230754531
|
06/10/2023
|
vishwanath Singh gond
|
1715002020WL064817
|
vishwanath Singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307408494
|
|
vishwanathSinghgond
|
(000000)
|
21
|
SIDHI
|
MP-15-002-023-002/186 (JHAGARAHA)
|
1715002023NRG24061020230755128
|
06/10/2023
|
SAMAIYA
|
1715002023WL064874
|
SAMAIYA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
SAMAIYA
|
(000000)
|
22
|
SIDHI
|
MP-15-002-023-002/290 (JHAGARAHA)
|
1715002023NRG24061020230755138
|
06/10/2023
|
Jamuna
|
1715002023WL064874
|
Jamuna
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
Jamuna
|
(000000)
|
23
|
SIDHI
|
MP-15-002-023-002/387-A (JHAGARAHA)
|
1715002023NRG24061020230755141
|
06/10/2023
|
PUSUIYA BASOR
|
1715002023WL064874
|
PUSUIYA BASOR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
PUSUIYABASOR
|
(000000)
|
24
|
SIDHI
|
MP-15-002-023-002/446-A (JHAGARAHA)
|
1715002023NRG24061020230755151
|
06/10/2023
|
SANDEEP KOL
|
1715002023WL064874
|
SANDEEP KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
SANDEEPKOL
|
(000000)
|
25
|
SIDHI
|
MP-15-002-039-001/226-A (KOCHILA)
|
1715002039NRG24061020230755259
|
06/10/2023
|
Rahul Singh
|
1715002039WL064894
|
Rahul Singh
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307408494
|
|
RahulSingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-041-003/1111-B (DOLKOTHAR)
|
1715002041NRG24061020230753976
|
06/10/2023
|
Arun Kumar Kori
|
1715002041WL064778
|
Arun Kumar Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
ArunKumarKori
|
(000000)
|
27
|
SIDHI
|
MP-15-002-044-001/15 (PADKHURI 2)
|
1715002044NRG24061020230757607
|
06/10/2023
|
Bhupendra
|
1715002044WL065061
|
Bhupendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
Bhupendra
|
(000000)
|
28
|
SIDHI
|
MP-15-002-044-001/296 (PADKHURI 2)
|
1715002044NRG24061020230757612
|
06/10/2023
|
ASHOK KUMAR GUPTA
|
1715002044WL065061
|
ASHOK KUMAR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
ASHOKKUMARGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-023-002/511-A (JHAGARAHA)
|
1715002023NRG24061020230755160
|
06/10/2023
|
Tahera Bano
|
1715002023WL064874
|
Tahera Bano
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
TaheraBano
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-020-001/825 (BAGHMARIYA)
|
1715002020NRG24061020230754541
|
06/10/2023
|
Jagdeesh Kol
|
1715002020WL064821
|
Jagdeesh Kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307408494
|
|
JagdeeshKol
|
(000000)
|
31
|
SIDHI
|
MP-15-002-036-002/578 (BARMANI)
|
1715002036NRG24061020230755076
|
06/10/2023
|
SIYASARAN SAKET
|
1715002036WL064872
|
SIYASARAN SAKET
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
SIYASARANSAKET
|
(000000)
|
32
|
SIDHI
|
MP-15-002-054-001/1104 (PATEHARAKALA)
|
1715002054NRG24061020230755603
|
06/10/2023
|
rajjan jayswal
|
1715002054WL064933
|
rajjan jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
rajjanjayswal
|
(000000)
|
33
|
SIDHI
|
MP-15-002-113-001/912-D (NAUDHIA)
|
1715002113NRG24061020230755272
|
06/10/2023
|
ajay kumar mishra
|
1715002113WL064901
|
ajay kumar mishra
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
ajaykumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-015-001/352-A (PATAUHA)
|
1715002015NRG24061020230755964
|
06/10/2023
|
Akhilesh Singh
|
1715002015WL064972
|
Akhilesh Singh
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307408494
|
|
AkhileshSingh
|
(000000)
|
35
|
SIDHI
|
MP-15-002-082-002/1268 (BARHAI)
|
1715002082NRG24051020230753318
|
06/10/2023
|
Jeetendra Singh
|
1715002082WL064708
|
Jeetendra Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
JeetendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-041-003/112-D (DOLKOTHAR)
|
1715002041NRG24061020230753980
|
06/10/2023
|
Ranu Singh
|
1715002041WL064778
|
Ranu Singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
RanuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-080-001/392 (CHULHI)
|
1715002080NRG24061020230753934
|
06/10/2023
|
rajbhan
|
1715002080WL064768
|
rajbhan
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
09/11/2023
|
|
307408494
|
|
rajbhan
|
(000000)
|
38
|
SIDHI
|
MP-15-002-080-001/896-A (CHULHI)
|
1715002080NRG24061020230753938
|
06/10/2023
|
AWADH LAL VISHWAKARMA
|
1715002080WL064772
|
AWADH LAL VISHWAKARMA
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
09/11/2023
|
|
307408494
|
|
AWADHLALVISHWAKARMA
|
(000000)
|
39
|
SIDHI
|
MP-15-002-080-001/900 (CHULHI)
|
1715002080NRG24061020230753937
|
06/10/2023
|
KHUSUMKALI YADAV
|
1715002080WL064771
|
KHUSUMKALI YADAV
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
09/11/2023
|
|
307408494
|
|
KHUSUMKALIYADAV
|
(000000)
|
40
|
SIDHI
|
MP-15-002-090-001/28-B (BADHAURA)
|
1715002090NRG24061020230756524
|
06/10/2023
|
Bhailal Kol
|
1715002090WL065022
|
Bhailal Kol
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
09/11/2023
|
|
307408494
|
|
BhailalKol
|
(000000)
|
41
|
SIDHI
|
MP-15-002-091-001/1072 (TENDUA)
|
1715002091NRG24061020230754822
|
06/10/2023
|
NAVNEET KUMAR MISHRA
|
1715002091WL064861
|
NAVNEET KUMAR MISHRA
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408494
|
|
NAVNEETKUMARMISHRA
|
(000000)
|
42
|
SIDHI
|
MP-15-002-091-001/1195 (TENDUA)
|
1715002091NRG24061020230754803
|
06/10/2023
|
Ganesh Prajapati
|
1715002091WL064860
|
Ganesh Prajapati
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408494
|
|
GaneshPrajapati
|
(000000)
|
43
|
SIDHI
|
MP-15-002-091-001/145 (TENDUA)
|
1715002091NRG24061020230754804
|
06/10/2023
|
durghat
|
1715002091WL064860
|
durghat
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408494
|
|
durghat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-041-003/26-D (DOLKOTHAR)
|
1715002041NRG24061020230753999
|
06/10/2023
|
Geeta devi
|
1715002041WL064778
|
Geeta devi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
Geetadevi
|
(000000)
|
45
|
SIDHI
|
MP-15-002-071-001/50 (MADAWA)
|
1715002071NRG24051020230753879
|
06/10/2023
|
Nirmala
|
1715002071WL064765
|
Nirmala
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307408494
|
|
Nirmala
|
(000000)
|
46
|
SIDHI
|
MP-15-002-071-003/51 (MADAWA)
|
1715002071NRG24051020230753886
|
06/10/2023
|
lalmani
|
1715002071WL064766
|
lalmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
lalmani
|
(000000)
|
47
|
SIDHI
|
MP-15-002-071-004/62-A (MADAWA)
|
1715002071NRG24051020230753925
|
06/10/2023
|
santosh
|
1715002071WL064766
|
santosh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-097-001/805 (KURWAH)
|
1715002097NRG24061020230756813
|
06/10/2023
|
Ramnath Jayswal
|
1715002097WL065030
|
Ramnath Jayswal
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
RamnathJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-091-001/1014-A (TENDUA)
|
1715002091NRG24061020230754771
|
06/10/2023
|
Dhiresh Prajapati
|
1715002091WL064860
|
Dhiresh Prajapati
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408494
|
|
DhireshPrajapati
|
(000000)
|
50
|
SIDHI
|
MP-15-002-091-001/1189 (TENDUA)
|
1715002091NRG24061020230754823
|
06/10/2023
|
Urmila Kol
|
1715002091WL064861
|
Urmila Kol
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408494
|
|
UrmilaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-041-003/1012-C (DOLKOTHAR)
|
1715002041NRG24061020230753969
|
06/10/2023
|
Phulbai
|
1715002041WL064778
|
Phulbai
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
Phulbai
|
(000000)
|
52
|
SIDHI
|
MP-15-002-041-003/1399 (DOLKOTHAR)
|
1715002041NRG24061020230753991
|
06/10/2023
|
umesh kumar kori
|
1715002041WL064778
|
umesh kumar kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
umeshkumarkori
|
(000000)
|
53
|
SIDHI
|
MP-15-002-041-003/27-A (DOLKOTHAR)
|
1715002041NRG24061020230754000
|
06/10/2023
|
Krishna
|
1715002041WL064778
|
Krishna
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-017-001/230 (KOLHUDIH)
|
1715002017NRG24061020230754661
|
06/10/2023
|
priyanka kol
|
1715002017WL064853
|
priyanka kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307408494
|
|
priyankakol
|
(000000)
|
55
|
SIDHI
|
MP-15-002-023-002/394 (JHAGARAHA)
|
1715002023NRG24061020230755144
|
06/10/2023
|
keshav gupta
|
1715002023WL064874
|
keshav gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
keshavgupta
|
(000000)
|
56
|
SIDHI
|
MP-15-002-023-002/509-A (JHAGARAHA)
|
1715002023NRG24061020230755158
|
06/10/2023
|
Ali Ahamad
|
1715002023WL064874
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
AliAhamad
|
(000000)
|
57
|
SIDHI
|
MP-15-002-036-001/43 (BARMANI)
|
1715002036NRG24061020230754939
|
06/10/2023
|
Anjeet
|
1715002036WL064872
|
Anjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307408494
|
|
Anjeet
|
(000000)
|
58
|
SIDHI
|
MP-15-002-039-002/786 (KOCHILA)
|
1715002039NRG24270920230719715
|
06/10/2023
|
JAGGU PANIKA
|
1715002039WL062033
|
JAGGU PANIKA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307408494
|
|
JAGGUPANIKA
|
(000000)
|
59
|
SIDHI
|
MP-15-002-041-003/1093 (DOLKOTHAR)
|
1715002041NRG24061020230753971
|
06/10/2023
|
Raviraj
|
1715002041WL064778
|
Raviraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
Raviraj
|
(000000)
|
60
|
SIDHI
|
MP-15-002-041-003/118-D (DOLKOTHAR)
|
1715002041NRG24061020230753984
|
06/10/2023
|
DADAN PRASAD MOURYA
|
1715002041WL064778
|
DADAN PRASAD MOURYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
DADANPRASADMOURYA
|
(000000)
|
61
|
SIDHI
|
MP-15-002-041-003/23-B (DOLKOTHAR)
|
1715002041NRG24061020230753996
|
06/10/2023
|
Sadhulal Sahu
|
1715002041WL064778
|
Sadhulal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
SadhulalSahu
|
(000000)
|
62
|
SIDHI
|
MP-15-002-041-004/100-A (DOLKOTHAR)
|
1715002041NRG24061020230754012
|
06/10/2023
|
PHULEL BAIGA
|
1715002041WL064778
|
PHULEL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
PHULELBAIGA
|
(000000)
|
63
|
SIDHI
|
MP-15-002-071-001/49 (MADAWA)
|
1715002071NRG24051020230753877
|
06/10/2023
|
Chhotelal
|
1715002071WL064765
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307408494
|
|
Chhotelal
|
(000000)
|
64
|
SIDHI
|
MP-15-002-071-004/16 (MADAWA)
|
1715002071NRG24051020230753891
|
06/10/2023
|
Ramcharn
|
1715002071WL064766
|
Ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
Ramcharn
|
(000000)
|
65
|
SIDHI
|
MP-15-002-071-004/46 (MADAWA)
|
1715002071NRG24051020230753911
|
06/10/2023
|
Rajbahoran
|
1715002071WL064766
|
Rajbahoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
Rajbahoran
|
(000000)
|
66
|
SIDHI
|
MP-15-002-071-004/50 (MADAWA)
|
1715002071NRG24051020230753918
|
06/10/2023
|
CHHOTELAL
|
1715002071WL064766
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
CHHOTELAL
|
(000000)
|
67
|
SIDHI
|
MP-15-002-073-002/5-D (BHAMRAHA)
|
1715002073NRG24011020230736911
|
06/10/2023
|
SAVAILAL YADAV
|
1715002073WL063393
|
SAVAILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
307408494
|
|
SAVAILALYADAV
|
(000000)
|
68
|
SIDHI
|
MP-15-002-073-004/29-B (BHAMRAHA)
|
1715002073NRG24011020230736921
|
06/10/2023
|
DURGA SAHU
|
1715002073WL063393
|
DURGA SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
307408494
|
|
DURGASAHU
|
(000000)
|
69
|
SIDHI
|
MP-15-002-094-002/513-A (PANWAR BAGH.)
|
1715002094NRG24051020230753097
|
06/10/2023
|
Shanti Rawat
|
1715002094WL064699
|
Shanti Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307408494
|
|
ShantiRawat
|
(000000)
|
70
|
SIDHI
|
MP-15-002-109-001/214-A (DHANKHORI)
|
1715002109NRG24061020230757520
|
06/10/2023
|
Rajkumar Kol
|
1715002109WL065057
|
Rajkumar Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
307408494
|
|
RajkumarKol
|
(000000)
|
71
|
SIDHI
|
MP-15-002-109-001/349 (DHANKHORI)
|
1715002109NRG24061020230757557
|
06/10/2023
|
Neetu Kol
|
1715002109WL065059
|
Neetu Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
307408494
|
|
NeetuKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26868
|
26868
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-039-001/224-C (KOCHILA)
|
1715002039NRG24270920230719735
|
06/10/2023
|
Mukesh Singh
|
1715002039WL062035
|
Mukesh Singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307408494
|
|
MukeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102853
|
102853
|
|
|
|
|
|
|
|