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-15-002-005-001/223-C (DHUMMA)
|
1715002005NRG24140820230591553
|
14/08/2023
|
Sangeeta Patel
|
1715002005WL046254
|
Sangeeta Patel
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
SangeetaPatel
|
(000000)
|
2
|
SIDHI
|
MP-15-002-005-001/223-C (DHUMMA)
|
1715002005NRG24140820230591552
|
14/08/2023
|
Sangeeta Patel
|
1715002005WL046254
|
Sangeeta Patel
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
SangeetaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-030-003/165 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590289
|
14/08/2023
|
Ramrati Kori
|
1715002030WL046106
|
Ramrati Kori
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
RamratiKori
|
(000000)
|
4
|
SIDHI
|
MP-15-002-086-001/1312 (PATEHARAKHURD)
|
1715002086NRG24140820230590147
|
14/08/2023
|
manish kol
|
1715002086WL046102
|
manish kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
manishkol
|
(000000)
|
5
|
SIDHI
|
MP-15-002-086-001/1413 (PATEHARAKHURD)
|
1715002086NRG24140820230590160
|
14/08/2023
|
shyamlal
|
1715002086WL046102
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
shyamlal
|
(000000)
|
6
|
SIDHI
|
MP-15-002-086-001/1442 (PATEHARAKHURD)
|
1715002086NRG24140820230590235
|
14/08/2023
|
munni kol
|
1715002086WL046105
|
munni kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
munnikol
|
(000000)
|
7
|
SIDHI
|
MP-15-002-086-001/1506 (PATEHARAKHURD)
|
1715002086NRG24140820230590174
|
14/08/2023
|
maya kol
|
1715002086WL046102
|
maya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
mayakol
|
(000000)
|
8
|
SIDHI
|
MP-15-002-086-001/283 (PATEHARAKHURD)
|
1715002086NRG24140820230590186
|
14/08/2023
|
munna
|
1715002086WL046102
|
munna
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
munna
|
(000000)
|
9
|
SIDHI
|
MP-15-002-086-002/1316 (PATEHARAKHURD)
|
1715002086NRG24140820230590244
|
14/08/2023
|
SHIVAM JAYSWAL
|
1715002086WL046105
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-086-001/1000 (PATEHARAKHURD)
|
1715002086NRG24140820230590143
|
14/08/2023
|
sharda chandra prakash jaiswal
|
1715002086WL046102
|
sharda chandra prakash jaiswal
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
shardachandraprakashjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-030-001/79 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590253
|
14/08/2023
|
Danbahadur Sahu
|
1715002030WL046106
|
Danbahadur Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
DanbahadurSahu
|
(000000)
|
12
|
SIDHI
|
MP-15-002-030-001/91 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590257
|
14/08/2023
|
Ajit Yadav
|
1715002030WL046106
|
Ajit Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
AjitYadav
|
(000000)
|
13
|
SIDHI
|
MP-15-002-030-001/91 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590258
|
14/08/2023
|
Jagyabhan Yadav
|
1715002030WL046106
|
Jagyabhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
JagyabhanYadav
|
(000000)
|
14
|
SIDHI
|
MP-15-002-030-002/818 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590269
|
14/08/2023
|
Shribhan Chaube
|
1715002030WL046106
|
Shribhan Chaube
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
ShribhanChaube
|
(000000)
|
15
|
SIDHI
|
MP-15-002-030-002/842 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590270
|
14/08/2023
|
Ranju Yadav
|
1715002030WL046106
|
Ranju Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
RanjuYadav
|
(000000)
|
16
|
SIDHI
|
MP-15-002-030-003/1124 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590279
|
14/08/2023
|
Santosh Singh Gaharwar
|
1715002030WL046106
|
Santosh Singh Gaharwar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
SantoshSinghGaharwar
|
(000000)
|
17
|
SIDHI
|
MP-15-002-030-003/1153 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590281
|
14/08/2023
|
Sangita Yadav
|
1715002030WL046106
|
Sangita Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
SangitaYadav
|
(000000)
|
18
|
SIDHI
|
MP-15-002-030-003/154 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590286
|
14/08/2023
|
beeran Baiga
|
1715002030WL046106
|
beeran Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
beeranBaiga
|
(000000)
|
19
|
SIDHI
|
MP-15-002-030-003/167 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590291
|
14/08/2023
|
Vijay baiga
|
1715002030WL046106
|
Vijay baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
Vijaybaiga
|
(000000)
|
20
|
SIDHI
|
MP-15-002-030-003/316 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590315
|
14/08/2023
|
Belakali Prajapati
|
1715002030WL046106
|
Belakali Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
BelakaliPrajapati
|
(000000)
|
21
|
SIDHI
|
MP-15-002-030-003/57 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590318
|
14/08/2023
|
Jayram Baiga
|
1715002030WL046106
|
Jayram Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
JayramBaiga
|
(000000)
|
22
|
SIDHI
|
MP-15-002-030-003/833 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590325
|
14/08/2023
|
KAUSHILYA KORI
|
1715002030WL046106
|
KAUSHILYA KORI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
KAUSHILYAKORI
|
(000000)
|
23
|
SIDHI
|
MP-15-002-030-003/973 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590340
|
14/08/2023
|
Sarswati Yadav
|
1715002030WL046106
|
Sarswati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
SarswatiYadav
|
(000000)
|
24
|
SIDHI
|
MP-15-002-030-003/982 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590345
|
14/08/2023
|
SHIVLAKHAN BAIGA
|
1715002030WL046106
|
SHIVLAKHAN BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
SHIVLAKHANBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-030-002/847 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590273
|
14/08/2023
|
Chhotelal Sahu
|
1715002030WL046106
|
Chhotelal Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
ChhotelalSahu
|
(000000)
|
26
|
SIDHI
|
MP-15-002-086-001/1418 (PATEHARAKHURD)
|
1715002086NRG24140820230590228
|
14/08/2023
|
SEEMA JAYSWAL
|
1715002086WL046105
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
SEEMAJAYSWAL
|
(000000)
|
27
|
SIDHI
|
MP-15-002-086-001/1485 (PATEHARAKHURD)
|
1715002086NRG24140820230590165
|
14/08/2023
|
Bebi kol
|
1715002086WL046102
|
Bebi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
Bebikol
|
(000000)
|
28
|
SIDHI
|
MP-15-002-086-001/1486 (PATEHARAKHURD)
|
1715002086NRG24140820230590166
|
14/08/2023
|
Sunita
|
1715002086WL046102
|
Sunita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
Sunita
|
(000000)
|
29
|
SIDHI
|
MP-15-002-086-001/1492 (PATEHARAKHURD)
|
1715002086NRG24140820230590171
|
14/08/2023
|
bharati ravat
|
1715002086WL046102
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
bharatiravat
|
(000000)
|
30
|
SIDHI
|
MP-15-002-086-001/1509 (PATEHARAKHURD)
|
1715002086NRG24140820230590175
|
14/08/2023
|
shivam jaiswal
|
1715002086WL046102
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
shivamjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-013-005/127 (MADHUGAONNORTH)
|
1715002013NRG24140820230592160
|
14/08/2023
|
Laxman Saket
|
1715002013WL046315
|
Laxman Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
LaxmanSaket
|
(000000)
|
32
|
SIDHI
|
MP-15-002-013-006/7 (MADHUGAONNORTH)
|
1715002013NRG24140820230592193
|
14/08/2023
|
Sidhnath
|
1715002013WL046317
|
Sidhnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
Sidhnath
|
(000000)
|
33
|
SIDHI
|
MP-15-002-030-002/51 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590267
|
14/08/2023
|
Babau Prajapati
|
1715002030WL046106
|
Babau Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
BabauPrajapati
|
(000000)
|
34
|
SIDHI
|
MP-15-002-057-001/495 (BAHERAWEST)
|
1715002057NRG24140820230590762
|
14/08/2023
|
BRIJMOHAN KOL
|
1715002057WL046176
|
BRIJMOHAN KOL
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678819231
|
|
BRIJMOHANKOL
|
(000000)
|
35
|
SIDHI
|
MP-15-002-057-002/256 (BAHERAWEST)
|
1715002057NRG24140820230590756
|
14/08/2023
|
Urmila kol
|
1715002057WL046175
|
Urmila kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678819231
|
|
Urmilakol
|
(000000)
|
36
|
SIDHI
|
MP-15-002-065-002/23-B (CHHUHIYA)
|
1715002065NRG24140820230591534
|
14/08/2023
|
shivbati sahu
|
1715002065WL046253
|
shivbati sahu
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678819231
|
|
shivbatisahu
|
(000000)
|
37
|
SIDHI
|
MP-15-002-065-002/23-B (CHHUHIYA)
|
1715002065NRG24140820230591533
|
14/08/2023
|
shivbati sahu
|
1715002065WL046253
|
shivbati sahu
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678819231
|
|
shivbatisahu
|
(000000)
|
38
|
SIDHI
|
MP-15-002-065-002/23-C (CHHUHIYA)
|
1715002065NRG24140820230591536
|
14/08/2023
|
geeta sahu
|
1715002065WL046253
|
geeta sahu
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678819231
|
|
geetasahu
|
(000000)
|
39
|
SIDHI
|
MP-15-002-065-002/23-C (CHHUHIYA)
|
1715002065NRG24140820230591535
|
14/08/2023
|
geeta sahu
|
1715002065WL046253
|
geeta sahu
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678819231
|
|
geetasahu
|
(000000)
|
40
|
SIDHI
|
MP-15-002-071-001/112 (MADAWA)
|
1715002071NRG24140820230589827
|
14/08/2023
|
DALGAN JAN SAHU
|
1715002071WL046027
|
DALGAN JAN SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
DALGANJANSAHU
|
(000000)
|
41
|
SIDHI
|
MP-15-002-102-002/45-B (BATAULI)
|
1715002102NRG24140820230590094
|
14/08/2023
|
Jenu nisha
|
1715002102WL046087
|
Jenu nisha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678819231
|
|
Jenunisha
|
(000000)
|
42
|
SIDHI
|
MP-15-002-102-002/71-B (BATAULI)
|
1715002102NRG24140820230590114
|
14/08/2023
|
sanjit kol
|
1715002102WL046097
|
sanjit kol
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678819231
|
|
sanjitkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-005-001/134-B (DHUMMA)
|
1715002005NRG24140820230591547
|
14/08/2023
|
Sunita Kol
|
1715002005WL046254
|
Sunita Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
SunitaKol
|
(000000)
|
44
|
SIDHI
|
MP-15-002-005-001/134-C (DHUMMA)
|
1715002005NRG24140820230591548
|
14/08/2023
|
Rani Rawat
|
1715002005WL046254
|
Rani Rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
RaniRawat
|
(000000)
|
45
|
SIDHI
|
MP-15-002-005-001/155-B (DHUMMA)
|
1715002005NRG24140820230591584
|
14/08/2023
|
Lalit Kumar Patel
|
1715002005WL046256
|
Lalit Kumar Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
LalitKumarPatel
|
(000000)
|
46
|
SIDHI
|
MP-15-002-005-001/322-A (DHUMMA)
|
1715002005NRG24140820230591554
|
14/08/2023
|
Javaharlal patel
|
1715002005WL046254
|
Javaharlal patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Javaharlalpatel
|
(000000)
|
47
|
SIDHI
|
MP-15-002-005-001/322-C (DHUMMA)
|
1715002005NRG24140820230591556
|
14/08/2023
|
Lal Bihari Patel
|
1715002005WL046254
|
Lal Bihari Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
LalBihariPatel
|
(000000)
|
48
|
SIDHI
|
MP-15-002-005-001/323-B (DHUMMA)
|
1715002005NRG24140820230591559
|
14/08/2023
|
Mala Patel
|
1715002005WL046254
|
Mala Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
MalaPatel
|
(000000)
|
49
|
SIDHI
|
MP-15-002-005-001/323-B (DHUMMA)
|
1715002005NRG24140820230591558
|
14/08/2023
|
Mala Patel
|
1715002005WL046254
|
Mala Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
MalaPatel
|
(000000)
|
50
|
SIDHI
|
MP-15-002-005-003/96-C (DHUMMA)
|
1715002005NRG24140820230591574
|
14/08/2023
|
Prananath yadav
|
1715002005WL046254
|
Prananath yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Prananathyadav
|
(000000)
|
51
|
SIDHI
|
MP-15-002-005-003/98-A (DHUMMA)
|
1715002005NRG24140820230591590
|
14/08/2023
|
umashankar patel
|
1715002005WL046256
|
umashankar patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
umashankarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-030-003/1024 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590275
|
14/08/2023
|
Shivbahadur Singh
|
1715002030WL046106
|
Shivbahadur Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
ShivbahadurSingh
|
(000000)
|
53
|
SIDHI
|
MP-15-002-030-003/1126 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590280
|
14/08/2023
|
Satendra Kori
|
1715002030WL046106
|
Satendra Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
SatendraKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-030-003/836 (CHAUPHALKOTHAR)
|
1715002030NRG24140820230590326
|
14/08/2023
|
Galdu Baiga
|
1715002030WL046106
|
Galdu Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
GalduBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-013-004/1-A (MADHUGAONNORTH)
|
1715002013NRG24140820230592151
|
14/08/2023
|
Ramdas Bhujwa
|
1715002013WL046315
|
Ramdas Bhujwa
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
RamdasBhujwa
|
(000000)
|
56
|
SIDHI
|
MP-15-002-013-005/78 (MADHUGAONNORTH)
|
1715002013NRG24140820230592188
|
14/08/2023
|
Mitthulal Rawat
|
1715002013WL046317
|
Mitthulal Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
MitthulalRawat
|
(000000)
|
57
|
SIDHI
|
MP-15-002-025-001/1202-D (BAMHANI)
|
1715002025NRG24140820230591058
|
14/08/2023
|
Aditya sen
|
1715002025WL046224
|
Aditya sen
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678819231
|
|
Adityasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-005-001/323-C (DHUMMA)
|
1715002005NRG24140820230591560
|
14/08/2023
|
Acchelal Patel
|
1715002005WL046254
|
Acchelal Patel
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
AcchelalPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-005-001/97-A (DHUMMA)
|
1715002005NRG24140820230591588
|
14/08/2023
|
Sunita Singh
|
1715002005WL046256
|
Sunita Singh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
SunitaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-022-002/1042 (RAMGARH 1)
|
1715002022NRG24140820230590624
|
14/08/2023
|
rajesh baheliya
|
1715002022WL046145
|
rajesh baheliya
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
rajeshbaheliya
|
(000000)
|
61
|
SIDHI
|
MP-15-002-025-001/420-A (BAMHANI)
|
1715002025NRG24140820230591056
|
14/08/2023
|
Vivek Vishwakarma
|
1715002025WL046223
|
Vivek Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678819231
|
|
VivekVishwakarma
|
(000000)
|
62
|
SIDHI
|
MP-15-002-025-001/420-A (BAMHANI)
|
1715002025NRG24140820230591055
|
14/08/2023
|
Vivek Vishwakarma
|
1715002025WL046223
|
Vivek Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678819231
|
|
VivekVishwakarma
|
(000000)
|
63
|
SIDHI
|
MP-15-002-025-001/62-B (BAMHANI)
|
1715002025NRG24140820230591051
|
14/08/2023
|
Neeranjan
|
1715002025WL046221
|
Neeranjan
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678819231
|
|
Neeranjan
|
(000000)
|
64
|
SIDHI
|
MP-15-002-090-001/162-A (BADHAURA)
|
1715002090NRG24140820230589830
|
14/08/2023
|
Gaura
|
1715002090WL046028
|
Gaura
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678819231
|
|
Gaura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-065-003/1163 (CHHUHIYA)
|
1715002065NRG24140820230591542
|
14/08/2023
|
rajkumar
|
1715002065WL046253
|
rajkumar
|
00468
|
UBIN0546861
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678819231
|
|
rajkumar
|
(000000)
|
66
|
SIDHI
|
MP-15-002-065-003/1163 (CHHUHIYA)
|
1715002065NRG24140820230591541
|
14/08/2023
|
rajkumar
|
1715002065WL046253
|
rajkumar
|
00468
|
UBIN0546861
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678819231
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-065-002/23-D (CHHUHIYA)
|
1715002065NRG24140820230591537
|
14/08/2023
|
ranu sahu
|
1715002065WL046253
|
ranu sahu
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678819231
|
|
ranusahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-070-003/891-A (BEDUA)
|
1715002070NRG24140820230590612
|
14/08/2023
|
jaypati kori
|
1715002070WL046144
|
jaypati kori
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678819231
|
|
jaypatikori
|
(000000)
|
69
|
SIDHI
|
MP-15-002-070-003/891-A (BEDUA)
|
1715002070NRG24140820230590611
|
14/08/2023
|
jaypati kori
|
1715002070WL046144
|
jaypati kori
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678819231
|
|
jaypatikori
|
(000000)
|
70
|
SIDHI
|
MP-15-002-102-001/252 (BATAULI)
|
1715002102NRG24140820230590102
|
14/08/2023
|
UMA NAMDEV
|
1715002102WL046091
|
UMA NAMDEV
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678819231
|
|
UMANAMDEV
|
(000000)
|
71
|
SIDHI
|
MP-15-002-102-001/252 (BATAULI)
|
1715002102NRG24140820230590101
|
14/08/2023
|
UMA NAMDEV
|
1715002102WL046091
|
UMA NAMDEV
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678819231
|
|
UMANAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-005-001/134-A (DHUMMA)
|
1715002005NRG24140820230591546
|
14/08/2023
|
Arti kol
|
1715002005WL046254
|
Arti kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Artikol
|
(000000)
|
73
|
SIDHI
|
MP-15-002-005-001/209 (DHUMMA)
|
1715002005NRG24140820230591549
|
14/08/2023
|
Rajkumari rawat
|
1715002005WL046254
|
Rajkumari rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Rajkumarirawat
|
(000000)
|
74
|
SIDHI
|
MP-15-002-005-001/322-B (DHUMMA)
|
1715002005NRG24140820230591555
|
14/08/2023
|
Mundrika prasad karpenter
|
1715002005WL046254
|
Mundrika prasad karpenter
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Mundrikaprasadkarpenter
|
(000000)
|
75
|
SIDHI
|
MP-15-002-005-001/323-A (DHUMMA)
|
1715002005NRG24140820230591557
|
14/08/2023
|
Archanadevi Patel
|
1715002005WL046254
|
Archanadevi Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
ArchanadeviPatel
|
(000000)
|
76
|
SIDHI
|
MP-15-002-005-001/55 (DHUMMA)
|
1715002005NRG24140820230591563
|
14/08/2023
|
Pyarelal saket
|
1715002005WL046254
|
Pyarelal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Pyarelalsaket
|
(000000)
|
77
|
SIDHI
|
MP-15-002-005-001/61 (DHUMMA)
|
1715002005NRG24140820230591564
|
14/08/2023
|
Rampal
|
1715002005WL046254
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Rampal
|
(000000)
|
78
|
SIDHI
|
MP-15-002-005-003/38 (DHUMMA)
|
1715002005NRG24140820230591571
|
14/08/2023
|
Vijay bahadur kol
|
1715002005WL046254
|
Vijay bahadur kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Vijaybahadurkol
|
(000000)
|
79
|
SIDHI
|
MP-15-002-005-003/98-C (DHUMMA)
|
1715002005NRG24140820230591591
|
14/08/2023
|
Raghunandan patel
|
1715002005WL046256
|
Raghunandan patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Raghunandanpatel
|
(000000)
|
80
|
SIDHI
|
MP-15-002-005-003/98-D (DHUMMA)
|
1715002005NRG24140820230591592
|
14/08/2023
|
ram sajeevan yadav
|
1715002005WL046256
|
ram sajeevan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
ramsajeevanyadav
|
(000000)
|
81
|
SIDHI
|
MP-15-002-013-005/11-B (MADHUGAONNORTH)
|
1715002013NRG24140820230592157
|
14/08/2023
|
Balmeek
|
1715002013WL046315
|
Balmeek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678819231
|
|
Balmeek
|
(000000)
|
82
|
SIDHI
|
MP-15-002-022-002/1011-D (RAMGARH 1)
|
1715002022NRG24140820230590615
|
14/08/2023
|
ramsajeevankol
|
1715002022WL046145
|
ramsajeevankol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
ramsajeevankol
|
(000000)
|
83
|
SIDHI
|
MP-15-002-088-003/141 (TEGAWA)
|
1715002088NRG24140820230591981
|
14/08/2023
|
man
|
1715002088WL046278
|
man
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
man
|
(000000)
|
84
|
SIDHI
|
MP-15-002-088-003/141 (TEGAWA)
|
1715002088NRG24140820230591980
|
14/08/2023
|
man
|
1715002088WL046278
|
man
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
man
|
(000000)
|
85
|
SIDHI
|
MP-15-002-088-003/191 (TEGAWA)
|
1715002088NRG24140820230591985
|
14/08/2023
|
BANSHPATI SINGH
|
1715002088WL046278
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
BANSHPATISINGH
|
(000000)
|
86
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG24140820230591991
|
14/08/2023
|
SONELAL BAIGA
|
1715002088WL046278
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
SONELALBAIGA
|
(000000)
|
87
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG24140820230591990
|
14/08/2023
|
SONELAL BAIGA
|
1715002088WL046278
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
SONELALBAIGA
|
(000000)
|
88
|
SIDHI
|
MP-15-002-088-003/696-A (TEGAWA)
|
1715002088NRG24140820230591993
|
14/08/2023
|
SARASWATI AGARIYA
|
1715002088WL046278
|
SARASWATI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
SARASWATIAGARIYA
|
(000000)
|
89
|
SIDHI
|
MP-15-002-088-003/765 (TEGAWA)
|
1715002088NRG24140820230591995
|
14/08/2023
|
SEEMA PANDEY
|
1715002088WL046278
|
SEEMA PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
SEEMAPANDEY
|
(000000)
|
90
|
SIDHI
|
MP-15-002-100-001/117 (JAMODI SENG.)
|
1715002100NRG24140820230590372
|
14/08/2023
|
Shyamlal
|
1715002100WL046112
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Shyamlal
|
(000000)
|
91
|
SIDHI
|
MP-15-002-100-001/39 (JAMODI SENG.)
|
1715002100NRG24140820230590376
|
14/08/2023
|
Ramabatar
|
1715002100WL046112
|
Ramabatar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Ramabatar
|
(000000)
|
92
|
SIDHI
|
MP-15-002-100-001/6566-A (JAMODI SENG.)
|
1715002100NRG24140820230590379
|
14/08/2023
|
Rajaua Devi
|
1715002100WL046112
|
Rajaua Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
RajauaDevi
|
(000000)
|
93
|
SIDHI
|
MP-15-002-100-001/73 (JAMODI SENG.)
|
1715002100NRG24140820230590381
|
14/08/2023
|
Bakelal
|
1715002100WL046112
|
Bakelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Bakelal
|
(000000)
|
94
|
SIDHI
|
MP-15-002-100-001/84-A (JAMODI SENG.)
|
1715002100NRG24140820230590382
|
14/08/2023
|
Sevklal
|
1715002100WL046112
|
Sevklal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678819231
|
|
Sevklal
|
(000000)
|
95
|
SIDHI
|
MP-15-002-105-004/94-A (KOTHAR)
|
1715002105NRG24140820230591218
|
14/08/2023
|
GEETA SAKET
|
1715002105WL046236
|
GEETA SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678819231
|
|
GEETASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|