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-15-002-073-002/17-C (BHAMRAHA)
|
1715002073NRG24090620230270651
|
09/06/2023
|
Rajbhan Kori
|
1715002073WL018956
|
Rajbhan Kori
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
RajbhanKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-073-002/147-A (BHAMRAHA)
|
1715002073NRG24090620230270627
|
09/06/2023
|
kallu
|
1715002073WL018952
|
kallu
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/1032-A (KHAMH)
|
1715002033NRG24090620230267889
|
09/06/2023
|
Sushila Panika
|
1715002033WL018736
|
Sushila Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
SushilaPanika
|
(000000)
|
4
|
SIDHI
|
MP-15-002-033-001/1040-A (KHAMH)
|
1715002033NRG24090620230267890
|
09/06/2023
|
Fatte Singh
|
1715002033WL018736
|
Fatte Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
FatteSingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-033-001/109 (KHAMH)
|
1715002033NRG24090620230267893
|
09/06/2023
|
Ramraj
|
1715002033WL018736
|
Ramraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Ramraj
|
(000000)
|
6
|
SIDHI
|
MP-15-002-033-001/1132 (KHAMH)
|
1715002033NRG24090620230267895
|
09/06/2023
|
KASHI JAISWAL
|
1715002033WL018736
|
KASHI JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
KASHIJAISWAL
|
(000000)
|
7
|
SIDHI
|
MP-15-002-033-001/1191 (KHAMH)
|
1715002033NRG24090620230267899
|
09/06/2023
|
RAMLAL JAISWAL
|
1715002033WL018736
|
RAMLAL JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
RAMLALJAISWAL
|
(000000)
|
8
|
SIDHI
|
MP-15-002-033-001/1191 (KHAMH)
|
1715002033NRG24090620230267898
|
09/06/2023
|
ramlal jaiswal
|
1715002033WL018736
|
ramlal jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
ramlaljaiswal
|
(000000)
|
9
|
SIDHI
|
MP-15-002-033-001/1261 (KHAMH)
|
1715002033NRG24090620230267903
|
09/06/2023
|
Rohit Kumar
|
1715002033WL018736
|
Rohit Kumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
RohitKumar
|
(000000)
|
10
|
SIDHI
|
MP-15-002-033-001/1261 (KHAMH)
|
1715002033NRG24090620230267902
|
09/06/2023
|
Rohit Kumar
|
1715002033WL018736
|
Rohit Kumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
RohitKumar
|
(000000)
|
11
|
SIDHI
|
MP-15-002-033-001/1261 (KHAMH)
|
1715002033NRG24090620230267901
|
09/06/2023
|
Rohit Kumar
|
1715002033WL018736
|
Rohit Kumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
RohitKumar
|
(000000)
|
12
|
SIDHI
|
MP-15-002-033-001/1261 (KHAMH)
|
1715002033NRG24090620230267900
|
09/06/2023
|
Rohit Kumar
|
1715002033WL018736
|
Rohit Kumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
RohitKumar
|
(000000)
|
13
|
SIDHI
|
MP-15-002-033-001/442-D (KHAMH)
|
1715002033NRG24090620230267909
|
09/06/2023
|
JYOTI JAYSWAL
|
1715002033WL018736
|
JYOTI JAYSWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
JYOTIJAYSWAL
|
(000000)
|
14
|
SIDHI
|
MP-15-002-033-001/472 (KHAMH)
|
1715002033NRG24090620230267911
|
09/06/2023
|
Rajesh
|
1715002033WL018736
|
Rajesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Rajesh
|
(000000)
|
15
|
SIDHI
|
MP-15-002-033-001/473 (KHAMH)
|
1715002033NRG24090620230267912
|
09/06/2023
|
viresh saket
|
1715002033WL018736
|
viresh saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
vireshsaket
|
(000000)
|
16
|
SIDHI
|
MP-15-002-033-001/845-A (KHAMH)
|
1715002033NRG24090620230267917
|
09/06/2023
|
HARPRASAD
|
1715002033WL018736
|
HARPRASAD
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
HARPRASAD
|
(000000)
|
17
|
SIDHI
|
MP-15-002-033-001/845-A (KHAMH)
|
1715002033NRG24090620230267918
|
09/06/2023
|
harprasad singh
|
1715002033WL018736
|
harprasad singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
harprasadsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-041-003/1083 (DOLKOTHAR)
|
1715002041NRG24090620230268829
|
09/06/2023
|
Bhagyvati
|
1715002041WL018800
|
Bhagyvati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Bhagyvati
|
(000000)
|
19
|
SIDHI
|
MP-15-002-045-002/1-C (NEBUHAWEST)
|
1715002045NRG24050620230249053
|
09/06/2023
|
Ramlal kol
|
1715002045WL017525
|
Ramlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Ramlalkol
|
(000000)
|
20
|
SIDHI
|
MP-15-002-045-002/184-B (NEBUHAWEST)
|
1715002045NRG24050620230249068
|
09/06/2023
|
Neetu panika
|
1715002045WL017525
|
Neetu panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Neetupanika
|
(000000)
|
21
|
SIDHI
|
MP-15-002-045-002/822 (NEBUHAWEST)
|
1715002045NRG24050620230249102
|
09/06/2023
|
Shyamlal kol
|
1715002045WL017525
|
Shyamlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Shyamlalkol
|
(000000)
|
22
|
SIDHI
|
MP-15-002-045-002/822 (NEBUHAWEST)
|
1715002045NRG24050620230249101
|
09/06/2023
|
Shyamlal kol
|
1715002045WL017525
|
Shyamlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Shyamlalkol
|
(000000)
|
23
|
SIDHI
|
MP-15-002-094-002/109 (PANWAR BAGH.)
|
1715002094NRG24090620230267763
|
09/06/2023
|
Lallu
|
1715002094WL018727
|
Lallu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Lallu
|
(000000)
|
24
|
SIDHI
|
MP-15-002-106-001/190 (KUKADIJHAR)
|
1715002106NRG24090620230268400
|
09/06/2023
|
BIHARI
|
1715002106WL018777
|
BIHARI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
BIHARI
|
(000000)
|
25
|
SIDHI
|
MP-15-002-106-001/190 (KUKADIJHAR)
|
1715002106NRG24090620230268399
|
09/06/2023
|
BIHARI
|
1715002106WL018777
|
BIHARI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
BIHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-041-003/100-B (DOLKOTHAR)
|
1715002041NRG24090620230268822
|
09/06/2023
|
Sivkali Sahu
|
1715002041WL018800
|
Sivkali Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
SivkaliSahu
|
(000000)
|
27
|
SIDHI
|
MP-15-002-041-003/100-B (DOLKOTHAR)
|
1715002041NRG24090620230268821
|
09/06/2023
|
Sivklali Sahu
|
1715002041WL018800
|
Sivklali Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
SivklaliSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-017-001/136 (KOLHUDIH)
|
1715002017NRG24090620230268071
|
09/06/2023
|
Ugrasen saket
|
1715002017WL018750
|
Ugrasen saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365421228
|
|
Ugrasensaket
|
(000000)
|
29
|
SIDHI
|
MP-15-002-017-001/191 (KOLHUDIH)
|
1715002017NRG24090620230268070
|
09/06/2023
|
gulfi
|
1715002017WL018749
|
gulfi
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365421228
|
|
gulfi
|
(000000)
|
30
|
SIDHI
|
MP-15-002-045-002/1 (NEBUHAWEST)
|
1715002045NRG24050620230249050
|
09/06/2023
|
suresh
|
1715002045WL017525
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
suresh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-045-002/176 (NEBUHAWEST)
|
1715002045NRG24050620230249060
|
09/06/2023
|
Bhateram baiga
|
1715002045WL017525
|
Bhateram baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Bhaterambaiga
|
(000000)
|
32
|
SIDHI
|
MP-15-002-045-002/276 (NEBUHAWEST)
|
1715002045NRG24050620230249074
|
09/06/2023
|
Santosh
|
1715002045WL017525
|
Santosh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Santosh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-045-002/304 (NEBUHAWEST)
|
1715002045NRG24050620230249083
|
09/06/2023
|
manoj
|
1715002045WL017525
|
manoj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
manoj
|
(000000)
|
34
|
SIDHI
|
MP-15-002-058-001/121 (SATNARAPAWAI)
|
1715002058NRG24080620230263996
|
09/06/2023
|
Meena Yadav
|
1715002058WL018472
|
Meena Yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365421228
|
|
MeenaYadav
|
(000000)
|
35
|
SIDHI
|
MP-15-002-058-001/2039-A (SATNARAPAWAI)
|
1715002058NRG24080620230263976
|
09/06/2023
|
Kavita Pal
|
1715002058WL018471
|
Kavita Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
KavitaPal
|
(000000)
|
36
|
SIDHI
|
MP-15-002-058-001/215-B (SATNARAPAWAI)
|
1715002058NRG24080620230263981
|
09/06/2023
|
shyamkali kol
|
1715002058WL018471
|
shyamkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
shyamkalikol
|
(000000)
|
37
|
SIDHI
|
MP-15-002-058-001/232-D (SATNARAPAWAI)
|
1715002058NRG24080620230264004
|
09/06/2023
|
Anita Bhujwa
|
1715002058WL018473
|
Anita Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
AnitaBhujwa
|
(000000)
|
38
|
SIDHI
|
MP-15-002-058-001/251-C (SATNARAPAWAI)
|
1715002058NRG24080620230263999
|
09/06/2023
|
raghubeer yadav
|
1715002058WL018472
|
raghubeer yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365421228
|
|
raghubeeryadav
|
(000000)
|
39
|
SIDHI
|
MP-15-002-058-001/441-B (SATNARAPAWAI)
|
1715002058NRG24080620230263983
|
09/06/2023
|
Rahul Singh Parihar
|
1715002058WL018471
|
Rahul Singh Parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
RahulSinghParihar
|
(000000)
|
40
|
SIDHI
|
MP-15-002-058-001/5-A (SATNARAPAWAI)
|
1715002058NRG24080620230263988
|
09/06/2023
|
nilamkol
|
1715002058WL018471
|
nilamkol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
nilamkol
|
(000000)
|
41
|
SIDHI
|
MP-15-002-058-001/5-A (SATNARAPAWAI)
|
1715002058NRG24080620230263987
|
09/06/2023
|
nilamkol
|
1715002058WL018471
|
nilamkol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
nilamkol
|
(000000)
|
42
|
SIDHI
|
MP-15-002-058-001/8-B (SATNARAPAWAI)
|
1715002058NRG24080620230263991
|
09/06/2023
|
lalva kol
|
1715002058WL018471
|
lalva kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
lalvakol
|
(000000)
|
43
|
SIDHI
|
MP-15-002-058-002/371 (SATNARAPAWAI)
|
1715002058NRG24080620230263993
|
09/06/2023
|
Raju Prasad Kol
|
1715002058WL018471
|
Raju Prasad Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
RajuPrasadKol
|
(000000)
|
44
|
SIDHI
|
MP-15-002-073-002/126-B (BHAMRAHA)
|
1715002073NRG24090620230270620
|
09/06/2023
|
rajev
|
1715002073WL018952
|
rajev
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
rajev
|
(000000)
|
45
|
SIDHI
|
MP-15-002-073-002/97-C (BHAMRAHA)
|
1715002073NRG24090620230270644
|
09/06/2023
|
PRAJEET KUMAR SAKET
|
1715002073WL018952
|
PRAJEET KUMAR SAKET
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
PRAJEETKUMARSAKET
|
(000000)
|
46
|
SIDHI
|
MP-15-002-092-001/927-A (PADKHURI 1)
|
1715002092NRG24090620230269571
|
09/06/2023
|
rajkali panika
|
1715002092WL018863
|
rajkali panika
|
00415
|
SBIN0001262
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365421228
|
|
rajkalipanika
|
(000000)
|
47
|
SIDHI
|
MP-15-002-092-001/927-C (PADKHURI 1)
|
1715002092NRG24090620230269572
|
09/06/2023
|
Shankar kol
|
1715002092WL018863
|
Shankar kol
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365421228
|
|
Shankarkol
|
(000000)
|
48
|
SIDHI
|
MP-15-002-094-002/500-A (PANWAR BAGH.)
|
1715002094NRG24090620230267753
|
09/06/2023
|
Rani rawat
|
1715002094WL018726
|
Rani rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Ranirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36068
|
36068
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-058-001/2039-B (SATNARAPAWAI)
|
1715002058NRG24080620230263978
|
09/06/2023
|
Mamta Singh Parihar
|
1715002058WL018471
|
Mamta Singh Parihar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
MamtaSinghParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-033-001/1267 (KHAMH)
|
1715002033NRG24090620230267904
|
09/06/2023
|
indramani yadav
|
1715002033WL018736
|
indramani yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
indramaniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-050-001/1453 (BANJARI)
|
1715002050NRG24090620230270669
|
09/06/2023
|
Mangal Kol
|
1715002050WL018958
|
Mangal Kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
MangalKol
|
(000000)
|
52
|
SIDHI
|
MP-15-002-058-002/1055 (SATNARAPAWAI)
|
1715002058NRG24080620230264001
|
09/06/2023
|
bahadur kumhar
|
1715002058WL018472
|
bahadur kumhar
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365421228
|
|
bahadurkumhar
|
(000000)
|
53
|
SIDHI
|
MP-15-002-094-002/146 (PANWAR BAGH.)
|
1715002094NRG24090620230267774
|
09/06/2023
|
munna sahu
|
1715002094WL018727
|
munna sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
munnasahu
|
(000000)
|
54
|
SIDHI
|
MP-15-002-106-001/895-C (KUKADIJHAR)
|
1715002106NRG24090620230268132
|
09/06/2023
|
Ramesh Saket
|
1715002106WL018756
|
Ramesh Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365421228
|
|
RameshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-050-001/1456 (BANJARI)
|
1715002050NRG24090620230270673
|
09/06/2023
|
Ashish Kumar Rawat
|
1715002050WL018958
|
Ashish Kumar Rawat
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
AshishKumarRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-041-003/112-D (DOLKOTHAR)
|
1715002041NRG24090620230268834
|
09/06/2023
|
Ranu Singh
|
1715002041WL018800
|
Ranu Singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
RanuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-058-001/441-C (SATNARAPAWAI)
|
1715002058NRG24080620230263985
|
09/06/2023
|
aika singh
|
1715002058WL018471
|
aika singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
aikasingh
|
(000000)
|
58
|
SIDHI
|
MP-15-002-073-002/154 (BHAMRAHA)
|
1715002073NRG24090620230270629
|
09/06/2023
|
Rupchandra
|
1715002073WL018952
|
Rupchandra
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
Rupchandra
|
(000000)
|
59
|
SIDHI
|
MP-15-002-073-002/7-D (BHAMRAHA)
|
1715002073NRG24090620230270641
|
09/06/2023
|
RAMESH KOL
|
1715002073WL018952
|
RAMESH KOL
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
RAMESHKOL
|
(000000)
|
60
|
SIDHI
|
MP-15-002-113-001/705 (NAUDHIA)
|
1715002113NRG24090620230268134
|
09/06/2023
|
RAJU
|
1715002113WL018757
|
RAJU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
RAJU
|
(000000)
|
61
|
SIDHI
|
MP-15-002-113-001/827 (NAUDHIA)
|
1715002113NRG24090620230268135
|
09/06/2023
|
Dulare Saket
|
1715002113WL018757
|
Dulare Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
DulareSaket
|
(000000)
|
62
|
SIDHI
|
MP-15-002-113-001/994-B (NAUDHIA)
|
1715002113NRG24090620230268140
|
09/06/2023
|
pooja rawat
|
1715002113WL018757
|
pooja rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
poojarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-050-001/1000 (BANJARI)
|
1715002050NRG24090620230270658
|
09/06/2023
|
Shambhu kol
|
1715002050WL018958
|
Shambhu kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
Shambhukol
|
(000000)
|
64
|
SIDHI
|
MP-15-002-050-001/1000 (BANJARI)
|
1715002050NRG24090620230270657
|
09/06/2023
|
Shambhu kol
|
1715002050WL018958
|
Shambhu kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
Shambhukol
|
(000000)
|
65
|
SIDHI
|
MP-15-002-050-001/1452 (BANJARI)
|
1715002050NRG24090620230270668
|
09/06/2023
|
Brijvasi
|
1715002050WL018958
|
Brijvasi
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
Brijvasi
|
(000000)
|
66
|
SIDHI
|
MP-15-002-050-001/1453 (BANJARI)
|
1715002050NRG24090620230270670
|
09/06/2023
|
Vimla kol
|
1715002050WL018958
|
Vimla kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
Vimlakol
|
(000000)
|
67
|
SIDHI
|
MP-15-002-094-002/34 (PANWAR BAGH.)
|
1715002094NRG24090620230267741
|
09/06/2023
|
shivprasad
|
1715002094WL018726
|
shivprasad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
shivprasad
|
(000000)
|
68
|
SIDHI
|
MP-15-002-094-002/34 (PANWAR BAGH.)
|
1715002094NRG24090620230267740
|
09/06/2023
|
shivprasad
|
1715002094WL018726
|
shivprasad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
shivprasad
|
(000000)
|
69
|
SIDHI
|
MP-15-002-094-002/35 (PANWAR BAGH.)
|
1715002094NRG24090620230267750
|
09/06/2023
|
kusumkali kol
|
1715002094WL018726
|
kusumkali kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
kusumkalikol
|
(000000)
|
70
|
SIDHI
|
MP-15-002-094-002/652-C (PANWAR BAGH.)
|
1715002094NRG24090620230267759
|
09/06/2023
|
Rajkumar kori
|
1715002094WL018726
|
Rajkumar kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Rajkumarkori
|
(000000)
|
71
|
SIDHI
|
MP-15-002-094-002/66 (PANWAR BAGH.)
|
1715002094NRG24090620230267761
|
09/06/2023
|
Kanta kol
|
1715002094WL018726
|
Kanta kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Kantakol
|
(000000)
|
72
|
SIDHI
|
MP-15-002-094-002/666 (PANWAR BAGH.)
|
1715002094NRG24090620230267719
|
09/06/2023
|
puspendra saket
|
1715002094WL018725
|
puspendra saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
puspendrasaket
|
(000000)
|
73
|
SIDHI
|
MP-15-002-094-002/671 (PANWAR BAGH.)
|
1715002094NRG24090620230267722
|
09/06/2023
|
suraj saket
|
1715002094WL018725
|
suraj saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
surajsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14574
|
14574
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-041-003/1399 (DOLKOTHAR)
|
1715002041NRG24090620230268849
|
09/06/2023
|
umesh kumar kori
|
1715002041WL018800
|
umesh kumar kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
umeshkumarkori
|
(000000)
|
75
|
SIDHI
|
MP-15-002-041-003/24-C (DOLKOTHAR)
|
1715002041NRG24090620230268854
|
09/06/2023
|
gudiya singh gond
|
1715002041WL018800
|
gudiya singh gond
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
gudiyasinghgond
|
(000000)
|
76
|
SIDHI
|
MP-15-002-041-004/102-A (DOLKOTHAR)
|
1715002041NRG24090620230268860
|
09/06/2023
|
Rajani
|
1715002041WL018800
|
Rajani
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Rajani
|
(000000)
|
77
|
SIDHI
|
MP-15-002-041-004/880 (DOLKOTHAR)
|
1715002041NRG24090620230268869
|
09/06/2023
|
Fulmati Singh
|
1715002041WL018800
|
Fulmati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
FulmatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-037-001/285 (UDAISA)
|
1715002037NRG24090620230269778
|
09/06/2023
|
Nisha Saket
|
1715002037WL018908
|
Nisha Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365421228
|
|
NishaSaket
|
(000000)
|
79
|
SIDHI
|
MP-15-002-037-001/78 (UDAISA)
|
1715002037NRG24090620230269780
|
09/06/2023
|
gyan singh
|
1715002037WL018908
|
gyan singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365421228
|
|
gyansingh
|
(000000)
|
80
|
SIDHI
|
MP-15-002-041-001/552 (DOLKOTHAR)
|
1715002041NRG24090620230268816
|
09/06/2023
|
Gendlal Baiga
|
1715002041WL018800
|
Gendlal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
GendlalBaiga
|
(000000)
|
81
|
SIDHI
|
MP-15-002-041-003/1079 (DOLKOTHAR)
|
1715002041NRG24090620230268827
|
09/06/2023
|
Babbi
|
1715002041WL018800
|
Babbi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Babbi
|
(000000)
|
82
|
SIDHI
|
MP-15-002-041-003/1080 (DOLKOTHAR)
|
1715002041NRG24090620230268828
|
09/06/2023
|
Pankali
|
1715002041WL018800
|
Pankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Pankali
|
(000000)
|
83
|
SIDHI
|
MP-15-002-041-003/118-D (DOLKOTHAR)
|
1715002041NRG24090620230268835
|
09/06/2023
|
DADAN PRASAD MOURYA
|
1715002041WL018800
|
DADAN PRASAD MOURYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
DADANPRASADMOURYA
|
(000000)
|
84
|
SIDHI
|
MP-15-002-041-003/1312 (DOLKOTHAR)
|
1715002041NRG24090620230268837
|
09/06/2023
|
HARI LAL YADAV
|
1715002041WL018800
|
HARI LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
HARILALYADAV
|
(000000)
|
85
|
SIDHI
|
MP-15-002-041-004/100-A (DOLKOTHAR)
|
1715002041NRG24090620230268859
|
09/06/2023
|
PHULEL BAIGA
|
1715002041WL018800
|
PHULEL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
PHULELBAIGA
|
(000000)
|
86
|
SIDHI
|
MP-15-002-041-004/119 (DOLKOTHAR)
|
1715002041NRG24090620230268862
|
09/06/2023
|
Jayveer
|
1715002041WL018800
|
Jayveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Jayveer
|
(000000)
|
87
|
SIDHI
|
MP-15-002-041-004/875 (DOLKOTHAR)
|
1715002041NRG24090620230268868
|
09/06/2023
|
Dalpratap
|
1715002041WL018800
|
Dalpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Dalpratap
|
(000000)
|
88
|
SIDHI
|
MP-15-002-073-002/127-A (BHAMRAHA)
|
1715002073NRG24090620230270622
|
09/06/2023
|
ramprasad
|
1715002073WL018952
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
ramprasad
|
(000000)
|
89
|
SIDHI
|
MP-15-002-073-002/203-A (BHAMRAHA)
|
1715002073NRG24090620230270654
|
09/06/2023
|
SAVITRI KORI
|
1715002073WL018956
|
SAVITRI KORI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
SAVITRIKORI
|
(000000)
|
90
|
SIDHI
|
MP-15-002-073-002/203-A (BHAMRAHA)
|
1715002073NRG24090620230270653
|
09/06/2023
|
SAVITRI KORI
|
1715002073WL018956
|
SAVITRI KORI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
SAVITRIKORI
|
(000000)
|
91
|
SIDHI
|
MP-15-002-073-002/48-D (BHAMRAHA)
|
1715002073NRG24090620230270639
|
09/06/2023
|
ARCHANA KOL
|
1715002073WL018952
|
ARCHANA KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
365421228
|
|
ARCHANAKOL
|
(000000)
|
92
|
SIDHI
|
MP-15-002-094-002/114 (PANWAR BAGH.)
|
1715002094NRG24090620230267765
|
09/06/2023
|
Shakuntala kol
|
1715002094WL018727
|
Shakuntala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Shakuntalakol
|
(000000)
|
93
|
SIDHI
|
MP-15-002-094-002/115 (PANWAR BAGH.)
|
1715002094NRG24090620230267767
|
09/06/2023
|
sivbalak
|
1715002094WL018727
|
sivbalak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
sivbalak
|
(000000)
|
94
|
SIDHI
|
MP-15-002-094-002/117 (PANWAR BAGH.)
|
1715002094NRG24090620230267769
|
09/06/2023
|
jagdeesh kol
|
1715002094WL018727
|
jagdeesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
jagdeeshkol
|
(000000)
|
95
|
SIDHI
|
MP-15-002-094-002/130 (PANWAR BAGH.)
|
1715002094NRG24090620230267773
|
09/06/2023
|
mathura
|
1715002094WL018727
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
mathura
|
(000000)
|
96
|
SIDHI
|
MP-15-002-094-002/239 (PANWAR BAGH.)
|
1715002094NRG24090620230267777
|
09/06/2023
|
anita kol
|
1715002094WL018727
|
anita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
anitakol
|
(000000)
|
97
|
SIDHI
|
MP-15-002-094-002/239 (PANWAR BAGH.)
|
1715002094NRG24090620230267776
|
09/06/2023
|
anita kol
|
1715002094WL018727
|
anita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
anitakol
|
(000000)
|
98
|
SIDHI
|
MP-15-002-094-002/33-A (PANWAR BAGH.)
|
1715002094NRG24090620230267780
|
09/06/2023
|
Geeta
|
1715002094WL018727
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Geeta
|
(000000)
|
99
|
SIDHI
|
MP-15-002-094-002/33-A (PANWAR BAGH.)
|
1715002094NRG24090620230267779
|
09/06/2023
|
Geeta
|
1715002094WL018727
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Geeta
|
(000000)
|
100
|
SIDHI
|
MP-15-002-094-002/331 (PANWAR BAGH.)
|
1715002094NRG24090620230267781
|
09/06/2023
|
chhotelal rawat
|
1715002094WL018727
|
chhotelal rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
chhotelalrawat
|
(000000)
|
101
|
SIDHI
|
MP-15-002-094-002/341 (PANWAR BAGH.)
|
1715002094NRG24090620230267742
|
09/06/2023
|
vikash Singh
|
1715002094WL018726
|
vikash Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
vikashSingh
|
(000000)
|
102
|
SIDHI
|
MP-15-002-094-002/41 (PANWAR BAGH.)
|
1715002094NRG24090620230267752
|
09/06/2023
|
laximan kol
|
1715002094WL018726
|
laximan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
laximankol
|
(000000)
|
103
|
SIDHI
|
MP-15-002-094-002/41 (PANWAR BAGH.)
|
1715002094NRG24090620230267751
|
09/06/2023
|
laximan kol
|
1715002094WL018726
|
laximan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
laximankol
|
(000000)
|
104
|
SIDHI
|
MP-15-002-094-002/879 (PANWAR BAGH.)
|
1715002094NRG24090620230267733
|
09/06/2023
|
rambai kol
|
1715002094WL018725
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
rambaikol
|
(000000)
|
105
|
SIDHI
|
MP-15-002-094-002/95 (PANWAR BAGH.)
|
1715002094NRG24090620230267737
|
09/06/2023
|
sainkar kol
|
1715002094WL018725
|
sainkar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
sainkarkol
|
(000000)
|
106
|
SIDHI
|
MP-15-002-094-002/95 (PANWAR BAGH.)
|
1715002094NRG24090620230267736
|
09/06/2023
|
sainkar kol
|
1715002094WL018725
|
sainkar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
sainkarkol
|
(000000)
|
107
|
SIDHI
|
MP-15-002-094-002/98 (PANWAR BAGH.)
|
1715002094NRG24090620230267738
|
09/06/2023
|
molai kol
|
1715002094WL018725
|
molai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
molaikol
|
(000000)
|
108
|
SIDHI
|
MP-15-002-106-001/191 (KUKADIJHAR)
|
1715002106NRG24090620230268406
|
09/06/2023
|
Champa
|
1715002106WL018777
|
Champa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
Champa
|
(000000)
|
109
|
SIDHI
|
MP-15-002-106-001/384 (KUKADIJHAR)
|
1715002106NRG24090620230268407
|
09/06/2023
|
Munee Saket
|
1715002106WL018777
|
Munee Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365421228
|
|
MuneeSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-033-001/586-A (KHAMH)
|
1715002033NRG24090620230267914
|
09/06/2023
|
Omnarayan Shukla
|
1715002033WL018736
|
Omnarayan Shukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365421228
|
|
OmnarayanShukla
|
(000000)
|
111
|
SIDHI
|
MP-15-002-033-001/586-A (KHAMH)
|
1715002033NRG24090620230267913
|
09/06/2023
|
Omnarayan Shukla
|
1715002033WL018736
|
Omnarayan Shukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365421228
|
|
OmnarayanShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156661
|
156661
|
|
|
|
|
|
|
|