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-15-002-038-001/132-B (SENDURA)
|
1715002038NRG23050820220599131
|
05/08/2022
|
shivam panika
|
1715002038WL069121
|
shivam panika
|
00089
|
CBIN0283726
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
shivampanika
|
(000000)
|
2
|
SIDHI
|
MP-15-002-038-001/154-A (SENDURA)
|
1715002038NRG23050820220599102
|
05/08/2022
|
nandlal yadav
|
1715002038WL069118
|
nandlal yadav
|
00089
|
CBIN0283726
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
nandlalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-034-001/867-A (KARWAHI)
|
1715002034NRG23050820220599075
|
05/08/2022
|
chandralal singh
|
1715002034WL069109
|
chandralal singh
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
623238662
|
|
chandralalsingh
|
(000000)
|
4
|
SIDHI
|
MP-15-002-034-001/867-A (KARWAHI)
|
1715002034NRG23050820220599074
|
05/08/2022
|
chandralal singh
|
1715002034WL069109
|
chandralal singh
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
623238662
|
|
chandralalsingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-034-001/888-A (KARWAHI)
|
1715002034NRG23050820220599083
|
05/08/2022
|
suman dwivedi
|
1715002034WL069110
|
suman dwivedi
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
623238662
|
|
sumandwivedi
|
(000000)
|
6
|
SIDHI
|
MP-15-002-034-001/888-A (KARWAHI)
|
1715002034NRG23050820220599082
|
05/08/2022
|
suman dwivedi
|
1715002034WL069110
|
suman dwivedi
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
623238662
|
|
sumandwivedi
|
(000000)
|
7
|
SIDHI
|
MP-15-002-035-001/46-A (CHHAWARI)
|
1715002035NRG23050820220598802
|
05/08/2022
|
lalla panika
|
1715002035WL069057
|
lalla panika
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
lallapanika
|
(000000)
|
8
|
SIDHI
|
MP-15-002-038-001/116-A (SENDURA)
|
1715002038NRG23050820220599183
|
05/08/2022
|
Sukhsen singh
|
1715002038WL069126
|
Sukhsen singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
Sukhsensingh
|
(000000)
|
9
|
SIDHI
|
MP-15-002-038-001/118 (SENDURA)
|
1715002038NRG23050820220599110
|
05/08/2022
|
SUKHMANTI SINGH
|
1715002038WL069119
|
SUKHMANTI SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
SUKHMANTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-034-001/871-B (KARWAHI)
|
1715002034NRG23050820220599076
|
05/08/2022
|
ramakant tiwari
|
1715002034WL069109
|
ramakant tiwari
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
623238662
|
|
ramakanttiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-038-001/156-C (SENDURA)
|
1715002038NRG23050820220599145
|
05/08/2022
|
awadesh kumar gupta
|
1715002038WL069122
|
awadesh kumar gupta
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
awadeshkumargupta
|
(000000)
|
12
|
SIDHI
|
MP-15-002-038-001/156-C (SENDURA)
|
1715002038NRG23050820220599146
|
05/08/2022
|
rukmani gupta
|
1715002038WL069122
|
rukmani gupta
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
rukmanigupta
|
(000000)
|
13
|
SIDHI
|
MP-15-002-057-001/571 (BAHERAWEST)
|
1715002057NRG23050820220599797
|
05/08/2022
|
Sangeeta Singh
|
1715002057WL069282
|
Sangeeta Singh
|
00176
|
IDIB000S680
|
204
|
204
|
Processed
|
25/08/2022
|
|
623238662
|
|
SangeetaSingh
|
(000000)
|
14
|
SIDHI
|
MP-15-002-092-001/787 (PADKHURI 1)
|
1715002092NRG23050820220599471
|
05/08/2022
|
ayodhya panika
|
1715002092WL069209
|
ayodhya panika
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
ayodhyapanika
|
(000000)
|
15
|
SIDHI
|
MP-15-002-106-001/632 (KUKADIJHAR)
|
1715002106NRG23050820220600130
|
05/08/2022
|
RAGHUNATH SAKET
|
1715002106WL069314
|
RAGHUNATH SAKET
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
RAGHUNATHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-038-001/105-D (SENDURA)
|
1715002038NRG23050820220599182
|
05/08/2022
|
mohan singh
|
1715002038WL069126
|
mohan singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
mohansingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-038-001/105-D (SENDURA)
|
1715002038NRG23050820220599181
|
05/08/2022
|
mohan singh
|
1715002038WL069126
|
mohan singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
mohansingh
|
(000000)
|
18
|
SIDHI
|
MP-15-002-038-001/115-C (SENDURA)
|
1715002038NRG23050820220599152
|
05/08/2022
|
Rampratap singh
|
1715002038WL069123
|
Rampratap singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
Rampratapsingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-038-001/116-A (SENDURA)
|
1715002038NRG23050820220599184
|
05/08/2022
|
suman singh
|
1715002038WL069126
|
suman singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
sumansingh
|
(000000)
|
20
|
SIDHI
|
MP-15-002-038-001/134-A (SENDURA)
|
1715002038NRG23050820220599173
|
05/08/2022
|
ramprasad
|
1715002038WL069125
|
ramprasad
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
ramprasad
|
(000000)
|
21
|
SIDHI
|
MP-15-002-038-001/149-A (SENDURA)
|
1715002038NRG23050820220599092
|
05/08/2022
|
amit kumar shukla
|
1715002038WL069117
|
amit kumar shukla
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
amitkumarshukla
|
(000000)
|
22
|
SIDHI
|
MP-15-002-038-001/204-D (SENDURA)
|
1715002038NRG23050820220599132
|
05/08/2022
|
premlal jogi
|
1715002038WL069121
|
premlal jogi
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
premlaljogi
|
(000000)
|
23
|
SIDHI
|
MP-15-002-038-001/28-A (SENDURA)
|
1715002038NRG23050820220599189
|
05/08/2022
|
gulav kali kushwaha
|
1715002038WL069127
|
gulav kali kushwaha
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
gulavkalikushwaha
|
(000000)
|
24
|
SIDHI
|
MP-15-002-038-001/319-C (SENDURA)
|
1715002038NRG23050820220599100
|
05/08/2022
|
seema singh
|
1715002038WL069117
|
seema singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
seemasingh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-038-001/319-C (SENDURA)
|
1715002038NRG23050820220599099
|
05/08/2022
|
seema singh
|
1715002038WL069117
|
seema singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
seemasingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-038-001/566-A (SENDURA)
|
1715002038NRG23050820220599137
|
05/08/2022
|
lakhpati singh
|
1715002038WL069121
|
lakhpati singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
lakhpatisingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-038-001/76-A (SENDURA)
|
1715002038NRG23050820220599160
|
05/08/2022
|
asha singh
|
1715002038WL069123
|
asha singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
ashasingh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-057-001/170-A (BAHERAWEST)
|
1715002057NRG23050820220599795
|
05/08/2022
|
Manbahor prajapati
|
1715002057WL069282
|
Manbahor prajapati
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
25/08/2022
|
|
623238662
|
|
Manbahorprajapati
|
(000000)
|
29
|
SIDHI
|
MP-15-002-064-003/119 (KOCHITA)
|
1715002064NRG23050820220599332
|
05/08/2022
|
MAHABALI SINGH GOND
|
1715002064WL069185
|
MAHABALI SINGH GOND
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
623238662
|
|
MAHABALISINGHGOND
|
(000000)
|
30
|
SIDHI
|
MP-15-002-092-001/797-C (PADKHURI 1)
|
1715002092NRG23050820220599479
|
05/08/2022
|
Devkali sahu
|
1715002092WL069210
|
Devkali sahu
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Devkalisahu
|
(000000)
|
31
|
SIDHI
|
MP-15-002-092-001/919-D (PADKHURI 1)
|
1715002092NRG23050820220599465
|
05/08/2022
|
KAILASH RAWAT
|
1715002092WL069208
|
KAILASH RAWAT
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
KAILASHRAWAT
|
(000000)
|
32
|
SIDHI
|
MP-15-002-092-001/921-C (PADKHURI 1)
|
1715002092NRG23050820220599467
|
05/08/2022
|
Galli yadav
|
1715002092WL069208
|
Galli yadav
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Galliyadav
|
(000000)
|
33
|
SIDHI
|
MP-15-002-092-001/930 (PADKHURI 1)
|
1715002092NRG23050820220599475
|
05/08/2022
|
hansi saket
|
1715002092WL069209
|
hansi saket
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
hansisaket
|
(000000)
|
34
|
SIDHI
|
MP-15-002-092-001/933-B (PADKHURI 1)
|
1715002092NRG23050820220599480
|
05/08/2022
|
Kadhai saket
|
1715002092WL069210
|
Kadhai saket
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Kadhaisaket
|
(000000)
|
35
|
SIDHI
|
MP-15-002-092-001/935-C (PADKHURI 1)
|
1715002092NRG23050820220599483
|
05/08/2022
|
Anjana mishra
|
1715002092WL069211
|
Anjana mishra
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Anjanamishra
|
(000000)
|
36
|
SIDHI
|
MP-15-002-092-001/937 (PADKHURI 1)
|
1715002092NRG23050820220599484
|
05/08/2022
|
Ramkali yadav
|
1715002092WL069211
|
Ramkali yadav
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Ramkaliyadav
|
(000000)
|
37
|
SIDHI
|
MP-15-002-092-001/937-A (PADKHURI 1)
|
1715002092NRG23050820220599485
|
05/08/2022
|
Ramesh yadav
|
1715002092WL069211
|
Ramesh yadav
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Rameshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-076-002/1-D (CHILARIKALA)
|
1715002076NRG23050820220599785
|
05/08/2022
|
Arun Kumar
|
1715002076WL069280
|
Arun Kumar
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238662
|
|
ArunKumar
|
(000000)
|
39
|
SIDHI
|
MP-15-002-076-002/123-D (CHILARIKALA)
|
1715002076NRG23050820220599787
|
05/08/2022
|
Ramprakash patel
|
1715002076WL069280
|
Ramprakash patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238662
|
|
Ramprakashpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-038-001/80-A (SENDURA)
|
1715002038NRG23050820220599165
|
05/08/2022
|
samar bahadur singh
|
1715002038WL069124
|
samar bahadur singh
|
00415
|
SBIN0012272
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
samarbahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-034-001/872-B (KARWAHI)
|
1715002034NRG23050820220599077
|
05/08/2022
|
rajesh tiwari
|
1715002034WL069109
|
rajesh tiwari
|
00415
|
SBIN0017116
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
623238662
|
|
rajeshtiwari
|
(000000)
|
42
|
SIDHI
|
MP-15-002-035-001/590 (CHHAWARI)
|
1715002035NRG23050820220598798
|
05/08/2022
|
Govindprasad gupta
|
1715002035WL069056
|
Govindprasad gupta
|
00415
|
SBIN0017116
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Govindprasadgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-038-001/215-B (SENDURA)
|
1715002038NRG23050820220599177
|
05/08/2022
|
ramlakhan bansal
|
1715002038WL069125
|
ramlakhan bansal
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
ramlakhanbansal
|
(000000)
|
44
|
SIDHI
|
MP-15-002-038-001/251 (SENDURA)
|
1715002038NRG23050820220599156
|
05/08/2022
|
babita
|
1715002038WL069123
|
babita
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
babita
|
(000000)
|
45
|
SIDHI
|
MP-15-002-038-001/251 (SENDURA)
|
1715002038NRG23050820220599157
|
05/08/2022
|
kamlesh prasad gupta
|
1715002038WL069123
|
kamlesh prasad gupta
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
kamleshprasadgupta
|
(000000)
|
46
|
SIDHI
|
MP-15-002-077-001/17 (HINAUTINO1)
|
1715002077NRG23050820220599444
|
05/08/2022
|
Vijay
|
1715002077WL069200
|
Vijay
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238662
|
|
Vijay
|
(000000)
|
47
|
SIDHI
|
MP-15-002-092-001/938-A (PADKHURI 1)
|
1715002092NRG23050820220599487
|
05/08/2022
|
sundar lal
|
1715002092WL069211
|
sundar lal
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-038-001/220-A (SENDURA)
|
1715002038NRG23050820220599093
|
05/08/2022
|
shiv kumar bansal
|
1715002038WL069117
|
shiv kumar bansal
|
00462
|
UCBA0003228
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
shivkumarbansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-092-001/920-B (PADKHURI 1)
|
1715002092NRG23050820220599473
|
05/08/2022
|
Suresh prasad gupta
|
1715002092WL069209
|
Suresh prasad gupta
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Sureshprasadgupta
|
(000000)
|
50
|
SIDHI
|
MP-15-002-092-001/921 (PADKHURI 1)
|
1715002092NRG23050820220599466
|
05/08/2022
|
Rajrakhan jayswal
|
1715002092WL069208
|
Rajrakhan jayswal
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Rajrakhanjayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-038-001/223-D (SENDURA)
|
1715002038NRG23050820220599096
|
05/08/2022
|
ramkhelawan panika
|
1715002038WL069117
|
ramkhelawan panika
|
00468
|
UBIN0552615
|
14
|
14
|
Processed
|
25/08/2022
|
|
623238662
|
|
ramkhelawanpanika
|
(000000)
|
52
|
SIDHI
|
MP-15-002-092-001/929-D (PADKHURI 1)
|
1715002092NRG23050820220599474
|
05/08/2022
|
Malti saket
|
1715002092WL069209
|
Malti saket
|
00468
|
UBIN0552615
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Maltisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2462
|
2462
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-038-001/80-A (SENDURA)
|
1715002038NRG23050820220599166
|
05/08/2022
|
terasiya singh
|
1715002038WL069124
|
terasiya singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
terasiyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-038-001/102-B (SENDURA)
|
1715002038NRG23050820220599180
|
05/08/2022
|
rammilan panika
|
1715002038WL069126
|
rammilan panika
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
rammilanpanika
|
(000000)
|
55
|
SIDHI
|
MP-15-002-038-001/109-A (SENDURA)
|
1715002038NRG23050820220599119
|
05/08/2022
|
pankali
|
1715002038WL069120
|
pankali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
pankali
|
(000000)
|
56
|
SIDHI
|
MP-15-002-038-001/118 (SENDURA)
|
1715002038NRG23050820220599109
|
05/08/2022
|
Rajbahoran
|
1715002038WL069119
|
Rajbahoran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
Rajbahoran
|
(000000)
|
57
|
SIDHI
|
MP-15-002-038-001/120 (SENDURA)
|
1715002038NRG23050820220599154
|
05/08/2022
|
sonakali
|
1715002038WL069123
|
sonakali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
sonakali
|
(000000)
|
58
|
SIDHI
|
MP-15-002-038-001/120-A (SENDURA)
|
1715002038NRG23050820220599090
|
05/08/2022
|
chhote lal singh
|
1715002038WL069117
|
chhote lal singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
chhotelalsingh
|
(000000)
|
59
|
SIDHI
|
MP-15-002-038-001/120-B (SENDURA)
|
1715002038NRG23050820220599091
|
05/08/2022
|
manish kumar singh
|
1715002038WL069117
|
manish kumar singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
manishkumarsingh
|
(000000)
|
60
|
SIDHI
|
MP-15-002-038-001/134-A (SENDURA)
|
1715002038NRG23050820220599174
|
05/08/2022
|
ranu panika
|
1715002038WL069125
|
ranu panika
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
ranupanika
|
(000000)
|
61
|
SIDHI
|
MP-15-002-038-001/137 (SENDURA)
|
1715002038NRG23050820220599112
|
05/08/2022
|
ganeshiya singh
|
1715002038WL069119
|
ganeshiya singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
ganeshiyasingh
|
(000000)
|
62
|
SIDHI
|
MP-15-002-038-001/137 (SENDURA)
|
1715002038NRG23050820220599111
|
05/08/2022
|
Man Singh
|
1715002038WL069119
|
Man Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
ManSingh
|
(000000)
|
63
|
SIDHI
|
MP-15-002-038-001/147 (SENDURA)
|
1715002038NRG23050820220599144
|
05/08/2022
|
leelawati napit
|
1715002038WL069122
|
leelawati napit
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
leelawatinapit
|
(000000)
|
64
|
SIDHI
|
MP-15-002-038-001/147 (SENDURA)
|
1715002038NRG23050820220599143
|
05/08/2022
|
ramlal napit
|
1715002038WL069122
|
ramlal napit
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
ramlalnapit
|
(000000)
|
65
|
SIDHI
|
MP-15-002-038-001/165 (SENDURA)
|
1715002038NRG23050820220599103
|
05/08/2022
|
rajesh
|
1715002038WL069118
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
rajesh
|
(000000)
|
66
|
SIDHI
|
MP-15-002-038-001/173 (SENDURA)
|
1715002038NRG23050820220599147
|
05/08/2022
|
Bhagwandash gupta
|
1715002038WL069122
|
Bhagwandash gupta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
Bhagwandashgupta
|
(000000)
|
67
|
SIDHI
|
MP-15-002-038-001/204-D (SENDURA)
|
1715002038NRG23050820220599133
|
05/08/2022
|
kalavati jogi
|
1715002038WL069121
|
kalavati jogi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
kalavatijogi
|
(000000)
|
68
|
SIDHI
|
MP-15-002-038-001/211-B (SENDURA)
|
1715002038NRG23050820220599114
|
05/08/2022
|
seema panika
|
1715002038WL069119
|
seema panika
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
seemapanika
|
(000000)
|
69
|
SIDHI
|
MP-15-002-038-001/22-C (SENDURA)
|
1715002038NRG23050820220599155
|
05/08/2022
|
naipal baiga
|
1715002038WL069123
|
naipal baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
naipalbaiga
|
(000000)
|
70
|
SIDHI
|
MP-15-002-038-001/220-A (SENDURA)
|
1715002038NRG23050820220599094
|
05/08/2022
|
vanshpati basor
|
1715002038WL069117
|
vanshpati basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
vanshpatibasor
|
(000000)
|
71
|
SIDHI
|
MP-15-002-038-001/223-D (SENDURA)
|
1715002038NRG23050820220599095
|
05/08/2022
|
rajkumari panika
|
1715002038WL069117
|
rajkumari panika
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
rajkumaripanika
|
(000000)
|
72
|
SIDHI
|
MP-15-002-038-001/228 (SENDURA)
|
1715002038NRG23050820220599097
|
05/08/2022
|
Devsharan
|
1715002038WL069117
|
Devsharan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
Devsharan
|
(000000)
|
73
|
SIDHI
|
MP-15-002-038-001/233-B (SENDURA)
|
1715002038NRG23050820220599134
|
05/08/2022
|
indraniya singh
|
1715002038WL069121
|
indraniya singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
indraniyasingh
|
(000000)
|
74
|
SIDHI
|
MP-15-002-038-001/242 (SENDURA)
|
1715002038NRG23050820220599135
|
05/08/2022
|
bahadur
|
1715002038WL069121
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
bahadur
|
(000000)
|
75
|
SIDHI
|
MP-15-002-038-001/28-B (SENDURA)
|
1715002038NRG23050820220599115
|
05/08/2022
|
indravati singh
|
1715002038WL069119
|
indravati singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
indravatisingh
|
(000000)
|
76
|
SIDHI
|
MP-15-002-038-001/33 (SENDURA)
|
1715002038NRG23050820220599179
|
05/08/2022
|
Rangdev singh
|
1715002038WL069125
|
Rangdev singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
Rangdevsingh
|
(000000)
|
77
|
SIDHI
|
MP-15-002-038-001/34 (SENDURA)
|
1715002038NRG23050820220599164
|
05/08/2022
|
agrej vati singh
|
1715002038WL069124
|
agrej vati singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
agrejvatisingh
|
(000000)
|
78
|
SIDHI
|
MP-15-002-038-001/566-B (SENDURA)
|
1715002038NRG23050820220599138
|
05/08/2022
|
Banshpati Singh
|
1715002038WL069121
|
Banshpati Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
BanshpatiSingh
|
(000000)
|
79
|
SIDHI
|
MP-15-002-038-001/566-B (SENDURA)
|
1715002038NRG23050820220599139
|
05/08/2022
|
phulmati Singh
|
1715002038WL069121
|
phulmati Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
phulmatiSingh
|
(000000)
|
80
|
SIDHI
|
MP-15-002-038-001/65 (SENDURA)
|
1715002038NRG23050820220599121
|
05/08/2022
|
sushila singh
|
1715002038WL069120
|
sushila singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
sushilasingh
|
(000000)
|
81
|
SIDHI
|
MP-15-002-038-001/66 (SENDURA)
|
1715002038NRG23050820220599116
|
05/08/2022
|
Panchkali
|
1715002038WL069119
|
Panchkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
Panchkali
|
(000000)
|
82
|
SIDHI
|
MP-15-002-038-002/33-D (SENDURA)
|
1715002038NRG23050820220599167
|
05/08/2022
|
Asha devi singh
|
1715002038WL069124
|
Asha devi singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
Ashadevisingh
|
(000000)
|
83
|
SIDHI
|
MP-15-002-038-002/39 (SENDURA)
|
1715002038NRG23050820220599124
|
05/08/2022
|
Rajkaran singh
|
1715002038WL069120
|
Rajkaran singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
Rajkaransingh
|
(000000)
|
84
|
SIDHI
|
MP-15-002-038-002/39 (SENDURA)
|
1715002038NRG23050820220599125
|
05/08/2022
|
rupuaa singh
|
1715002038WL069120
|
rupuaa singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
rupuaasingh
|
(000000)
|
85
|
SIDHI
|
MP-15-002-038-002/51 (SENDURA)
|
1715002038NRG23050820220599127
|
05/08/2022
|
premvati singh
|
1715002038WL069120
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
premvatisingh
|
(000000)
|
86
|
SIDHI
|
MP-15-002-038-002/586-A (SENDURA)
|
1715002038NRG23050820220599191
|
05/08/2022
|
lalita gupta
|
1715002038WL069127
|
lalita gupta
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/08/2022
|
|
623238662
|
|
lalitagupta
|
(000000)
|
87
|
SIDHI
|
MP-15-002-038-002/76-A (SENDURA)
|
1715002038NRG23050820220599171
|
05/08/2022
|
rani mishra
|
1715002038WL069124
|
rani mishra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
ranimishra
|
(000000)
|
88
|
SIDHI
|
MP-15-002-038-002/76-A (SENDURA)
|
1715002038NRG23050820220599170
|
05/08/2022
|
tirathi mishra
|
1715002038WL069124
|
tirathi mishra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
tirathimishra
|
(000000)
|
89
|
SIDHI
|
MP-15-002-038-002/81-B (SENDURA)
|
1715002038NRG23050820220599188
|
05/08/2022
|
sonawati singh
|
1715002038WL069126
|
sonawati singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
sonawatisingh
|
(000000)
|
90
|
SIDHI
|
MP-15-002-038-002/82 (SENDURA)
|
1715002038NRG23050820220599129
|
05/08/2022
|
bala singh
|
1715002038WL069120
|
bala singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
balasingh
|
(000000)
|
91
|
SIDHI
|
MP-15-002-038-002/82 (SENDURA)
|
1715002038NRG23050820220599128
|
05/08/2022
|
Beerbal singh
|
1715002038WL069120
|
Beerbal singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
Beerbalsingh
|
(000000)
|
92
|
SIDHI
|
MP-15-002-038-002/98 (SENDURA)
|
1715002038NRG23050820220599108
|
05/08/2022
|
omkumari
|
1715002038WL069118
|
omkumari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
omkumari
|
(000000)
|
93
|
SIDHI
|
MP-15-002-076-002/117-B (CHILARIKALA)
|
1715002076NRG23050820220599786
|
05/08/2022
|
lakshman pandey
|
1715002076WL069280
|
lakshman pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238662
|
|
lakshmanpandey
|
(000000)
|
94
|
SIDHI
|
MP-15-002-076-002/163 (CHILARIKALA)
|
1715002076NRG23050820220599788
|
05/08/2022
|
RamPrasad
|
1715002076WL069280
|
RamPrasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238662
|
|
RamPrasad
|
(000000)
|
95
|
SIDHI
|
MP-15-002-076-002/164 (CHILARIKALA)
|
1715002076NRG23050820220599790
|
05/08/2022
|
Mithila Prasad Patel
|
1715002076WL069280
|
Mithila Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238662
|
|
MithilaPrasadPatel
|
(000000)
|
96
|
SIDHI
|
MP-15-002-076-002/164 (CHILARIKALA)
|
1715002076NRG23050820220599789
|
05/08/2022
|
Mithila prasad patel
|
1715002076WL069280
|
Mithila prasad patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238662
|
|
Mithilaprasadpatel
|
(000000)
|
97
|
SIDHI
|
MP-15-002-088-001/501 (TEGAWA)
|
1715002088NRG23050820220599698
|
05/08/2022
|
MITHILESH KUMAR YADAV
|
1715002088WL069246
|
MITHILESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238662
|
|
MITHILESHKUMARYADAV
|
(000000)
|
98
|
SIDHI
|
MP-15-002-088-001/501 (TEGAWA)
|
1715002088NRG23050820220599699
|
05/08/2022
|
POONAM YADAV
|
1715002088WL069246
|
POONAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238662
|
|
POONAMYADAV
|
(000000)
|
99
|
SIDHI
|
MP-15-002-088-001/502 (TEGAWA)
|
1715002088NRG23050820220599700
|
05/08/2022
|
AKHILESH KUMAR YADAY
|
1715002088WL069246
|
AKHILESH KUMAR YADAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238662
|
|
AKHILESHKUMARYADAY
|
(000000)
|
100
|
SIDHI
|
MP-15-002-088-001/503 (TEGAWA)
|
1715002088NRG23050820220599701
|
05/08/2022
|
PAVAN KUMAR YADAV
|
1715002088WL069246
|
PAVAN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238662
|
|
PAVANKUMARYADAV
|
(000000)
|
101
|
SIDHI
|
MP-15-002-092-001/768-A (PADKHURI 1)
|
1715002092NRG23050820220599478
|
05/08/2022
|
Chandu saket
|
1715002092WL069210
|
Chandu saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Chandusaket
|
(000000)
|
102
|
SIDHI
|
MP-15-002-092-001/9-B (PADKHURI 1)
|
1715002092NRG23050820220599463
|
05/08/2022
|
SANTLAL KOL
|
1715002092WL069208
|
SANTLAL KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
SANTLALKOL
|
(000000)
|
103
|
SIDHI
|
MP-15-002-092-001/918-A (PADKHURI 1)
|
1715002092NRG23050820220599464
|
05/08/2022
|
SIYAMBAR LAL
|
1715002092WL069208
|
SIYAMBAR LAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
SIYAMBARLAL
|
(000000)
|
104
|
SIDHI
|
MP-15-002-092-001/919-A (PADKHURI 1)
|
1715002092NRG23050820220599472
|
05/08/2022
|
AJAY KOL
|
1715002092WL069209
|
AJAY KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
AJAYKOL
|
(000000)
|
105
|
SIDHI
|
MP-15-002-092-001/932-D (PADKHURI 1)
|
1715002092NRG23050820220599468
|
05/08/2022
|
Dinesh rawat
|
1715002092WL069208
|
Dinesh rawat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Dineshrawat
|
(000000)
|
106
|
SIDHI
|
MP-15-002-092-001/934 (PADKHURI 1)
|
1715002092NRG23050820220599481
|
05/08/2022
|
Vinod sahu
|
1715002092WL069210
|
Vinod sahu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Vinodsahu
|
(000000)
|
107
|
SIDHI
|
MP-15-002-092-001/936 (PADKHURI 1)
|
1715002092NRG23050820220599482
|
05/08/2022
|
chakradhar prajapati
|
1715002092WL069210
|
chakradhar prajapati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
chakradharprajapati
|
(000000)
|
108
|
SIDHI
|
MP-15-002-092-001/938 (PADKHURI 1)
|
1715002092NRG23050820220599486
|
05/08/2022
|
Chhote lal gupta
|
1715002092WL069211
|
Chhote lal gupta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Chhotelalgupta
|
(000000)
|
109
|
SIDHI
|
MP-15-002-092-001/938-B (PADKHURI 1)
|
1715002092NRG23050820220599488
|
05/08/2022
|
Sanju jayswal
|
1715002092WL069211
|
Sanju jayswal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
623238662
|
|
Sanjujayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86496
|
86496
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-038-001/141-B (SENDURA)
|
1715002038NRG23050820220599175
|
05/08/2022
|
bihari singh
|
1715002038WL069125
|
bihari singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
biharisingh
|
(000000)
|
111
|
SIDHI
|
MP-15-002-038-001/227-B (SENDURA)
|
1715002038NRG23050820220599149
|
05/08/2022
|
kunti panila
|
1715002038WL069122
|
kunti panila
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
kuntipanila
|
(000000)
|
112
|
SIDHI
|
MP-15-002-038-001/97 (SENDURA)
|
1715002038NRG23050820220599151
|
05/08/2022
|
chhatrapal singh
|
1715002038WL069122
|
chhatrapal singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
chhatrapalsingh
|
(000000)
|
113
|
SIDHI
|
MP-15-002-038-002/49-A (SENDURA)
|
1715002038NRG23050820220599187
|
05/08/2022
|
angrejvati singh
|
1715002038WL069126
|
angrejvati singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
angrejvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-038-001/566-D (SENDURA)
|
1715002038NRG23050820220599140
|
05/08/2022
|
shanti singh
|
1715002038WL069121
|
shanti singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
shantisingh
|
(000000)
|
115
|
SIDHI
|
MP-15-002-038-001/96-A (SENDURA)
|
1715002038NRG23050820220599150
|
05/08/2022
|
dharmendra singh
|
1715002038WL069122
|
dharmendra singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623238662
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192998
|
192998
|
|
|
|
|
|
|
|