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-15-002-064-003/148 (KOCHITA)
|
1715002064NRG23120920220700755
|
12/09/2022
|
Sudama
|
1715002064WL091391
|
Sudama
|
00045
|
BARB0SIDHIX
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
Sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-064-004/56 (KOCHITA)
|
1715002064NRG23120920220700766
|
12/09/2022
|
Samoli Yadav
|
1715002064WL091397
|
Samoli Yadav
|
00078
|
CNRB0003944
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375059451
|
|
SamoliYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-105-002/404 (KOTHAR)
|
1715002105NRG23120920220699995
|
12/09/2022
|
NARENDRA TIWARI
|
1715002105WL091279
|
NARENDRA TIWARI
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
NARENDRATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-045-001/116-C (NEBUHAWEST)
|
1715002045NRG23120920220700545
|
12/09/2022
|
Teeratrath jaiswal
|
1715002045WL091353
|
Teeratrath jaiswal
|
00089
|
CBIN0283726
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059451
|
|
Teeratrathjaiswal
|
(000000)
|
5
|
SIDHI
|
MP-15-002-045-002/100-C (NEBUHAWEST)
|
1715002045NRG23120920220700550
|
12/09/2022
|
Ravita prajapati
|
1715002045WL091355
|
Ravita prajapati
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
Ravitaprajapati
|
(000000)
|
6
|
SIDHI
|
MP-15-002-045-002/100-C (NEBUHAWEST)
|
1715002045NRG23120920220700549
|
12/09/2022
|
Ravita prajapati
|
1715002045WL091355
|
Ravita prajapati
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
Ravitaprajapati
|
(000000)
|
7
|
SIDHI
|
MP-15-002-105-002/355 (KOTHAR)
|
1715002105NRG23120920220699993
|
12/09/2022
|
abhishek tiwari
|
1715002105WL091279
|
abhishek tiwari
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
abhishektiwari
|
(000000)
|
8
|
SIDHI
|
MP-15-002-105-002/355 (KOTHAR)
|
1715002105NRG23120920220699992
|
12/09/2022
|
abhishek tiwari
|
1715002105WL091279
|
abhishek tiwari
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
abhishektiwari
|
(000000)
|
9
|
SIDHI
|
MP-15-002-105-002/404 (KOTHAR)
|
1715002105NRG23120920220699994
|
12/09/2022
|
RAMA TIWARI
|
1715002105WL091279
|
RAMA TIWARI
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
RAMATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-030-002/846 (CHAUPHALKOTHAR)
|
1715002030NRG23120920220700842
|
12/09/2022
|
Gulvasiya Yadav
|
1715002030WL091427
|
Gulvasiya Yadav
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
GulvasiyaYadav
|
(000000)
|
11
|
SIDHI
|
MP-15-002-030-003/1123 (CHAUPHALKOTHAR)
|
1715002030NRG23120920220700846
|
12/09/2022
|
Sonawati Singh
|
1715002030WL091427
|
Sonawati Singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
SonawatiSingh
|
(000000)
|
12
|
SIDHI
|
MP-15-002-030-003/1123 (CHAUPHALKOTHAR)
|
1715002030NRG23120920220700845
|
12/09/2022
|
Sonawati Singh
|
1715002030WL091427
|
Sonawati Singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
SonawatiSingh
|
(000000)
|
13
|
SIDHI
|
MP-15-002-030-003/44 (CHAUPHALKOTHAR)
|
1715002030NRG23120920220700847
|
12/09/2022
|
Babbu Baiga
|
1715002030WL091427
|
Babbu Baiga
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
BabbuBaiga
|
(000000)
|
14
|
SIDHI
|
MP-15-002-030-003/6 (CHAUPHALKOTHAR)
|
1715002030NRG23120920220700848
|
12/09/2022
|
Pradeep kumar rajak
|
1715002030WL091427
|
Pradeep kumar rajak
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
Pradeepkumarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-074-003/16671 (MOHANIYA)
|
1715002074NRG23120920220700093
|
12/09/2022
|
vishwanath sharma
|
1715002074WL091289
|
vishwanath sharma
|
00176
|
IDIB000S680
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
375059451
|
No Such Account
|
|
|
16
|
SIDHI
|
MP-15-002-074-003/16671 (MOHANIYA)
|
1715002074NRG23120920220700092
|
12/09/2022
|
vishwanath sharma
|
1715002074WL091289
|
vishwanath sharma
|
00176
|
IDIB000S680
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
375059451
|
No Such Account
|
|
|
17
|
SIDHI
|
MP-15-002-074-003/16680 (MOHANIYA)
|
1715002074NRG23120920220700100
|
12/09/2022
|
munni bhujwa
|
1715002074WL091292
|
munni bhujwa
|
00176
|
IDIB000S680
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
munnibhujwa
|
(000000)
|
18
|
SIDHI
|
MP-15-002-074-003/16680 (MOHANIYA)
|
1715002074NRG23120920220700099
|
12/09/2022
|
munni bhujwa
|
1715002074WL091292
|
munni bhujwa
|
00176
|
IDIB000S680
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
munnibhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-045-001/162 (NEBUHAWEST)
|
1715002045NRG23120920220700559
|
12/09/2022
|
udaybhan
|
1715002045WL091359
|
udaybhan
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059451
|
|
udaybhan
|
(000000)
|
20
|
SIDHI
|
MP-15-002-045-001/162 (NEBUHAWEST)
|
1715002045NRG23120920220700558
|
12/09/2022
|
udaybhan
|
1715002045WL091359
|
udaybhan
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059451
|
|
udaybhan
|
(000000)
|
21
|
SIDHI
|
MP-15-002-064-003/178-A (KOCHITA)
|
1715002064NRG23120920220700754
|
12/09/2022
|
RANDAMAN SINGH
|
1715002064WL091390
|
RANDAMAN SINGH
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
RANDAMANSINGH
|
(000000)
|
22
|
SIDHI
|
MP-15-002-064-003/178-C (KOCHITA)
|
1715002064NRG23120920220700753
|
12/09/2022
|
RAMLAKHAN SINGH
|
1715002064WL091389
|
RAMLAKHAN SINGH
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
RAMLAKHANSINGH
|
(000000)
|
23
|
SIDHI
|
MP-15-002-064-003/199 (KOCHITA)
|
1715002064NRG23120920220700730
|
12/09/2022
|
RANGARAJ SINGH
|
1715002064WL091388
|
RANGARAJ SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
RANGARAJSINGH
|
(000000)
|
24
|
SIDHI
|
MP-15-002-064-003/199 (KOCHITA)
|
1715002064NRG23120920220700729
|
12/09/2022
|
RANGARAJ SINGH
|
1715002064WL091388
|
RANGARAJ SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
RANGARAJSINGH
|
(000000)
|
25
|
SIDHI
|
MP-15-002-064-003/202 (KOCHITA)
|
1715002064NRG23120920220700731
|
12/09/2022
|
MAN SINGH
|
1715002064WL091388
|
MAN SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
MANSINGH
|
(000000)
|
26
|
SIDHI
|
MP-15-002-064-003/202-A (KOCHITA)
|
1715002064NRG23120920220700732
|
12/09/2022
|
URMILA SINGH GOND
|
1715002064WL091388
|
URMILA SINGH GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
URMILASINGHGOND
|
(000000)
|
27
|
SIDHI
|
MP-15-002-064-003/203 (KOCHITA)
|
1715002064NRG23120920220700734
|
12/09/2022
|
TRILOK SINGH
|
1715002064WL091388
|
TRILOK SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
TRILOKSINGH
|
(000000)
|
28
|
SIDHI
|
MP-15-002-064-003/203 (KOCHITA)
|
1715002064NRG23120920220700733
|
12/09/2022
|
TRILOK SINGH
|
1715002064WL091388
|
TRILOK SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
TRILOKSINGH
|
(000000)
|
29
|
SIDHI
|
MP-15-002-064-004/102-C (KOCHITA)
|
1715002064NRG23120920220700757
|
12/09/2022
|
PREMLAL YADAV
|
1715002064WL091392
|
PREMLAL YADAV
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
PREMLALYADAV
|
(000000)
|
30
|
SIDHI
|
MP-15-002-064-004/102-C (KOCHITA)
|
1715002064NRG23120920220700756
|
12/09/2022
|
PREMLAL YADAV
|
1715002064WL091392
|
PREMLAL YADAV
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
PREMLALYADAV
|
(000000)
|
31
|
SIDHI
|
MP-15-002-064-004/110-B (KOCHITA)
|
1715002064NRG23120920220700770
|
12/09/2022
|
RAMAUTAR YADAV
|
1715002064WL091400
|
RAMAUTAR YADAV
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375059451
|
|
RAMAUTARYADAV
|
(000000)
|
32
|
SIDHI
|
MP-15-002-064-004/110-B (KOCHITA)
|
1715002064NRG23120920220700769
|
12/09/2022
|
RAMAUTAR YADAV
|
1715002064WL091400
|
RAMAUTAR YADAV
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375059451
|
|
RAMAUTARYADAV
|
(000000)
|
33
|
SIDHI
|
MP-15-002-064-004/52 (KOCHITA)
|
1715002064NRG23120920220700782
|
12/09/2022
|
KAUSHAL YADAV
|
1715002064WL091406
|
KAUSHAL YADAV
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
KAUSHALYADAV
|
(000000)
|
34
|
SIDHI
|
MP-15-002-064-004/52 (KOCHITA)
|
1715002064NRG23120920220700781
|
12/09/2022
|
KAUSHAL YADAV
|
1715002064WL091406
|
KAUSHAL YADAV
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
KAUSHALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-053-001/323 (RAMPUR)
|
1715002053NRG23120920220700490
|
12/09/2022
|
Pushpraj prasad sharma
|
1715002053WL091339
|
Pushpraj prasad sharma
|
00415
|
SBIN0012272
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375059451
|
|
Pushprajprasadsharma
|
(000000)
|
36
|
SIDHI
|
MP-15-002-064-004/108 (KOCHITA)
|
1715002064NRG23120920220700737
|
12/09/2022
|
BHORELAL YADAV
|
1715002064WL091388
|
BHORELAL YADAV
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
BHORELALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-105-001/127 (KOTHAR)
|
1715002105NRG23120920220699991
|
12/09/2022
|
jamahir lal tiwari
|
1715002105WL091279
|
jamahir lal tiwari
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
jamahirlaltiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-030-003/1121 (CHAUPHALKOTHAR)
|
1715002030NRG23120920220700844
|
12/09/2022
|
Brijlal Baiga
|
1715002030WL091427
|
Brijlal Baiga
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
BrijlalBaiga
|
(000000)
|
39
|
SIDHI
|
MP-15-002-030-003/1121 (CHAUPHALKOTHAR)
|
1715002030NRG23120920220700843
|
12/09/2022
|
Brijlal Baiga
|
1715002030WL091427
|
Brijlal Baiga
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
BrijlalBaiga
|
(000000)
|
40
|
SIDHI
|
MP-15-002-064-002/49-C (KOCHITA)
|
1715002064NRG23120920220700716
|
12/09/2022
|
SUGANI YADAV
|
1715002064WL091388
|
SUGANI YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SUGANIYADAV
|
(000000)
|
41
|
SIDHI
|
MP-15-002-064-002/49-C (KOCHITA)
|
1715002064NRG23120920220700715
|
12/09/2022
|
SUGANI YADAV
|
1715002064WL091388
|
SUGANI YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SUGANIYADAV
|
(000000)
|
42
|
SIDHI
|
MP-15-002-064-004/102-D (KOCHITA)
|
1715002064NRG23120920220700777
|
12/09/2022
|
URMILA YADAV
|
1715002064WL091403
|
URMILA YADAV
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
URMILAYADAV
|
(000000)
|
43
|
SIDHI
|
MP-15-002-064-004/102-D (KOCHITA)
|
1715002064NRG23120920220700776
|
12/09/2022
|
URMILA YADAV
|
1715002064WL091403
|
URMILA YADAV
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
URMILAYADAV
|
(000000)
|
44
|
SIDHI
|
MP-15-002-064-004/13-B (KOCHITA)
|
1715002064NRG23120920220700740
|
12/09/2022
|
Savitri Yadav
|
1715002064WL091388
|
Savitri Yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SavitriYadav
|
(000000)
|
45
|
SIDHI
|
MP-15-002-064-004/13-C (KOCHITA)
|
1715002064NRG23120920220700742
|
12/09/2022
|
SHIVNANDAN YADAV
|
1715002064WL091388
|
SHIVNANDAN YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SHIVNANDANYADAV
|
(000000)
|
46
|
SIDHI
|
MP-15-002-064-004/54 (KOCHITA)
|
1715002064NRG23120920220700744
|
12/09/2022
|
MANIRAJ YADAV
|
1715002064WL091388
|
MANIRAJ YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
MANIRAJYADAV
|
(000000)
|
47
|
SIDHI
|
MP-15-002-064-004/54 (KOCHITA)
|
1715002064NRG23120920220700743
|
12/09/2022
|
MANIRAJ YADAV
|
1715002064WL091388
|
MANIRAJ YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
MANIRAJYADAV
|
(000000)
|
48
|
SIDHI
|
MP-15-002-064-004/55 (KOCHITA)
|
1715002064NRG23120920220700745
|
12/09/2022
|
KUSUMKALI YADAV
|
1715002064WL091388
|
KUSUMKALI YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
KUSUMKALIYADAV
|
(000000)
|
49
|
SIDHI
|
MP-15-002-064-004/61-A (KOCHITA)
|
1715002064NRG23120920220700747
|
12/09/2022
|
DINESH YADAV
|
1715002064WL091388
|
DINESH YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
DINESHYADAV
|
(000000)
|
50
|
SIDHI
|
MP-15-002-064-004/96 (KOCHITA)
|
1715002064NRG23120920220700780
|
12/09/2022
|
PANWATI YADAV
|
1715002064WL091405
|
PANWATI YADAV
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375059451
|
|
PANWATIYADAV
|
(000000)
|
51
|
SIDHI
|
MP-15-002-064-004/96 (KOCHITA)
|
1715002064NRG23120920220700779
|
12/09/2022
|
PARABANDHE YADAV
|
1715002064WL091405
|
PARABANDHE YADAV
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375059451
|
|
PARABANDHEYADAV
|
(000000)
|
52
|
SIDHI
|
MP-15-002-105-004/80-D (KOTHAR)
|
1715002105NRG23120920220699998
|
12/09/2022
|
Nisha Sahu
|
1715002105WL091279
|
Nisha Sahu
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
NishaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-064-002/144 (KOCHITA)
|
1715002064NRG23120920220700705
|
12/09/2022
|
SUBHASH SINGH
|
1715002064WL091388
|
SUBHASH SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SUBHASHSINGH
|
(000000)
|
54
|
SIDHI
|
MP-15-002-064-002/144 (KOCHITA)
|
1715002064NRG23120920220700704
|
12/09/2022
|
SUBHASH SINGH
|
1715002064WL091388
|
SUBHASH SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SUBHASHSINGH
|
(000000)
|
55
|
SIDHI
|
MP-15-002-064-002/150 (KOCHITA)
|
1715002064NRG23120920220700707
|
12/09/2022
|
MANNU KUMARI
|
1715002064WL091388
|
MANNU KUMARI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
MANNUKUMARI
|
(000000)
|
56
|
SIDHI
|
MP-15-002-064-002/150 (KOCHITA)
|
1715002064NRG23120920220700706
|
12/09/2022
|
RAMAUTAR SAHU
|
1715002064WL091388
|
RAMAUTAR SAHU
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
RAMAUTARSAHU
|
(000000)
|
57
|
SIDHI
|
MP-15-002-064-002/151 (KOCHITA)
|
1715002064NRG23120920220700708
|
12/09/2022
|
SANGEETA
|
1715002064WL091388
|
SANGEETA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SANGEETA
|
(000000)
|
58
|
SIDHI
|
MP-15-002-064-002/27 (KOCHITA)
|
1715002064NRG23120920220700710
|
12/09/2022
|
SATYABHAN PRASAD SAHU
|
1715002064WL091388
|
SATYABHAN PRASAD SAHU
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SATYABHANPRASADSAHU
|
(000000)
|
59
|
SIDHI
|
MP-15-002-064-002/28-A (KOCHITA)
|
1715002064NRG23120920220700712
|
12/09/2022
|
ARUNA YADAV
|
1715002064WL091388
|
ARUNA YADAV
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
ARUNAYADAV
|
(000000)
|
60
|
SIDHI
|
MP-15-002-064-002/49-B (KOCHITA)
|
1715002064NRG23120920220700714
|
12/09/2022
|
RAMLAKHAN YADAV
|
1715002064WL091388
|
RAMLAKHAN YADAV
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
RAMLAKHANYADAV
|
(000000)
|
61
|
SIDHI
|
MP-15-002-064-002/49-B (KOCHITA)
|
1715002064NRG23120920220700713
|
12/09/2022
|
RAMLAKHAN YADAV
|
1715002064WL091388
|
RAMLAKHAN YADAV
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
RAMLAKHANYADAV
|
(000000)
|
62
|
SIDHI
|
MP-15-002-064-002/68-C (KOCHITA)
|
1715002064NRG23120920220700717
|
12/09/2022
|
SAUKHILAL PRAJAPATI
|
1715002064WL091388
|
SAUKHILAL PRAJAPATI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SAUKHILALPRAJAPATI
|
(000000)
|
63
|
SIDHI
|
MP-15-002-064-002/80-C (KOCHITA)
|
1715002064NRG23120920220700721
|
12/09/2022
|
SUNITA YADAV
|
1715002064WL091388
|
SUNITA YADAV
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SUNITAYADAV
|
(000000)
|
64
|
SIDHI
|
MP-15-002-064-002/80-C (KOCHITA)
|
1715002064NRG23120920220700720
|
12/09/2022
|
UDAY BHAN YADAV
|
1715002064WL091388
|
UDAY BHAN YADAV
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
UDAYBHANYADAV
|
(000000)
|
65
|
SIDHI
|
MP-15-002-064-002/92-A (KOCHITA)
|
1715002064NRG23120920220700725
|
12/09/2022
|
JAGDISH SAHU
|
1715002064WL091388
|
JAGDISH SAHU
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
JAGDISHSAHU
|
(000000)
|
66
|
SIDHI
|
MP-15-002-064-002/92-A (KOCHITA)
|
1715002064NRG23120920220700724
|
12/09/2022
|
JAGDISH SAHU
|
1715002064WL091388
|
JAGDISH SAHU
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
JAGDISHSAHU
|
(000000)
|
67
|
SIDHI
|
MP-15-002-064-002/92-B (KOCHITA)
|
1715002064NRG23120920220700726
|
12/09/2022
|
RANI SAHU
|
1715002064WL091388
|
RANI SAHU
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
RANISAHU
|
(000000)
|
68
|
SIDHI
|
MP-15-002-064-003/193 (KOCHITA)
|
1715002064NRG23120920220700728
|
12/09/2022
|
SONAKALI
|
1715002064WL091388
|
SONAKALI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SONAKALI
|
(000000)
|
69
|
SIDHI
|
MP-15-002-064-003/193 (KOCHITA)
|
1715002064NRG23120920220700727
|
12/09/2022
|
SONAKALI
|
1715002064WL091388
|
SONAKALI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SONAKALI
|
(000000)
|
70
|
SIDHI
|
MP-15-002-064-004/21 (KOCHITA)
|
1715002064NRG23120920220700775
|
12/09/2022
|
ANGAD YADAV
|
1715002064WL091402
|
ANGAD YADAV
|
00468
|
UBIN0546861
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375059451
|
|
ANGADYADAV
|
(000000)
|
71
|
SIDHI
|
MP-15-002-064-004/29 (KOCHITA)
|
1715002064NRG23120920220700763
|
12/09/2022
|
BODHAI YADAV
|
1715002064WL091395
|
BODHAI YADAV
|
00468
|
UBIN0546861
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375059451
|
|
BODHAIYADAV
|
(000000)
|
72
|
SIDHI
|
MP-15-002-064-004/58-A (KOCHITA)
|
1715002064NRG23120920220700761
|
12/09/2022
|
BRIHASPATI YADAV
|
1715002064WL091394
|
BRIHASPATI YADAV
|
00468
|
UBIN0546861
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375059451
|
|
BRIHASPATIYADAV
|
(000000)
|
73
|
SIDHI
|
MP-15-002-064-004/58-A (KOCHITA)
|
1715002064NRG23120920220700760
|
12/09/2022
|
BRIHASPATI YADAV
|
1715002064WL091394
|
BRIHASPATI YADAV
|
00468
|
UBIN0546861
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375059451
|
|
BRIHASPATIYADAV
|
(000000)
|
74
|
SIDHI
|
MP-15-002-064-004/64-A (KOCHITA)
|
1715002064NRG23120920220700749
|
12/09/2022
|
SHAMBHU PRSAD YADAV
|
1715002064WL091388
|
SHAMBHU PRSAD YADAV
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SHAMBHUPRSADYADAV
|
(000000)
|
75
|
SIDHI
|
MP-15-002-064-004/64-A (KOCHITA)
|
1715002064NRG23120920220700748
|
12/09/2022
|
SHAMBHU PRSAD YADAV
|
1715002064WL091388
|
SHAMBHU PRSAD YADAV
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SHAMBHUPRSADYADAV
|
(000000)
|
76
|
SIDHI
|
MP-15-002-064-004/72 (KOCHITA)
|
1715002064NRG23120920220700751
|
12/09/2022
|
GOPAL YADAV
|
1715002064WL091388
|
GOPAL YADAV
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
GOPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-064-004/55-A (KOCHITA)
|
1715002064NRG23120920220700746
|
12/09/2022
|
TEJBHAN YADAV
|
1715002064WL091388
|
TEJBHAN YADAV
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
TEJBHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-055-001/167 (VIJAPUR)
|
1715002055NRG23120920220700548
|
12/09/2022
|
Shankarlal Rajak
|
1715002055WL091354
|
Shankarlal Rajak
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
ShankarlalRajak
|
(000000)
|
79
|
SIDHI
|
MP-15-002-055-001/167 (VIJAPUR)
|
1715002055NRG23120920220700547
|
12/09/2022
|
Shankarlal Rajak
|
1715002055WL091354
|
Shankarlal Rajak
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
ShankarlalRajak
|
(000000)
|
80
|
SIDHI
|
MP-15-002-055-001/167 (VIJAPUR)
|
1715002055NRG23120920220700546
|
12/09/2022
|
SHANKER LAL RAJAK
|
1715002055WL091354
|
SHANKER LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
SHANKERLALRAJAK
|
(000000)
|
81
|
SIDHI
|
MP-15-002-064-001/5-A (KOCHITA)
|
1715002064NRG23120920220700778
|
12/09/2022
|
CHANDRAVALI SONDHIYA
|
1715002064WL091404
|
CHANDRAVALI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375059451
|
|
CHANDRAVALISONDHIYA
|
(000000)
|
82
|
SIDHI
|
MP-15-002-064-002/123-D (KOCHITA)
|
1715002064NRG23120920220700701
|
12/09/2022
|
DAYAVATI SINGH
|
1715002064WL091388
|
DAYAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
DAYAVATISINGH
|
(000000)
|
83
|
SIDHI
|
MP-15-002-064-002/137-A (KOCHITA)
|
1715002064NRG23120920220700703
|
12/09/2022
|
ANURAG SINGH
|
1715002064WL091388
|
ANURAG SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
ANURAGSINGH
|
(000000)
|
84
|
SIDHI
|
MP-15-002-064-002/137-A (KOCHITA)
|
1715002064NRG23120920220700702
|
12/09/2022
|
ANURAG SINGH
|
1715002064WL091388
|
ANURAG SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
ANURAGSINGH
|
(000000)
|
85
|
SIDHI
|
MP-15-002-064-002/75 (KOCHITA)
|
1715002064NRG23120920220700719
|
12/09/2022
|
NARAYAN SAHU
|
1715002064WL091388
|
NARAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
NARAYANSAHU
|
(000000)
|
86
|
SIDHI
|
MP-15-002-064-002/75 (KOCHITA)
|
1715002064NRG23120920220700718
|
12/09/2022
|
NARAYAN SAHU
|
1715002064WL091388
|
NARAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
NARAYANSAHU
|
(000000)
|
87
|
SIDHI
|
MP-15-002-064-004/75 (KOCHITA)
|
1715002064NRG23120920220700752
|
12/09/2022
|
SAMUJHLAL YADAV
|
1715002064WL091388
|
SAMUJHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
SAMUJHLALYADAV
|
(000000)
|
88
|
SIDHI
|
MP-15-002-088-001/434-A (TEGAWA)
|
1715002088NRG23120920220700629
|
12/09/2022
|
GEETA SINGH
|
1715002088WL091377
|
GEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
GEETASINGH
|
(000000)
|
89
|
SIDHI
|
MP-15-002-088-001/434-A (TEGAWA)
|
1715002088NRG23120920220700628
|
12/09/2022
|
GEETA SINGH
|
1715002088WL091377
|
GEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
GEETASINGH
|
(000000)
|
90
|
SIDHI
|
MP-15-002-088-003/280 (TEGAWA)
|
1715002088NRG23120920220700612
|
12/09/2022
|
ramrati
|
1715002088WL091366
|
ramrati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
ramrati
|
(000000)
|
91
|
SIDHI
|
MP-15-002-088-003/60-A (TEGAWA)
|
1715002088NRG23120920220700616
|
12/09/2022
|
RAMSANJIVAN KOL
|
1715002088WL091368
|
RAMSANJIVAN KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
RAMSANJIVANKOL
|
(000000)
|
92
|
SIDHI
|
MP-15-002-088-003/60-A (TEGAWA)
|
1715002088NRG23120920220700615
|
12/09/2022
|
RAMSANJIVAN KOL
|
1715002088WL091368
|
RAMSANJIVAN KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
RAMSANJIVANKOL
|
(000000)
|
93
|
SIDHI
|
MP-15-002-088-003/697 (TEGAWA)
|
1715002088NRG23120920220700631
|
12/09/2022
|
harilal
|
1715002088WL091378
|
harilal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
harilal
|
(000000)
|
94
|
SIDHI
|
MP-15-002-088-003/702 (TEGAWA)
|
1715002088NRG23120920220700618
|
12/09/2022
|
RAJMANTI BAIGA
|
1715002088WL091370
|
RAJMANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
RAJMANTIBAIGA
|
(000000)
|
95
|
SIDHI
|
MP-15-002-088-003/716 (TEGAWA)
|
1715002088NRG23120920220700627
|
12/09/2022
|
MUNNI
|
1715002088WL091376
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
MUNNI
|
(000000)
|
96
|
SIDHI
|
MP-15-002-088-003/716 (TEGAWA)
|
1715002088NRG23120920220700626
|
12/09/2022
|
MUNNI
|
1715002088WL091376
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
MUNNI
|
(000000)
|
97
|
SIDHI
|
MP-15-002-088-003/774 (TEGAWA)
|
1715002088NRG23120920220700620
|
12/09/2022
|
RAJBALI SINGH
|
1715002088WL091372
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
RAJBALISINGH
|
(000000)
|
98
|
SIDHI
|
MP-15-002-088-003/775 (TEGAWA)
|
1715002088NRG23120920220700621
|
12/09/2022
|
MAHIPAL SINGH
|
1715002088WL091373
|
MAHIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
MAHIPALSINGH
|
(000000)
|
99
|
SIDHI
|
MP-15-002-088-003/776 (TEGAWA)
|
1715002088NRG23120920220700625
|
12/09/2022
|
BANSHDHARI SINGH
|
1715002088WL091375
|
BANSHDHARI SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375059451
|
|
BANSHDHARISINGH
|
(000000)
|
100
|
SIDHI
|
MP-15-002-105-002/5-D (KOTHAR)
|
1715002105NRG23120920220699997
|
12/09/2022
|
seeta devi tiwari
|
1715002105WL091279
|
seeta devi tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
seetadevitiwari
|
(000000)
|
101
|
SIDHI
|
MP-15-002-105-002/5-D (KOTHAR)
|
1715002105NRG23120920220699996
|
12/09/2022
|
seeta devi tiwari
|
1715002105WL091279
|
seeta devi tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059451
|
|
seetadevitiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191148
|
191148
|
|
|
|
|
|
|
|