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-15-002-062-001/1328 (HADBADO)
|
1715002062NRG24210420230020662
|
21/04/2023
|
Dal Bahadur Baiga
|
1715002062WL000935
|
Dal Bahadur Baiga
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646699143
|
No Such Account
|
|
|
2
|
SIDHI
|
MP-15-002-062-001/178-A (HADBADO)
|
1715002062NRG24210420230020679
|
21/04/2023
|
ASHOK CHANDRA YADAV
|
1715002062WL000935
|
ASHOK CHANDRA YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
ASHOKCHANDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-036-002/148 (BARMANI)
|
1715002036NRG24210420230022354
|
21/04/2023
|
Sangeeta
|
1715002036WL000972
|
Sangeeta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Sangeeta
|
(000000)
|
4
|
SIDHI
|
MP-15-002-036-002/206-A (BARMANI)
|
1715002036NRG24210420230022360
|
21/04/2023
|
Banshbahadur singh
|
1715002036WL000972
|
Banshbahadur singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646699143
|
|
Banshbahadursingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-036-002/389 (BARMANI)
|
1715002036NRG24210420230022366
|
21/04/2023
|
SHERBAHADUR SINGH
|
1715002036WL000972
|
SHERBAHADUR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646699143
|
|
SHERBAHADURSINGH
|
(000000)
|
6
|
SIDHI
|
MP-15-002-036-002/420 (BARMANI)
|
1715002036NRG24210420230022368
|
21/04/2023
|
Savita singh gond
|
1715002036WL000972
|
Savita singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Savitasinghgond
|
(000000)
|
7
|
SIDHI
|
MP-15-002-036-002/420 (BARMANI)
|
1715002036NRG24210420230022369
|
21/04/2023
|
Udaykumar
|
1715002036WL000972
|
Udaykumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Udaykumar
|
(000000)
|
8
|
SIDHI
|
MP-15-002-036-002/50-A (BARMANI)
|
1715002036NRG24210420230022372
|
21/04/2023
|
Rannu Kushwaha
|
1715002036WL000972
|
Rannu Kushwaha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
RannuKushwaha
|
(000000)
|
9
|
SIDHI
|
MP-15-002-036-002/568 (BARMANI)
|
1715002036NRG24210420230022378
|
21/04/2023
|
Ashok Kumar Singh
|
1715002036WL000972
|
Ashok Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
AshokKumarSingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-084-003/165-A (BHAGOHAR)
|
1715002084NRG24210420230022166
|
21/04/2023
|
SAMPATI SINGH
|
1715002084WL000968
|
SAMPATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
SAMPATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-020-001/825-B (BAGHMARIYA)
|
1715002020NRG24210420230022903
|
21/04/2023
|
ramdas kol
|
1715002020WL000990
|
ramdas kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699143
|
|
ramdaskol
|
(000000)
|
12
|
SIDHI
|
MP-15-002-088-001/734 (TEGAWA)
|
1715002088NRG24210420230021509
|
21/04/2023
|
Anita Yadav
|
1715002088WL000957
|
Anita Yadav
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699143
|
|
AnitaYadav
|
(000000)
|
13
|
SIDHI
|
MP-15-002-088-001/734 (TEGAWA)
|
1715002088NRG24210420230021508
|
21/04/2023
|
Anita Yadav
|
1715002088WL000957
|
Anita Yadav
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699143
|
|
AnitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-020-001/825-A (BAGHMARIYA)
|
1715002020NRG24210420230022901
|
21/04/2023
|
raghavendra kol
|
1715002020WL000990
|
raghavendra kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699143
|
|
raghavendrakol
|
(000000)
|
15
|
SIDHI
|
MP-15-002-058-002/146 (SATNARAPAWAI)
|
1715002058NRG24210420230022917
|
21/04/2023
|
Rajkali kori
|
1715002058WL000991
|
Rajkali kori
|
00415
|
SBIN0001262
|
500
|
500
|
Processed
|
12/05/2023
|
|
646699143
|
|
Rajkalikori
|
(000000)
|
16
|
SIDHI
|
MP-15-002-058-002/148 (SATNARAPAWAI)
|
1715002058NRG24210420230022229
|
21/04/2023
|
Lalan
|
1715002058WL000970
|
Lalan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Lalan
|
(000000)
|
17
|
SIDHI
|
MP-15-002-058-002/326 (SATNARAPAWAI)
|
1715002058NRG24210420230022233
|
21/04/2023
|
Maniraj
|
1715002058WL000970
|
Maniraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Maniraj
|
(000000)
|
18
|
SIDHI
|
MP-15-002-058-002/341 (SATNARAPAWAI)
|
1715002058NRG24210420230022238
|
21/04/2023
|
syamkali singh
|
1715002058WL000970
|
syamkali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
syamkalisingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-058-002/370 (SATNARAPAWAI)
|
1715002058NRG24210420230022239
|
21/04/2023
|
INDRABHAN
|
1715002058WL000970
|
INDRABHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
INDRABHAN
|
(000000)
|
20
|
SIDHI
|
MP-15-002-058-002/601 (SATNARAPAWAI)
|
1715002058NRG24210420230022245
|
21/04/2023
|
Lalita Kori
|
1715002058WL000970
|
Lalita Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
LalitaKori
|
(000000)
|
21
|
SIDHI
|
MP-15-002-058-002/687-D (SATNARAPAWAI)
|
1715002058NRG24210420230022253
|
21/04/2023
|
syamkali kori
|
1715002058WL000970
|
syamkali kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
syamkalikori
|
(000000)
|
22
|
SIDHI
|
MP-15-002-062-001/147-A (HADBADO)
|
1715002062NRG24210420230020668
|
21/04/2023
|
RAJKUMAR SINGH GOND
|
1715002062WL000935
|
RAJKUMAR SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
RAJKUMARSINGHGOND
|
(000000)
|
23
|
SIDHI
|
MP-15-002-084-001/116-C (BHAGOHAR)
|
1715002084NRG24210420230022213
|
21/04/2023
|
mamta agariya
|
1715002084WL000969
|
mamta agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
mamtaagariya
|
(000000)
|
24
|
SIDHI
|
MP-15-002-084-001/134-A (BHAGOHAR)
|
1715002084NRG24210420230022115
|
21/04/2023
|
aneeta singh
|
1715002084WL000968
|
aneeta singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
aneetasingh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-084-002/533 (BHAGOHAR)
|
1715002084NRG24210420230022139
|
21/04/2023
|
subhash Singh
|
1715002084WL000968
|
subhash Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
subhashSingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-084-002/65 (BHAGOHAR)
|
1715002084NRG24210420230022144
|
21/04/2023
|
Muneebai
|
1715002084WL000968
|
Muneebai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Muneebai
|
(000000)
|
27
|
SIDHI
|
MP-15-002-084-002/65 (BHAGOHAR)
|
1715002084NRG24210420230022143
|
21/04/2023
|
Muneebai
|
1715002084WL000968
|
Muneebai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Muneebai
|
(000000)
|
28
|
SIDHI
|
MP-15-002-084-002/71-B (BHAGOHAR)
|
1715002084NRG24210420230022147
|
21/04/2023
|
kamlesh singh
|
1715002084WL000968
|
kamlesh singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
kamleshsingh
|
(000000)
|
29
|
SIDHI
|
MP-15-002-084-003/71-A (BHAGOHAR)
|
1715002084NRG24210420230022196
|
21/04/2023
|
Suryavali
|
1715002084WL000968
|
Suryavali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Suryavali
|
(000000)
|
30
|
SIDHI
|
MP-15-002-084-003/97 (BHAGOHAR)
|
1715002084NRG24210420230022206
|
21/04/2023
|
Janvati singh
|
1715002084WL000968
|
Janvati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Janvatisingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-087-001/29 (BHATHA)
|
1715002087NRG24210420230020732
|
21/04/2023
|
Anarkali
|
1715002087WL000936
|
Anarkali
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
646699143
|
|
Anarkali
|
(000000)
|
32
|
SIDHI
|
MP-15-002-113-001/1002-C (NAUDHIA)
|
1715002113NRG24210420230019466
|
21/04/2023
|
kailash
|
1715002113WL000900
|
kailash
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
kailash
|
(000000)
|
33
|
SIDHI
|
MP-15-002-113-001/1222-D (NAUDHIA)
|
1715002113NRG24210420230019468
|
21/04/2023
|
ritu singh
|
1715002113WL000900
|
ritu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
ritusingh
|
(000000)
|
34
|
SIDHI
|
MP-15-002-113-001/1222-D (NAUDHIA)
|
1715002113NRG24210420230019467
|
21/04/2023
|
ritu singh
|
1715002113WL000900
|
ritu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
ritusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26136
|
26136
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-058-002/681-B (SATNARAPAWAI)
|
1715002058NRG24210420230022246
|
21/04/2023
|
ankit tiwari
|
1715002058WL000970
|
ankit tiwari
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
ankittiwari
|
(000000)
|
36
|
SIDHI
|
MP-15-002-058-002/684-A (SATNARAPAWAI)
|
1715002058NRG24210420230022248
|
21/04/2023
|
rajesh gupta
|
1715002058WL000970
|
rajesh gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
rajeshgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-062-001/1945-A (HADBADO)
|
1715002062NRG24210420230020688
|
21/04/2023
|
SUNITA MISHRA
|
1715002062WL000935
|
SUNITA MISHRA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
SUNITAMISHRA
|
(000000)
|
38
|
SIDHI
|
MP-15-002-084-003/103 (BHAGOHAR)
|
1715002084NRG24210420230022151
|
21/04/2023
|
Rambati
|
1715002084WL000968
|
Rambati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Rambati
|
(000000)
|
39
|
SIDHI
|
MP-15-002-087-001/834 (BHATHA)
|
1715002087NRG24210420230020745
|
21/04/2023
|
Nebasua
|
1715002087WL000936
|
Nebasua
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/05/2023
|
|
646699143
|
|
Nebasua
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-070-002/260 (BEDUA)
|
1715002070NRG24200420230016781
|
21/04/2023
|
Ramyas tiwari
|
1715002070WL000779
|
Ramyas tiwari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
646699143
|
|
Ramyastiwari
|
(000000)
|
41
|
SIDHI
|
MP-15-002-070-004/40-B (BEDUA)
|
1715002070NRG24210420230020493
|
21/04/2023
|
rakesh tiwari
|
1715002070WL000930
|
rakesh tiwari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
646699143
|
|
rakeshtiwari
|
(000000)
|
42
|
SIDHI
|
MP-15-002-087-001/754 (BHATHA)
|
1715002087NRG24210420230020741
|
21/04/2023
|
mahesh yadav
|
1715002087WL000936
|
mahesh yadav
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
12/05/2023
|
|
646699143
|
|
maheshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-065-003/1152 (CHHUHIYA)
|
1715002065NRG24210420230019179
|
21/04/2023
|
omprakash sahu
|
1715002065WL000888
|
omprakash sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
omprakashsahu
|
(000000)
|
44
|
SIDHI
|
MP-15-002-065-003/1152 (CHHUHIYA)
|
1715002065NRG24210420230019178
|
21/04/2023
|
omprakash sahu
|
1715002065WL000888
|
omprakash sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
omprakashsahu
|
(000000)
|
45
|
SIDHI
|
MP-15-002-065-003/1154 (CHHUHIYA)
|
1715002065NRG24210420230019180
|
21/04/2023
|
ajay yadav
|
1715002065WL000888
|
ajay yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
ajayyadav
|
(000000)
|
46
|
SIDHI
|
MP-15-002-065-003/1172 (CHHUHIYA)
|
1715002065NRG24210420230019212
|
21/04/2023
|
rajkumar maurya
|
1715002065WL000890
|
rajkumar maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
rajkumarmaurya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-036-002/703 (BARMANI)
|
1715002036NRG24210420230022390
|
21/04/2023
|
Sumitra Singh
|
1715002036WL000972
|
Sumitra Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
SumitraSingh
|
(000000)
|
48
|
SIDHI
|
MP-15-002-060-006/198-A (JAMUNIHAKALA)
|
1715002060NRG24190420230013689
|
21/04/2023
|
Shanti Singh
|
1715002060WL000636
|
Shanti Singh
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699143
|
|
ShantiSingh
|
(000000)
|
49
|
SIDHI
|
MP-15-002-113-001/1615-D (NAUDHIA)
|
1715002113NRG24210420230019444
|
21/04/2023
|
phoolkali sahu
|
1715002113WL000899
|
phoolkali sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
phoolkalisahu
|
(000000)
|
50
|
SIDHI
|
MP-15-002-113-001/1757-C (NAUDHIA)
|
1715002113NRG24210420230019449
|
21/04/2023
|
kuwari
|
1715002113WL000899
|
kuwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
kuwari
|
(000000)
|
51
|
SIDHI
|
MP-15-002-113-001/2107-D (NAUDHIA)
|
1715002113NRG24210420230019469
|
21/04/2023
|
brijendra
|
1715002113WL000900
|
brijendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
brijendra
|
(000000)
|
52
|
SIDHI
|
MP-15-002-113-001/984-C (NAUDHIA)
|
1715002113NRG24210420230019464
|
21/04/2023
|
Rajju Sahu
|
1715002113WL000899
|
Rajju Sahu
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699143
|
|
RajjuSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-084-003/3 (BHAGOHAR)
|
1715002084NRG24210420230022179
|
21/04/2023
|
LAXMAN SAKET
|
1715002084WL000968
|
LAXMAN SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
LAXMANSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-020-008/856-C (BAGHMARIYA)
|
1715002020NRG24210420230022912
|
21/04/2023
|
keshkali patel
|
1715002020WL000990
|
keshkali patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699143
|
|
keshkalipatel
|
(000000)
|
55
|
SIDHI
|
MP-15-002-062-001/112 (HADBADO)
|
1715002062NRG24210420230020647
|
21/04/2023
|
MAMTA SAKET
|
1715002062WL000935
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
MAMTASAKET
|
(000000)
|
56
|
SIDHI
|
MP-15-002-062-001/116 (HADBADO)
|
1715002062NRG24210420230020650
|
21/04/2023
|
RAMKUMAR PANIKA
|
1715002062WL000935
|
RAMKUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
RAMKUMARPANIKA
|
(000000)
|
57
|
SIDHI
|
MP-15-002-062-001/178 (HADBADO)
|
1715002062NRG24210420230020676
|
21/04/2023
|
BHARAT PRASAD YADAV
|
1715002062WL000935
|
BHARAT PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
BHARATPRASADYADAV
|
(000000)
|
58
|
SIDHI
|
MP-15-002-062-001/178 (HADBADO)
|
1715002062NRG24210420230020674
|
21/04/2023
|
Rambati
|
1715002062WL000935
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Rambati
|
(000000)
|
59
|
SIDHI
|
MP-15-002-062-001/179 (HADBADO)
|
1715002062NRG24210420230020681
|
21/04/2023
|
Ashadevi singh
|
1715002062WL000935
|
Ashadevi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Ashadevisingh
|
(000000)
|
60
|
SIDHI
|
MP-15-002-062-001/187 (HADBADO)
|
1715002062NRG24210420230020684
|
21/04/2023
|
kamta sahu
|
1715002062WL000935
|
kamta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
kamtasahu
|
(000000)
|
61
|
SIDHI
|
MP-15-002-062-001/193 (HADBADO)
|
1715002062NRG24210420230020685
|
21/04/2023
|
gopal SINGH
|
1715002062WL000935
|
gopal SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
gopalSINGH
|
(000000)
|
62
|
SIDHI
|
MP-15-002-062-001/194 (HADBADO)
|
1715002062NRG24210420230020687
|
21/04/2023
|
ANAR KALI SINGH
|
1715002062WL000935
|
ANAR KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
ANARKALISINGH
|
(000000)
|
63
|
SIDHI
|
MP-15-002-062-001/25 (HADBADO)
|
1715002062NRG24210420230020698
|
21/04/2023
|
PHULMATI BAIGA
|
1715002062WL000935
|
PHULMATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
PHULMATIBAIGA
|
(000000)
|
64
|
SIDHI
|
MP-15-002-062-001/260 (HADBADO)
|
1715002062NRG24210420230020699
|
21/04/2023
|
KOSHILYA BAIGA
|
1715002062WL000935
|
KOSHILYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
KOSHILYABAIGA
|
(000000)
|
65
|
SIDHI
|
MP-15-002-062-001/286 (HADBADO)
|
1715002062NRG24210420230020701
|
21/04/2023
|
PREMVATI SINGH
|
1715002062WL000935
|
PREMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
PREMVATISINGH
|
(000000)
|
66
|
SIDHI
|
MP-15-002-062-001/295 (HADBADO)
|
1715002062NRG24210420230020702
|
21/04/2023
|
SAMARBAHADUR SINGH
|
1715002062WL000935
|
SAMARBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
SAMARBAHADURSINGH
|
(000000)
|
67
|
SIDHI
|
MP-15-002-062-001/320-A (HADBADO)
|
1715002062NRG24210420230020706
|
21/04/2023
|
SUKHLAL YADAV
|
1715002062WL000935
|
SUKHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
SUKHLALYADAV
|
(000000)
|
68
|
SIDHI
|
MP-15-002-062-001/346 (HADBADO)
|
1715002062NRG24210420230020711
|
21/04/2023
|
BANSHGOPAL BAIGA
|
1715002062WL000935
|
BANSHGOPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
BANSHGOPALBAIGA
|
(000000)
|
69
|
SIDHI
|
MP-15-002-062-001/437 (HADBADO)
|
1715002062NRG24210420230020721
|
21/04/2023
|
DAULI DEVI BAIGA
|
1715002062WL000935
|
DAULI DEVI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
DAULIDEVIBAIGA
|
(000000)
|
70
|
SIDHI
|
MP-15-002-084-001/116-C (BHAGOHAR)
|
1715002084NRG24210420230022212
|
21/04/2023
|
santkumar agariya
|
1715002084WL000969
|
santkumar agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
santkumaragariya
|
(000000)
|
71
|
SIDHI
|
MP-15-002-084-001/145 (BHAGOHAR)
|
1715002084NRG24210420230022214
|
21/04/2023
|
Sarname Singh
|
1715002084WL000969
|
Sarname Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
SarnameSingh
|
(000000)
|
72
|
SIDHI
|
MP-15-002-084-001/19 (BHAGOHAR)
|
1715002084NRG24210420230022216
|
21/04/2023
|
amar bahadur singh
|
1715002084WL000969
|
amar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
amarbahadursingh
|
(000000)
|
73
|
SIDHI
|
MP-15-002-084-001/53 (BHAGOHAR)
|
1715002084NRG24210420230022220
|
21/04/2023
|
Pooranlal
|
1715002084WL000969
|
Pooranlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Pooranlal
|
(000000)
|
74
|
SIDHI
|
MP-15-002-084-001/53 (BHAGOHAR)
|
1715002084NRG24210420230022221
|
21/04/2023
|
shyamkali panika
|
1715002084WL000969
|
shyamkali panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
shyamkalipanika
|
(000000)
|
75
|
SIDHI
|
MP-15-002-084-001/70 (BHAGOHAR)
|
1715002084NRG24210420230022223
|
21/04/2023
|
Ramcharn
|
1715002084WL000969
|
Ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Ramcharn
|
(000000)
|
76
|
SIDHI
|
MP-15-002-084-001/70 (BHAGOHAR)
|
1715002084NRG24210420230022122
|
21/04/2023
|
Ramcharn
|
1715002084WL000968
|
Ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Ramcharn
|
(000000)
|
77
|
SIDHI
|
MP-15-002-084-001/77 (BHAGOHAR)
|
1715002084NRG24210420230022225
|
21/04/2023
|
sonavati
|
1715002084WL000969
|
sonavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
sonavati
|
(000000)
|
78
|
SIDHI
|
MP-15-002-084-002/25 (BHAGOHAR)
|
1715002084NRG24210420230022128
|
21/04/2023
|
Belakali Singh
|
1715002084WL000968
|
Belakali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
BelakaliSingh
|
(000000)
|
79
|
SIDHI
|
MP-15-002-084-002/25 (BHAGOHAR)
|
1715002084NRG24210420230022127
|
21/04/2023
|
vishwanath singh
|
1715002084WL000968
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
vishwanathsingh
|
(000000)
|
80
|
SIDHI
|
MP-15-002-084-002/39-A (BHAGOHAR)
|
1715002084NRG24210420230022129
|
21/04/2023
|
Babuley
|
1715002084WL000968
|
Babuley
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Babuley
|
(000000)
|
81
|
SIDHI
|
MP-15-002-084-002/39-A (BHAGOHAR)
|
1715002084NRG24210420230022130
|
21/04/2023
|
sushila yadav
|
1715002084WL000968
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
sushilayadav
|
(000000)
|
82
|
SIDHI
|
MP-15-002-084-002/488 (BHAGOHAR)
|
1715002084NRG24210420230022132
|
21/04/2023
|
Rajkali singh
|
1715002084WL000968
|
Rajkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Rajkalisingh
|
(000000)
|
83
|
SIDHI
|
MP-15-002-084-002/60 (BHAGOHAR)
|
1715002084NRG24210420230022141
|
21/04/2023
|
vansbharoran
|
1715002084WL000968
|
vansbharoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
vansbharoran
|
(000000)
|
84
|
SIDHI
|
MP-15-002-084-002/62 (BHAGOHAR)
|
1715002084NRG24210420230022142
|
21/04/2023
|
Monubai gupta
|
1715002084WL000968
|
Monubai gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Monubaigupta
|
(000000)
|
85
|
SIDHI
|
MP-15-002-084-002/67-A (BHAGOHAR)
|
1715002084NRG24210420230022146
|
21/04/2023
|
Babulal
|
1715002084WL000968
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Babulal
|
(000000)
|
86
|
SIDHI
|
MP-15-002-084-002/67-A (BHAGOHAR)
|
1715002084NRG24210420230022145
|
21/04/2023
|
Babulal
|
1715002084WL000968
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Babulal
|
(000000)
|
87
|
SIDHI
|
MP-15-002-084-003/103 (BHAGOHAR)
|
1715002084NRG24210420230022150
|
21/04/2023
|
Indrapal
|
1715002084WL000968
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Indrapal
|
(000000)
|
88
|
SIDHI
|
MP-15-002-084-003/103-B (BHAGOHAR)
|
1715002084NRG24210420230022153
|
21/04/2023
|
SUMITRA SINGH
|
1715002084WL000968
|
SUMITRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
SUMITRASINGH
|
(000000)
|
89
|
SIDHI
|
MP-15-002-084-003/123 (BHAGOHAR)
|
1715002084NRG24210420230022160
|
21/04/2023
|
Lakhan Singh
|
1715002084WL000968
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
LakhanSingh
|
(000000)
|
90
|
SIDHI
|
MP-15-002-084-003/138 (BHAGOHAR)
|
1715002084NRG24210420230022163
|
21/04/2023
|
Rajkumari
|
1715002084WL000968
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Rajkumari
|
(000000)
|
91
|
SIDHI
|
MP-15-002-084-003/138 (BHAGOHAR)
|
1715002084NRG24210420230022162
|
21/04/2023
|
Rajkumari
|
1715002084WL000968
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Rajkumari
|
(000000)
|
92
|
SIDHI
|
MP-15-002-084-003/2-A (BHAGOHAR)
|
1715002084NRG24210420230022168
|
21/04/2023
|
Meera
|
1715002084WL000968
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Meera
|
(000000)
|
93
|
SIDHI
|
MP-15-002-084-003/25 (BHAGOHAR)
|
1715002084NRG24210420230022172
|
21/04/2023
|
Babbi singh
|
1715002084WL000968
|
Babbi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Babbisingh
|
(000000)
|
94
|
SIDHI
|
MP-15-002-084-003/25 (BHAGOHAR)
|
1715002084NRG24210420230022171
|
21/04/2023
|
Vikram Singh
|
1715002084WL000968
|
Vikram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
VikramSingh
|
(000000)
|
95
|
SIDHI
|
MP-15-002-084-003/29 (BHAGOHAR)
|
1715002084NRG24210420230022175
|
21/04/2023
|
Patiraj
|
1715002084WL000968
|
Patiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Patiraj
|
(000000)
|
96
|
SIDHI
|
MP-15-002-084-003/29 (BHAGOHAR)
|
1715002084NRG24210420230022174
|
21/04/2023
|
patiraj yadav
|
1715002084WL000968
|
patiraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
patirajyadav
|
(000000)
|
97
|
SIDHI
|
MP-15-002-084-003/3 (BHAGOHAR)
|
1715002084NRG24210420230022178
|
21/04/2023
|
Ramchandra Saket
|
1715002084WL000968
|
Ramchandra Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
RamchandraSaket
|
(000000)
|
98
|
SIDHI
|
MP-15-002-084-003/3 (BHAGOHAR)
|
1715002084NRG24210420230022177
|
21/04/2023
|
Sukhi saket
|
1715002084WL000968
|
Sukhi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Sukhisaket
|
(000000)
|
99
|
SIDHI
|
MP-15-002-084-003/37 (BHAGOHAR)
|
1715002084NRG24210420230022180
|
21/04/2023
|
dharmjeet
|
1715002084WL000968
|
dharmjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
dharmjeet
|
(000000)
|
100
|
SIDHI
|
MP-15-002-084-003/534 (BHAGOHAR)
|
1715002084NRG24210420230022185
|
21/04/2023
|
SHAKUNTLA SINGH
|
1715002084WL000968
|
SHAKUNTLA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699143
|
|
SHAKUNTLASINGH
|
(000000)
|
101
|
SIDHI
|
MP-15-002-084-003/57-A (BHAGOHAR)
|
1715002084NRG24210420230022187
|
21/04/2023
|
raniya saket
|
1715002084WL000968
|
raniya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
raniyasaket
|
(000000)
|
102
|
SIDHI
|
MP-15-002-084-003/59 (BHAGOHAR)
|
1715002084NRG24210420230022188
|
21/04/2023
|
Nandlal
|
1715002084WL000968
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Nandlal
|
(000000)
|
103
|
SIDHI
|
MP-15-002-084-003/59 (BHAGOHAR)
|
1715002084NRG24210420230022189
|
21/04/2023
|
prem bati singh
|
1715002084WL000968
|
prem bati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
prembatisingh
|
(000000)
|
104
|
SIDHI
|
MP-15-002-084-003/61-A (BHAGOHAR)
|
1715002084NRG24210420230022190
|
21/04/2023
|
Ramdev
|
1715002084WL000968
|
Ramdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Ramdev
|
(000000)
|
105
|
SIDHI
|
MP-15-002-084-003/66 (BHAGOHAR)
|
1715002084NRG24210420230022192
|
21/04/2023
|
Ramkali
|
1715002084WL000968
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Ramkali
|
(000000)
|
106
|
SIDHI
|
MP-15-002-084-003/66 (BHAGOHAR)
|
1715002084NRG24210420230022191
|
21/04/2023
|
Ramkali
|
1715002084WL000968
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Ramkali
|
(000000)
|
107
|
SIDHI
|
MP-15-002-084-003/70-A (BHAGOHAR)
|
1715002084NRG24210420230022194
|
21/04/2023
|
munni bai singh
|
1715002084WL000968
|
munni bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
munnibaisingh
|
(000000)
|
108
|
SIDHI
|
MP-15-002-084-003/82 (BHAGOHAR)
|
1715002084NRG24210420230022197
|
21/04/2023
|
Savita
|
1715002084WL000968
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Savita
|
(000000)
|
109
|
SIDHI
|
MP-15-002-084-003/91 (BHAGOHAR)
|
1715002084NRG24210420230022201
|
21/04/2023
|
kushum kali singh
|
1715002084WL000968
|
kushum kali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
kushumkalisingh
|
(000000)
|
110
|
SIDHI
|
MP-15-002-084-003/93 (BHAGOHAR)
|
1715002084NRG24210420230022202
|
21/04/2023
|
vimla
|
1715002084WL000968
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
vimla
|
(000000)
|
111
|
SIDHI
|
MP-15-002-084-003/94-A (BHAGOHAR)
|
1715002084NRG24210420230022203
|
21/04/2023
|
vansh bahadur singh
|
1715002084WL000968
|
vansh bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
vanshbahadursingh
|
(000000)
|
112
|
SIDHI
|
MP-15-002-084-003/98-A (BHAGOHAR)
|
1715002084NRG24210420230022207
|
21/04/2023
|
keshkali singh
|
1715002084WL000968
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
keshkalisingh
|
(000000)
|
113
|
SIDHI
|
MP-15-002-087-001/240 (BHATHA)
|
1715002087NRG24210420230020727
|
21/04/2023
|
Gedauaa
|
1715002087WL000936
|
Gedauaa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646699143
|
|
Gedauaa
|
(000000)
|
114
|
SIDHI
|
MP-15-002-087-001/864 (BHATHA)
|
1715002087NRG24210420230020747
|
21/04/2023
|
Rakesh yadav
|
1715002087WL000936
|
Rakesh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646699143
|
|
Rakeshyadav
|
(000000)
|
115
|
SIDHI
|
MP-15-002-088-001/111 (TEGAWA)
|
1715002088NRG24210420230021474
|
21/04/2023
|
GOPAL YADAV
|
1715002088WL000957
|
GOPAL YADAV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
646699143
|
|
GOPALYADAV
|
(000000)
|
116
|
SIDHI
|
MP-15-002-088-001/324 (TEGAWA)
|
1715002088NRG24210420230021478
|
21/04/2023
|
SUKVARIYA
|
1715002088WL000957
|
SUKVARIYA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
646699143
|
|
SUKVARIYA
|
(000000)
|
117
|
SIDHI
|
MP-15-002-088-001/324-C (TEGAWA)
|
1715002088NRG24210420230021480
|
21/04/2023
|
DINESH KUMAR JAYSWAL
|
1715002088WL000957
|
DINESH KUMAR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
646699143
|
|
DINESHKUMARJAYSWAL
|
(000000)
|
118
|
SIDHI
|
MP-15-002-088-001/325-D (TEGAWA)
|
1715002088NRG24210420230021481
|
21/04/2023
|
UMESH JAYSWAL
|
1715002088WL000957
|
UMESH JAYSWAL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
646699143
|
|
UMESHJAYSWAL
|
(000000)
|
119
|
SIDHI
|
MP-15-002-088-001/38 (TEGAWA)
|
1715002088NRG24210420230021486
|
21/04/2023
|
RAMCHARAN YADAV
|
1715002088WL000957
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
646699143
|
|
RAMCHARANYADAV
|
(000000)
|
120
|
SIDHI
|
MP-15-002-088-001/4 (TEGAWA)
|
1715002088NRG24210420230021489
|
21/04/2023
|
RAMSIYAMBAR SINGH
|
1715002088WL000957
|
RAMSIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699143
|
|
RAMSIYAMBARSINGH
|
(000000)
|
121
|
SIDHI
|
MP-15-002-088-001/41-A (TEGAWA)
|
1715002088NRG24210420230021491
|
21/04/2023
|
ramkumar
|
1715002088WL000957
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699143
|
|
ramkumar
|
(000000)
|
122
|
SIDHI
|
MP-15-002-088-001/41-A (TEGAWA)
|
1715002088NRG24210420230021490
|
21/04/2023
|
ramkumar
|
1715002088WL000957
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699143
|
|
ramkumar
|
(000000)
|
123
|
SIDHI
|
MP-15-002-088-001/41-B (TEGAWA)
|
1715002088NRG24210420230021493
|
21/04/2023
|
SANTLAL YADAV
|
1715002088WL000957
|
SANTLAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699143
|
|
SANTLALYADAV
|
(000000)
|
124
|
SIDHI
|
MP-15-002-088-001/41-B (TEGAWA)
|
1715002088NRG24210420230021492
|
21/04/2023
|
SANTLAL YADAV
|
1715002088WL000957
|
SANTLAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699143
|
|
SANTLALYADAV
|
(000000)
|
125
|
SIDHI
|
MP-15-002-088-001/525 (TEGAWA)
|
1715002088NRG24210420230021498
|
21/04/2023
|
CHITRSEN CHAUBE
|
1715002088WL000957
|
CHITRSEN CHAUBE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699143
|
|
CHITRSENCHAUBE
|
(000000)
|
126
|
SIDHI
|
MP-15-002-088-001/732 (TEGAWA)
|
1715002088NRG24210420230021505
|
21/04/2023
|
RAMRATI YADAV
|
1715002088WL000957
|
RAMRATI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699143
|
|
RAMRATIYADAV
|
(000000)
|
127
|
SIDHI
|
MP-15-002-088-001/733 (TEGAWA)
|
1715002088NRG24210420230021507
|
21/04/2023
|
SUSHILA YADAV
|
1715002088WL000957
|
SUSHILA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699143
|
|
SUSHILAYADAV
|
(000000)
|
128
|
SIDHI
|
MP-15-002-088-001/733 (TEGAWA)
|
1715002088NRG24210420230021506
|
21/04/2023
|
SUSHILA YADAV
|
1715002088WL000957
|
SUSHILA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699143
|
|
SUSHILAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91154
|
91154
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-058-002/327-A (SATNARAPAWAI)
|
1715002058NRG24210420230022236
|
21/04/2023
|
Ramai Kori
|
1715002058WL000970
|
Ramai Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
RamaiKori
|
(000000)
|
130
|
SIDHI
|
MP-15-002-058-002/327-A (SATNARAPAWAI)
|
1715002058NRG24210420230022235
|
21/04/2023
|
Ramai Kori
|
1715002058WL000970
|
Ramai Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
RamaiKori
|
(000000)
|
131
|
SIDHI
|
MP-15-002-058-002/690-A (SATNARAPAWAI)
|
1715002058NRG24210420230022259
|
21/04/2023
|
Savita singh
|
1715002058WL000970
|
Savita singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
Savitasingh
|
(000000)
|
132
|
SIDHI
|
MP-15-002-058-002/690-A (SATNARAPAWAI)
|
1715002058NRG24210420230022258
|
21/04/2023
|
Savita Singh Gond
|
1715002058WL000970
|
Savita Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
SavitaSinghGond
|
(000000)
|
133
|
SIDHI
|
MP-15-002-058-002/690-C (SATNARAPAWAI)
|
1715002058NRG24210420230022260
|
21/04/2023
|
Sanjay Singh Gond
|
1715002058WL000970
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699143
|
|
SanjaySinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165689
|
165689
|
|
|
|
|
|
|
|