|
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-15-002-114-001/339-C
(PADENIYA KHURD)
|
1715002114NRG24110520230118936
|
11/05/2023
|
ravindra kumar
|
1715002114WL007593
|
ravindra kumar
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714626061
|
|
ravindrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-062-001/117
(HADBADO)
|
1715002062NRG24100520230115917
|
11/05/2023
|
DHARMENDRA PRASAD YADAV
|
1715002062WL007366
|
DHARMENDRA PRASAD YADAV
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
DHARMENDRAPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-053-001/521
(RAMPUR)
|
1715002053NRG24100520230118349
|
11/05/2023
|
Mahesh sahu
|
1715002053WL007542
|
Mahesh sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
Maheshsahu
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-053-001/84
(RAMPUR)
|
1715002053NRG24100520230118361
|
11/05/2023
|
Harinarayan
|
1715002053WL007542
|
Harinarayan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
Harinarayan
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-062-001/184
(HADBADO)
|
1715002062NRG24100520230115934
|
11/05/2023
|
BRIJBHAN SINGH GOND
|
1715002062WL007366
|
BRIJBHAN SINGH GOND
|
00089
|
CBIN0283726
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
BRIJBHANSINGHGOND
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-062-001/522
(HADBADO)
|
1715002062NRG24100520230115986
|
11/05/2023
|
BANSHBAHADUR SINGH GOND
|
1715002062WL007366
|
BANSHBAHADUR SINGH GOND
|
00089
|
CBIN0283726
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
BANSHBAHADURSINGHGOND
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-062-001/679
(HADBADO)
|
1715002062NRG24100520230115995
|
11/05/2023
|
parwati singh
|
1715002062WL007366
|
parwati singh
|
00089
|
CBIN0283726
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
parwatisingh
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-086-001/1380
(PATEHARAKHURD)
|
1715002086NRG24110520230119052
|
11/05/2023
|
saroj jaiswal
|
1715002086WL007606
|
saroj jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
sarojjaiswal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-086-001/283
(PATEHARAKHURD)
|
1715002086NRG24110520230119044
|
11/05/2023
|
munna
|
1715002086WL007603
|
munna
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
munna
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-086-002/1537
(PATEHARAKHURD)
|
1715002086NRG24110520230119093
|
11/05/2023
|
suman kol
|
1715002086WL007616
|
suman kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
sumankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-031-001/18
(SARETHI)
|
1715002031NRG24110520230119287
|
11/05/2023
|
Lalan singh
|
1715002031WL007631
|
Lalan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
Lalansingh
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-031-001/292
(SARETHI)
|
1715002031NRG24110520230119292
|
11/05/2023
|
ram sundar singh
|
1715002031WL007631
|
ram sundar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
ramsundarsingh
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-031-001/416
(SARETHI)
|
1715002031NRG24110520230119294
|
11/05/2023
|
Arjun jaiswal
|
1715002031WL007631
|
Arjun jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
Arjunjaiswal
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-031-002/57-A
(SARETHI)
|
1715002031NRG24110520230119297
|
11/05/2023
|
savita
|
1715002031WL007631
|
savita
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
savita
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-031-003/32
(SARETHI)
|
1715002031NRG24110520230119299
|
11/05/2023
|
shivratan singh
|
1715002031WL007631
|
shivratan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
shivratansingh
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-031-003/32
(SARETHI)
|
1715002031NRG24110520230119298
|
11/05/2023
|
Shivratan singh
|
1715002031WL007631
|
Shivratan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
Shivratansingh
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-031-003/38
(SARETHI)
|
1715002031NRG24110520230119301
|
11/05/2023
|
amol singh
|
1715002031WL007631
|
amol singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
amolsingh
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-034-001/136-B
(KARWAHI)
|
1715002034NRG24110520230120764
|
11/05/2023
|
SUNITA SAHU
|
1715002034WL007746
|
SUNITA SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
SUNITASAHU
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-034-001/14-A
(KARWAHI)
|
1715002034NRG24110520230120766
|
11/05/2023
|
moradhavj gupta
|
1715002034WL007746
|
moradhavj gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
moradhavjgupta
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-034-001/17
(KARWAHI)
|
1715002034NRG24110520230120771
|
11/05/2023
|
rajbahor baiga
|
1715002034WL007746
|
rajbahor baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
rajbahorbaiga
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-034-001/207-B
(KARWAHI)
|
1715002034NRG24110520230120779
|
11/05/2023
|
lalohar singh
|
1715002034WL007746
|
lalohar singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
laloharsingh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-034-001/207-B
(KARWAHI)
|
1715002034NRG24110520230120778
|
11/05/2023
|
lalohar singh
|
1715002034WL007746
|
lalohar singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
laloharsingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-034-001/242-A
(KARWAHI)
|
1715002034NRG24110520230120788
|
11/05/2023
|
ramnandan prajapati
|
1715002034WL007746
|
ramnandan prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
ramnandanprajapati
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-034-001/25-A
(KARWAHI)
|
1715002034NRG24110520230120790
|
11/05/2023
|
phullu prajapati
|
1715002034WL007746
|
phullu prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
phulluprajapati
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-034-001/339-C
(KARWAHI)
|
1715002034NRG24110520230120801
|
11/05/2023
|
ramsajivan sahu
|
1715002034WL007746
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
ramsajivansahu
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-034-001/339-C
(KARWAHI)
|
1715002034NRG24110520230120800
|
11/05/2023
|
ramsajivan sahu
|
1715002034WL007746
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
ramsajivansahu
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-034-001/36-B
(KARWAHI)
|
1715002034NRG24110520230120814
|
11/05/2023
|
rajrup sahu
|
1715002034WL007746
|
rajrup sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
rajrupsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22482
|
22482
|
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-046-003/56-A
(BAIRIHAEAST)
|
1715002046NRG24110520230118544
|
11/05/2023
|
sonu kol
|
1715002046WL007562
|
sonu kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
sonukol
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-046-003/655
(BAIRIHAEAST)
|
1715002046NRG24110520230118550
|
11/05/2023
|
RANU RAWAT
|
1715002046WL007562
|
RANU RAWAT
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
RANURAWAT
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-048-002/991
(BAGHWARI)
|
1715002048NRG24110520230118512
|
11/05/2023
|
VIKAS PRAJAPATI
|
1715002048WL007558
|
VIKAS PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
VIKASPRAJAPATI
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-054-001/944
(PATEHARAKALA)
|
1715002054NRG24110520230119284
|
11/05/2023
|
sharada yadav
|
1715002054WL007630
|
sharada yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
sharadayadav
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-086-001/1385
(PATEHARAKHURD)
|
1715002086NRG24110520230119053
|
11/05/2023
|
babbu singh
|
1715002086WL007606
|
babbu singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
babbusingh
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-086-002/1214
(PATEHARAKHURD)
|
1715002086NRG24110520230119086
|
11/05/2023
|
prasad kol
|
1715002086WL007615
|
prasad kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
prasadkol
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-086-002/1220
(PATEHARAKHURD)
|
1715002086NRG24110520230119091
|
11/05/2023
|
basantlal kol
|
1715002086WL007616
|
basantlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
basantlalkol
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-086-002/1310
(PATEHARAKHURD)
|
1715002086NRG24110520230119054
|
11/05/2023
|
SHANTI KOL
|
1715002086WL007606
|
SHANTI KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
SHANTIKOL
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-086-002/1349
(PATEHARAKHURD)
|
1715002086NRG24110520230119046
|
11/05/2023
|
Ramrangeele
|
1715002086WL007603
|
Ramrangeele
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
Ramrangeele
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-086-002/1542
(PATEHARAKHURD)
|
1715002086NRG24110520230119088
|
11/05/2023
|
rajkumari kol
|
1715002086WL007615
|
rajkumari kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
rajkumarikol
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-086-002/1552
(PATEHARAKHURD)
|
1715002086NRG24110520230119096
|
11/05/2023
|
Neetu Jayswal
|
1715002086WL007617
|
Neetu Jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
NeetuJayswal
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-114-001/552-C
(PADENIYA KHURD)
|
1715002114NRG24110520230118994
|
11/05/2023
|
indrabhan yadav
|
1715002114WL007597
|
indrabhan yadav
|
00176
|
IDIB000S680
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
714626061
|
|
indrabhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15374
|
15374
|
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-080-001/149-B
(CHULHI)
|
1715002080NRG24110520230120637
|
11/05/2023
|
RAJENDRA
|
1715002080WL007731
|
RAJENDRA
|
00354
|
PUNB0323200
|
1015
|
1015
|
Processed
|
16/05/2023
|
|
714626061
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-046-003/18
(BAIRIHAEAST)
|
1715002046NRG24110520230118540
|
11/05/2023
|
mahrajva kol
|
1715002046WL007562
|
mahrajva kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
mahrajvakol
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-046-003/33-B
(BAIRIHAEAST)
|
1715002046NRG24110520230118541
|
11/05/2023
|
Kaushilya kol
|
1715002046WL007562
|
Kaushilya kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
Kaushilyakol
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-046-003/60-C
(BAIRIHAEAST)
|
1715002046NRG24110520230118546
|
11/05/2023
|
upendra kol
|
1715002046WL007562
|
upendra kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
upendrakol
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-046-003/653
(BAIRIHAEAST)
|
1715002046NRG24110520230118549
|
11/05/2023
|
Maniraj kol
|
1715002046WL007562
|
Maniraj kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
Manirajkol
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-046-003/653
(BAIRIHAEAST)
|
1715002046NRG24110520230118548
|
11/05/2023
|
maniraj kol
|
1715002046WL007562
|
maniraj kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
manirajkol
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-046-003/660
(BAIRIHAEAST)
|
1715002046NRG24110520230118551
|
11/05/2023
|
Annoo kol
|
1715002046WL007562
|
Annoo kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
Annookol
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-058-002/2011-A
(SATNARAPAWAI)
|
1715002058NRG24110520230119951
|
11/05/2023
|
Rambajan
|
1715002058WL007696
|
Rambajan
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
16/05/2023
|
|
714626061
|
|
Rambajan
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-058-002/323
(SATNARAPAWAI)
|
1715002058NRG24110520230119953
|
11/05/2023
|
rajkishor
|
1715002058WL007696
|
rajkishor
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
16/05/2023
|
|
714626061
|
|
rajkishor
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-058-002/323
(SATNARAPAWAI)
|
1715002058NRG24110520230119954
|
11/05/2023
|
rajkishor
|
1715002058WL007696
|
rajkishor
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
16/05/2023
|
|
714626061
|
|
rajkishor
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-058-002/337
(SATNARAPAWAI)
|
1715002058NRG24110520230119955
|
11/05/2023
|
PRABHULAL
|
1715002058WL007696
|
PRABHULAL
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
16/05/2023
|
|
714626061
|
|
PRABHULAL
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-058-002/465
(SATNARAPAWAI)
|
1715002058NRG24110520230119956
|
11/05/2023
|
Sukhlal
|
1715002058WL007696
|
Sukhlal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
16/05/2023
|
|
714626061
|
|
Sukhlal
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-058-002/484
(SATNARAPAWAI)
|
1715002058NRG24110520230119957
|
11/05/2023
|
Ramkushal Kol
|
1715002058WL007696
|
Ramkushal Kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
16/05/2023
|
|
714626061
|
|
RamkushalKol
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-062-001/188
(HADBADO)
|
1715002062NRG24100520230115935
|
11/05/2023
|
RAMCHARAN
|
1715002062WL007366
|
RAMCHARAN
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
RAMCHARAN
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-062-001/191
(HADBADO)
|
1715002062NRG24100520230115936
|
11/05/2023
|
RAMNARESH YADAV
|
1715002062WL007366
|
RAMNARESH YADAV
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
RAMNARESHYADAV
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-062-001/299
(HADBADO)
|
1715002062NRG24100520230115951
|
11/05/2023
|
panjab singh
|
1715002062WL007366
|
panjab singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
panjabsingh
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-062-001/299-B
(HADBADO)
|
1715002062NRG24100520230115953
|
11/05/2023
|
RAMBIHARI SINGH GOND
|
1715002062WL007366
|
RAMBIHARI SINGH GOND
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
RAMBIHARISINGHGOND
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-062-001/307
(HADBADO)
|
1715002062NRG24100520230115955
|
11/05/2023
|
NANDLAL YADAV
|
1715002062WL007366
|
NANDLAL YADAV
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
NANDLALYADAV
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-062-001/400
(HADBADO)
|
1715002062NRG24100520230115961
|
11/05/2023
|
babulal jayswal
|
1715002062WL007366
|
babulal jayswal
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
babulaljayswal
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-067-001/125
(PADARI)
|
1715002067NRG24110520230120196
|
11/05/2023
|
Jagbhan Singh
|
1715002067WL007708
|
Jagbhan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
JagbhanSingh
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-067-002/1112
(PADARI)
|
1715002067NRG24110520230120209
|
11/05/2023
|
MAHABEER SINGH
|
1715002067WL007708
|
MAHABEER SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
MAHABEERSINGH
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-067-002/128
(PADARI)
|
1715002067NRG24110520230120213
|
11/05/2023
|
Rajkali singh gond
|
1715002067WL007708
|
Rajkali singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
Rajkalisinghgond
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-067-002/307
(PADARI)
|
1715002067NRG24110520230120231
|
11/05/2023
|
ramraj singh
|
1715002067WL007708
|
ramraj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
ramrajsingh
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-067-002/382
(PADARI)
|
1715002067NRG24110520230120235
|
11/05/2023
|
BRIJLAL SINGH
|
1715002067WL007708
|
BRIJLAL SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
BRIJLALSINGH
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-079-006/2
(KARUIKHAND)
|
1715002079NRG24110520230119137
|
11/05/2023
|
Lalli
|
1715002079WL007619
|
Lalli
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
Lalli
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-079-006/229
(KARUIKHAND)
|
1715002079NRG24110520230119143
|
11/05/2023
|
ameesha rawat
|
1715002079WL007619
|
ameesha rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
ameesharawat
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-079-006/254
(KARUIKHAND)
|
1715002079NRG24110520230119149
|
11/05/2023
|
Saroj Kori
|
1715002079WL007619
|
Saroj Kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
SarojKori
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-079-006/49
(KARUIKHAND)
|
1715002079NRG24110520230119156
|
11/05/2023
|
Gendua
|
1715002079WL007619
|
Gendua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
Gendua
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-079-006/51
(KARUIKHAND)
|
1715002079NRG24110520230119158
|
11/05/2023
|
shyam lal kol
|
1715002079WL007619
|
shyam lal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
shyamlalkol
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-079-006/671
(KARUIKHAND)
|
1715002079NRG24110520230119160
|
11/05/2023
|
Ramsajeevan patel
|
1715002079WL007619
|
Ramsajeevan patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
Ramsajeevanpatel
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-086-002/1527
(PATEHARAKHURD)
|
1715002086NRG24110520230119079
|
11/05/2023
|
mamta kol
|
1715002086WL007612
|
mamta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
mamtakol
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-086-002/1547
(PATEHARAKHURD)
|
1715002086NRG24110520230119089
|
11/05/2023
|
Shivprasad kol
|
1715002086WL007615
|
Shivprasad kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
Shivprasadkol
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-092-001/927-A
(PADKHURI 1)
|
1715002092NRG24110520230120535
|
11/05/2023
|
rajkali panika
|
1715002092WL007718
|
rajkali panika
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714626061
|
|
rajkalipanika
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-105-001/18-A
(KOTHAR)
|
1715002105NRG24110520230119735
|
11/05/2023
|
Baliram
|
1715002105WL007683
|
Baliram
|
00415
|
SBIN0001262
|
1870
|
1870
|
Processed
|
16/05/2023
|
|
714626061
|
|
Baliram
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-114-001/339-A
(PADENIYA KHURD)
|
1715002114NRG24110520230118935
|
11/05/2023
|
tejbali vishwakarma
|
1715002114WL007593
|
tejbali vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714626061
|
|
tejbalivishwakarma
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-114-001/453-B
(PADENIYA KHURD)
|
1715002114NRG24110520230118959
|
11/05/2023
|
asha bansal
|
1715002114WL007595
|
asha bansal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714626061
|
|
ashabansal
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-114-001/513-A
(PADENIYA KHURD)
|
1715002114NRG24110520230118989
|
11/05/2023
|
sonu rawat
|
1715002114WL007597
|
sonu rawat
|
00415
|
SBIN0001262
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
714626061
|
|
sonurawat
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-114-001/579-A
(PADENIYA KHURD)
|
1715002114NRG24110520230119008
|
11/05/2023
|
atul kewat
|
1715002114WL007597
|
atul kewat
|
00415
|
SBIN0001262
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
714626061
|
|
atulkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-048-002/921
(BAGHWARI)
|
1715002048NRG24110520230118715
|
11/05/2023
|
Sharad
|
1715002048WL007572
|
Sharad
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
Sharad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-034-001/19-A
(KARWAHI)
|
1715002034NRG24110520230120774
|
11/05/2023
|
bhupendra singh badigeer
|
1715002034WL007746
|
bhupendra singh badigeer
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
bhupendrasinghbadigeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-046-001/41
(BAIRIHAEAST)
|
1715002046NRG24110520230118555
|
11/05/2023
|
Daddi prasad jaisawal
|
1715002046WL007563
|
Daddi prasad jaisawal
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
16/05/2023
|
|
714626061
|
|
Daddiprasadjaisawal
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-048-002/250-D
(BAGHWARI)
|
1715002048NRG24110520230118528
|
11/05/2023
|
SHIVBAHADUR SINGH
|
1715002048WL007560
|
SHIVBAHADUR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
SHIVBAHADURSINGH
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-048-002/883
(BAGHWARI)
|
1715002048NRG24110520230118538
|
11/05/2023
|
KHABARILAL
|
1715002048WL007561
|
KHABARILAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
KHABARILAL
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-053-001/553
(RAMPUR)
|
1715002053NRG24100520230118353
|
11/05/2023
|
Ramhit sahu
|
1715002053WL007542
|
Ramhit sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
Ramhitsahu
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-062-001/445
(HADBADO)
|
1715002062NRG24100520230115974
|
11/05/2023
|
RAMESH PRASAD YADAV
|
1715002062WL007366
|
RAMESH PRASAD YADAV
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
RAMESHPRASADYADAV
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-067-002/252
(PADARI)
|
1715002067NRG24110520230120228
|
11/05/2023
|
Premshankar
|
1715002067WL007708
|
Premshankar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
Premshankar
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-092-001/923-C
(PADKHURI 1)
|
1715002092NRG24110520230120536
|
11/05/2023
|
motilal kol
|
1715002092WL007719
|
motilal kol
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
714626061
|
|
motilalkol
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-114-001/308-C
(PADENIYA KHURD)
|
1715002114NRG24110520230118982
|
11/05/2023
|
sukhnandan yadav
|
1715002114WL007596
|
sukhnandan yadav
|
00415
|
SBIN0030380
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714626061
|
|
sukhnandanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10421
|
10421
|
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-067-001/143-D
(PADARI)
|
1715002067NRG24110520230120208
|
11/05/2023
|
NARESH PRASAD YADAV
|
1715002067WL007708
|
NARESH PRASAD YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
NARESHPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-090-001/1310
(BADHAURA)
|
1715002090NRG24110520230118463
|
11/05/2023
|
Deepak Kumar Tiwari
|
1715002090WL007552
|
Deepak Kumar Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626061
|
|
DeepakKumarTiwari
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-090-001/1316
(BADHAURA)
|
1715002090NRG24110520230118468
|
11/05/2023
|
Sudha Bhujwa
|
1715002090WL007553
|
Sudha Bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626061
|
|
SudhaBhujwa
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-090-001/1316
(BADHAURA)
|
1715002090NRG24110520230118467
|
11/05/2023
|
Sudha Bhujwa
|
1715002090WL007553
|
Sudha Bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626061
|
|
SudhaBhujwa
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-090-001/1348-A
(BADHAURA)
|
1715002090NRG24110520230118469
|
11/05/2023
|
nirbhay lal tiwari
|
1715002090WL007553
|
nirbhay lal tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626061
|
|
nirbhaylaltiwari
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-090-001/1352
(BADHAURA)
|
1715002090NRG24110520230118470
|
11/05/2023
|
ramnarayan tiwari
|
1715002090WL007553
|
ramnarayan tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626061
|
|
ramnarayantiwari
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-090-001/1407
(BADHAURA)
|
1715002090NRG24110520230118464
|
11/05/2023
|
Subhas Kumar Mishra
|
1715002090WL007552
|
Subhas Kumar Mishra
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626061
|
|
SubhasKumarMishra
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-090-001/1550-D
(BADHAURA)
|
1715002090NRG24110520230118465
|
11/05/2023
|
Babbu sahu
|
1715002090WL007552
|
Babbu sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714626061
|
|
Babbusahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-034-001/367-A
(KARWAHI)
|
1715002034NRG24110520230120819
|
11/05/2023
|
asalam khan
|
1715002034WL007746
|
asalam khan
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714626061
|
|
asalamkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-048-002/877
(BAGHWARI)
|
1715002048NRG24110520230118532
|
11/05/2023
|
KUSUM KOL
|
1715002048WL007561
|
KUSUM KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
KUSUMKOL
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-048-002/951
(BAGHWARI)
|
1715002048NRG24110520230118510
|
11/05/2023
|
ASHOK KUMAR PRAJAPATI
|
1715002048WL007558
|
ASHOK KUMAR PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
ASHOKKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-027-001/246
(DEOGARH)
|
1715002027NRG24110520230119854
|
11/05/2023
|
laxman
|
1715002027WL007690
|
laxman
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714626061
|
|
laxman
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-027-001/5
(DEOGARH)
|
1715002027NRG24110520230119859
|
11/05/2023
|
susheela
|
1715002027WL007690
|
susheela
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714626061
|
|
susheela
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-027-001/576-D
(DEOGARH)
|
1715002027NRG24110520230119868
|
11/05/2023
|
deenanath tiwari
|
1715002027WL007690
|
deenanath tiwari
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714626061
|
|
deenanathtiwari
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-027-001/582
(DEOGARH)
|
1715002027NRG24110520230119875
|
11/05/2023
|
nandkishor yadav
|
1715002027WL007690
|
nandkishor yadav
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714626061
|
|
nandkishoryadav
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-027-001/585-B
(DEOGARH)
|
1715002027NRG24110520230119876
|
11/05/2023
|
sandeep tiwari
|
1715002027WL007690
|
sandeep tiwari
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714626061
|
|
sandeeptiwari
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-027-001/632-A
(DEOGARH)
|
1715002027NRG24110520230119878
|
11/05/2023
|
suneeta singh chandel
|
1715002027WL007690
|
suneeta singh chandel
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714626061
|
|
suneetasinghchandel
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-048-002/882
(BAGHWARI)
|
1715002048NRG24110520230118537
|
11/05/2023
|
REKHA KOL
|
1715002048WL007561
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
REKHAKOL
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-054-001/1136
(PATEHARAKALA)
|
1715002054NRG24110520230119282
|
11/05/2023
|
rajmani
|
1715002054WL007630
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
rajmani
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-054-001/268
(PATEHARAKALA)
|
1715002054NRG24110520230119281
|
11/05/2023
|
samayalal
|
1715002054WL007629
|
samayalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
samayalal
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-062-001/1279-B
(HADBADO)
|
1715002062NRG24100520230115919
|
11/05/2023
|
phoolkali singh
|
1715002062WL007366
|
phoolkali singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
phoolkalisingh
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-062-001/155-B
(HADBADO)
|
1715002062NRG24100520230115922
|
11/05/2023
|
DHARMJIT YADAV
|
1715002062WL007366
|
DHARMJIT YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
DHARMJITYADAV
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-062-001/157
(HADBADO)
|
1715002062NRG24100520230115924
|
11/05/2023
|
KALODHAR YADAV
|
1715002062WL007366
|
KALODHAR YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
KALODHARYADAV
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-062-001/173
(HADBADO)
|
1715002062NRG24100520230115930
|
11/05/2023
|
KANDHAI SODHIYA
|
1715002062WL007366
|
KANDHAI SODHIYA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
KANDHAISODHIYA
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-062-001/31
(HADBADO)
|
1715002062NRG24100520230115956
|
11/05/2023
|
KESHKALI SAHU
|
1715002062WL007366
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
KESHKALISAHU
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-062-001/474
(HADBADO)
|
1715002062NRG24100520230115983
|
11/05/2023
|
SHYAMLAL BAIGA
|
1715002062WL007366
|
SHYAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
SHYAMLALBAIGA
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-062-001/669
(HADBADO)
|
1715002062NRG24100520230115993
|
11/05/2023
|
SEETA SAHU
|
1715002062WL007366
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
SEETASAHU
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-062-001/684
(HADBADO)
|
1715002062NRG24100520230116000
|
11/05/2023
|
ASHA SAHU
|
1715002062WL007366
|
ASHA SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
ASHASAHU
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-062-001/684
(HADBADO)
|
1715002062NRG24100520230115999
|
11/05/2023
|
TEJBHAN SAHU
|
1715002062WL007366
|
TEJBHAN SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
TEJBHANSAHU
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-062-001/691
(HADBADO)
|
1715002062NRG24100520230116004
|
11/05/2023
|
ANARKALI SAHU
|
1715002062WL007366
|
ANARKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
ANARKALISAHU
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-062-001/691
(HADBADO)
|
1715002062NRG24100520230116003
|
11/05/2023
|
BIHARI LAL SAHU
|
1715002062WL007366
|
BIHARI LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
BIHARILALSAHU
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-062-001/715-D
(HADBADO)
|
1715002062NRG24100520230116006
|
11/05/2023
|
SANJAY PANIKA
|
1715002062WL007366
|
SANJAY PANIKA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
SANJAYPANIKA
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-062-001/809
(HADBADO)
|
1715002062NRG24100520230116008
|
11/05/2023
|
RAMESH KUMAR PRAJAPATI
|
1715002062WL007366
|
RAMESH KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
RAMESHKUMARPRAJAPATI
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-062-001/820
(HADBADO)
|
1715002062NRG24100520230116010
|
11/05/2023
|
NAGENDRA SAHU
|
1715002062WL007366
|
NAGENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714626061
|
|
NAGENDRASAHU
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-079-003/14-A
(KARUIKHAND)
|
1715002079NRG24110520230119170
|
11/05/2023
|
suneeta jayswal
|
1715002079WL007620
|
suneeta jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714626061
|
|
suneetajayswal
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-079-004/23
(KARUIKHAND)
|
1715002079NRG24110520230119110
|
11/05/2023
|
Rajendra
|
1715002079WL007619
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714626061
|
|
Rajendra
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-092-001/768-A
(PADKHURI 1)
|
1715002092NRG24110520230120607
|
11/05/2023
|
Chandu saket
|
1715002092WL007722
|
Chandu saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714626061
|
|
Chandusaket
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-092-001/924-B
(PADKHURI 1)
|
1715002092NRG24110520230120533
|
11/05/2023
|
mahadev sondhiya
|
1715002092WL007718
|
mahadev sondhiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714626061
|
|
mahadevsondhiya
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-092-001/940-C
(PADKHURI 1)
|
1715002092NRG24110520230120604
|
11/05/2023
|
Rajkali kol
|
1715002092WL007721
|
Rajkali kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714626061
|
|
Rajkalikol
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-114-001/414-B
(PADENIYA KHURD)
|
1715002114NRG24110520230118943
|
11/05/2023
|
Pushpraj Yadav
|
1715002114WL007593
|
Pushpraj Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714626061
|
|
PushprajYadav
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-114-001/569
(PADENIYA KHURD)
|
1715002114NRG24110520230118999
|
11/05/2023
|
lakshman bhujwa
|
1715002114WL007597
|
lakshman bhujwa
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
714626061
|
|
lakshmanbhujwa
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-114-001/569-A
(PADENIYA KHURD)
|
1715002114NRG24110520230119000
|
11/05/2023
|
ramarchan bhujwa
|
1715002114WL007597
|
ramarchan bhujwa
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
714626061
|
|
ramarchanbhujwa
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-114-001/572
(PADENIYA KHURD)
|
1715002114NRG24110520230119006
|
11/05/2023
|
ramsajivan kol
|
1715002114WL007597
|
ramsajivan kol
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
714626061
|
|
ramsajivankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40047
|
40047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162916
|
162916
|
|
|
|
|
|
|
|