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-15-002-005-001/223-C (DHUMMA)
|
1715002005NRG24230920230706946
|
24/09/2023
|
Sangeeta Patel
|
1715002005WL060729
|
Sangeeta Patel
|
00045
|
BARB0SIDHIX
|
414
|
414
|
Processed
|
10/11/2023
|
|
309452385
|
|
SangeetaPatel
|
(000000)
|
2
|
SIDHI
|
MP-15-002-005-001/223-C (DHUMMA)
|
1715002005NRG24230920230706945
|
24/09/2023
|
Sangeeta Patel
|
1715002005WL060729
|
Sangeeta Patel
|
00045
|
BARB0SIDHIX
|
414
|
414
|
Processed
|
10/11/2023
|
|
309452385
|
|
SangeetaPatel
|
(000000)
|
3
|
SIDHI
|
MP-15-002-031-001/48-A (SARETHI)
|
1715002031NRG24230920230706486
|
24/09/2023
|
REETU
|
1715002031WL060707
|
REETU
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
REETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-112-003/1319 (JOGIPUR SOUTH)
|
1715002112NRG24230920230707061
|
24/09/2023
|
Vimala saket
|
1715002112WL060741
|
Vimala saket
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
Vimalasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-112-003/1321 (JOGIPUR SOUTH)
|
1715002112NRG24230920230707063
|
24/09/2023
|
SYAM BAI KHATIK
|
1715002112WL060741
|
SYAM BAI KHATIK
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
SYAMBAIKHATIK
|
(000000)
|
6
|
SIDHI
|
MP-15-002-113-001/1631-B (NAUDHIA)
|
1715002113NRG24230920230707215
|
24/09/2023
|
munesh kol
|
1715002113WL060748
|
munesh kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
muneshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-031-001/503-B (SARETHI)
|
1715002031NRG24240920230708110
|
24/09/2023
|
Brijesh
|
1715002031WL060825
|
Brijesh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Brijesh
|
(000000)
|
8
|
SIDHI
|
MP-15-002-113-001/1043-D (NAUDHIA)
|
1715002113NRG24230920230707270
|
24/09/2023
|
pankaj namdeo
|
1715002113WL060751
|
pankaj namdeo
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
pankajnamdeo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-113-001/2218-C (NAUDHIA)
|
1715002113NRG24230920230707265
|
24/09/2023
|
deepak kumar napit
|
1715002113WL060750
|
deepak kumar napit
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
deepakkumarnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-031-001/121-A (SARETHI)
|
1715002031NRG24240920230708083
|
24/09/2023
|
RAVIT BAIGA
|
1715002031WL060825
|
RAVIT BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
RAVITBAIGA
|
(000000)
|
11
|
SIDHI
|
MP-15-002-031-001/209-C (SARETHI)
|
1715002031NRG24240920230708087
|
24/09/2023
|
rajneesh gupta
|
1715002031WL060825
|
rajneesh gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
rajneeshgupta
|
(000000)
|
12
|
SIDHI
|
MP-15-002-031-001/214 (SARETHI)
|
1715002031NRG24230920230706474
|
24/09/2023
|
SHUKHENDRA SAHU
|
1715002031WL060707
|
SHUKHENDRA SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
SHUKHENDRASAHU
|
(000000)
|
13
|
SIDHI
|
MP-15-002-031-001/216-B (SARETHI)
|
1715002031NRG24240920230708012
|
24/09/2023
|
ATUL SINGH
|
1715002031WL060822
|
ATUL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
ATULSINGH
|
(000000)
|
14
|
SIDHI
|
MP-15-002-031-001/220 (SARETHI)
|
1715002031NRG24240920230708088
|
24/09/2023
|
sakuntla
|
1715002031WL060825
|
sakuntla
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
sakuntla
|
(000000)
|
15
|
SIDHI
|
MP-15-002-031-001/250-B (SARETHI)
|
1715002031NRG24240920230707995
|
24/09/2023
|
sundariya singh
|
1715002031WL060820
|
sundariya singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452385
|
|
sundariyasingh
|
(000000)
|
16
|
SIDHI
|
MP-15-002-031-001/416 (SARETHI)
|
1715002031NRG24240920230710780
|
24/09/2023
|
Arjun jaiswal
|
1715002031WL061115
|
Arjun jaiswal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
Arjunjaiswal
|
(000000)
|
17
|
SIDHI
|
MP-15-002-031-001/465-A (SARETHI)
|
1715002031NRG24240920230710785
|
24/09/2023
|
RAJMANTI SINGH
|
1715002031WL061115
|
RAJMANTI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
RAJMANTISINGH
|
(000000)
|
18
|
SIDHI
|
MP-15-002-031-001/48-A (SARETHI)
|
1715002031NRG24230920230706485
|
24/09/2023
|
ramesh
|
1715002031WL060707
|
ramesh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
ramesh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-031-001/503-A (SARETHI)
|
1715002031NRG24240920230708109
|
24/09/2023
|
Krishn Kumar
|
1715002031WL060825
|
Krishn Kumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
KrishnKumar
|
(000000)
|
20
|
SIDHI
|
MP-15-002-031-001/516-B (SARETHI)
|
1715002031NRG24240920230708115
|
24/09/2023
|
Rajesh Sondhiya
|
1715002031WL060825
|
Rajesh Sondhiya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
RajeshSondhiya
|
(000000)
|
21
|
SIDHI
|
MP-15-002-031-001/52 (SARETHI)
|
1715002031NRG24230920230706489
|
24/09/2023
|
shyam sundar baiga
|
1715002031WL060707
|
shyam sundar baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
shyamsundarbaiga
|
(000000)
|
22
|
SIDHI
|
MP-15-002-031-001/524 (SARETHI)
|
1715002031NRG24240920230708120
|
24/09/2023
|
Ajay
|
1715002031WL060825
|
Ajay
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
Ajay
|
(000000)
|
23
|
SIDHI
|
MP-15-002-031-001/526 (SARETHI)
|
1715002031NRG24240920230708121
|
24/09/2023
|
Suman Baiga
|
1715002031WL060825
|
Suman Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
SumanBaiga
|
(000000)
|
24
|
SIDHI
|
MP-15-002-031-001/529-B (SARETHI)
|
1715002031NRG24240920230708124
|
24/09/2023
|
Shivani baiga
|
1715002031WL060825
|
Shivani baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Shivanibaiga
|
(000000)
|
25
|
SIDHI
|
MP-15-002-031-001/536-B (SARETHI)
|
1715002031NRG24240920230710796
|
24/09/2023
|
Arti SAHU
|
1715002031WL061115
|
Arti SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
ArtiSAHU
|
(000000)
|
26
|
SIDHI
|
MP-15-002-031-001/537-A (SARETHI)
|
1715002031NRG24240920230710797
|
24/09/2023
|
Krishn Kumar
|
1715002031WL061115
|
Krishn Kumar
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
KrishnKumar
|
(000000)
|
27
|
SIDHI
|
MP-15-002-031-001/537-B (SARETHI)
|
1715002031NRG24240920230710798
|
24/09/2023
|
Shalni
|
1715002031WL061115
|
Shalni
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
Shalni
|
(000000)
|
28
|
SIDHI
|
MP-15-002-031-001/537-C (SARETHI)
|
1715002031NRG24240920230710799
|
24/09/2023
|
Chandrshekhar
|
1715002031WL061115
|
Chandrshekhar
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
Chandrshekhar
|
(000000)
|
29
|
SIDHI
|
MP-15-002-031-001/550 (SARETHI)
|
1715002031NRG24240920230708125
|
24/09/2023
|
sanju
|
1715002031WL060825
|
sanju
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
sanju
|
(000000)
|
30
|
SIDHI
|
MP-15-002-031-001/550-D (SARETHI)
|
1715002031NRG24240920230708128
|
24/09/2023
|
Ramsajivan
|
1715002031WL060825
|
Ramsajivan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
Ramsajivan
|
(000000)
|
31
|
SIDHI
|
MP-15-002-031-001/63 (SARETHI)
|
1715002031NRG24240920230708137
|
24/09/2023
|
shobhnath
|
1715002031WL060825
|
shobhnath
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
shobhnath
|
(000000)
|
32
|
SIDHI
|
MP-15-002-031-002/20 (SARETHI)
|
1715002031NRG24240920230707990
|
24/09/2023
|
nir mohi
|
1715002031WL060819
|
nir mohi
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452385
|
|
nirmohi
|
(000000)
|
33
|
SIDHI
|
MP-15-002-031-002/453-B (SARETHI)
|
1715002031NRG24240920230708028
|
24/09/2023
|
BABULAL SAKET
|
1715002031WL060824
|
BABULAL SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
BABULALSAKET
|
(000000)
|
34
|
SIDHI
|
MP-15-002-031-002/484 (SARETHI)
|
1715002031NRG24240920230708038
|
24/09/2023
|
ram dayal saket
|
1715002031WL060824
|
ram dayal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
ramdayalsaket
|
(000000)
|
35
|
SIDHI
|
MP-15-002-031-002/484 (SARETHI)
|
1715002031NRG24240920230708037
|
24/09/2023
|
ram dayal saket
|
1715002031WL060824
|
ram dayal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
ramdayalsaket
|
(000000)
|
36
|
SIDHI
|
MP-15-002-031-002/60 (SARETHI)
|
1715002031NRG24240920230708006
|
24/09/2023
|
DOSH MD
|
1715002031WL060821
|
DOSH MD
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452385
|
|
DOSHMD
|
(000000)
|
37
|
SIDHI
|
MP-15-002-031-003/119 (SARETHI)
|
1715002031NRG24240920230708049
|
24/09/2023
|
samser
|
1715002031WL060824
|
samser
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
samser
|
(000000)
|
38
|
SIDHI
|
MP-15-002-031-003/129-D (SARETHI)
|
1715002031NRG24240920230707998
|
24/09/2023
|
Banshroop singh
|
1715002031WL060820
|
Banshroop singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452385
|
|
Banshroopsingh
|
(000000)
|
39
|
SIDHI
|
MP-15-002-031-003/139 (SARETHI)
|
1715002031NRG24240920230708053
|
24/09/2023
|
indrapal singh
|
1715002031WL060824
|
indrapal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
indrapalsingh
|
(000000)
|
40
|
SIDHI
|
MP-15-002-031-003/147 (SARETHI)
|
1715002031NRG24240920230708055
|
24/09/2023
|
rajendra singh
|
1715002031WL060824
|
rajendra singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
rajendrasingh
|
(000000)
|
41
|
SIDHI
|
MP-15-002-031-003/148 (SARETHI)
|
1715002031NRG24240920230708057
|
24/09/2023
|
ramkali
|
1715002031WL060824
|
ramkali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
ramkali
|
(000000)
|
42
|
SIDHI
|
MP-15-002-031-003/25-A (SARETHI)
|
1715002031NRG24240920230708064
|
24/09/2023
|
rajpati singh
|
1715002031WL060824
|
rajpati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
rajpatisingh
|
(000000)
|
43
|
SIDHI
|
MP-15-002-031-003/31 (SARETHI)
|
1715002031NRG24240920230708066
|
24/09/2023
|
panjab singh
|
1715002031WL060824
|
panjab singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
panjabsingh
|
(000000)
|
44
|
SIDHI
|
MP-15-002-031-003/344 (SARETHI)
|
1715002031NRG24230920230706490
|
24/09/2023
|
mukesh sondhiya
|
1715002031WL060707
|
mukesh sondhiya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
mukeshsondhiya
|
(000000)
|
45
|
SIDHI
|
MP-15-002-031-003/35 (SARETHI)
|
1715002031NRG24240920230708067
|
24/09/2023
|
jai lal singh
|
1715002031WL060824
|
jai lal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
jailalsingh
|
(000000)
|
46
|
SIDHI
|
MP-15-002-031-003/36 (SARETHI)
|
1715002031NRG24240920230708068
|
24/09/2023
|
shyam kali singh
|
1715002031WL060824
|
shyam kali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
shyamkalisingh
|
(000000)
|
47
|
SIDHI
|
MP-15-002-031-003/477-B (SARETHI)
|
1715002031NRG24240920230708072
|
24/09/2023
|
SAVAI LAL SINGH
|
1715002031WL060824
|
SAVAI LAL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
SAVAILALSINGH
|
(000000)
|
48
|
SIDHI
|
MP-15-002-031-003/478-A (SARETHI)
|
1715002031NRG24240920230708153
|
24/09/2023
|
NANDANIYA SINGH
|
1715002031WL060825
|
NANDANIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
NANDANIYASINGH
|
(000000)
|
49
|
SIDHI
|
MP-15-002-031-003/478-C (SARETHI)
|
1715002031NRG24240920230708155
|
24/09/2023
|
REENA SINGH
|
1715002031WL060825
|
REENA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
REENASINGH
|
(000000)
|
50
|
SIDHI
|
MP-15-002-031-003/50 (SARETHI)
|
1715002031NRG24240920230708074
|
24/09/2023
|
mahavali
|
1715002031WL060824
|
mahavali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
mahavali
|
(000000)
|
51
|
SIDHI
|
MP-15-002-031-003/500 (SARETHI)
|
1715002031NRG24240920230707994
|
24/09/2023
|
RAJ RAKHAN SINGH
|
1715002031WL060819
|
RAJ RAKHAN SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452385
|
|
RAJRAKHANSINGH
|
(000000)
|
52
|
SIDHI
|
MP-15-002-031-003/500-B (SARETHI)
|
1715002031NRG24240920230708075
|
24/09/2023
|
shyam bai singh
|
1715002031WL060824
|
shyam bai singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
shyambaisingh
|
(000000)
|
53
|
SIDHI
|
MP-15-002-031-003/501-A (SARETHI)
|
1715002031NRG24240920230708076
|
24/09/2023
|
BIMALA SINGH
|
1715002031WL060824
|
BIMALA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
BIMALASINGH
|
(000000)
|
54
|
SIDHI
|
MP-15-002-031-003/523-B (SARETHI)
|
1715002031NRG24240920230708170
|
24/09/2023
|
Rajkali Singh
|
1715002031WL060825
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
RajkaliSingh
|
(000000)
|
55
|
SIDHI
|
MP-15-002-031-003/70 (SARETHI)
|
1715002031NRG24240920230708079
|
24/09/2023
|
prem vati singh
|
1715002031WL060824
|
prem vati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
premvatisingh
|
(000000)
|
56
|
SIDHI
|
MP-15-002-032-002/139-D (MATA)
|
1715002032NRG24240920230708881
|
24/09/2023
|
Senapati Kewat
|
1715002032WL060910
|
Senapati Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
SenapatiKewat
|
(000000)
|
57
|
SIDHI
|
MP-15-002-032-002/47 (MATA)
|
1715002032NRG24240920230708902
|
24/09/2023
|
Ramaavtar yadav
|
1715002032WL060910
|
Ramaavtar yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Ramaavtaryadav
|
(000000)
|
58
|
SIDHI
|
MP-15-002-032-004/116 (MATA)
|
1715002032NRG24240920230708922
|
24/09/2023
|
Babita singh
|
1715002032WL060910
|
Babita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Babitasingh
|
(000000)
|
59
|
SIDHI
|
MP-15-002-034-001/107-D (KARWAHI)
|
1715002034NRG24240920230709177
|
24/09/2023
|
mukesh kumar singh
|
1715002034WL060949
|
mukesh kumar singh
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
10/11/2023
|
|
309452385
|
|
mukeshkumarsingh
|
(000000)
|
60
|
SIDHI
|
MP-15-002-034-001/133-C (KARWAHI)
|
1715002034NRG24240920230709191
|
24/09/2023
|
akhilesh saket
|
1715002034WL060950
|
akhilesh saket
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
10/11/2023
|
|
309452385
|
|
akhileshsaket
|
(000000)
|
61
|
SIDHI
|
MP-15-002-034-001/139-C (KARWAHI)
|
1715002034NRG24240920230709202
|
24/09/2023
|
lakhan yadav
|
1715002034WL060952
|
lakhan yadav
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
10/11/2023
|
|
309452385
|
|
lakhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81104
|
81104
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-113-001/2107-A (NAUDHIA)
|
1715002113NRG24230920230707423
|
24/09/2023
|
shyamwati sahu
|
1715002113WL060759
|
shyamwati sahu
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452385
|
|
shyamwatisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-058-002/3-D (SATNARAPAWAI)
|
1715002058NRG24240920230708678
|
24/09/2023
|
Brijesh Sondhiya
|
1715002058WL060896
|
Brijesh Sondhiya
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
BrijeshSondhiya
|
(000000)
|
64
|
SIDHI
|
MP-15-002-112-003/1326 (JOGIPUR SOUTH)
|
1715002112NRG24230920230707068
|
24/09/2023
|
Syambai Rawat
|
1715002112WL060741
|
Syambai Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
SyambaiRawat
|
(000000)
|
65
|
SIDHI
|
MP-15-002-113-001/660-A (NAUDHIA)
|
1715002113NRG24230920230707266
|
24/09/2023
|
RAMNATH KOL
|
1715002113WL060750
|
RAMNATH KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
RAMNATHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-113-001/2472-D (NAUDHIA)
|
1715002113NRG24230920230707246
|
24/09/2023
|
manisha singh
|
1715002113WL060749
|
manisha singh
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452385
|
|
manishasingh
|
(000000)
|
67
|
SIDHI
|
MP-15-002-113-001/3334-B (NAUDHIA)
|
1715002113NRG24230920230707302
|
24/09/2023
|
amarjeet singh chauhan
|
1715002113WL060752
|
amarjeet singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
amarjeetsinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-113-001/3337-B (NAUDHIA)
|
1715002113NRG24230920230707308
|
24/09/2023
|
rohit richhariya
|
1715002113WL060752
|
rohit richhariya
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
rohitrichhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-031-001/10-A (SARETHI)
|
1715002031NRG24230920230706471
|
24/09/2023
|
manohar
|
1715002031WL060707
|
manohar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
manohar
|
(000000)
|
70
|
SIDHI
|
MP-15-002-031-001/481-C (SARETHI)
|
1715002031NRG24240920230708105
|
24/09/2023
|
Madhuri vishwakarma
|
1715002031WL060825
|
Madhuri vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Madhurivishwakarma
|
(000000)
|
71
|
SIDHI
|
MP-15-002-032-002/210 (MATA)
|
1715002032NRG24240920230708885
|
24/09/2023
|
Arjun kewat
|
1715002032WL060910
|
Arjun kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Arjunkewat
|
(000000)
|
72
|
SIDHI
|
MP-15-002-058-002/1561-D (SATNARAPAWAI)
|
1715002058NRG24240920230708671
|
24/09/2023
|
Mukesh pandey
|
1715002058WL060896
|
Mukesh pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
Mukeshpandey
|
(000000)
|
73
|
SIDHI
|
MP-15-002-058-002/2011-A (SATNARAPAWAI)
|
1715002058NRG24240920230707911
|
24/09/2023
|
Rambajan
|
1715002058WL060812
|
Rambajan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Rambajan
|
(000000)
|
74
|
SIDHI
|
MP-15-002-058-002/2099-C (SATNARAPAWAI)
|
1715002058NRG24240920230707912
|
24/09/2023
|
Munni kol
|
1715002058WL060812
|
Munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Munnikol
|
(000000)
|
75
|
SIDHI
|
MP-15-002-058-002/337 (SATNARAPAWAI)
|
1715002058NRG24240920230707915
|
24/09/2023
|
PRABHULAL
|
1715002058WL060812
|
PRABHULAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
PRABHULAL
|
(000000)
|
76
|
SIDHI
|
MP-15-002-058-002/42-A (SATNARAPAWAI)
|
1715002058NRG24240920230707918
|
24/09/2023
|
Khelawan gond
|
1715002058WL060812
|
Khelawan gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Khelawangond
|
(000000)
|
77
|
SIDHI
|
MP-15-002-058-002/529 (SATNARAPAWAI)
|
1715002058NRG24240920230707922
|
24/09/2023
|
Dharmi
|
1715002058WL060812
|
Dharmi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Dharmi
|
(000000)
|
78
|
SIDHI
|
MP-15-002-058-002/756-A (SATNARAPAWAI)
|
1715002058NRG24240920230708651
|
24/09/2023
|
rajendra
|
1715002058WL060894
|
rajendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
rajendra
|
(000000)
|
79
|
SIDHI
|
MP-15-002-085-003/185 (KATHAULI)
|
1715002085NRG24240920230707949
|
24/09/2023
|
Ramsharan
|
1715002085WL060817
|
Ramsharan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Ramsharan
|
(000000)
|
80
|
SIDHI
|
MP-15-002-112-003/1322 (JOGIPUR SOUTH)
|
1715002112NRG24230920230707064
|
24/09/2023
|
Sivsankar kuswaha
|
1715002112WL060741
|
Sivsankar kuswaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
Sivsankarkuswaha
|
(000000)
|
81
|
SIDHI
|
MP-15-002-112-003/1334 (JOGIPUR SOUTH)
|
1715002112NRG24230920230707076
|
24/09/2023
|
Kanchan Singh Chauhan
|
1715002112WL060741
|
Kanchan Singh Chauhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
KanchanSinghChauhan
|
(000000)
|
82
|
SIDHI
|
MP-15-002-113-001/2215 (NAUDHIA)
|
1715002113NRG24230920230707218
|
24/09/2023
|
anshuman sahu
|
1715002113WL060748
|
anshuman sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
anshumansahu
|
(000000)
|
83
|
SIDHI
|
MP-15-002-113-001/3320-B (NAUDHIA)
|
1715002113NRG24230920230707293
|
24/09/2023
|
harishankar jyaswal
|
1715002113WL060751
|
harishankar jyaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
harishankarjyaswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-001-001/1195 (MAWAI)
|
1715002001NRG24240920230709298
|
24/09/2023
|
VIJAY KUMAR SINGH
|
1715002001WL060961
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452385
|
|
VIJAYKUMARSINGH
|
(000000)
|
85
|
SIDHI
|
MP-15-002-001-001/1261 (MAWAI)
|
1715002001NRG24240920230709305
|
24/09/2023
|
SURESH KUMAR SAKET
|
1715002001WL060965
|
SURESH KUMAR SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452385
|
|
SURESHKUMARSAKET
|
(000000)
|
86
|
SIDHI
|
MP-15-002-001-001/849 (MAWAI)
|
1715002001NRG24240920230709302
|
24/09/2023
|
Ramavatar prajapati
|
1715002001WL060963
|
Ramavatar prajapati
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452385
|
|
Ramavatarprajapati
|
(000000)
|
87
|
SIDHI
|
MP-15-002-001-001/853 (MAWAI)
|
1715002001NRG24240920230709303
|
24/09/2023
|
mahesh prsad prajapati
|
1715002001WL060963
|
mahesh prsad prajapati
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452385
|
|
maheshprsadprajapati
|
(000000)
|
88
|
SIDHI
|
MP-15-002-005-001/323-B (DHUMMA)
|
1715002005NRG24230920230706947
|
24/09/2023
|
Mala Patel
|
1715002005WL060729
|
Mala Patel
|
00415
|
SBIN0007644
|
414
|
414
|
Processed
|
10/11/2023
|
|
309452385
|
|
MalaPatel
|
(000000)
|
89
|
SIDHI
|
MP-15-002-005-003/96-C (DHUMMA)
|
1715002005NRG24230920230706956
|
24/09/2023
|
Prananath yadav
|
1715002005WL060729
|
Prananath yadav
|
00415
|
SBIN0007644
|
414
|
414
|
Processed
|
10/11/2023
|
|
309452385
|
|
Prananathyadav
|
(000000)
|
90
|
SIDHI
|
MP-15-002-005-003/98-A (DHUMMA)
|
1715002005NRG24230920230706957
|
24/09/2023
|
umashankar patel
|
1715002005WL060729
|
umashankar patel
|
00415
|
SBIN0007644
|
414
|
414
|
Processed
|
10/11/2023
|
|
309452385
|
|
umashankarpatel
|
(000000)
|
91
|
SIDHI
|
MP-15-002-032-002/26-A (MATA)
|
1715002032NRG24240920230708891
|
24/09/2023
|
Amarjeet singh
|
1715002032WL060910
|
Amarjeet singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Amarjeetsingh
|
(000000)
|
92
|
SIDHI
|
MP-15-002-032-004/127 (MATA)
|
1715002032NRG24240920230708926
|
24/09/2023
|
Rannu singh
|
1715002032WL060910
|
Rannu singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Rannusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15828
|
15828
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-113-001/1007-D (NAUDHIA)
|
1715002113NRG24230920230707269
|
24/09/2023
|
man dheer
|
1715002113WL060751
|
man dheer
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
mandheer
|
(000000)
|
94
|
SIDHI
|
MP-15-002-113-001/2696-C (NAUDHIA)
|
1715002113NRG24230920230707458
|
24/09/2023
|
rakhi ahuja
|
1715002113WL060759
|
rakhi ahuja
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452385
|
|
rakhiahuja
|
(000000)
|
95
|
SIDHI
|
MP-15-002-113-001/659-A (NAUDHIA)
|
1715002113NRG24230920230707258
|
24/09/2023
|
lalita kol
|
1715002113WL060749
|
lalita kol
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452385
|
|
lalitakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-031-001/212 (SARETHI)
|
1715002031NRG24240920230708010
|
24/09/2023
|
Sadhana Singh
|
1715002031WL060822
|
Sadhana Singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
SadhanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-113-001/2696-D (NAUDHIA)
|
1715002113NRG24230920230707459
|
24/09/2023
|
yash ahuja
|
1715002113WL060759
|
yash ahuja
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452385
|
|
yashahuja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-005-001/323-C (DHUMMA)
|
1715002005NRG24230920230706949
|
24/09/2023
|
Acchelal Patel
|
1715002005WL060729
|
Acchelal Patel
|
00462
|
UCBA0003228
|
414
|
414
|
Processed
|
10/11/2023
|
|
309452385
|
|
AcchelalPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-031-001/181 (SARETHI)
|
1715002031NRG24240920230708008
|
24/09/2023
|
raj kumar
|
1715002031WL060822
|
raj kumar
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
rajkumar
|
(000000)
|
100
|
SIDHI
|
MP-15-002-058-002/2061-D (SATNARAPAWAI)
|
1715002058NRG24240920230708640
|
24/09/2023
|
Mahendra Kumar Gupta
|
1715002058WL060894
|
Mahendra Kumar Gupta
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
MahendraKumarGupta
|
(000000)
|
101
|
SIDHI
|
MP-15-002-058-002/341-C (SATNARAPAWAI)
|
1715002058NRG24240920230708662
|
24/09/2023
|
Krishna Devi Singh
|
1715002058WL060895
|
Krishna Devi Singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
KrishnaDeviSingh
|
(000000)
|
102
|
SIDHI
|
MP-15-002-112-003/1325 (JOGIPUR SOUTH)
|
1715002112NRG24230920230707067
|
24/09/2023
|
Shyamalal kol
|
1715002112WL060741
|
Shyamalal kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
Shyamalalkol
|
(000000)
|
103
|
SIDHI
|
MP-15-002-113-001/3319-D (NAUDHIA)
|
1715002113NRG24230920230707292
|
24/09/2023
|
aman
|
1715002113WL060751
|
aman
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-005-001/97-A (DHUMMA)
|
1715002005NRG24230920230706952
|
24/09/2023
|
Sunita Singh
|
1715002005WL060729
|
Sunita Singh
|
00468
|
UBIN0539627
|
414
|
414
|
Processed
|
10/11/2023
|
|
309452385
|
|
SunitaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-089-002/555 (BARIGAWAN-2)
|
1715002089NRG24240920230708959
|
24/09/2023
|
Ram Ratan Singh
|
1715002089WL060915
|
Ram Ratan Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
RamRatanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-113-001/2475-B (NAUDHIA)
|
1715002113NRG24230920230707221
|
24/09/2023
|
URMILA SINGH CHAUHAN
|
1715002113WL060748
|
URMILA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
URMILASINGHCHAUHAN
|
(000000)
|
107
|
SIDHI
|
MP-15-002-113-001/3322-A (NAUDHIA)
|
1715002113NRG24230920230707295
|
24/09/2023
|
sanjay singh chauhan
|
1715002113WL060751
|
sanjay singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
sanjaysinghchauhan
|
(000000)
|
108
|
SIDHI
|
MP-15-002-113-001/4205-D (NAUDHIA)
|
1715002113NRG24230920230707310
|
24/09/2023
|
balveer
|
1715002113WL060752
|
balveer
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452385
|
|
balveer
|
(000000)
|
109
|
SIDHI
|
MP-15-002-113-001/4704-C (NAUDHIA)
|
1715002113NRG24230920230707321
|
24/09/2023
|
saroj namdev
|
1715002113WL060752
|
saroj namdev
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
sarojnamdev
|
(000000)
|
110
|
SIDHI
|
MP-15-002-113-001/648 (NAUDHIA)
|
1715002113NRG24230920230707256
|
24/09/2023
|
Ramhit
|
1715002113WL060749
|
Ramhit
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452385
|
|
Ramhit
|
(000000)
|
111
|
SIDHI
|
MP-15-002-113-001/896 (NAUDHIA)
|
1715002113NRG24230920230707262
|
24/09/2023
|
ramadhar
|
1715002113WL060749
|
ramadhar
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452385
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-099-001/16-B (NAUGAWAN DHIR)
|
1715002099NRG24230920230706861
|
24/09/2023
|
surajbhan kol
|
1715002099WL060722
|
surajbhan kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
surajbhankol
|
(000000)
|
113
|
SIDHI
|
MP-15-002-099-001/334-B (NAUGAWAN DHIR)
|
1715002099NRG24230920230706874
|
24/09/2023
|
manbahor
|
1715002099WL060722
|
manbahor
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
manbahor
|
(000000)
|
114
|
SIDHI
|
MP-15-002-099-001/357-D (NAUGAWAN DHIR)
|
1715002099NRG24230920230706876
|
24/09/2023
|
Pannalal Varma
|
1715002099WL060722
|
Pannalal Varma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
PannalalVarma
|
(000000)
|
115
|
SIDHI
|
MP-15-002-113-001/4310-D (NAUDHIA)
|
1715002113NRG24230920230707315
|
24/09/2023
|
satyam singh
|
1715002113WL060752
|
satyam singh
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452385
|
|
satyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-032-003/14-A (MATA)
|
1715002032NRG24240920230708912
|
24/09/2023
|
Usha Kiran Singh
|
1715002032WL060910
|
Usha Kiran Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
UshaKiranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-005-001/61 (DHUMMA)
|
1715002005NRG24230920230706950
|
24/09/2023
|
Rampal
|
1715002005WL060729
|
Rampal
|
00602
|
SBIN0RRMBGB
|
414
|
414
|
Processed
|
10/11/2023
|
|
309452385
|
|
Rampal
|
(000000)
|
118
|
SIDHI
|
MP-15-002-005-003/10-A (DHUMMA)
|
1715002005NRG24230920230706953
|
24/09/2023
|
Ashis Kumar Rawat
|
1715002005WL060729
|
Ashis Kumar Rawat
|
00602
|
SBIN0RRMBGB
|
414
|
414
|
Processed
|
10/11/2023
|
|
309452385
|
|
AshisKumarRawat
|
(000000)
|
119
|
SIDHI
|
MP-15-002-005-003/98-D (DHUMMA)
|
1715002005NRG24230920230706959
|
24/09/2023
|
ram sajeevan yadav
|
1715002005WL060729
|
ram sajeevan yadav
|
00602
|
SBIN0RRMBGB
|
414
|
414
|
Processed
|
10/11/2023
|
|
309452385
|
|
ramsajeevanyadav
|
(000000)
|
120
|
SIDHI
|
MP-15-002-056-001/1061 (MAHARAJPUR)
|
1715002056NRG24230920230706117
|
24/09/2023
|
archana sahu
|
1715002056WL060679
|
archana sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
archanasahu
|
(000000)
|
121
|
SIDHI
|
MP-15-002-085-003/9 (KATHAULI)
|
1715002085NRG24240920230707969
|
24/09/2023
|
LEELAVATI SINGH
|
1715002085WL060817
|
LEELAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
LEELAVATISINGH
|
(000000)
|
122
|
SIDHI
|
MP-15-002-112-003/1301 (JOGIPUR SOUTH)
|
1715002112NRG24230920230707077
|
24/09/2023
|
Taravati saket
|
1715002112WL060742
|
Taravati saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
Taravatisaket
|
(000000)
|
123
|
SIDHI
|
MP-15-002-112-003/1317 (JOGIPUR SOUTH)
|
1715002112NRG24230920230707093
|
24/09/2023
|
Somvati saket
|
1715002112WL060742
|
Somvati saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
Somvatisaket
|
(000000)
|
124
|
SIDHI
|
MP-15-002-112-003/1324 (JOGIPUR SOUTH)
|
1715002112NRG24230920230707066
|
24/09/2023
|
Rajlal prajapati
|
1715002112WL060741
|
Rajlal prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452385
|
|
Rajlalprajapati
|
(000000)
|
125
|
SIDHI
|
MP-15-002-113-001/4311-D (NAUDHIA)
|
1715002113NRG24230920230707318
|
24/09/2023
|
praveen kumar singh
|
1715002113WL060752
|
praveen kumar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452385
|
|
praveenkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8093
|
8093
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-031-001/528 (SARETHI)
|
1715002031NRG24240920230708122
|
24/09/2023
|
RAJABABU BAIGA
|
1715002031WL060825
|
RAJABABU BAIGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
RAJABABUBAIGA
|
(000000)
|
127
|
SIDHI
|
MP-15-002-056-001/1257-A (MAHARAJPUR)
|
1715002056NRG24230920230706131
|
24/09/2023
|
Babulal kol
|
1715002056WL060679
|
Babulal kol
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452385
|
|
Babulalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-032-002/374 (MATA)
|
1715002032NRG24240920230708896
|
24/09/2023
|
Ajay yadav
|
1715002032WL060910
|
Ajay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452385
|
|
Ajayyadav
|
(000000)
|
129
|
SIDHI
|
MP-15-002-058-002/690-C (SATNARAPAWAI)
|
1715002058NRG24240920230708650
|
24/09/2023
|
Sanjay Singh Gond
|
1715002058WL060894
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452385
|
|
SanjaySinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175191
|
175191
|
|
|
|
|
|
|
|