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-15-002-030-003/843 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517173
|
22/07/2023
|
Rajroop Yadav
|
1715002030WL035737
|
Rajroop Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
RajroopYadav
|
(000000)
|
2
|
SIDHI
|
MP-15-002-033-001/1121 (KHAMH)
|
1715002033NRG24220720230517879
|
22/07/2023
|
Rani jaiswal
|
1715002033WL035825
|
Rani jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
Ranijaiswal
|
(000000)
|
3
|
SIDHI
|
MP-15-002-033-001/1121 (KHAMH)
|
1715002033NRG24220720230517878
|
22/07/2023
|
Rani jaiswal
|
1715002033WL035825
|
Rani jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
Ranijaiswal
|
(000000)
|
4
|
SIDHI
|
MP-15-002-113-001/1754-B (NAUDHIA)
|
1715002113NRG24220720230519617
|
22/07/2023
|
pushpraj yadav
|
1715002113WL035973
|
pushpraj yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
pushprajyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-113-001/7780-B (NAUDHIA)
|
1715002113NRG24220720230519572
|
22/07/2023
|
arun kumar singh
|
1715002113WL035967
|
arun kumar singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
arunkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-113-001/2218-C (NAUDHIA)
|
1715002113NRG24220720230519567
|
22/07/2023
|
deepak kumar napit
|
1715002113WL035967
|
deepak kumar napit
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
deepakkumarnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-030-001/1120 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517085
|
22/07/2023
|
Arun Baiga
|
1715002030WL035737
|
Arun Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
ArunBaiga
|
(000000)
|
8
|
SIDHI
|
MP-15-002-030-001/58 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517111
|
22/07/2023
|
Hanshraj yadav
|
1715002030WL035737
|
Hanshraj yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
Hanshrajyadav
|
(000000)
|
9
|
SIDHI
|
MP-15-002-030-001/87-A (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517124
|
22/07/2023
|
Omprakash Singh Gond
|
1715002030WL035737
|
Omprakash Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
OmprakashSinghGond
|
(000000)
|
10
|
SIDHI
|
MP-15-002-030-001/99 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517134
|
22/07/2023
|
Ajay Kumar Baiga
|
1715002030WL035737
|
Ajay Kumar Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
AjayKumarBaiga
|
(000000)
|
11
|
SIDHI
|
MP-15-002-030-002/845 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517150
|
22/07/2023
|
Kripashankar Tiwari
|
1715002030WL035737
|
Kripashankar Tiwari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
KripashankarTiwari
|
(000000)
|
12
|
SIDHI
|
MP-15-002-030-003/1153 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517158
|
22/07/2023
|
Sangita Yadav
|
1715002030WL035737
|
Sangita Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
SangitaYadav
|
(000000)
|
13
|
SIDHI
|
MP-15-002-033-001/1111-B (KHAMH)
|
1715002033NRG24220720230517877
|
22/07/2023
|
SHAKUNTLA JAISWAL
|
1715002033WL035825
|
SHAKUNTLA JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
SHAKUNTLAJAISWAL
|
(000000)
|
14
|
SIDHI
|
MP-15-002-033-001/1111-B (KHAMH)
|
1715002033NRG24220720230517876
|
22/07/2023
|
SHAKUNTLA JAISWAL
|
1715002033WL035825
|
SHAKUNTLA JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
SHAKUNTLAJAISWAL
|
(000000)
|
15
|
SIDHI
|
MP-15-002-033-001/1183-C (KHAMH)
|
1715002033NRG24220720230517883
|
22/07/2023
|
RANNU DEVI JAYSWAL
|
1715002033WL035825
|
RANNU DEVI JAYSWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
RANNUDEVIJAYSWAL
|
(000000)
|
16
|
SIDHI
|
MP-15-002-033-001/1183-D (KHAMH)
|
1715002033NRG24220720230517884
|
22/07/2023
|
BIJENDRA SINGH
|
1715002033WL035825
|
BIJENDRA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
BIJENDRASINGH
|
(000000)
|
17
|
SIDHI
|
MP-15-002-033-001/400-A (KHAMH)
|
1715002033NRG24220720230517888
|
22/07/2023
|
KANCHAN GUPTA
|
1715002033WL035825
|
KANCHAN GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
KANCHANGUPTA
|
(000000)
|
18
|
SIDHI
|
MP-15-002-033-001/473 (KHAMH)
|
1715002033NRG24220720230517893
|
22/07/2023
|
viresh saket
|
1715002033WL035825
|
viresh saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
vireshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-030-002/847 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517151
|
22/07/2023
|
Chhotelal Sahu
|
1715002030WL035737
|
Chhotelal Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
ChhotelalSahu
|
(000000)
|
20
|
SIDHI
|
MP-15-002-113-001/1010-C (NAUDHIA)
|
1715002113NRG24220720230519557
|
22/07/2023
|
santosh singh chauhan
|
1715002113WL035967
|
santosh singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
santoshsinghchauhan
|
(000000)
|
21
|
SIDHI
|
MP-15-002-113-001/660-A (NAUDHIA)
|
1715002113NRG24220720230519570
|
22/07/2023
|
RAMNATH KOL
|
1715002113WL035967
|
RAMNATH KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
RAMNATHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-013-001/37 (MADHUGAONNORTH)
|
1715002013NRG24210720230516437
|
22/07/2023
|
SHYAMLAL SONDHIYA
|
1715002013WL035652
|
SHYAMLAL SONDHIYA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208098832
|
|
SHYAMLALSONDHIYA
|
(000000)
|
23
|
SIDHI
|
MP-15-002-013-006/7 (MADHUGAONNORTH)
|
1715002013NRG24210720230516461
|
22/07/2023
|
Sidhnath
|
1715002013WL035652
|
Sidhnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208098832
|
|
Sidhnath
|
(000000)
|
24
|
SIDHI
|
MP-15-002-017-001/138 (KOLHUDIH)
|
1715002017NRG24210720230516429
|
22/07/2023
|
geeta saket
|
1715002017WL035646
|
geeta saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208098832
|
|
geetasaket
|
(000000)
|
25
|
SIDHI
|
MP-15-002-019-001/725-B (BARHAUNA)
|
1715002019NRG24220720230518732
|
22/07/2023
|
bindheswari saket
|
1715002019WL035866
|
bindheswari saket
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208098832
|
|
bindheswarisaket
|
(000000)
|
26
|
SIDHI
|
MP-15-002-033-001/445-D (KHAMH)
|
1715002033NRG24220720230517890
|
22/07/2023
|
SAROJ SINGH
|
1715002033WL035825
|
SAROJ SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
SAROJSINGH
|
(000000)
|
27
|
SIDHI
|
MP-15-002-113-001/3308-D (NAUDHIA)
|
1715002113NRG24220720230519709
|
22/07/2023
|
tirthua kol
|
1715002113WL035978
|
tirthua kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
tirthuakol
|
(000000)
|
28
|
SIDHI
|
MP-15-002-113-001/997-D (NAUDHIA)
|
1715002113NRG24220720230519584
|
22/07/2023
|
poonam
|
1715002113WL035967
|
poonam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-030-001/67 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517114
|
22/07/2023
|
Triveni Singh
|
1715002030WL035737
|
Triveni Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
TriveniSingh
|
(000000)
|
30
|
SIDHI
|
MP-15-002-030-001/85-A (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517122
|
22/07/2023
|
Budhisen Singh
|
1715002030WL035737
|
Budhisen Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
BudhisenSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-030-003/1126 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517157
|
22/07/2023
|
Satendra Kori
|
1715002030WL035737
|
Satendra Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
SatendraKori
|
(000000)
|
32
|
SIDHI
|
MP-15-002-099-001/1118-A (NAUGAWAN DHIR)
|
1715002099NRG24150720230488545
|
22/07/2023
|
kamlalkar prajapati
|
1715002099WL033441
|
kamlalkar prajapati
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
kamlalkarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-012-001/41 (PATPARA)
|
1715002012NRG24220720230518730
|
22/07/2023
|
Govind Saket
|
1715002012WL035865
|
Govind Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
GovindSaket
|
(000000)
|
34
|
SIDHI
|
MP-15-002-013-005/78 (MADHUGAONNORTH)
|
1715002013NRG24210720230516456
|
22/07/2023
|
Mitthulal Rawat
|
1715002013WL035652
|
Mitthulal Rawat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208098832
|
|
MitthulalRawat
|
(000000)
|
35
|
SIDHI
|
MP-15-002-030-001/68 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517115
|
22/07/2023
|
Sunil Yadav
|
1715002030WL035737
|
Sunil Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
SunilYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-030-002/50 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517141
|
22/07/2023
|
RAJKARAN SAHU
|
1715002030WL035737
|
RAJKARAN SAHU
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
RAJKARANSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-033-001/1168 (KHAMH)
|
1715002033NRG24220720230517880
|
22/07/2023
|
Narayan Prasad Mishra
|
1715002033WL035825
|
Narayan Prasad Mishra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
NarayanPrasadMishra
|
(000000)
|
38
|
SIDHI
|
MP-15-002-033-001/821-A (KHAMH)
|
1715002033NRG24220720230517895
|
22/07/2023
|
Ayodhya Prasad Jaiswal
|
1715002033WL035825
|
Ayodhya Prasad Jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
AyodhyaPrasadJaiswal
|
(000000)
|
39
|
SIDHI
|
MP-15-002-033-001/821-A (KHAMH)
|
1715002033NRG24220720230517894
|
22/07/2023
|
ayodhya prasad jaiswal
|
1715002033WL035825
|
ayodhya prasad jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
ayodhyaprasadjaiswal
|
(000000)
|
40
|
SIDHI
|
MP-15-002-067-002/1130 (PADARI)
|
1715002067NRG24220720230517344
|
22/07/2023
|
Haripratap
|
1715002067WL035749
|
Haripratap
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208098832
|
|
Haripratap
|
(000000)
|
41
|
SIDHI
|
MP-15-002-067-002/1130 (PADARI)
|
1715002067NRG24220720230517343
|
22/07/2023
|
Haripratap
|
1715002067WL035749
|
Haripratap
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208098832
|
|
Haripratap
|
(000000)
|
42
|
SIDHI
|
MP-15-002-067-002/1130 (PADARI)
|
1715002067NRG24220720230517342
|
22/07/2023
|
Haripratap
|
1715002067WL035749
|
Haripratap
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208098832
|
|
Haripratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-090-001/31-A (BADHAURA)
|
1715002090NRG24220720230516590
|
22/07/2023
|
Dharam Raj Saket
|
1715002090WL035664
|
Dharam Raj Saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208098832
|
|
DharamRajSaket
|
(000000)
|
44
|
SIDHI
|
MP-15-002-090-001/904-B (BADHAURA)
|
1715002090NRG24220720230516591
|
22/07/2023
|
Akhilesh bashor
|
1715002090WL035664
|
Akhilesh bashor
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208098832
|
|
Akhileshbashor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-113-001/2680-C (NAUDHIA)
|
1715002113NRG24220720230519615
|
22/07/2023
|
RAKESH SAHU
|
1715002113WL035972
|
RAKESH SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
RAKESHSAHU
|
(000000)
|
46
|
SIDHI
|
MP-15-002-113-001/705 (NAUDHIA)
|
1715002113NRG24220720230519571
|
22/07/2023
|
RAJU
|
1715002113WL035967
|
RAJU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-033-001/1078-A (KHAMH)
|
1715002033NRG24220720230517874
|
22/07/2023
|
DINESH JAYSWAL
|
1715002033WL035825
|
DINESH JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
DINESHJAYSWAL
|
(000000)
|
48
|
SIDHI
|
MP-15-002-033-001/1078-A (KHAMH)
|
1715002033NRG24220720230517873
|
22/07/2023
|
DINESH JAYSWAL
|
1715002033WL035825
|
DINESH JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
DINESHJAYSWAL
|
(000000)
|
49
|
SIDHI
|
MP-15-002-099-001/11 (NAUGAWAN DHIR)
|
1715002099NRG24150720230488543
|
22/07/2023
|
geeta
|
1715002099WL033441
|
geeta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
geeta
|
(000000)
|
50
|
SIDHI
|
MP-15-002-099-001/127 (NAUGAWAN DHIR)
|
1715002099NRG24150720230488553
|
22/07/2023
|
lalai
|
1715002099WL033441
|
lalai
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
lalai
|
(000000)
|
51
|
SIDHI
|
MP-15-002-099-001/13 (NAUGAWAN DHIR)
|
1715002099NRG24150720230488460
|
22/07/2023
|
munnalal
|
1715002099WL033434
|
munnalal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
munnalal
|
(000000)
|
52
|
SIDHI
|
MP-15-002-099-001/1348 (NAUGAWAN DHIR)
|
1715002099NRG24150720230488463
|
22/07/2023
|
Anjani prasad tiwari
|
1715002099WL033434
|
Anjani prasad tiwari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
Anjaniprasadtiwari
|
(000000)
|
53
|
SIDHI
|
MP-15-002-099-001/149-D (NAUGAWAN DHIR)
|
1715002099NRG24150720230488569
|
22/07/2023
|
Jagannath kol
|
1715002099WL033441
|
Jagannath kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
Jagannathkol
|
(000000)
|
54
|
SIDHI
|
MP-15-002-099-001/158 (NAUGAWAN DHIR)
|
1715002099NRG24150720230488572
|
22/07/2023
|
mitthu
|
1715002099WL033441
|
mitthu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
mitthu
|
(000000)
|
55
|
SIDHI
|
MP-15-002-099-001/16-B (NAUGAWAN DHIR)
|
1715002099NRG24150720230488582
|
22/07/2023
|
surajbhan kol
|
1715002099WL033441
|
surajbhan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
surajbhankol
|
(000000)
|
56
|
SIDHI
|
MP-15-002-099-001/17-B (NAUGAWAN DHIR)
|
1715002099NRG24150720230488587
|
22/07/2023
|
guddu
|
1715002099WL033441
|
guddu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
guddu
|
(000000)
|
57
|
SIDHI
|
MP-15-002-099-001/17-D (NAUGAWAN DHIR)
|
1715002099NRG24150720230488413
|
22/07/2023
|
Arjun kol
|
1715002099WL033433
|
Arjun kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
Arjunkol
|
(000000)
|
58
|
SIDHI
|
MP-15-002-099-001/208 (NAUGAWAN DHIR)
|
1715002099NRG24150720230488429
|
22/07/2023
|
rammu
|
1715002099WL033433
|
rammu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
rammu
|
(000000)
|
59
|
SIDHI
|
MP-15-002-099-001/315-A (NAUGAWAN DHIR)
|
1715002099NRG24150720230488436
|
22/07/2023
|
santosh
|
1715002099WL033433
|
santosh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
santosh
|
(000000)
|
60
|
SIDHI
|
MP-15-002-099-001/334-B (NAUGAWAN DHIR)
|
1715002099NRG24150720230488486
|
22/07/2023
|
manbahor
|
1715002099WL033434
|
manbahor
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
manbahor
|
(000000)
|
61
|
SIDHI
|
MP-15-002-099-001/357-D (NAUGAWAN DHIR)
|
1715002099NRG24150720230488444
|
22/07/2023
|
Pannalal Varma
|
1715002099WL033433
|
Pannalal Varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
PannalalVarma
|
(000000)
|
62
|
SIDHI
|
MP-15-002-099-001/357-D (NAUGAWAN DHIR)
|
1715002099NRG24150720230488445
|
22/07/2023
|
Saroj Bari
|
1715002099WL033433
|
Saroj Bari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
SarojBari
|
(000000)
|
63
|
SIDHI
|
MP-15-002-099-001/68-A (NAUGAWAN DHIR)
|
1715002099NRG24150720230488493
|
22/07/2023
|
pintu
|
1715002099WL033434
|
pintu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
pintu
|
(000000)
|
64
|
SIDHI
|
MP-15-002-099-001/80 (NAUGAWAN DHIR)
|
1715002099NRG24150720230488500
|
22/07/2023
|
Bitti
|
1715002099WL033434
|
Bitti
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
Bitti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-012-001/2008 (PATPARA)
|
1715002012NRG24220720230518728
|
22/07/2023
|
Dheerendra Singh Chauhan
|
1715002012WL035865
|
Dheerendra Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
DheerendraSinghChauhan
|
(000000)
|
66
|
SIDHI
|
MP-15-002-013-001/42 (MADHUGAONNORTH)
|
1715002013NRG24210720230516438
|
22/07/2023
|
Sushil Kumar Sondhiya
|
1715002013WL035652
|
Sushil Kumar Sondhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208098832
|
|
SushilKumarSondhiya
|
(000000)
|
67
|
SIDHI
|
MP-15-002-013-005/11-B (MADHUGAONNORTH)
|
1715002013NRG24210720230516442
|
22/07/2023
|
Balmeek
|
1715002013WL035652
|
Balmeek
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208098832
|
|
Balmeek
|
(000000)
|
68
|
SIDHI
|
MP-15-002-013-006/30 (MADHUGAONNORTH)
|
1715002013NRG24210720230516459
|
22/07/2023
|
Ramsajeevan saket
|
1715002013WL035652
|
Ramsajeevan saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208098832
|
|
Ramsajeevansaket
|
(000000)
|
69
|
SIDHI
|
MP-15-002-030-001/882 (CHAUPHALKOTHAR)
|
1715002030NRG24220720230517129
|
22/07/2023
|
Heeralal Yadav
|
1715002030WL035737
|
Heeralal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
HeeralalYadav
|
(000000)
|
70
|
SIDHI
|
MP-15-002-067-002/1131 (PADARI)
|
1715002067NRG24220720230517311
|
22/07/2023
|
AKASH
|
1715002067WL035748
|
AKASH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208098832
|
|
AKASH
|
(000000)
|
71
|
SIDHI
|
MP-15-002-099-001/1123-A (NAUGAWAN DHIR)
|
1715002099NRG24150720230488548
|
22/07/2023
|
veeresh kewat
|
1715002099WL033441
|
veeresh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
veereshkewat
|
(000000)
|
72
|
SIDHI
|
MP-15-002-099-001/1123-A (NAUGAWAN DHIR)
|
1715002099NRG24150720230488547
|
22/07/2023
|
veeresh kewat
|
1715002099WL033441
|
veeresh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
veereshkewat
|
(000000)
|
73
|
SIDHI
|
MP-15-002-099-001/341 (NAUGAWAN DHIR)
|
1715002099NRG24150720230488488
|
22/07/2023
|
Bhagwat prajapati
|
1715002099WL033434
|
Bhagwat prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208098832
|
|
Bhagwatprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107845
|
107845
|
|
|
|
|
|
|
|