|
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-15-002-039-001/225-A
(KOCHILA)
|
1715002039NRG24110620230280327
|
11/06/2023
|
soniya Saket
|
1715002039WL019844
|
soniya Saket
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
soniyaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-039-001/800
(KOCHILA)
|
1715002039NRG24110620230280254
|
11/06/2023
|
SUKHSEN BAIGA
|
1715002039WL019838
|
SUKHSEN BAIGA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
SUKHSENBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-063-001/263
(BANMURI)
|
1715002063NRG24110620230279743
|
11/06/2023
|
Gorelal Panika
|
1715002063WL019772
|
Gorelal Panika
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
GorelalPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-060-002/212-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281146
|
11/06/2023
|
Rajesh Kol
|
1715002060WL019896
|
Rajesh Kol
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
RajeshKol
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-060-002/212-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281145
|
11/06/2023
|
Rajesh Kol
|
1715002060WL019896
|
Rajesh Kol
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
RajeshKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-034-001/242-A
(KARWAHI)
|
1715002034NRG24110620230280095
|
11/06/2023
|
ramnandan prajapati
|
1715002034WL019822
|
ramnandan prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
ramnandanprajapati
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-034-001/500-B
(KARWAHI)
|
1715002034NRG24110620230280066
|
11/06/2023
|
raghunath singh
|
1715002034WL019821
|
raghunath singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
raghunathsingh
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-034-001/500-B
(KARWAHI)
|
1715002034NRG24110620230280065
|
11/06/2023
|
raghunath singh
|
1715002034WL019821
|
raghunath singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
raghunathsingh
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-034-001/507
(KARWAHI)
|
1715002034NRG24110620230280074
|
11/06/2023
|
rajbati sahu
|
1715002034WL019821
|
rajbati sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
rajbatisahu
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-034-001/528
(KARWAHI)
|
1715002034NRG24110620230280076
|
11/06/2023
|
akhand pratap singh
|
1715002034WL019821
|
akhand pratap singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
akhandpratapsingh
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-034-001/564
(KARWAHI)
|
1715002034NRG24110620230280079
|
11/06/2023
|
seeta susheela rajaj
|
1715002034WL019821
|
seeta susheela rajaj
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
seetasusheelarajaj
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-034-001/623-A
(KARWAHI)
|
1715002034NRG24110620230280107
|
11/06/2023
|
gudiya loni
|
1715002034WL019822
|
gudiya loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
gudiyaloni
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-034-001/623-A
(KARWAHI)
|
1715002034NRG24110620230280106
|
11/06/2023
|
rambahor loni
|
1715002034WL019822
|
rambahor loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
rambahorloni
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-034-001/624-A
(KARWAHI)
|
1715002034NRG24110620230280108
|
11/06/2023
|
gedlal loni
|
1715002034WL019822
|
gedlal loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
gedlalloni
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-034-001/624-A
(KARWAHI)
|
1715002034NRG24110620230280109
|
11/06/2023
|
sunita loni
|
1715002034WL019822
|
sunita loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
sunitaloni
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-034-001/626-B
(KARWAHI)
|
1715002034NRG24110620230280089
|
11/06/2023
|
ROSHNI SINGH
|
1715002034WL019821
|
ROSHNI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
ROSHNISINGH
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-034-001/651-A
(KARWAHI)
|
1715002034NRG24110620230280114
|
11/06/2023
|
ramkumar prajapati
|
1715002034WL019822
|
ramkumar prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
ramkumarprajapati
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-034-001/860
(KARWAHI)
|
1715002034NRG24110620230280117
|
11/06/2023
|
shree bhan singh
|
1715002034WL019822
|
shree bhan singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
shreebhansingh
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-035-001/122
(CHHAWARI)
|
1715002035NRG24090620230272630
|
11/06/2023
|
Sukhsen Singh
|
1715002035WL019130
|
Sukhsen Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
SukhsenSingh
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-035-001/127
(CHHAWARI)
|
1715002035NRG24090620230272633
|
11/06/2023
|
SAREEPH Khan
|
1715002035WL019130
|
SAREEPH Khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
SAREEPHKhan
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-035-001/127
(CHHAWARI)
|
1715002035NRG24090620230272632
|
11/06/2023
|
SAREEPH Khan
|
1715002035WL019130
|
SAREEPH Khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
SAREEPHKhan
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-035-001/127
(CHHAWARI)
|
1715002035NRG24090620230272631
|
11/06/2023
|
SAREEPH Khan
|
1715002035WL019130
|
SAREEPH Khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
SAREEPHKhan
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-035-001/134
(CHHAWARI)
|
1715002035NRG24090620230272634
|
11/06/2023
|
Sudha Baiga
|
1715002035WL019130
|
Sudha Baiga
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
SudhaBaiga
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-035-001/147-B
(CHHAWARI)
|
1715002035NRG24090620230272636
|
11/06/2023
|
RAJBAHADUR
|
1715002035WL019130
|
RAJBAHADUR
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
RAJBAHADUR
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-035-001/160-B
(CHHAWARI)
|
1715002035NRG24090620230272646
|
11/06/2023
|
CHANDRASHEKHAR AGARIYA
|
1715002035WL019130
|
CHANDRASHEKHAR AGARIYA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
CHANDRASHEKHARAGARIYA
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-035-001/160-B
(CHHAWARI)
|
1715002035NRG24090620230272645
|
11/06/2023
|
CHANDRASHEKHAR AGARIYA
|
1715002035WL019130
|
CHANDRASHEKHAR AGARIYA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
CHANDRASHEKHARAGARIYA
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-035-001/171
(CHHAWARI)
|
1715002035NRG24090620230272651
|
11/06/2023
|
PHOOLBAI SINGH
|
1715002035WL019130
|
PHOOLBAI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
PHOOLBAISINGH
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-035-001/171
(CHHAWARI)
|
1715002035NRG24090620230272652
|
11/06/2023
|
PHOOLBAI SINGH
|
1715002035WL019130
|
PHOOLBAI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
PHOOLBAISINGH
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-035-001/171-A
(CHHAWARI)
|
1715002035NRG24090620230272654
|
11/06/2023
|
SHIVNARAYAN SINGH
|
1715002035WL019130
|
SHIVNARAYAN SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
SHIVNARAYANSINGH
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-035-001/171-A
(CHHAWARI)
|
1715002035NRG24090620230272653
|
11/06/2023
|
SHIVNARAYAN SINGH
|
1715002035WL019130
|
SHIVNARAYAN SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
SHIVNARAYANSINGH
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-035-001/175
(CHHAWARI)
|
1715002035NRG24090620230272656
|
11/06/2023
|
Phoolkumari
|
1715002035WL019130
|
Phoolkumari
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Phoolkumari
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-035-001/192
(CHHAWARI)
|
1715002035NRG24090620230272659
|
11/06/2023
|
ramanuj gupta
|
1715002035WL019130
|
ramanuj gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
ramanujgupta
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-035-001/192
(CHHAWARI)
|
1715002035NRG24090620230272658
|
11/06/2023
|
ramanuj gupta
|
1715002035WL019130
|
ramanuj gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
ramanujgupta
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-035-001/196-B
(CHHAWARI)
|
1715002035NRG24090620230272660
|
11/06/2023
|
parwati
|
1715002035WL019130
|
parwati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
parwati
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-035-001/237-D
(CHHAWARI)
|
1715002035NRG24090620230272684
|
11/06/2023
|
Man singh
|
1715002035WL019130
|
Man singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Mansingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-035-001/237-D
(CHHAWARI)
|
1715002035NRG24090620230272683
|
11/06/2023
|
man singh
|
1715002035WL019130
|
man singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
mansingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-035-001/239
(CHHAWARI)
|
1715002035NRG24090620230272687
|
11/06/2023
|
PRABHAV SINGH
|
1715002035WL019130
|
PRABHAV SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
PRABHAVSINGH
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-035-001/239
(CHHAWARI)
|
1715002035NRG24090620230272686
|
11/06/2023
|
PRABHAV SINGH
|
1715002035WL019130
|
PRABHAV SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
PRABHAVSINGH
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-035-001/278
(CHHAWARI)
|
1715002035NRG24090620230272699
|
11/06/2023
|
Rambati agariya
|
1715002035WL019130
|
Rambati agariya
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Rambatiagariya
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-035-001/301
(CHHAWARI)
|
1715002035NRG24090620230272708
|
11/06/2023
|
Kamlesh panika
|
1715002035WL019130
|
Kamlesh panika
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Kamleshpanika
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-035-001/301
(CHHAWARI)
|
1715002035NRG24090620230272707
|
11/06/2023
|
Kamlesh panika
|
1715002035WL019130
|
Kamlesh panika
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Kamleshpanika
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-035-001/305-A
(CHHAWARI)
|
1715002035NRG24090620230272711
|
11/06/2023
|
Veerendra panika
|
1715002035WL019130
|
Veerendra panika
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Veerendrapanika
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-035-001/308-C
(CHHAWARI)
|
1715002035NRG24090620230272716
|
11/06/2023
|
JAGDEESH PRASAD GUPTA
|
1715002035WL019130
|
JAGDEESH PRASAD GUPTA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
JAGDEESHPRASADGUPTA
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-035-001/400
(CHHAWARI)
|
1715002035NRG24090620230272724
|
11/06/2023
|
ramsaroj gupta
|
1715002035WL019130
|
ramsaroj gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
ramsarojgupta
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-035-001/46-B
(CHHAWARI)
|
1715002035NRG24090620230272731
|
11/06/2023
|
PANCHRAJ SINGH
|
1715002035WL019130
|
PANCHRAJ SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
PANCHRAJSINGH
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-035-001/531
(CHHAWARI)
|
1715002035NRG24090620230272732
|
11/06/2023
|
DURGAVATI GUPTA
|
1715002035WL019130
|
DURGAVATI GUPTA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
DURGAVATIGUPTA
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-035-001/57
(CHHAWARI)
|
1715002035NRG24090620230272734
|
11/06/2023
|
Rajbhan singh
|
1715002035WL019130
|
Rajbhan singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Rajbhansingh
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-035-001/625
(CHHAWARI)
|
1715002035NRG24090620230272741
|
11/06/2023
|
Nichchu khan
|
1715002035WL019130
|
Nichchu khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Nichchukhan
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-035-001/694
(CHHAWARI)
|
1715002035NRG24090620230272750
|
11/06/2023
|
Sunaina Saket
|
1715002035WL019130
|
Sunaina Saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
SunainaSaket
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-035-001/7-D
(CHHAWARI)
|
1715002035NRG24090620230272752
|
11/06/2023
|
Gulame nuri
|
1715002035WL019130
|
Gulame nuri
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Gulamenuri
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-035-001/77
(CHHAWARI)
|
1715002035NRG24090620230272756
|
11/06/2023
|
judhan
|
1715002035WL019130
|
judhan
|
00176
|
IDIB000C613
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364631027
|
No Such Account
|
|
|
|
52
|
SIDHI
|
MP-15-002-035-001/77
(CHHAWARI)
|
1715002035NRG24090620230272757
|
11/06/2023
|
raniya
|
1715002035WL019130
|
raniya
|
00176
|
IDIB000C613
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364631027
|
No Such Account
|
|
|
|
53
|
SIDHI
|
MP-15-002-035-001/95
(CHHAWARI)
|
1715002035NRG24090620230272763
|
11/06/2023
|
munni khatun
|
1715002035WL019130
|
munni khatun
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
munnikhatun
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-035-001/95
(CHHAWARI)
|
1715002035NRG24090620230272762
|
11/06/2023
|
munni khatun
|
1715002035WL019130
|
munni khatun
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
munnikhatun
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-035-001/98
(CHHAWARI)
|
1715002035NRG24090620230272764
|
11/06/2023
|
CHHOTE
|
1715002035WL019130
|
CHHOTE
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
CHHOTE
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-039-001/1021-B
(KOCHILA)
|
1715002039NRG24110620230280311
|
11/06/2023
|
reetu saket
|
1715002039WL019844
|
reetu saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
reetusaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51415
|
51415
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-090-001/13-A
(BADHAURA)
|
1715002090NRG24110620230280967
|
11/06/2023
|
Rajesh Kol
|
1715002090WL019888
|
Rajesh Kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631027
|
|
RajeshKol
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-090-001/14-A
(BADHAURA)
|
1715002090NRG24110620230280969
|
11/06/2023
|
Kuldeep Rawat
|
1715002090WL019888
|
Kuldeep Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631027
|
|
KuldeepRawat
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-101-001/680
(RAMGARH 2)
|
1715002101NRG24100620230277674
|
11/06/2023
|
Rajesh Prajapati
|
1715002101WL019571
|
Rajesh Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
RajeshPrajapati
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-107-001/148-D
(UPANI)
|
1715002107NRG24110620230280295
|
11/06/2023
|
KANCHAN SINGH
|
1715002107WL019842
|
KANCHAN SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
KANCHANSINGH
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-107-001/423-B
(UPANI)
|
1715002107NRG24110620230280273
|
11/06/2023
|
MUNNI KEWAT
|
1715002107WL019841
|
MUNNI KEWAT
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
MUNNIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-021-001/1131-A
(SEMARIYA)
|
1715002021NRG24110620230278582
|
11/06/2023
|
MANOJ NAMDEV
|
1715002021WL019660
|
MANOJ NAMDEV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
MANOJNAMDEV
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-022-002/1006-A
(RAMGARH 1)
|
1715002022NRG24100620230277935
|
11/06/2023
|
suneeta
|
1715002022WL019592
|
suneeta
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
suneeta
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-035-001/697
(CHHAWARI)
|
1715002035NRG24090620230272751
|
11/06/2023
|
Rishpa Singh
|
1715002035WL019130
|
Rishpa Singh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
RishpaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-035-001/669
(CHHAWARI)
|
1715002035NRG24090620230272744
|
11/06/2023
|
Naki Ali
|
1715002035WL019130
|
Naki Ali
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
NakiAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-022-002/1012-B
(RAMGARH 1)
|
1715002022NRG24100620230277926
|
11/06/2023
|
jailal
|
1715002022WL019587
|
jailal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
jailal
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-022-002/928
(RAMGARH 1)
|
1715002022NRG24100620230277937
|
11/06/2023
|
Ramlal
|
1715002022WL019593
|
Ramlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Ramlal
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-035-001/1006
(CHHAWARI)
|
1715002035NRG24090620230272621
|
11/06/2023
|
PHOOLMATI SINGH
|
1715002035WL019130
|
PHOOLMATI SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
PHOOLMATISINGH
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-035-001/241-A
(CHHAWARI)
|
1715002035NRG24090620230272689
|
11/06/2023
|
gorelal singh
|
1715002035WL019130
|
gorelal singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
gorelalsingh
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-039-001/243-B
(KOCHILA)
|
1715002039NRG24110620230280241
|
11/06/2023
|
Bablu singh
|
1715002039WL019838
|
Bablu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Bablusingh
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-039-001/799
(KOCHILA)
|
1715002039NRG24110620230280252
|
11/06/2023
|
KRISHNA PRATAP
|
1715002039WL019838
|
KRISHNA PRATAP
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
KRISHNAPRATAP
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-058-002/134
(SATNARAPAWAI)
|
1715002058NRG24110620230279264
|
11/06/2023
|
Baliraj
|
1715002058WL019716
|
Baliraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Baliraj
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-058-002/337
(SATNARAPAWAI)
|
1715002058NRG24110620230279277
|
11/06/2023
|
PRABHULAL
|
1715002058WL019716
|
PRABHULAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
PRABHULAL
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-058-002/756-A
(SATNARAPAWAI)
|
1715002058NRG24110620230279287
|
11/06/2023
|
rajendra
|
1715002058WL019716
|
rajendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
rajendra
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-059-001/140-A
(KATHAS)
|
1715002059NRG24100620230277885
|
11/06/2023
|
Rakesh yadav
|
1715002059WL019583
|
Rakesh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Rakeshyadav
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-059-001/140-B
(KATHAS)
|
1715002059NRG24100620230277886
|
11/06/2023
|
Bimlesh kumar yadav
|
1715002059WL019583
|
Bimlesh kumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Bimleshkumaryadav
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-059-001/20
(KATHAS)
|
1715002059NRG24100620230277861
|
11/06/2023
|
dal pratap singh
|
1715002059WL019579
|
dal pratap singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
dalpratapsingh
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-059-001/25
(KATHAS)
|
1715002059NRG24100620230277862
|
11/06/2023
|
javahar singh gond
|
1715002059WL019579
|
javahar singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
javaharsinghgond
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-060-002/210-C
(JAMUNIHAKALA)
|
1715002060NRG24110620230281143
|
11/06/2023
|
Sukhlal Prajapati
|
1715002060WL019896
|
Sukhlal Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
SukhlalPrajapati
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-060-006/18-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281193
|
11/06/2023
|
Shivprasad Panika
|
1715002060WL019896
|
Shivprasad Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
ShivprasadPanika
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-063-001/256
(BANMURI)
|
1715002063NRG24110620230279741
|
11/06/2023
|
dalbir panika
|
1715002063WL019772
|
dalbir panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
dalbirpanika
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-063-001/256-A
(BANMURI)
|
1715002063NRG24110620230279742
|
11/06/2023
|
Ramcharan panika
|
1715002063WL019772
|
Ramcharan panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Ramcharanpanika
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-063-002/18
(BANMURI)
|
1715002063NRG24110620230279746
|
11/06/2023
|
Shivbahor Kol
|
1715002063WL019772
|
Shivbahor Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
ShivbahorKol
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-063-002/32
(BANMURI)
|
1715002063NRG24110620230279753
|
11/06/2023
|
saroj
|
1715002063WL019772
|
saroj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
saroj
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-063-002/37
(BANMURI)
|
1715002063NRG24110620230279754
|
11/06/2023
|
MIHUA kol
|
1715002063WL019772
|
MIHUA kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
MIHUAkol
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-063-002/41
(BANMURI)
|
1715002063NRG24110620230279755
|
11/06/2023
|
deenbandhu panika
|
1715002063WL019772
|
deenbandhu panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
deenbandhupanika
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-079-001/11
(KARUIKHAND)
|
1715002079NRG24110620230278269
|
11/06/2023
|
Sahana begam
|
1715002079WL019621
|
Sahana begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Sahanabegam
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-079-001/13
(KARUIKHAND)
|
1715002079NRG24110620230278271
|
11/06/2023
|
nihathi kushwaha
|
1715002079WL019621
|
nihathi kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
nihathikushwaha
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-079-001/2
(KARUIKHAND)
|
1715002079NRG24110620230278343
|
11/06/2023
|
LALBAHADUR
|
1715002079WL019624
|
LALBAHADUR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
LALBAHADUR
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-079-001/3-B
(KARUIKHAND)
|
1715002079NRG24110620230278344
|
11/06/2023
|
Vishwanath kushwaha
|
1715002079WL019624
|
Vishwanath kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Vishwanathkushwaha
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-079-003/64-A
(KARUIKHAND)
|
1715002079NRG24110620230278350
|
11/06/2023
|
saroj rawat
|
1715002079WL019624
|
saroj rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
sarojrawat
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-079-006/254
(KARUIKHAND)
|
1715002079NRG24110620230278321
|
11/06/2023
|
Saroj Kori
|
1715002079WL019622
|
Saroj Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
SarojKori
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-079-006/49
(KARUIKHAND)
|
1715002079NRG24110620230278328
|
11/06/2023
|
Gendua
|
1715002079WL019622
|
Gendua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Gendua
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-079-006/51
(KARUIKHAND)
|
1715002079NRG24110620230278330
|
11/06/2023
|
shyam lal kol
|
1715002079WL019622
|
shyam lal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
shyamlalkol
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-079-006/671
(KARUIKHAND)
|
1715002079NRG24110620230278332
|
11/06/2023
|
Ramsajeevan patel
|
1715002079WL019622
|
Ramsajeevan patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Ramsajeevanpatel
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-079-008/26
(KARUIKHAND)
|
1715002079NRG24110620230278336
|
11/06/2023
|
Ramkali kol
|
1715002079WL019622
|
Ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Ramkalikol
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-107-001/748-B
(UPANI)
|
1715002107NRG24110620230280277
|
11/06/2023
|
PHULVATI KOL
|
1715002107WL019841
|
PHULVATI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
PHULVATIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-076-002/160-D
(CHILARIKALA)
|
1715002076NRG24110620230280768
|
11/06/2023
|
Sonu kol
|
1715002076WL019864
|
Sonu kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
Sonukol
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-076-002/161-D
(CHILARIKALA)
|
1715002076NRG24110620230280769
|
11/06/2023
|
Seeta kol
|
1715002076WL019864
|
Seeta kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
Seetakol
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-076-002/46-D
(CHILARIKALA)
|
1715002076NRG24110620230280771
|
11/06/2023
|
Ramkhelavan Badhai
|
1715002076WL019864
|
Ramkhelavan Badhai
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
RamkhelavanBadhai
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-076-002/99-D
(CHILARIKALA)
|
1715002076NRG24110620230280772
|
11/06/2023
|
Ramkishor kori
|
1715002076WL019864
|
Ramkishor kori
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
Ramkishorkori
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-076-002/99-D
(CHILARIKALA)
|
1715002076NRG24110620230280773
|
11/06/2023
|
Ramkishor kori
|
1715002076WL019864
|
Ramkishor kori
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
Ramkishorkori
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-076-002/99-D
(CHILARIKALA)
|
1715002076NRG24110620230280774
|
11/06/2023
|
Ramkishor kori
|
1715002076WL019864
|
Ramkishor kori
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
Ramkishorkori
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-076-002/99-D
(CHILARIKALA)
|
1715002076NRG24110620230280775
|
11/06/2023
|
Ramkishor kori
|
1715002076WL019864
|
Ramkishor kori
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
Ramkishorkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-035-001/603-B
(CHHAWARI)
|
1715002035NRG24090620230272739
|
11/06/2023
|
Pankaj singh
|
1715002035WL019130
|
Pankaj singh
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Pankajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-034-001/13
(KARWAHI)
|
1715002034NRG24110620230280094
|
11/06/2023
|
ashokdhar dwived
|
1715002034WL019822
|
ashokdhar dwived
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
ashokdhardwived
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-034-001/5-B
(KARWAHI)
|
1715002034NRG24110620230280098
|
11/06/2023
|
udayshankar gupta
|
1715002034WL019822
|
udayshankar gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
udayshankargupta
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-034-001/622-C
(KARWAHI)
|
1715002034NRG24110620230280104
|
11/06/2023
|
ravita loni
|
1715002034WL019822
|
ravita loni
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631027
|
|
ravitaloni
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-035-001/205-A
(CHHAWARI)
|
1715002035NRG24090620230272663
|
11/06/2023
|
Vijay singh
|
1715002035WL019130
|
Vijay singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Vijaysingh
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-035-001/23-A
(CHHAWARI)
|
1715002035NRG24090620230272676
|
11/06/2023
|
CHANDRAVATI SINGH
|
1715002035WL019130
|
CHANDRAVATI SINGH
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
CHANDRAVATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-035-001/237-A
(CHHAWARI)
|
1715002035NRG24090620230272681
|
11/06/2023
|
Maniear
|
1715002035WL019130
|
Maniear
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Maniear
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-058-002/156-B
(SATNARAPAWAI)
|
1715002058NRG24110620230279268
|
11/06/2023
|
Shyam kumar
|
1715002058WL019716
|
Shyam kumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Shyamkumar
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-059-001/83-A
(KATHAS)
|
1715002059NRG24100620230277906
|
11/06/2023
|
dinesh sahu
|
1715002059WL019583
|
dinesh sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
dineshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-021-001/1128-A
(SEMARIYA)
|
1715002021NRG24110620230278578
|
11/06/2023
|
AKHILESH KUMAR GUPTA
|
1715002021WL019656
|
AKHILESH KUMAR GUPTA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
AKHILESHKUMARGUPTA
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-022-002/1048-B
(RAMGARH 1)
|
1715002022NRG24100620230277933
|
11/06/2023
|
Rajkali
|
1715002022WL019591
|
Rajkali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
Rajkali
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-090-001/15-C
(BADHAURA)
|
1715002090NRG24110620230280973
|
11/06/2023
|
Dipali Rawat
|
1715002090WL019888
|
Dipali Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631027
|
|
DipaliRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-107-001/410
(UPANI)
|
1715002107NRG24110620230280271
|
11/06/2023
|
SUBHAGIYA KOL
|
1715002107WL019841
|
SUBHAGIYA KOL
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
SUBHAGIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-035-001/295-A
(CHHAWARI)
|
1715002035NRG24090620230272704
|
11/06/2023
|
Champha Singh
|
1715002035WL019130
|
Champha Singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
ChamphaSingh
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-035-001/603-A
(CHHAWARI)
|
1715002035NRG24090620230272738
|
11/06/2023
|
Mangleshwar Singh
|
1715002035WL019130
|
Mangleshwar Singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
MangleshwarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-035-001/234
(CHHAWARI)
|
1715002035NRG24090620230272678
|
11/06/2023
|
DALPRATAP
|
1715002035WL019130
|
DALPRATAP
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
DALPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-039-001/1116-A
(KOCHILA)
|
1715002039NRG24110620230280316
|
11/06/2023
|
Rahul Saket
|
1715002039WL019844
|
Rahul Saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
RahulSaket
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-039-002/839-A
(KOCHILA)
|
1715002039NRG24110620230280333
|
11/06/2023
|
Ramlal saket
|
1715002039WL019844
|
Ramlal saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
Ramlalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-035-001/259-B
(CHHAWARI)
|
1715002035NRG24090620230272693
|
11/06/2023
|
Pushpa singh
|
1715002035WL019130
|
Pushpa singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Pushpasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-010-001/533-B
(BARIGAWAN)
|
1715002010NRG24110620230278938
|
11/06/2023
|
Saneeta
|
1715002010WL019692
|
Saneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Saneeta
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-010-001/535-B
(BARIGAWAN)
|
1715002010NRG24110620230278939
|
11/06/2023
|
Rani
|
1715002010WL019692
|
Rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
Rani
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-010-001/869-B
(BARIGAWAN)
|
1715002010NRG24110620230278947
|
11/06/2023
|
munshilal
|
1715002010WL019692
|
munshilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631027
|
|
munshilal
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-035-001/117-C
(CHHAWARI)
|
1715002035NRG24090620230272628
|
11/06/2023
|
Durgavati Saket
|
1715002035WL019130
|
Durgavati Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631027
|
|
DurgavatiSaket
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-039-001/1021-B
(KOCHILA)
|
1715002039NRG24110620230280310
|
11/06/2023
|
Kailash Saket
|
1715002039WL019844
|
Kailash Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
KailashSaket
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-039-001/1029-A
(KOCHILA)
|
1715002039NRG24110620230280314
|
11/06/2023
|
jagannath saket
|
1715002039WL019844
|
jagannath saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
jagannathsaket
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-039-001/224
(KOCHILA)
|
1715002039NRG24110620230280325
|
11/06/2023
|
Budhsen
|
1715002039WL019844
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
Budhsen
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-039-001/224
(KOCHILA)
|
1715002039NRG24110620230280324
|
11/06/2023
|
Budhsen
|
1715002039WL019844
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
Budhsen
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-039-002/839-A
(KOCHILA)
|
1715002039NRG24110620230280334
|
11/06/2023
|
Urmila saket
|
1715002039WL019844
|
Urmila saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631027
|
|
Urmilasaket
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-060-006/24
(JAMUNIHAKALA)
|
1715002060NRG24110620230281202
|
11/06/2023
|
Ram Naresh Panika
|
1715002060WL019896
|
Ram Naresh Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
RamNareshPanika
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-079-001/10
(KARUIKHAND)
|
1715002079NRG24110620230278268
|
11/06/2023
|
Brijalal patel
|
1715002079WL019621
|
Brijalal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Brijalalpatel
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-079-003/14-A
(KARUIKHAND)
|
1715002079NRG24110620230278273
|
11/06/2023
|
suneeta jayswal
|
1715002079WL019621
|
suneeta jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
suneetajayswal
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-079-004/23
(KARUIKHAND)
|
1715002079NRG24110620230278340
|
11/06/2023
|
Rajendra
|
1715002079WL019623
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Rajendra
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-079-006/209-A
(KARUIKHAND)
|
1715002079NRG24110620230278309
|
11/06/2023
|
lalbahadur patel
|
1715002079WL019622
|
lalbahadur patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
lalbahadurpatel
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-099-001/1369-A
(NAUGAWAN DHIR)
|
1715002099NRG24110620230279240
|
11/06/2023
|
sandip singh chauhan
|
1715002099WL019714
|
sandip singh chauhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364631027
|
|
sandipsinghchauhan
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-099-001/88-C
(NAUGAWAN DHIR)
|
1715002099NRG24110620230279241
|
11/06/2023
|
Ramnaresh Saket
|
1715002099WL019714
|
Ramnaresh Saket
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364631027
|
|
RamnareshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-058-002/156-B
(SATNARAPAWAI)
|
1715002058NRG24110620230279267
|
11/06/2023
|
Jagdev Singh
|
1715002058WL019716
|
Jagdev Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
JagdevSingh
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-060-002/195
(JAMUNIHAKALA)
|
1715002060NRG24110620230281123
|
11/06/2023
|
Chameliya Kol
|
1715002060WL019896
|
Chameliya Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
ChameliyaKol
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-060-002/195
(JAMUNIHAKALA)
|
1715002060NRG24110620230281122
|
11/06/2023
|
Chameliya Kol
|
1715002060WL019896
|
Chameliya Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
ChameliyaKol
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-060-002/207
(JAMUNIHAKALA)
|
1715002060NRG24110620230281125
|
11/06/2023
|
Suraj
|
1715002060WL019896
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Suraj
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-060-002/207-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281128
|
11/06/2023
|
Geeta
|
1715002060WL019896
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Geeta
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-060-002/207-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281127
|
11/06/2023
|
Geeta
|
1715002060WL019896
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Geeta
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-060-002/207-C
(JAMUNIHAKALA)
|
1715002060NRG24110620230281130
|
11/06/2023
|
Kavita
|
1715002060WL019896
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
Kavita
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-060-002/209-D
(JAMUNIHAKALA)
|
1715002060NRG24110620230281136
|
11/06/2023
|
Buttan Yadav
|
1715002060WL019896
|
Buttan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
ButtanYadav
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-060-002/210
(JAMUNIHAKALA)
|
1715002060NRG24110620230281138
|
11/06/2023
|
Asha Yadav
|
1715002060WL019896
|
Asha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
AshaYadav
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-060-002/210-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281140
|
11/06/2023
|
Urmila Mishra
|
1715002060WL019896
|
Urmila Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
UrmilaMishra
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-060-002/210-C
(JAMUNIHAKALA)
|
1715002060NRG24110620230281144
|
11/06/2023
|
Sukhlal Prajapati
|
1715002060WL019896
|
Sukhlal Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
SukhlalPrajapati
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-060-005/204
(JAMUNIHAKALA)
|
1715002060NRG24110620230281153
|
11/06/2023
|
Manoj Rawat
|
1715002060WL019896
|
Manoj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
ManojRawat
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-060-005/211-D
(JAMUNIHAKALA)
|
1715002060NRG24110620230281161
|
11/06/2023
|
Rakesh Kumar Rawat
|
1715002060WL019896
|
Rakesh Kumar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
RakeshKumarRawat
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-060-005/212-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281164
|
11/06/2023
|
Dulraj Vishwakarma
|
1715002060WL019896
|
Dulraj Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
DulrajVishwakarma
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-060-005/214-C
(JAMUNIHAKALA)
|
1715002060NRG24110620230281170
|
11/06/2023
|
Sheela Kol
|
1715002060WL019896
|
Sheela Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
SheelaKol
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-060-005/27-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281174
|
11/06/2023
|
Kunjmani Kol
|
1715002060WL019896
|
Kunjmani Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
KunjmaniKol
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-060-005/27-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281173
|
11/06/2023
|
Kunjmani Kol
|
1715002060WL019896
|
Kunjmani Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
KunjmaniKol
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-060-005/75
(JAMUNIHAKALA)
|
1715002060NRG24110620230281183
|
11/06/2023
|
PRABHUNATH KOL
|
1715002060WL019896
|
PRABHUNATH KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631027
|
|
PRABHUNATHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190627
|
190627
|
|
|
|
|
|
|
|