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-15-002-060-006/218-B (JAMUNIHAKALA)
|
1715002060NRG24180720230501415
|
19/07/2023
|
Chetana Singh
|
1715002060WL034299
|
Chetana Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
ChetanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-012-001/995 (PATPARA)
|
1715002012NRG24180720230500698
|
19/07/2023
|
Rajkumar Kori
|
1715002012WL034265
|
Rajkumar Kori
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107132434
|
|
RajkumarKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-097-001/96 (KURWAH)
|
1715002097NRG24190720230507181
|
19/07/2023
|
annu
|
1715002097WL034772
|
annu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
annu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-097-001/908 (KURWAH)
|
1715002097NRG24190720230507177
|
19/07/2023
|
Kushal Dube
|
1715002097WL034772
|
Kushal Dube
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
KushalDube
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-097-001/740 (KURWAH)
|
1715002097NRG24190720230507208
|
19/07/2023
|
Rafeekunnisha
|
1715002097WL034776
|
Rafeekunnisha
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Rafeekunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-060-006/218 (JAMUNIHAKALA)
|
1715002060NRG24180720230501412
|
19/07/2023
|
Komal Singh
|
1715002060WL034299
|
Komal Singh
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
KomalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-031-001/183-A (SARETHI)
|
1715002031NRG24190720230507331
|
19/07/2023
|
brihasapti sahu
|
1715002031WL034790
|
brihasapti sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
brihasaptisahu
|
(000000)
|
8
|
SIDHI
|
MP-15-002-031-001/183-B (SARETHI)
|
1715002031NRG24190720230507332
|
19/07/2023
|
meera gupta
|
1715002031WL034790
|
meera gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
meeragupta
|
(000000)
|
9
|
SIDHI
|
MP-15-002-031-001/213 (SARETHI)
|
1715002031NRG24190720230504696
|
19/07/2023
|
Rajendra sahu
|
1715002031WL034559
|
Rajendra sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132434
|
|
Rajendrasahu
|
(000000)
|
10
|
SIDHI
|
MP-15-002-031-001/482-B (SARETHI)
|
1715002031NRG24190720230507348
|
19/07/2023
|
Priyanka sahu
|
1715002031WL034790
|
Priyanka sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Priyankasahu
|
(000000)
|
11
|
SIDHI
|
MP-15-002-031-002/36 (SARETHI)
|
1715002031NRG24190720230504705
|
19/07/2023
|
sahdev singh
|
1715002031WL034559
|
sahdev singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132434
|
|
sahdevsingh
|
(000000)
|
12
|
SIDHI
|
MP-15-002-031-002/462-A (SARETHI)
|
1715002031NRG24190720230504725
|
19/07/2023
|
RAMSUKH SINGH
|
1715002031WL034559
|
RAMSUKH SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132434
|
|
RAMSUKHSINGH
|
(000000)
|
13
|
SIDHI
|
MP-15-002-031-002/462-B (SARETHI)
|
1715002031NRG24190720230504728
|
19/07/2023
|
REKHA SINGH
|
1715002031WL034559
|
REKHA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132434
|
|
REKHASINGH
|
(000000)
|
14
|
SIDHI
|
MP-15-002-031-002/63 (SARETHI)
|
1715002031NRG24190720230504732
|
19/07/2023
|
SAROJ TIWARI
|
1715002031WL034559
|
SAROJ TIWARI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132434
|
|
SAROJTIWARI
|
(000000)
|
15
|
SIDHI
|
MP-15-002-031-002/72 (SARETHI)
|
1715002031NRG24190720230504733
|
19/07/2023
|
panch vati saket
|
1715002031WL034559
|
panch vati saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132434
|
|
panchvatisaket
|
(000000)
|
16
|
SIDHI
|
MP-15-002-031-002/85 (SARETHI)
|
1715002031NRG24190720230504739
|
19/07/2023
|
Dayalal basor
|
1715002031WL034559
|
Dayalal basor
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132434
|
|
Dayalalbasor
|
(000000)
|
17
|
SIDHI
|
MP-15-002-031-003/118 (SARETHI)
|
1715002031NRG24190720230504845
|
19/07/2023
|
Laxchman singh
|
1715002031WL034564
|
Laxchman singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Laxchmansingh
|
(000000)
|
18
|
SIDHI
|
MP-15-002-031-003/118 (SARETHI)
|
1715002031NRG24190720230504846
|
19/07/2023
|
laxman singh
|
1715002031WL034564
|
laxman singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
laxmansingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-031-003/119 (SARETHI)
|
1715002031NRG24190720230504852
|
19/07/2023
|
samser
|
1715002031WL034564
|
samser
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
samser
|
(000000)
|
20
|
SIDHI
|
MP-15-002-031-003/129-D (SARETHI)
|
1715002031NRG24190720230504858
|
19/07/2023
|
Banshroop singh
|
1715002031WL034564
|
Banshroop singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Banshroopsingh
|
(000000)
|
21
|
SIDHI
|
MP-15-002-031-003/139 (SARETHI)
|
1715002031NRG24190720230504863
|
19/07/2023
|
indrapal singh
|
1715002031WL034564
|
indrapal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
indrapalsingh
|
(000000)
|
22
|
SIDHI
|
MP-15-002-031-003/147 (SARETHI)
|
1715002031NRG24190720230504866
|
19/07/2023
|
rajendra singh
|
1715002031WL034564
|
rajendra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
rajendrasingh
|
(000000)
|
23
|
SIDHI
|
MP-15-002-031-003/147 (SARETHI)
|
1715002031NRG24190720230504865
|
19/07/2023
|
rajendra singh
|
1715002031WL034564
|
rajendra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
rajendrasingh
|
(000000)
|
24
|
SIDHI
|
MP-15-002-031-003/148 (SARETHI)
|
1715002031NRG24190720230504870
|
19/07/2023
|
ramkali
|
1715002031WL034564
|
ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
ramkali
|
(000000)
|
25
|
SIDHI
|
MP-15-002-031-003/25-A (SARETHI)
|
1715002031NRG24190720230504884
|
19/07/2023
|
rajpati singh
|
1715002031WL034564
|
rajpati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
rajpatisingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-031-003/31 (SARETHI)
|
1715002031NRG24190720230504886
|
19/07/2023
|
panjab singh
|
1715002031WL034564
|
panjab singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
panjabsingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-031-003/32 (SARETHI)
|
1715002031NRG24190720230504892
|
19/07/2023
|
shivratan singh
|
1715002031WL034564
|
shivratan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
shivratansingh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-031-003/32 (SARETHI)
|
1715002031NRG24190720230504891
|
19/07/2023
|
Shivratan singh
|
1715002031WL034564
|
Shivratan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Shivratansingh
|
(000000)
|
29
|
SIDHI
|
MP-15-002-031-003/35 (SARETHI)
|
1715002031NRG24190720230504893
|
19/07/2023
|
jai lal singh
|
1715002031WL034564
|
jai lal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
jailalsingh
|
(000000)
|
30
|
SIDHI
|
MP-15-002-031-003/36 (SARETHI)
|
1715002031NRG24190720230504897
|
19/07/2023
|
shyam kali singh
|
1715002031WL034564
|
shyam kali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
shyamkalisingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-031-003/36 (SARETHI)
|
1715002031NRG24190720230504898
|
19/07/2023
|
sonai singh
|
1715002031WL034564
|
sonai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
sonaisingh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-031-003/40 (SARETHI)
|
1715002031NRG24190720230507368
|
19/07/2023
|
Ram dash singh
|
1715002031WL034790
|
Ram dash singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Ramdashsingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-031-003/477-B (SARETHI)
|
1715002031NRG24190720230504906
|
19/07/2023
|
SAVAI LAL SINGH
|
1715002031WL034564
|
SAVAI LAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
SAVAILALSINGH
|
(000000)
|
34
|
SIDHI
|
MP-15-002-031-003/478-A (SARETHI)
|
1715002031NRG24190720230507374
|
19/07/2023
|
NANDANIYA SINGH
|
1715002031WL034790
|
NANDANIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
NANDANIYASINGH
|
(000000)
|
35
|
SIDHI
|
MP-15-002-031-003/478-C (SARETHI)
|
1715002031NRG24190720230507378
|
19/07/2023
|
REENA SINGH
|
1715002031WL034790
|
REENA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
REENASINGH
|
(000000)
|
36
|
SIDHI
|
MP-15-002-031-003/50 (SARETHI)
|
1715002031NRG24190720230504908
|
19/07/2023
|
mahavali
|
1715002031WL034564
|
mahavali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
mahavali
|
(000000)
|
37
|
SIDHI
|
MP-15-002-031-003/50 (SARETHI)
|
1715002031NRG24190720230504907
|
19/07/2023
|
mahavli
|
1715002031WL034564
|
mahavli
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
mahavli
|
(000000)
|
38
|
SIDHI
|
MP-15-002-031-003/500-B (SARETHI)
|
1715002031NRG24190720230504912
|
19/07/2023
|
shyam bai singh
|
1715002031WL034564
|
shyam bai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
shyambaisingh
|
(000000)
|
39
|
SIDHI
|
MP-15-002-031-003/501-A (SARETHI)
|
1715002031NRG24190720230504913
|
19/07/2023
|
BIMALA SINGH
|
1715002031WL034564
|
BIMALA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
BIMALASINGH
|
(000000)
|
40
|
SIDHI
|
MP-15-002-031-003/523-B (SARETHI)
|
1715002031NRG24190720230507409
|
19/07/2023
|
Rajkali Singh
|
1715002031WL034790
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
RajkaliSingh
|
(000000)
|
41
|
SIDHI
|
MP-15-002-031-003/70 (SARETHI)
|
1715002031NRG24190720230504921
|
19/07/2023
|
prem vati singh
|
1715002031WL034564
|
prem vati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
premvatisingh
|
(000000)
|
42
|
SIDHI
|
MP-15-002-031-003/70 (SARETHI)
|
1715002031NRG24190720230504922
|
19/07/2023
|
premvati singh
|
1715002031WL034564
|
premvati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
premvatisingh
|
(000000)
|
43
|
SIDHI
|
MP-15-002-032-001/150 (MATA)
|
1715002032NRG24180720230499873
|
19/07/2023
|
Shakuntala singh
|
1715002032WL034182
|
Shakuntala singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Shakuntalasingh
|
(000000)
|
44
|
SIDHI
|
MP-15-002-032-001/150 (MATA)
|
1715002032NRG24180720230499872
|
19/07/2023
|
Shakuntala singh
|
1715002032WL034182
|
Shakuntala singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Shakuntalasingh
|
(000000)
|
45
|
SIDHI
|
MP-15-002-032-001/185 (MATA)
|
1715002032NRG24180720230499878
|
19/07/2023
|
shymkali singh
|
1715002032WL034182
|
shymkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
shymkalisingh
|
(000000)
|
46
|
SIDHI
|
MP-15-002-032-001/72 (MATA)
|
1715002032NRG24180720230499891
|
19/07/2023
|
CHARKU SINGH
|
1715002032WL034182
|
CHARKU SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
CHARKUSINGH
|
(000000)
|
47
|
SIDHI
|
MP-15-002-032-001/89 (MATA)
|
1715002032NRG24180720230499896
|
19/07/2023
|
Rajman singh
|
1715002032WL034182
|
Rajman singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Rajmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-057-001/491 (BAHERAWEST)
|
1715002057NRG24190720230506776
|
19/07/2023
|
Rita devi
|
1715002057WL034729
|
Rita devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Ritadevi
|
(000000)
|
49
|
SIDHI
|
MP-15-002-057-001/533 (BAHERAWEST)
|
1715002057NRG24190720230506778
|
19/07/2023
|
Dhanesh rawat
|
1715002057WL034729
|
Dhanesh rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Dhaneshrawat
|
(000000)
|
50
|
SIDHI
|
MP-15-002-061-002/225-C (BISUNITOLA)
|
1715002061NRG24140720230480722
|
19/07/2023
|
Pushpendra Kumar Jayaswal
|
1715002061WL032896
|
Pushpendra Kumar Jayaswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
PushpendraKumarJayaswal
|
(000000)
|
51
|
SIDHI
|
MP-15-002-097-001/737 (KURWAH)
|
1715002097NRG24190720230507206
|
19/07/2023
|
Ramsiya Yadav
|
1715002097WL034776
|
Ramsiya Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
RamsiyaYadav
|
(000000)
|
52
|
SIDHI
|
MP-15-002-097-001/751 (KURWAH)
|
1715002097NRG24190720230507215
|
19/07/2023
|
Nisha Yadav
|
1715002097WL034776
|
Nisha Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
NishaYadav
|
(000000)
|
53
|
SIDHI
|
MP-15-002-097-001/752 (KURWAH)
|
1715002097NRG24190720230507217
|
19/07/2023
|
Munesh Yadav
|
1715002097WL034776
|
Munesh Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
MuneshYadav
|
(000000)
|
54
|
SIDHI
|
MP-15-002-097-001/857 (KURWAH)
|
1715002097NRG24190720230507166
|
19/07/2023
|
SHANTI RAWAT
|
1715002097WL034772
|
SHANTI RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
SHANTIRAWAT
|
(000000)
|
55
|
SIDHI
|
MP-15-002-097-001/899 (KURWAH)
|
1715002097NRG24190720230507174
|
19/07/2023
|
BYANKAT KOL
|
1715002097WL034772
|
BYANKAT KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
BYANKATKOL
|
(000000)
|
56
|
SIDHI
|
MP-15-002-097-001/910 (KURWAH)
|
1715002097NRG24190720230507178
|
19/07/2023
|
BAIJNATH GAUTAM
|
1715002097WL034772
|
BAIJNATH GAUTAM
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
BAIJNATHGAUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-009-001/100-B (LAHIYA)
|
1715002009NRG24180720230501833
|
19/07/2023
|
rampal kol
|
1715002009WL034326
|
rampal kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107132434
|
|
rampalkol
|
(000000)
|
58
|
SIDHI
|
MP-15-002-009-001/100-C (LAHIYA)
|
1715002009NRG24180720230501831
|
19/07/2023
|
rishimuni kol
|
1715002009WL034325
|
rishimuni kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107132434
|
|
rishimunikol
|
(000000)
|
59
|
SIDHI
|
MP-15-002-009-001/38 (LAHIYA)
|
1715002009NRG24180720230501835
|
19/07/2023
|
vijay kol
|
1715002009WL034327
|
vijay kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107132434
|
|
vijaykol
|
(000000)
|
60
|
SIDHI
|
MP-15-002-019-001/395 (BARHAUNA)
|
1715002019NRG24120720230470337
|
19/07/2023
|
Puspraj
|
1715002019WL032258
|
Puspraj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132434
|
|
Puspraj
|
(000000)
|
61
|
SIDHI
|
MP-15-002-019-001/395 (BARHAUNA)
|
1715002019NRG24120720230470336
|
19/07/2023
|
Puspraj
|
1715002019WL032258
|
Puspraj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132434
|
|
Puspraj
|
(000000)
|
62
|
SIDHI
|
MP-15-002-031-003/69 (SARETHI)
|
1715002031NRG24190720230504917
|
19/07/2023
|
Rajbhan singh
|
1715002031WL034564
|
Rajbhan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Rajbhansingh
|
(000000)
|
63
|
SIDHI
|
MP-15-002-057-001/75 (BAHERAWEST)
|
1715002057NRG24190720230506780
|
19/07/2023
|
Gorelal Kol
|
1715002057WL034729
|
Gorelal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
GorelalKol
|
(000000)
|
64
|
SIDHI
|
MP-15-002-057-002/42 (BAHERAWEST)
|
1715002057NRG24190720230506784
|
19/07/2023
|
Lallu kol
|
1715002057WL034729
|
Lallu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Lallukol
|
(000000)
|
65
|
SIDHI
|
MP-15-002-057-002/42-C (BAHERAWEST)
|
1715002057NRG24190720230506786
|
19/07/2023
|
Ramrati kol
|
1715002057WL034729
|
Ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Ramratikol
|
(000000)
|
66
|
SIDHI
|
MP-15-002-057-002/42-C (BAHERAWEST)
|
1715002057NRG24190720230506785
|
19/07/2023
|
Ramrati kol
|
1715002057WL034729
|
Ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Ramratikol
|
(000000)
|
67
|
SIDHI
|
MP-15-002-057-002/69 (BAHERAWEST)
|
1715002057NRG24190720230506790
|
19/07/2023
|
Banka kol
|
1715002057WL034729
|
Banka kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Bankakol
|
(000000)
|
68
|
SIDHI
|
MP-15-002-059-001/164 (KATHAS)
|
1715002059NRG24180720230502457
|
19/07/2023
|
rambadan yadav
|
1715002059WL034363
|
rambadan yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
rambadanyadav
|
(000000)
|
69
|
SIDHI
|
MP-15-002-059-001/222 (KATHAS)
|
1715002059NRG24180720230502591
|
19/07/2023
|
Ramsiya
|
1715002059WL034368
|
Ramsiya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132434
|
|
Ramsiya
|
(000000)
|
70
|
SIDHI
|
MP-15-002-059-001/48 (KATHAS)
|
1715002059NRG24180720230502600
|
19/07/2023
|
panchlal kol
|
1715002059WL034368
|
panchlal kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132434
|
|
panchlalkol
|
(000000)
|
71
|
SIDHI
|
MP-15-002-059-001/66-A (KATHAS)
|
1715002059NRG24180720230502603
|
19/07/2023
|
danbahadur singh gond
|
1715002059WL034368
|
danbahadur singh gond
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132434
|
|
danbahadursinghgond
|
(000000)
|
72
|
SIDHI
|
MP-15-002-060-001/27 (JAMUNIHAKALA)
|
1715002060NRG24190720230504459
|
19/07/2023
|
golhai
|
1715002060WL034513
|
golhai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132434
|
|
golhai
|
(000000)
|
73
|
SIDHI
|
MP-15-002-060-001/38 (JAMUNIHAKALA)
|
1715002060NRG24180720230501556
|
19/07/2023
|
BHIMMA KOL
|
1715002060WL034311
|
BHIMMA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
BHIMMAKOL
|
(000000)
|
74
|
SIDHI
|
MP-15-002-060-001/51 (JAMUNIHAKALA)
|
1715002060NRG24190720230504484
|
19/07/2023
|
Ravendra Verma
|
1715002060WL034513
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132434
|
|
RavendraVerma
|
(000000)
|
75
|
SIDHI
|
MP-15-002-060-001/52 (JAMUNIHAKALA)
|
1715002060NRG24190720230504486
|
19/07/2023
|
munnalal
|
1715002060WL034513
|
munnalal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132434
|
|
munnalal
|
(000000)
|
76
|
SIDHI
|
MP-15-002-060-002/10-B (JAMUNIHAKALA)
|
1715002060NRG24190720230505142
|
19/07/2023
|
RAGHAYI KOL
|
1715002060WL034574
|
RAGHAYI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
RAGHAYIKOL
|
(000000)
|
77
|
SIDHI
|
MP-15-002-060-002/8 (JAMUNIHAKALA)
|
1715002060NRG24190720230505192
|
19/07/2023
|
Dadani Kol
|
1715002060WL034574
|
Dadani Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
DadaniKol
|
(000000)
|
78
|
SIDHI
|
MP-15-002-060-002/8 (JAMUNIHAKALA)
|
1715002060NRG24190720230505191
|
19/07/2023
|
Samayalal Kol
|
1715002060WL034574
|
Samayalal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
SamayalalKol
|
(000000)
|
79
|
SIDHI
|
MP-15-002-060-006/198-A (JAMUNIHAKALA)
|
1715002060NRG24180720230501399
|
19/07/2023
|
Bhagvendra Singh
|
1715002060WL034299
|
Bhagvendra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
BhagvendraSingh
|
(000000)
|
80
|
SIDHI
|
MP-15-002-061-001/22 (BISUNITOLA)
|
1715002061NRG24140720230480709
|
19/07/2023
|
Dalbeer
|
1715002061WL032896
|
Dalbeer
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Dalbeer
|
(000000)
|
81
|
SIDHI
|
MP-15-002-061-001/75 (BISUNITOLA)
|
1715002061NRG24140720230480717
|
19/07/2023
|
bankelal
|
1715002061WL032896
|
bankelal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
bankelal
|
(000000)
|
82
|
SIDHI
|
MP-15-002-061-002/106 (BISUNITOLA)
|
1715002061NRG24180720230501665
|
19/07/2023
|
seela
|
1715002061WL034316
|
seela
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
seela
|
(000000)
|
83
|
SIDHI
|
MP-15-002-061-002/185-B (BISUNITOLA)
|
1715002061NRG24180720230501676
|
19/07/2023
|
Anita Jaiswal
|
1715002061WL034316
|
Anita Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
AnitaJaiswal
|
(000000)
|
84
|
SIDHI
|
MP-15-002-061-002/226 (BISUNITOLA)
|
1715002061NRG24140720230480724
|
19/07/2023
|
Dasrath
|
1715002061WL032896
|
Dasrath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Dasrath
|
(000000)
|
85
|
SIDHI
|
MP-15-002-061-002/226-D (BISUNITOLA)
|
1715002061NRG24140720230480728
|
19/07/2023
|
Neelendra
|
1715002061WL032896
|
Neelendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Neelendra
|
(000000)
|
86
|
SIDHI
|
MP-15-002-061-002/294-D (BISUNITOLA)
|
1715002061NRG24180720230501688
|
19/07/2023
|
JITENDRA KUMAR JAISWAL
|
1715002061WL034316
|
JITENDRA KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
JITENDRAKUMARJAISWAL
|
(000000)
|
87
|
SIDHI
|
MP-15-002-061-002/48 (BISUNITOLA)
|
1715002061NRG24180720230501692
|
19/07/2023
|
jairajua sahu
|
1715002061WL034316
|
jairajua sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
jairajuasahu
|
(000000)
|
88
|
SIDHI
|
MP-15-002-061-002/48-A (BISUNITOLA)
|
1715002061NRG24180720230501694
|
19/07/2023
|
Manoj Sahu
|
1715002061WL034316
|
Manoj Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
ManojSahu
|
(000000)
|
89
|
SIDHI
|
MP-15-002-097-001/753 (KURWAH)
|
1715002097NRG24190720230507219
|
19/07/2023
|
Tulsidas dube
|
1715002097WL034776
|
Tulsidas dube
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Tulsidasdube
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-005-001/134-B (DHUMMA)
|
1715002005NRG24190720230506999
|
19/07/2023
|
Sunita Kol
|
1715002005WL034744
|
Sunita Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
SunitaKol
|
(000000)
|
91
|
SIDHI
|
MP-15-002-005-001/134-C (DHUMMA)
|
1715002005NRG24190720230507000
|
19/07/2023
|
Rani Rawat
|
1715002005WL034744
|
Rani Rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
RaniRawat
|
(000000)
|
92
|
SIDHI
|
MP-15-002-005-001/322-A (DHUMMA)
|
1715002005NRG24190720230507004
|
19/07/2023
|
Javaharlal patel
|
1715002005WL034744
|
Javaharlal patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
Javaharlalpatel
|
(000000)
|
93
|
SIDHI
|
MP-15-002-005-001/322-C (DHUMMA)
|
1715002005NRG24190720230507006
|
19/07/2023
|
Lal Bihari Patel
|
1715002005WL034744
|
Lal Bihari Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
LalBihariPatel
|
(000000)
|
94
|
SIDHI
|
MP-15-002-005-001/322-D (DHUMMA)
|
1715002005NRG24190720230507007
|
19/07/2023
|
Jain Singh
|
1715002005WL034744
|
Jain Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
JainSingh
|
(000000)
|
95
|
SIDHI
|
MP-15-002-005-001/323-B (DHUMMA)
|
1715002005NRG24190720230507009
|
19/07/2023
|
Mala Patel
|
1715002005WL034744
|
Mala Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
MalaPatel
|
(000000)
|
96
|
SIDHI
|
MP-15-002-005-001/323-B (DHUMMA)
|
1715002005NRG24190720230507010
|
19/07/2023
|
Mala Patel
|
1715002005WL034744
|
Mala Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
MalaPatel
|
(000000)
|
97
|
SIDHI
|
MP-15-002-032-001/159 (MATA)
|
1715002032NRG24180720230499874
|
19/07/2023
|
Shivraj singh
|
1715002032WL034182
|
Shivraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Shivrajsingh
|
(000000)
|
98
|
SIDHI
|
MP-15-002-032-001/161 (MATA)
|
1715002032NRG24180720230499876
|
19/07/2023
|
kushum kali singh
|
1715002032WL034182
|
kushum kali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
kushumkalisingh
|
(000000)
|
99
|
SIDHI
|
MP-15-002-032-001/73 (MATA)
|
1715002032NRG24180720230499894
|
19/07/2023
|
Bharat
|
1715002032WL034182
|
Bharat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-012-001/97-B (PATPARA)
|
1715002012NRG24180720230500697
|
19/07/2023
|
RAMSHARAN
|
1715002012WL034265
|
RAMSHARAN
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107132434
|
|
RAMSHARAN
|
(000000)
|
101
|
SIDHI
|
MP-15-002-025-001/10010 (BAMHANI)
|
1715002025NRG24190720230505981
|
19/07/2023
|
Suneel
|
1715002025WL034646
|
Suneel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107132434
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-060-006/219-B (JAMUNIHAKALA)
|
1715002060NRG24180720230501421
|
19/07/2023
|
Abhishek singh
|
1715002060WL034299
|
Abhishek singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132434
|
|
Abhisheksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-097-001/827 (KURWAH)
|
1715002097NRG24190720230507162
|
19/07/2023
|
Rajesh Dubey
|
1715002097WL034772
|
Rajesh Dubey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
RajeshDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-060-001/37-C (JAMUNIHAKALA)
|
1715002060NRG24180720230501555
|
19/07/2023
|
KAILASH
|
1715002060WL034311
|
KAILASH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-060-002/205-C (JAMUNIHAKALA)
|
1715002060NRG24190720230505153
|
19/07/2023
|
Dharmendra
|
1715002060WL034574
|
Dharmendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Dharmendra
|
(000000)
|
106
|
SIDHI
|
MP-15-002-060-006/47-B (JAMUNIHAKALA)
|
1715002060NRG24180720230501434
|
19/07/2023
|
Ramesh Pal
|
1715002060WL034299
|
Ramesh Pal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
RameshPal
|
(000000)
|
107
|
SIDHI
|
MP-15-002-060-006/47-B (JAMUNIHAKALA)
|
1715002060NRG24180720230501433
|
19/07/2023
|
Ramesh Pal
|
1715002060WL034299
|
Ramesh Pal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
RameshPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-097-001/849 (KURWAH)
|
1715002097NRG24190720230507163
|
19/07/2023
|
RAJESH YADAV
|
1715002097WL034772
|
RAJESH YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
RAJESHYADAV
|
(000000)
|
109
|
SIDHI
|
MP-15-002-097-001/865 (KURWAH)
|
1715002097NRG24190720230507167
|
19/07/2023
|
Vishanavati
|
1715002097WL034772
|
Vishanavati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Vishanavati
|
(000000)
|
110
|
SIDHI
|
MP-15-002-097-001/98 (KURWAH)
|
1715002097NRG24190720230507182
|
19/07/2023
|
kallu
|
1715002097WL034772
|
kallu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-005-001/134-A (DHUMMA)
|
1715002005NRG24190720230506998
|
19/07/2023
|
Arti kol
|
1715002005WL034744
|
Arti kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
Artikol
|
(000000)
|
112
|
SIDHI
|
MP-15-002-005-001/209 (DHUMMA)
|
1715002005NRG24190720230507001
|
19/07/2023
|
Rajkumari rawat
|
1715002005WL034744
|
Rajkumari rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
Rajkumarirawat
|
(000000)
|
113
|
SIDHI
|
MP-15-002-005-001/322-B (DHUMMA)
|
1715002005NRG24190720230507005
|
19/07/2023
|
Mundrika prasad karpenter
|
1715002005WL034744
|
Mundrika prasad karpenter
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
Mundrikaprasadkarpenter
|
(000000)
|
114
|
SIDHI
|
MP-15-002-005-001/323-A (DHUMMA)
|
1715002005NRG24190720230507008
|
19/07/2023
|
Archanadevi Patel
|
1715002005WL034744
|
Archanadevi Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
ArchanadeviPatel
|
(000000)
|
115
|
SIDHI
|
MP-15-002-005-001/55 (DHUMMA)
|
1715002005NRG24190720230507012
|
19/07/2023
|
Pyarelal saket
|
1715002005WL034744
|
Pyarelal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
Pyarelalsaket
|
(000000)
|
116
|
SIDHI
|
MP-15-002-005-001/61 (DHUMMA)
|
1715002005NRG24190720230507013
|
19/07/2023
|
Rampal
|
1715002005WL034744
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132434
|
|
Rampal
|
(000000)
|
117
|
SIDHI
|
MP-15-002-009-003/3-D (LAHIYA)
|
1715002009NRG24180720230501837
|
19/07/2023
|
dileep kumar ravat
|
1715002009WL034328
|
dileep kumar ravat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107132434
|
|
dileepkumarravat
|
(000000)
|
118
|
SIDHI
|
MP-15-002-012-001/166 (PATPARA)
|
1715002012NRG24180720230500688
|
19/07/2023
|
sukhlal kol
|
1715002012WL034264
|
sukhlal kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107132434
|
|
sukhlalkol
|
(000000)
|
119
|
SIDHI
|
MP-15-002-012-001/18 (PATPARA)
|
1715002012NRG24180720230500694
|
19/07/2023
|
MAHIPAT KOL
|
1715002012WL034265
|
MAHIPAT KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107132434
|
|
MAHIPATKOL
|
(000000)
|
120
|
SIDHI
|
MP-15-002-012-001/33 (PATPARA)
|
1715002012NRG24180720230500703
|
19/07/2023
|
Budha Kol raimuniya
|
1715002012WL034267
|
Budha Kol raimuniya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107132434
|
|
BudhaKolraimuniya
|
(000000)
|
121
|
SIDHI
|
MP-15-002-060-002/216 (JAMUNIHAKALA)
|
1715002060NRG24190720230505171
|
19/07/2023
|
Divya Sharma
|
1715002060WL034574
|
Divya Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
DivyaSharma
|
(000000)
|
122
|
SIDHI
|
MP-15-002-060-002/217-B (JAMUNIHAKALA)
|
1715002060NRG24190720230505180
|
19/07/2023
|
Nisha Devi Kol
|
1715002060WL034574
|
Nisha Devi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
NishaDeviKol
|
(000000)
|
123
|
SIDHI
|
MP-15-002-061-001/40 (BISUNITOLA)
|
1715002061NRG24140720230480713
|
19/07/2023
|
Soniya Singh
|
1715002061WL032896
|
Soniya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
SoniyaSingh
|
(000000)
|
124
|
SIDHI
|
MP-15-002-088-001/12-B (TEGAWA)
|
1715002088NRG24150720230490038
|
19/07/2023
|
SEEMA BAIGA
|
1715002088WL033484
|
SEEMA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
SEEMABAIGA
|
(000000)
|
125
|
SIDHI
|
MP-15-002-088-003/280 (TEGAWA)
|
1715002088NRG24150720230490052
|
19/07/2023
|
ramrati
|
1715002088WL033484
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
ramrati
|
(000000)
|
126
|
SIDHI
|
MP-15-002-088-003/287 (TEGAWA)
|
1715002088NRG24150720230490054
|
19/07/2023
|
Ramjiyavan
|
1715002088WL033484
|
Ramjiyavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Ramjiyavan
|
(000000)
|
127
|
SIDHI
|
MP-15-002-088-003/287 (TEGAWA)
|
1715002088NRG24150720230490053
|
19/07/2023
|
Ramjiyavan
|
1715002088WL033484
|
Ramjiyavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Ramjiyavan
|
(000000)
|
128
|
SIDHI
|
MP-15-002-088-003/289 (TEGAWA)
|
1715002088NRG24150720230490055
|
19/07/2023
|
GUJRATIYA BAIGA
|
1715002088WL033484
|
GUJRATIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
GUJRATIYABAIGA
|
(000000)
|
129
|
SIDHI
|
MP-15-002-088-003/289-A (TEGAWA)
|
1715002088NRG24150720230490056
|
19/07/2023
|
Ramraj baiga
|
1715002088WL033484
|
Ramraj baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Ramrajbaiga
|
(000000)
|
130
|
SIDHI
|
MP-15-002-088-003/303 (TEGAWA)
|
1715002088NRG24150720230490060
|
19/07/2023
|
JAMUNA PRAJAPATI
|
1715002088WL033484
|
JAMUNA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
JAMUNAPRAJAPATI
|
(000000)
|
131
|
SIDHI
|
MP-15-002-088-003/303 (TEGAWA)
|
1715002088NRG24150720230490059
|
19/07/2023
|
JAMUNA PRAJAPATI
|
1715002088WL033484
|
JAMUNA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
JAMUNAPRAJAPATI
|
(000000)
|
132
|
SIDHI
|
MP-15-002-088-003/707 (TEGAWA)
|
1715002088NRG24150720230490062
|
19/07/2023
|
satybhan
|
1715002088WL033484
|
satybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
satybhan
|
(000000)
|
133
|
SIDHI
|
MP-15-002-088-003/71 (TEGAWA)
|
1715002088NRG24150720230490063
|
19/07/2023
|
sarju
|
1715002088WL033484
|
sarju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
sarju
|
(000000)
|
134
|
SIDHI
|
MP-15-002-097-001/653 (KURWAH)
|
1715002097NRG24190720230507204
|
19/07/2023
|
Vineeta kol
|
1715002097WL034776
|
Vineeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
Vineetakol
|
(000000)
|
135
|
SIDHI
|
MP-15-002-097-001/812 (KURWAH)
|
1715002097NRG24190720230507155
|
19/07/2023
|
LALLU KOL
|
1715002097WL034772
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
LALLUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-060-002/37 (JAMUNIHAKALA)
|
1715002060NRG24190720230505184
|
19/07/2023
|
madiraj kushwaha
|
1715002060WL034574
|
madiraj kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132434
|
|
madirajkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|