|
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-15-002-105-001/48
(KOTHAR)
|
1715002105NRG23170520220204291
|
17/05/2022
|
Shiya Ram
|
1715002105WL024045
|
Shiya Ram
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
ShiyaRam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-105-002/404
(KOTHAR)
|
1715002105NRG23170520220204440
|
17/05/2022
|
NARENDRA TIWARI
|
1715002105WL024059
|
NARENDRA TIWARI
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
NARENDRATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-062-001/433
(HADBADO)
|
1715002062NRG23170520220204732
|
17/05/2022
|
JYOTI JAYSWAL
|
1715002062WL024073
|
JYOTI JAYSWAL
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
JYOTIJAYSWAL
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-062-001/522
(HADBADO)
|
1715002062NRG23170520220204742
|
17/05/2022
|
BANSHBAHADUR SINGH GOND
|
1715002062WL024073
|
BANSHBAHADUR SINGH GOND
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
BANSHBAHADURSINGHGOND
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-062-001/679
(HADBADO)
|
1715002062NRG23170520220204756
|
17/05/2022
|
parwati singh
|
1715002062WL024073
|
parwati singh
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
parwatisingh
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-101-001/131-B
(RAMGARH 2)
|
1715002101NRG23170520220205736
|
17/05/2022
|
Pappu Kachee
|
1715002101WL024128
|
Pappu Kachee
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
PappuKachee
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-101-001/131-B
(RAMGARH 2)
|
1715002101NRG23170520220205735
|
17/05/2022
|
Pappu Kachee
|
1715002101WL024128
|
Pappu Kachee
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
PappuKachee
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-105-002/404
(KOTHAR)
|
1715002105NRG23170520220204439
|
17/05/2022
|
RAMA TIWARI
|
1715002105WL024059
|
RAMA TIWARI
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
RAMATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-029-001/1372
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204784
|
17/05/2022
|
SONAVATI
|
1715002029WL024076
|
SONAVATI
|
00152
|
HDFC0001779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
SONAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-029-002/1368
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204793
|
17/05/2022
|
Mangal Singh Gond
|
1715002029WL024076
|
Mangal Singh Gond
|
00176
|
IDIB000C608
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
MangalSinghGond
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-029-002/1369
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204794
|
17/05/2022
|
Agregwati Singh
|
1715002029WL024076
|
Agregwati Singh
|
00176
|
IDIB000C608
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
AgregwatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-029-001/1007
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204778
|
17/05/2022
|
SURJAN
|
1715002029WL024076
|
SURJAN
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
SURJAN
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-029-001/101-C
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204779
|
17/05/2022
|
shayamlal saket
|
1715002029WL024076
|
shayamlal saket
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
shayamlalsaket
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-029-001/1030
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204780
|
17/05/2022
|
SURYABHAN SAHU
|
1715002029WL024076
|
SURYABHAN SAHU
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
SURYABHANSAHU
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-029-001/1056
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204781
|
17/05/2022
|
AKHAND PRATAP
|
1715002029WL024076
|
AKHAND PRATAP
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
AKHANDPRATAP
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-029-001/1370
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204783
|
17/05/2022
|
Rajkumari
|
1715002029WL024076
|
Rajkumari
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Rajkumari
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-029-001/1401
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204763
|
17/05/2022
|
dhirajua
|
1715002029WL024075
|
dhirajua
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
dhirajua
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-029-001/1405
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204765
|
17/05/2022
|
rambai
|
1715002029WL024075
|
rambai
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
rambai
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-029-001/1406
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204766
|
17/05/2022
|
neelam saket
|
1715002029WL024075
|
neelam saket
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
neelamsaket
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-029-001/1407
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204767
|
17/05/2022
|
rannu
|
1715002029WL024075
|
rannu
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
rannu
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-029-001/1410
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204769
|
17/05/2022
|
VISHNU BAHADUR SINGH
|
1715002029WL024075
|
VISHNU BAHADUR SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
VISHNUBAHADURSINGH
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-029-001/1411
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204770
|
17/05/2022
|
PHULMATI
|
1715002029WL024075
|
PHULMATI
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
PHULMATI
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-029-001/1413
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204771
|
17/05/2022
|
BUDAUA
|
1715002029WL024075
|
BUDAUA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
BUDAUA
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-029-001/1416
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204772
|
17/05/2022
|
VANSH ROOP
|
1715002029WL024075
|
VANSH ROOP
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
VANSHROOP
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-029-001/1417
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204773
|
17/05/2022
|
ANIL KUMAR SINGH
|
1715002029WL024075
|
ANIL KUMAR SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
ANILKUMARSINGH
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-029-001/1419
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204774
|
17/05/2022
|
NIRMALA SINGH
|
1715002029WL024075
|
NIRMALA SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
NIRMALASINGH
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-029-001/1422
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204775
|
17/05/2022
|
MAN SINGH
|
1715002029WL024075
|
MAN SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
MANSINGH
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-029-001/1425
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204776
|
17/05/2022
|
BRIJBHAN
|
1715002029WL024075
|
BRIJBHAN
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
BRIJBHAN
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-029-001/1429
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204777
|
17/05/2022
|
rajbhan singh
|
1715002029WL024075
|
rajbhan singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
rajbhansingh
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-029-001/1450
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204761
|
17/05/2022
|
Seema Singh
|
1715002029WL024074
|
Seema Singh
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883101606
|
|
SeemaSingh
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-029-001/1451
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204762
|
17/05/2022
|
Budhisen Yadav
|
1715002029WL024074
|
Budhisen Yadav
|
00176
|
IDIB000C613
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883101606
|
|
BudhisenYadav
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-029-001/794
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204785
|
17/05/2022
|
LALBIMB SAKET
|
1715002029WL024076
|
LALBIMB SAKET
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
LALBIMBSAKET
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-029-001/876
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204786
|
17/05/2022
|
MANIRAJ YADAV
|
1715002029WL024076
|
MANIRAJ YADAV
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
MANIRAJYADAV
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-029-001/877-A
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204787
|
17/05/2022
|
RANGJEET
|
1715002029WL024076
|
RANGJEET
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
RANGJEET
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-029-001/878-C
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204788
|
17/05/2022
|
RAJVATI SINGH
|
1715002029WL024076
|
RAJVATI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
RAJVATISINGH
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-029-001/915-D
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204789
|
17/05/2022
|
SURJAN SINGH
|
1715002029WL024076
|
SURJAN SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
SURJANSINGH
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-029-001/92
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204790
|
17/05/2022
|
Lakhpati
|
1715002029WL024076
|
Lakhpati
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Lakhpati
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-029-001/998-D
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204792
|
17/05/2022
|
Sunil Singh
|
1715002029WL024076
|
Sunil Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
SunilSingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-036-002/12-A
(BARMANI)
|
1715002036NRG23170520220205636
|
17/05/2022
|
Krishankumar
|
1715002036WL024113
|
Krishankumar
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
Krishankumar
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-036-002/12-A
(BARMANI)
|
1715002036NRG23170520220205635
|
17/05/2022
|
Krishankumar
|
1715002036WL024113
|
Krishankumar
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
Krishankumar
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-036-002/50-A
(BARMANI)
|
1715002036NRG23170520220205637
|
17/05/2022
|
DEENESH KUMAR KUSHWAHA
|
1715002036WL024113
|
DEENESH KUMAR KUSHWAHA
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
DEENESHKUMARKUSHWAHA
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-036-002/50-A
(BARMANI)
|
1715002036NRG23170520220205638
|
17/05/2022
|
Rannu Kushwaha
|
1715002036WL024113
|
Rannu Kushwaha
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
RannuKushwaha
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-036-002/524
(BARMANI)
|
1715002036NRG23170520220205640
|
17/05/2022
|
LEELAWATI
|
1715002036WL024113
|
LEELAWATI
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
LEELAWATI
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-036-002/524
(BARMANI)
|
1715002036NRG23170520220205639
|
17/05/2022
|
SITARAM KUSHWAHA
|
1715002036WL024113
|
SITARAM KUSHWAHA
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
SITARAMKUSHWAHA
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-036-002/660
(BARMANI)
|
1715002036NRG23170520220205643
|
17/05/2022
|
Chandravati
|
1715002036WL024113
|
Chandravati
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
Chandravati
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-036-002/660
(BARMANI)
|
1715002036NRG23170520220205641
|
17/05/2022
|
Ramsvaroop
|
1715002036WL024113
|
Ramsvaroop
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
Ramsvaroop
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-036-002/660
(BARMANI)
|
1715002036NRG23170520220205642
|
17/05/2022
|
Shivbati
|
1715002036WL024113
|
Shivbati
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
Shivbati
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-036-002/662
(BARMANI)
|
1715002036NRG23170520220205644
|
17/05/2022
|
MAMTA
|
1715002036WL024113
|
MAMTA
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
MAMTA
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-036-002/664
(BARMANI)
|
1715002036NRG23170520220205645
|
17/05/2022
|
ANAND BAHADUR SINGH
|
1715002036WL024113
|
ANAND BAHADUR SINGH
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
ANANDBAHADURSINGH
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-036-002/665
(BARMANI)
|
1715002036NRG23170520220205646
|
17/05/2022
|
URMILA
|
1715002036WL024113
|
URMILA
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
URMILA
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-036-002/666
(BARMANI)
|
1715002036NRG23170520220205647
|
17/05/2022
|
GAYATRI
|
1715002036WL024113
|
GAYATRI
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51366
|
51366
|
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-101-001/680
(RAMGARH 2)
|
1715002101NRG23170520220205739
|
17/05/2022
|
Rajesh Prajapati
|
1715002101WL024128
|
Rajesh Prajapati
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
RajeshPrajapati
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-101-001/680
(RAMGARH 2)
|
1715002101NRG23170520220205738
|
17/05/2022
|
Rajesh Prajapati
|
1715002101WL024128
|
Rajesh Prajapati
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
RajeshPrajapati
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-101-001/96
(RAMGARH 2)
|
1715002101NRG23170520220205743
|
17/05/2022
|
Lalua kol
|
1715002101WL024128
|
Lalua kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Laluakol
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-105-001/140-C
(KOTHAR)
|
1715002105NRG23170520220204275
|
17/05/2022
|
triveni prasad
|
1715002105WL024045
|
triveni prasad
|
00176
|
IDIB000S680
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
883101606
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-105-001/301
(KOTHAR)
|
1715002105NRG23170520220204285
|
17/05/2022
|
dinesh verma
|
1715002105WL024045
|
dinesh verma
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
dineshverma
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-105-001/301
(KOTHAR)
|
1715002105NRG23170520220204284
|
17/05/2022
|
dinesh verma
|
1715002105WL024045
|
dinesh verma
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
dineshverma
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-105-004/93-A
(KOTHAR)
|
1715002105NRG23170520220204295
|
17/05/2022
|
PINKI SAKET
|
1715002105WL024045
|
PINKI SAKET
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
PINKISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-029-001/1409
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204768
|
17/05/2022
|
PRITI SAKET
|
1715002029WL024075
|
PRITI SAKET
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
PRITISAKET
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-050-001/139
(BANJARI)
|
1715002050NRG23170520220204960
|
17/05/2022
|
Chhote
|
1715002050WL024080
|
Chhote
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Chhote
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-050-001/178
(BANJARI)
|
1715002050NRG23170520220204964
|
17/05/2022
|
bansrop
|
1715002050WL024080
|
bansrop
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
bansrop
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-050-001/178
(BANJARI)
|
1715002050NRG23170520220204963
|
17/05/2022
|
Vanshroop
|
1715002050WL024080
|
Vanshroop
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Vanshroop
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-050-001/21-C
(BANJARI)
|
1715002050NRG23170520220204969
|
17/05/2022
|
Arjun
|
1715002050WL024080
|
Arjun
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Arjun
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-050-001/26
(BANJARI)
|
1715002050NRG23170520220204973
|
17/05/2022
|
Bitti
|
1715002050WL024080
|
Bitti
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Bitti
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-050-001/28
(BANJARI)
|
1715002050NRG23170520220204977
|
17/05/2022
|
Kandhai
|
1715002050WL024080
|
Kandhai
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Kandhai
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-050-001/318
(BANJARI)
|
1715002050NRG23170520220204983
|
17/05/2022
|
Premlal
|
1715002050WL024080
|
Premlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Premlal
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-050-001/318
(BANJARI)
|
1715002050NRG23170520220204982
|
17/05/2022
|
Premlal
|
1715002050WL024080
|
Premlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Premlal
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-050-001/332
(BANJARI)
|
1715002050NRG23170520220204986
|
17/05/2022
|
SURAJA KOL
|
1715002050WL024080
|
SURAJA KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
SURAJAKOL
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-050-001/347
(BANJARI)
|
1715002050NRG23170520220204989
|
17/05/2022
|
VISHWANATH PRAJAPATI
|
1715002050WL024080
|
VISHWANATH PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
VISHWANATHPRAJAPATI
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-050-001/355
(BANJARI)
|
1715002050NRG23170520220204995
|
17/05/2022
|
RAMDHANI
|
1715002050WL024080
|
RAMDHANI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
RAMDHANI
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-050-001/525
(BANJARI)
|
1715002050NRG23170520220205000
|
17/05/2022
|
Sanjeev
|
1715002050WL024080
|
Sanjeev
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Sanjeev
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-062-001/155
(HADBADO)
|
1715002062NRG23170520220204713
|
17/05/2022
|
SEETA YADAV
|
1715002062WL024073
|
SEETA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
SEETAYADAV
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-062-001/299
(HADBADO)
|
1715002062NRG23170520220204724
|
17/05/2022
|
panjab singh
|
1715002062WL024073
|
panjab singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
panjabsingh
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-062-001/400
(HADBADO)
|
1715002062NRG23170520220204726
|
17/05/2022
|
babulal jayswal
|
1715002062WL024073
|
babulal jayswal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
babulaljayswal
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-062-001/458
(HADBADO)
|
1715002062NRG23170520220204738
|
17/05/2022
|
MUNNI SAHU
|
1715002062WL024073
|
MUNNI SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
MUNNISAHU
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-062-001/460
(HADBADO)
|
1715002062NRG23170520220204740
|
17/05/2022
|
RAJPATI SINGH GOND
|
1715002062WL024073
|
RAJPATI SINGH GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
RAJPATISINGHGOND
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-062-001/593-A
(HADBADO)
|
1715002062NRG23170520220204745
|
17/05/2022
|
KANYA KUMARI GUPTA
|
1715002062WL024073
|
KANYA KUMARI GUPTA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
KANYAKUMARIGUPTA
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-062-001/698
(HADBADO)
|
1715002062NRG23170520220204758
|
17/05/2022
|
ARUN KUMAR MISHRA
|
1715002062WL024073
|
ARUN KUMAR MISHRA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
ARUNKUMARMISHRA
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-084-003/53
(BHAGOHAR)
|
1715002084NRG23170520220205651
|
17/05/2022
|
Phulbai
|
1715002084WL024114
|
Phulbai
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
Phulbai
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-084-003/53
(BHAGOHAR)
|
1715002084NRG23170520220205650
|
17/05/2022
|
Phulbai
|
1715002084WL024114
|
Phulbai
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883101606
|
|
Phulbai
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-105-001/220-B
(KOTHAR)
|
1715002105NRG23170520220204283
|
17/05/2022
|
dayavatipal
|
1715002105WL024045
|
dayavatipal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
dayavatipal
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-105-001/220-B
(KOTHAR)
|
1715002105NRG23170520220204282
|
17/05/2022
|
dayavatipal
|
1715002105WL024045
|
dayavatipal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
dayavatipal
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-105-002/12-C
(KOTHAR)
|
1715002105NRG23170520220204434
|
17/05/2022
|
Umapati Saket
|
1715002105WL024059
|
Umapati Saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
UmapatiSaket
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-105-002/12-C
(KOTHAR)
|
1715002105NRG23170520220204433
|
17/05/2022
|
Umapati Saket
|
1715002105WL024059
|
Umapati Saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
UmapatiSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-062-001/435
(HADBADO)
|
1715002062NRG23170520220204733
|
17/05/2022
|
RAM PRASAD PANIKA
|
1715002062WL024073
|
RAM PRASAD PANIKA
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
RAMPRASADPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-105-004/85-A
(KOTHAR)
|
1715002105NRG23170520220204293
|
17/05/2022
|
Abhinesh
|
1715002105WL024045
|
Abhinesh
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Abhinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-050-001/1111
(BANJARI)
|
1715002050NRG23170520220204958
|
17/05/2022
|
Rama Singh
|
1715002050WL024080
|
Rama Singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
RamaSingh
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-050-001/1111
(BANJARI)
|
1715002050NRG23170520220204957
|
17/05/2022
|
Rama Singh
|
1715002050WL024080
|
Rama Singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
RamaSingh
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-050-001/149
(BANJARI)
|
1715002050NRG23170520220204961
|
17/05/2022
|
Ghanshyam
|
1715002050WL024080
|
Ghanshyam
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Ghanshyam
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-050-001/31-D
(BANJARI)
|
1715002050NRG23170520220204981
|
17/05/2022
|
RAVI
|
1715002050WL024080
|
RAVI
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
RAVI
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-050-001/338-A
(BANJARI)
|
1715002050NRG23170520220204987
|
17/05/2022
|
Mahaveer Prajapati
|
1715002050WL024080
|
Mahaveer Prajapati
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
MahaveerPrajapati
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-050-001/361
(BANJARI)
|
1715002050NRG23170520220204996
|
17/05/2022
|
Sanjay
|
1715002050WL024080
|
Sanjay
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Sanjay
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-050-001/487
(BANJARI)
|
1715002050NRG23170520220204997
|
17/05/2022
|
Bansroop
|
1715002050WL024080
|
Bansroop
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Bansroop
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-050-001/515
(BANJARI)
|
1715002050NRG23170520220204999
|
17/05/2022
|
Hicchlal
|
1715002050WL024080
|
Hicchlal
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Hicchlal
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-050-001/515
(BANJARI)
|
1715002050NRG23170520220204998
|
17/05/2022
|
Hicchlal
|
1715002050WL024080
|
Hicchlal
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Hicchlal
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-050-001/815
(BANJARI)
|
1715002050NRG23170520220205006
|
17/05/2022
|
Brijendra Prajapati
|
1715002050WL024080
|
Brijendra Prajapati
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
BrijendraPrajapati
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-050-001/815
(BANJARI)
|
1715002050NRG23170520220205007
|
17/05/2022
|
Rani prajapati
|
1715002050WL024080
|
Rani prajapati
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
Raniprajapati
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-050-001/964
(BANJARI)
|
1715002050NRG23170520220205008
|
17/05/2022
|
devendra singh
|
1715002050WL024080
|
devendra singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883101606
|
|
devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-062-001/419
(HADBADO)
|
1715002062NRG23170520220204731
|
17/05/2022
|
LALUA YADAV
|
1715002062WL024073
|
LALUA YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
LALUAYADAV
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-062-001/458
(HADBADO)
|
1715002062NRG23170520220204737
|
17/05/2022
|
dwarika sahu
|
1715002062WL024073
|
dwarika sahu
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
dwarikasahu
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-062-001/549
(HADBADO)
|
1715002062NRG23170520220204744
|
17/05/2022
|
SANTOSH
|
1715002062WL024073
|
SANTOSH
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
SANTOSH
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-062-001/619-A
(HADBADO)
|
1715002062NRG23170520220204750
|
17/05/2022
|
Sankar
|
1715002062WL024073
|
Sankar
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Sankar
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-101-001/221
(RAMGARH 2)
|
1715002101NRG23170520220205737
|
17/05/2022
|
jagybhan jai.
|
1715002101WL024128
|
jagybhan jai.
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
jagybhanjai.
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-105-001/22-A
(KOTHAR)
|
1715002105NRG23170520220204281
|
17/05/2022
|
Butan prajapati
|
1715002105WL024045
|
Butan prajapati
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Butanprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-024-001/198
(KUBARI)
|
1715002024NRG23170520220204559
|
17/05/2022
|
rajneesh saket
|
1715002024WL024065
|
rajneesh saket
|
00468
|
UBIN0543144
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
883101606
|
|
rajneeshsaket
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-024-001/198
(KUBARI)
|
1715002024NRG23170520220204558
|
17/05/2022
|
rajneesh saket
|
1715002024WL024065
|
rajneesh saket
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
rajneeshsaket
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-024-001/62
(KUBARI)
|
1715002024NRG23170520220204557
|
17/05/2022
|
BHARAT KOL
|
1715002024WL024064
|
BHARAT KOL
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
BHARATKOL
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-024-001/62
(KUBARI)
|
1715002024NRG23170520220204556
|
17/05/2022
|
BHARAT KOL
|
1715002024WL024064
|
BHARAT KOL
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883101606
|
|
BHARATKOL
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-089-002/335-A
(BARIGAWAN-2)
|
1715002089NRG23160520220195535
|
17/05/2022
|
Suneeta Saket
|
1715002089WL023355
|
Suneeta Saket
|
00468
|
UBIN0543144
|
204
|
204
|
Processed
|
26/05/2022
|
|
883101606
|
|
SuneetaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-105-002/23
(KOTHAR)
|
1715002105NRG23170520220204437
|
17/05/2022
|
mohan
|
1715002105WL024059
|
mohan
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
mohan
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-105-002/23
(KOTHAR)
|
1715002105NRG23170520220204438
|
17/05/2022
|
premwati saket
|
1715002105WL024059
|
premwati saket
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
premwatisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-029-001/1403
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204764
|
17/05/2022
|
bhagirath singh
|
1715002029WL024075
|
bhagirath singh
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
bhagirathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-105-001/2-A
(KOTHAR)
|
1715002105NRG23170520220204279
|
17/05/2022
|
shashaverma
|
1715002105WL024045
|
shashaverma
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
shashaverma
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-105-001/2-A
(KOTHAR)
|
1715002105NRG23170520220204278
|
17/05/2022
|
shashaverma
|
1715002105WL024045
|
shashaverma
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
shashaverma
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-105-001/477-C
(KOTHAR)
|
1715002105NRG23170520220204289
|
17/05/2022
|
UMESH PRATAP SINGH
|
1715002105WL024045
|
UMESH PRATAP SINGH
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
UMESHPRATAPSINGH
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-105-001/477-C
(KOTHAR)
|
1715002105NRG23170520220204288
|
17/05/2022
|
UMESH PRATAP SINGH
|
1715002105WL024045
|
UMESH PRATAP SINGH
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
UMESHPRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-029-001/1367
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204782
|
17/05/2022
|
SHYAMLAL YADAV
|
1715002029WL024076
|
SHYAMLAL YADAV
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
SHYAMLALYADAV
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-050-001/2041
(BANJARI)
|
1715002050NRG23170520220204968
|
17/05/2022
|
Rama
|
1715002050WL024080
|
Rama
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Rama
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-050-001/2041
(BANJARI)
|
1715002050NRG23170520220204967
|
17/05/2022
|
Rama
|
1715002050WL024080
|
Rama
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Rama
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-050-001/21-D
(BANJARI)
|
1715002050NRG23170520220204972
|
17/05/2022
|
Sanjay
|
1715002050WL024080
|
Sanjay
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Sanjay
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-050-001/21-D
(BANJARI)
|
1715002050NRG23170520220204971
|
17/05/2022
|
Sanjay
|
1715002050WL024080
|
Sanjay
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Sanjay
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-050-001/27
(BANJARI)
|
1715002050NRG23170520220204975
|
17/05/2022
|
devideen
|
1715002050WL024080
|
devideen
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
devideen
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-050-001/27
(BANJARI)
|
1715002050NRG23170520220204974
|
17/05/2022
|
devideen
|
1715002050WL024080
|
devideen
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
devideen
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-050-001/8-A
(BANJARI)
|
1715002050NRG23170520220205005
|
17/05/2022
|
PREMVATI
|
1715002050WL024080
|
PREMVATI
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
PREMVATI
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-099-001/1348-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204299
|
17/05/2022
|
DHEERJA PRASAD TIWARI
|
1715002099WL024047
|
DHEERJA PRASAD TIWARI
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
DHEERJAPRASADTIWARI
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-099-001/1348-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204298
|
17/05/2022
|
DHEERJA PRASAD TIWARI
|
1715002099WL024047
|
DHEERJA PRASAD TIWARI
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
DHEERJAPRASADTIWARI
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-099-001/1348-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204297
|
17/05/2022
|
DHEERJA PRASAD TIWARI
|
1715002099WL024047
|
DHEERJA PRASAD TIWARI
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
DHEERJAPRASADTIWARI
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-099-001/1506-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204309
|
17/05/2022
|
lalmani
|
1715002099WL024047
|
lalmani
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
lalmani
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-099-001/1506-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204308
|
17/05/2022
|
Lalmani
|
1715002099WL024047
|
Lalmani
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Lalmani
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-099-001/65
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204313
|
17/05/2022
|
Niranjan
|
1715002099WL024047
|
Niranjan
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Niranjan
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-099-001/65
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204312
|
17/05/2022
|
Niranjan
|
1715002099WL024047
|
Niranjan
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Niranjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-029-001/998-A
(CHAUPHALPAWAI)
|
1715002029NRG23170520220204791
|
17/05/2022
|
Sudha Saket
|
1715002029WL024076
|
Sudha Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
SudhaSaket
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-050-001/10-C
(BANJARI)
|
1715002050NRG23170520220204956
|
17/05/2022
|
Ravi
|
1715002050WL024080
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Ravi
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-050-001/10-C
(BANJARI)
|
1715002050NRG23170520220204955
|
17/05/2022
|
Ravi
|
1715002050WL024080
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Ravi
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-050-001/30-A
(BANJARI)
|
1715002050NRG23170520220204980
|
17/05/2022
|
prdeep
|
1715002050WL024080
|
prdeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
prdeep
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-050-001/717
(BANJARI)
|
1715002050NRG23170520220205002
|
17/05/2022
|
ramkishor kol
|
1715002050WL024080
|
ramkishor kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
ramkishorkol
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-050-001/717
(BANJARI)
|
1715002050NRG23170520220205001
|
17/05/2022
|
ramkishor kol
|
1715002050WL024080
|
ramkishor kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
ramkishorkol
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-055-002/898
(VIJAPUR)
|
1715002055NRG23170520220205078
|
17/05/2022
|
MUDHUNI RAJAK
|
1715002055WL024088
|
MUDHUNI RAJAK
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883101606
|
|
MUDHUNIRAJAK
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-062-001/155-B
(HADBADO)
|
1715002062NRG23170520220204715
|
17/05/2022
|
DHARMJIT YADAV
|
1715002062WL024073
|
DHARMJIT YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
DHARMJITYADAV
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-062-001/155-B
(HADBADO)
|
1715002062NRG23170520220204714
|
17/05/2022
|
DHARMJIT YADAV
|
1715002062WL024073
|
DHARMJIT YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
DHARMJITYADAV
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-062-001/157
(HADBADO)
|
1715002062NRG23170520220204717
|
17/05/2022
|
KALODHAR YADAV
|
1715002062WL024073
|
KALODHAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
KALODHARYADAV
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-062-001/417
(HADBADO)
|
1715002062NRG23170520220204729
|
17/05/2022
|
PARAS LAL YADAV
|
1715002062WL024073
|
PARAS LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
PARASLALYADAV
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-062-001/417
(HADBADO)
|
1715002062NRG23170520220204728
|
17/05/2022
|
PARAS LAL YADAV
|
1715002062WL024073
|
PARAS LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
PARASLALYADAV
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-062-001/459
(HADBADO)
|
1715002062NRG23170520220204739
|
17/05/2022
|
SAMAY LAL BAIGA
|
1715002062WL024073
|
SAMAY LAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
SAMAYLALBAIGA
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-062-001/474
(HADBADO)
|
1715002062NRG23170520220204741
|
17/05/2022
|
SHYAMLAL BAIGA
|
1715002062WL024073
|
SHYAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
SHYAMLALBAIGA
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-062-001/549
(HADBADO)
|
1715002062NRG23170520220204743
|
17/05/2022
|
JAGYBHAN GUPTA
|
1715002062WL024073
|
JAGYBHAN GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
JAGYBHANGUPTA
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-062-001/629
(HADBADO)
|
1715002062NRG23170520220204751
|
17/05/2022
|
JAGDEESH GUPTA
|
1715002062WL024073
|
JAGDEESH GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
JAGDEESHGUPTA
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-062-001/629
(HADBADO)
|
1715002062NRG23170520220204752
|
17/05/2022
|
URMILA GUPTA
|
1715002062WL024073
|
URMILA GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
URMILAGUPTA
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-062-001/706
(HADBADO)
|
1715002062NRG23170520220204759
|
17/05/2022
|
RAJKARAN SINGH
|
1715002062WL024073
|
RAJKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
RAJKARANSINGH
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-062-001/71
(HADBADO)
|
1715002062NRG23170520220204760
|
17/05/2022
|
Pratibha Jayswal
|
1715002062WL024073
|
Pratibha Jayswal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
PratibhaJayswal
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-084-003/3
(BHAGOHAR)
|
1715002084NRG23170520220205649
|
17/05/2022
|
Sukhi saket
|
1715002084WL024114
|
Sukhi saket
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883101606
|
|
Sukhisaket
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-084-003/55-B
(BHAGOHAR)
|
1715002084NRG23170520220205653
|
17/05/2022
|
Raten Saket
|
1715002084WL024114
|
Raten Saket
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883101606
|
|
RatenSaket
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-084-003/55-B
(BHAGOHAR)
|
1715002084NRG23170520220205652
|
17/05/2022
|
Santlal Saket
|
1715002084WL024114
|
Santlal Saket
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883101606
|
|
SantlalSaket
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-084-003/64
(BHAGOHAR)
|
1715002084NRG23170520220205654
|
17/05/2022
|
Ramlal
|
1715002084WL024114
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883101606
|
|
Ramlal
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-084-003/82
(BHAGOHAR)
|
1715002084NRG23170520220205655
|
17/05/2022
|
Savita
|
1715002084WL024114
|
Savita
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883101606
|
|
Savita
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-084-003/84
(BHAGOHAR)
|
1715002084NRG23170520220205656
|
17/05/2022
|
Phattebahadur
|
1715002084WL024114
|
Phattebahadur
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883101606
|
|
Phattebahadur
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-099-001/1349-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204302
|
17/05/2022
|
jagjivan namdev
|
1715002099WL024047
|
jagjivan namdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
jagjivannamdev
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-099-001/1349-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204301
|
17/05/2022
|
jagjivan namdev
|
1715002099WL024047
|
jagjivan namdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
jagjivannamdev
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-099-001/1349-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204300
|
17/05/2022
|
jagjivan namdev
|
1715002099WL024047
|
jagjivan namdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
jagjivannamdev
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-099-001/1368-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204303
|
17/05/2022
|
pintu kol
|
1715002099WL024047
|
pintu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
pintukol
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-099-001/1419-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204305
|
17/05/2022
|
sentul kol
|
1715002099WL024047
|
sentul kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
sentulkol
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-099-001/1419-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204304
|
17/05/2022
|
sentul kol
|
1715002099WL024047
|
sentul kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
sentulkol
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-099-001/1422-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204307
|
17/05/2022
|
dinesh bhujwa
|
1715002099WL024047
|
dinesh bhujwa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
dineshbhujwa
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-099-001/1422-A
(NAUGAWAN DHIR)
|
1715002099NRG23170520220204306
|
17/05/2022
|
dinesh bhujwa
|
1715002099WL024047
|
dinesh bhujwa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
dineshbhujwa
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-101-001/804
(RAMGARH 2)
|
1715002101NRG23170520220205740
|
17/05/2022
|
Chandravati prajapati
|
1715002101WL024128
|
Chandravati prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Chandravatiprajapati
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-101-001/804
(RAMGARH 2)
|
1715002101NRG23170520220205741
|
17/05/2022
|
Chandravati prajapati
|
1715002101WL024128
|
Chandravati prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
Chandravatiprajapati
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-105-001/13
(KOTHAR)
|
1715002105NRG23170520220204273
|
17/05/2022
|
bittan
|
1715002105WL024045
|
bittan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
bittan
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-105-001/13
(KOTHAR)
|
1715002105NRG23170520220204272
|
17/05/2022
|
NAROJAWA
|
1715002105WL024045
|
NAROJAWA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
NAROJAWA
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-105-001/193
(KOTHAR)
|
1715002105NRG23170520220204277
|
17/05/2022
|
KIRAN
|
1715002105WL024045
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
KIRAN
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-105-001/193
(KOTHAR)
|
1715002105NRG23170520220204276
|
17/05/2022
|
KIRAN
|
1715002105WL024045
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
KIRAN
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-105-002/22
(KOTHAR)
|
1715002105NRG23170520220204435
|
17/05/2022
|
sarman
|
1715002105WL024059
|
sarman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883101606
|
|
sarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49788
|
49788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211386
|
211386
|
|
|
|
|
|
|
|