|
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-15-002-032-005/44
(MATA)
|
1715002032NRG24130520230134195
|
15/05/2023
|
nANBAI SINGH
|
1715002032WL008656
|
nANBAI SINGH
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
nANBAISINGH
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-086-001/1406
(PATEHARAKHURD)
|
1715002086NRG24150520230141157
|
15/05/2023
|
vikash kumar
|
1715002086WL009249
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
vikashkumar
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-087-001/553-B
(BHATHA)
|
1715002087NRG24140520230138147
|
15/05/2023
|
SAVITA VISHWAKARMA
|
1715002087WL008988
|
SAVITA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-048-004/5
(BAGHWARI)
|
1715002048NRG24130520230137144
|
15/05/2023
|
Rampati Jaiswal
|
1715002048WL008869
|
Rampati Jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
RampatiJaiswal
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-087-001/525
(BHATHA)
|
1715002087NRG24140520230138146
|
15/05/2023
|
Kahaiya
|
1715002087WL008988
|
Kahaiya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Kahaiya
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-108-001/11
(SHIVPURWA 2)
|
1715002108NRG24150520230142115
|
15/05/2023
|
brijlal
|
1715002108WL009408
|
brijlal
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
brijlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-086-001/1001
(PATEHARAKHURD)
|
1715002086NRG24150520230141148
|
15/05/2023
|
shashi singh
|
1715002086WL009248
|
shashi singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
shashisingh
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-086-001/1058
(PATEHARAKHURD)
|
1715002086NRG24150520230141017
|
15/05/2023
|
thakur prasd jaiswal
|
1715002086WL009243
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
thakurprasdjaiswal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-086-001/1060
(PATEHARAKHURD)
|
1715002086NRG24150520230141018
|
15/05/2023
|
nayak prasad jaiswal
|
1715002086WL009243
|
nayak prasad jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
nayakprasadjaiswal
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-086-001/1312
(PATEHARAKHURD)
|
1715002086NRG24150520230141135
|
15/05/2023
|
manish kol
|
1715002086WL009246
|
manish kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
manishkol
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-086-001/1317
(PATEHARAKHURD)
|
1715002086NRG24150520230141132
|
15/05/2023
|
rajkumari jaiswal
|
1715002086WL009245
|
rajkumari jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
rajkumarijaiswal
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-086-001/1413
(PATEHARAKHURD)
|
1715002086NRG24150520230141161
|
15/05/2023
|
shyamlal
|
1715002086WL009249
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
shyamlal
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-086-001/1556
(PATEHARAKHURD)
|
1715002086NRG24150520230141141
|
15/05/2023
|
sanjudevi
|
1715002086WL009246
|
sanjudevi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
sanjudevi
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-086-001/948
(PATEHARAKHURD)
|
1715002086NRG24150520230141016
|
15/05/2023
|
umakant dwivedi
|
1715002086WL009242
|
umakant dwivedi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
umakantdwivedi
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-086-002/1316
(PATEHARAKHURD)
|
1715002086NRG24150520230141021
|
15/05/2023
|
SHIVAM JAYSWAL
|
1715002086WL009243
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-086-002/1404
(PATEHARAKHURD)
|
1715002086NRG24150520230141144
|
15/05/2023
|
tulsibai kol
|
1715002086WL009246
|
tulsibai kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
tulsibaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-048-004/1015
(BAGHWARI)
|
1715002048NRG24130520230137135
|
15/05/2023
|
ATUL PANDEY
|
1715002048WL008869
|
ATUL PANDEY
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
ATULPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-031-001/104
(SARETHI)
|
1715002031NRG24150520230140590
|
15/05/2023
|
ram kumar jaiswal
|
1715002031WL009226
|
ram kumar jaiswal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
ramkumarjaiswal
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-031-001/122
(SARETHI)
|
1715002031NRG24150520230140644
|
15/05/2023
|
mudau singh
|
1715002031WL009227
|
mudau singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
mudausingh
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-031-001/206
(SARETHI)
|
1715002031NRG24150520230140593
|
15/05/2023
|
shiv kumar jaiswal
|
1715002031WL009226
|
shiv kumar jaiswal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
shivkumarjaiswal
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-031-001/213
(SARETHI)
|
1715002031NRG24150520230140651
|
15/05/2023
|
Rajendra sahu
|
1715002031WL009227
|
Rajendra sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
Rajendrasahu
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-031-001/213
(SARETHI)
|
1715002031NRG24150520230140652
|
15/05/2023
|
Rajendra sahu
|
1715002031WL009227
|
Rajendra sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
Rajendrasahu
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-031-001/214
(SARETHI)
|
1715002031NRG24150520230140595
|
15/05/2023
|
SHUKHENDRA SAHU
|
1715002031WL009226
|
SHUKHENDRA SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
SHUKHENDRASAHU
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-031-001/216
(SARETHI)
|
1715002031NRG24150520230140653
|
15/05/2023
|
Babbu baiga
|
1715002031WL009227
|
Babbu baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
Babbubaiga
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-031-001/241
(SARETHI)
|
1715002031NRG24150520230140598
|
15/05/2023
|
bansmani kori
|
1715002031WL009226
|
bansmani kori
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
bansmanikori
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-031-001/248
(SARETHI)
|
1715002031NRG24150520230140600
|
15/05/2023
|
Santosh Gupta
|
1715002031WL009226
|
Santosh Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787577321
|
A/c Blocked or Frozen
|
|
|
|
27
|
SIDHI
|
MP-15-002-031-001/273
(SARETHI)
|
1715002031NRG24150520230140601
|
15/05/2023
|
budhsen sahu
|
1715002031WL009226
|
budhsen sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
budhsensahu
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-031-001/287
(SARETHI)
|
1715002031NRG24150520230140655
|
15/05/2023
|
chandravali
|
1715002031WL009227
|
chandravali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
chandravali
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-031-001/289
(SARETHI)
|
1715002031NRG24150520230140605
|
15/05/2023
|
Mohan sahu
|
1715002031WL009226
|
Mohan sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
Mohansahu
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-031-001/289
(SARETHI)
|
1715002031NRG24150520230140606
|
15/05/2023
|
Mohan sahu
|
1715002031WL009226
|
Mohan sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
Mohansahu
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-031-001/298-C
(SARETHI)
|
1715002031NRG24150520230140607
|
15/05/2023
|
SURAJ SINGH
|
1715002031WL009226
|
SURAJ SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
SURAJSINGH
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-031-001/38
(SARETHI)
|
1715002031NRG24150520230140659
|
15/05/2023
|
SUKVARIYA
|
1715002031WL009227
|
SUKVARIYA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787577321
|
No Such Account
|
|
|
|
33
|
SIDHI
|
MP-15-002-031-001/424
(SARETHI)
|
1715002031NRG24150520230140609
|
15/05/2023
|
MAN SINGH
|
1715002031WL009226
|
MAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787577321
|
No Such Account
|
|
|
|
34
|
SIDHI
|
MP-15-002-031-001/43
(SARETHI)
|
1715002031NRG24150520230140611
|
15/05/2023
|
Butaua baiga
|
1715002031WL009226
|
Butaua baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
Butauabaiga
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-031-001/465
(SARETHI)
|
1715002031NRG24150520230140663
|
15/05/2023
|
chitrasen singh
|
1715002031WL009227
|
chitrasen singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
chitrasensingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-031-001/472-C
(SARETHI)
|
1715002031NRG24150520230140617
|
15/05/2023
|
PUSP RAJ
|
1715002031WL009226
|
PUSP RAJ
|
00176
|
IDIB000C613
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787577321
|
No Such Account
|
|
|
|
37
|
SIDHI
|
MP-15-002-031-001/477-A
(SARETHI)
|
1715002031NRG24150520230140619
|
15/05/2023
|
SEETA SINGH
|
1715002031WL009226
|
SEETA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
SEETASINGH
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-031-001/492-A
(SARETHI)
|
1715002031NRG24150520230140623
|
15/05/2023
|
MANMOHAN SINGH
|
1715002031WL009226
|
MANMOHAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
MANMOHANSINGH
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-031-001/492-B
(SARETHI)
|
1715002031NRG24150520230140669
|
15/05/2023
|
AWDHESH SINGH
|
1715002031WL009227
|
AWDHESH SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787577321
|
|
AWDHESHSINGH
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-031-001/52
(SARETHI)
|
1715002031NRG24150520230140671
|
15/05/2023
|
shyam sundar baiga
|
1715002031WL009227
|
shyam sundar baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
shyamsundarbaiga
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-031-001/79-A
(SARETHI)
|
1715002031NRG24150520230140633
|
15/05/2023
|
RATILAL SINGH
|
1715002031WL009226
|
RATILAL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
RATILALSINGH
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-031-002/33
(SARETHI)
|
1715002031NRG24150520230140679
|
15/05/2023
|
SHANTI SAKET
|
1715002031WL009227
|
SHANTI SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
SHANTISAKET
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-031-002/36
(SARETHI)
|
1715002031NRG24150520230140680
|
15/05/2023
|
sahdev singh
|
1715002031WL009227
|
sahdev singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
sahdevsingh
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-031-002/43
(SARETHI)
|
1715002031NRG24150520230140685
|
15/05/2023
|
gulab basor
|
1715002031WL009227
|
gulab basor
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
gulabbasor
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-031-002/462-A
(SARETHI)
|
1715002031NRG24150520230140695
|
15/05/2023
|
RAMSUKH SINGH
|
1715002031WL009227
|
RAMSUKH SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
RAMSUKHSINGH
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-031-002/462-B
(SARETHI)
|
1715002031NRG24150520230140696
|
15/05/2023
|
REKHA SINGH
|
1715002031WL009227
|
REKHA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
REKHASINGH
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-031-002/63
(SARETHI)
|
1715002031NRG24150520230140701
|
15/05/2023
|
SAROJ TIWARI
|
1715002031WL009227
|
SAROJ TIWARI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
SAROJTIWARI
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-031-002/72
(SARETHI)
|
1715002031NRG24150520230140702
|
15/05/2023
|
panch vati saket
|
1715002031WL009227
|
panch vati saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
panchvatisaket
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-031-002/85
(SARETHI)
|
1715002031NRG24150520230140704
|
15/05/2023
|
Dayalal basor
|
1715002031WL009227
|
Dayalal basor
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
Dayalalbasor
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-031-003/141
(SARETHI)
|
1715002031NRG24150520230140636
|
15/05/2023
|
Raj mohan singh
|
1715002031WL009226
|
Raj mohan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
Rajmohansingh
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-032-005/176
(MATA)
|
1715002032NRG24130520230134175
|
15/05/2023
|
Bihari singh
|
1715002032WL008656
|
Bihari singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Biharisingh
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-032-005/324-A
(MATA)
|
1715002032NRG24130520230134179
|
15/05/2023
|
Amarjeet Singh
|
1715002032WL008656
|
Amarjeet Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
AmarjeetSingh
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-032-005/341
(MATA)
|
1715002032NRG24130520230134181
|
15/05/2023
|
Savirti singh
|
1715002032WL008656
|
Savirti singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Savirtisingh
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-032-005/347
(MATA)
|
1715002032NRG24130520230134184
|
15/05/2023
|
Brijesh singh
|
1715002032WL008656
|
Brijesh singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Brijeshsingh
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-032-005/348
(MATA)
|
1715002032NRG24130520230134185
|
15/05/2023
|
seema singh
|
1715002032WL008656
|
seema singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
seemasingh
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-032-005/348
(MATA)
|
1715002032NRG24130520230134186
|
15/05/2023
|
seema singh
|
1715002032WL008656
|
seema singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
seemasingh
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24130520230134189
|
15/05/2023
|
shavitri singh
|
1715002032WL008656
|
shavitri singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
shavitrisingh
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-032-005/423
(MATA)
|
1715002032NRG24130520230134192
|
15/05/2023
|
Shushila singh
|
1715002032WL008656
|
Shushila singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Shushilasingh
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-032-005/425
(MATA)
|
1715002032NRG24130520230134194
|
15/05/2023
|
Sherbahadur singh
|
1715002032WL008656
|
Sherbahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Sherbahadursingh
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-032-005/454
(MATA)
|
1715002032NRG24130520230134201
|
15/05/2023
|
Suneeta Singh
|
1715002032WL008656
|
Suneeta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
SuneetaSingh
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-032-005/463
(MATA)
|
1715002032NRG24130520230134203
|
15/05/2023
|
Indrabhan Singh
|
1715002032WL008656
|
Indrabhan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
IndrabhanSingh
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-032-005/473
(MATA)
|
1715002032NRG24130520230134205
|
15/05/2023
|
Phoolbai Singh
|
1715002032WL008656
|
Phoolbai Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
PhoolbaiSingh
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-032-005/475
(MATA)
|
1715002032NRG24130520230134206
|
15/05/2023
|
Suresh Singh
|
1715002032WL008656
|
Suresh Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
SureshSingh
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-032-005/486
(MATA)
|
1715002032NRG24130520230134210
|
15/05/2023
|
Raju Singh
|
1715002032WL008656
|
Raju Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
RajuSingh
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-032-005/95
(MATA)
|
1715002032NRG24130520230134218
|
15/05/2023
|
phoola bati singh
|
1715002032WL008656
|
phoola bati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
phoolabatisingh
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-033-001/1159
(KHAMH)
|
1715002033NRG24140520230138393
|
15/05/2023
|
RAMLAKHAN YADAV
|
1715002033WL008996
|
RAMLAKHAN YADAV
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
20/05/2023
|
|
787577321
|
|
RAMLAKHANYADAV
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-033-001/814-A
(KHAMH)
|
1715002033NRG24140520230138401
|
15/05/2023
|
SATYADEV
|
1715002033WL008998
|
SATYADEV
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
SATYADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70176
|
70176
|
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-040-006/94-B
(BARAMBABA)
|
1715002040NRG24150520230144446
|
15/05/2023
|
Rani singh
|
1715002040WL009563
|
Rani singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Ranisingh
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-045-002/1-C
(NEBUHAWEST)
|
1715002045NRG24150520230144361
|
15/05/2023
|
Ramlal kol
|
1715002045WL009562
|
Ramlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Ramlalkol
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-045-002/184-B
(NEBUHAWEST)
|
1715002045NRG24150520230144371
|
15/05/2023
|
Neetu panika
|
1715002045WL009562
|
Neetu panika
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Neetupanika
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-045-002/822
(NEBUHAWEST)
|
1715002045NRG24150520230144404
|
15/05/2023
|
Shyamlal kol
|
1715002045WL009562
|
Shyamlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Shyamlalkol
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-045-002/822
(NEBUHAWEST)
|
1715002045NRG24150520230144405
|
15/05/2023
|
Shyamlal kol
|
1715002045WL009562
|
Shyamlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Shyamlalkol
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-061-002/960-C
(BISUNITOLA)
|
1715002061NRG24140520230138833
|
15/05/2023
|
Ranglal
|
1715002061WL009061
|
Ranglal
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
Ranglal
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-086-001/1411
(PATEHARAKHURD)
|
1715002086NRG24150520230141159
|
15/05/2023
|
pooja rawat
|
1715002086WL009249
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
poojarawat
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-086-001/1418
(PATEHARAKHURD)
|
1715002086NRG24150520230141162
|
15/05/2023
|
SEEMA JAYSWAL
|
1715002086WL009249
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SEEMAJAYSWAL
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-086-002/1462
(PATEHARAKHURD)
|
1715002086NRG24150520230141029
|
15/05/2023
|
SANGITA KEWAT
|
1715002086WL009243
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SANGITAKEWAT
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-086-002/1471
(PATEHARAKHURD)
|
1715002086NRG24150520230141033
|
15/05/2023
|
POOJA DEVI KEVAT
|
1715002086WL009243
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
POOJADEVIKEVAT
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-086-002/1489
(PATEHARAKHURD)
|
1715002086NRG24150520230141038
|
15/05/2023
|
NEELU KEWAT
|
1715002086WL009243
|
NEELU KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
NEELUKEWAT
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-087-001/356-D
(BHATHA)
|
1715002087NRG24140520230138124
|
15/05/2023
|
PANKALI KORI
|
1715002087WL008988
|
PANKALI KORI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
PANKALIKORI
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-087-001/357-B
(BHATHA)
|
1715002087NRG24140520230138126
|
15/05/2023
|
VIKASH KUMAR GUPTA
|
1715002087WL008988
|
VIKASH KUMAR GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
VIKASHKUMARGUPTA
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-087-001/358-A
(BHATHA)
|
1715002087NRG24140520230138127
|
15/05/2023
|
RAVENDRA SINGH
|
1715002087WL008988
|
RAVENDRA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
RAVENDRASINGH
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-087-001/870
(BHATHA)
|
1715002087NRG24140520230138153
|
15/05/2023
|
manoj kumar gupta
|
1715002087WL008988
|
manoj kumar gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
manojkumargupta
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-087-001/880
(BHATHA)
|
1715002087NRG24140520230138188
|
15/05/2023
|
Sharmila Singh
|
1715002087WL008991
|
Sharmila Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SharmilaSingh
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-092-001/939-C
(PADKHURI 1)
|
1715002092NRG24140520230137567
|
15/05/2023
|
Rani Kol
|
1715002092WL008921
|
Rani Kol
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787577321
|
|
RaniKol
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-092-001/941-B
(PADKHURI 1)
|
1715002092NRG24140520230137569
|
15/05/2023
|
Vidyasagar saket
|
1715002092WL008921
|
Vidyasagar saket
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787577321
|
|
Vidyasagarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-021-001/1113
(SEMARIYA)
|
1715002021NRG24140520230138409
|
15/05/2023
|
jagannath gupta
|
1715002021WL008999
|
jagannath gupta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
jagannathgupta
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-021-001/146-A
(SEMARIYA)
|
1715002021NRG24140520230138424
|
15/05/2023
|
sushmabai gupta
|
1715002021WL008999
|
sushmabai gupta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
sushmabaigupta
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-023-002/387-D
(JHAGARAHA)
|
1715002023NRG24130520230132937
|
15/05/2023
|
Pushpa Banshal
|
1715002023WL008601
|
Pushpa Banshal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
PushpaBanshal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-048-002/953
(BAGHWARI)
|
1715002048NRG24130520230137035
|
15/05/2023
|
RAJESH KUMAR SINGH
|
1715002048WL008865
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
RAJESHKUMARSINGH
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-048-002/966
(BAGHWARI)
|
1715002048NRG24130520230137041
|
15/05/2023
|
UMESH KUMAR SINGH CHAUHAN
|
1715002048WL008865
|
UMESH KUMAR SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
UMESHKUMARSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-020-003/889-D
(BAGHMARIYA)
|
1715002020NRG24150520230142121
|
15/05/2023
|
sundari singh
|
1715002020WL009412
|
sundari singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
sundarisingh
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-020-007/118-B
(BAGHMARIYA)
|
1715002020NRG24150520230142245
|
15/05/2023
|
Lalai saket
|
1715002020WL009420
|
Lalai saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
Lalaisaket
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-020-007/888
(BAGHMARIYA)
|
1715002020NRG24150520230142120
|
15/05/2023
|
sheetala prasad
|
1715002020WL009411
|
sheetala prasad
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
sheetalaprasad
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-021-001/201-A
(SEMARIYA)
|
1715002021NRG24140520230138436
|
15/05/2023
|
rrampal sonni
|
1715002021WL008999
|
rrampal sonni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
rrampalsonni
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-023-002/182
(JHAGARAHA)
|
1715002023NRG24130520230132918
|
15/05/2023
|
seetabaee kol
|
1715002023WL008600
|
seetabaee kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
seetabaeekol
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-023-002/26-B
(JHAGARAHA)
|
1715002023NRG24130520230132931
|
15/05/2023
|
SHUKHCHARAN KOL
|
1715002023WL008601
|
SHUKHCHARAN KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SHUKHCHARANKOL
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-023-002/27
(JHAGARAHA)
|
1715002023NRG24130520230132923
|
15/05/2023
|
SHYAMKALI
|
1715002023WL008600
|
SHYAMKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SHYAMKALI
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-023-002/415
(JHAGARAHA)
|
1715002023NRG24130520230132926
|
15/05/2023
|
KAMLESHVAR PRASAD MISHRA
|
1715002023WL008600
|
KAMLESHVAR PRASAD MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
KAMLESHVARPRASADMISHRA
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-023-002/78-C
(JHAGARAHA)
|
1715002023NRG24130520230132941
|
15/05/2023
|
ramrati kol
|
1715002023WL008602
|
ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
ramratikol
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-032-005/400
(MATA)
|
1715002032NRG24130520230134188
|
15/05/2023
|
kailash singh
|
1715002032WL008656
|
kailash singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
kailashsingh
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-040-007/211-A
(BARAMBABA)
|
1715002040NRG24150520230144449
|
15/05/2023
|
Avadhraj
|
1715002040WL009563
|
Avadhraj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Avadhraj
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-045-002/1
(NEBUHAWEST)
|
1715002045NRG24150520230144358
|
15/05/2023
|
suresh
|
1715002045WL009562
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
suresh
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-045-002/276
(NEBUHAWEST)
|
1715002045NRG24150520230144379
|
15/05/2023
|
Santosh
|
1715002045WL009562
|
Santosh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Santosh
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-045-002/818
(NEBUHAWEST)
|
1715002045NRG24140520230137441
|
15/05/2023
|
shanti bhurtiya
|
1715002045WL008903
|
shanti bhurtiya
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
20/05/2023
|
|
787577321
|
|
shantibhurtiya
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-048-002/1001
(BAGHWARI)
|
1715002048NRG24130520230137048
|
15/05/2023
|
NAND KUMAR KOL
|
1715002048WL008866
|
NAND KUMAR KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787577321
|
Account closed
|
|
|
|
106
|
SIDHI
|
MP-15-002-048-002/112
(BAGHWARI)
|
1715002048NRG24130520230137052
|
15/05/2023
|
gyanendra
|
1715002048WL008866
|
gyanendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
gyanendra
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-058-001/104
(SATNARAPAWAI)
|
1715002058NRG24150520230144604
|
15/05/2023
|
shyamkali kol
|
1715002058WL009572
|
shyamkali kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
20/05/2023
|
|
787577321
|
|
shyamkalikol
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-058-001/24
(SATNARAPAWAI)
|
1715002058NRG24150520230144609
|
15/05/2023
|
Baboli yadav
|
1715002058WL009572
|
Baboli yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
20/05/2023
|
|
787577321
|
|
Baboliyadav
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-061-001/109-B
(BISUNITOLA)
|
1715002061NRG24140520230138746
|
15/05/2023
|
shanti
|
1715002061WL009044
|
shanti
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
shanti
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-061-001/109-B
(BISUNITOLA)
|
1715002061NRG24140520230138747
|
15/05/2023
|
shanti
|
1715002061WL009044
|
shanti
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
shanti
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-061-001/371-A
(BISUNITOLA)
|
1715002061NRG24140520230138745
|
15/05/2023
|
Teja Singh
|
1715002061WL009043
|
Teja Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
TejaSingh
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-061-001/60-A
(BISUNITOLA)
|
1715002061NRG24140520230138750
|
15/05/2023
|
Ramkripal
|
1715002061WL009046
|
Ramkripal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
Ramkripal
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-061-001/60-A
(BISUNITOLA)
|
1715002061NRG24140520230138751
|
15/05/2023
|
Ramkripal
|
1715002061WL009046
|
Ramkripal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
Ramkripal
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-061-001/74
(BISUNITOLA)
|
1715002061NRG24140520230138757
|
15/05/2023
|
Dadulal
|
1715002061WL009049
|
Dadulal
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787577321
|
|
Dadulal
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-061-002/133
(BISUNITOLA)
|
1715002061NRG24130520230136830
|
15/05/2023
|
babulal Prajapati
|
1715002061WL008857
|
babulal Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
babulalPrajapati
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-061-002/185-B
(BISUNITOLA)
|
1715002061NRG24130520230136837
|
15/05/2023
|
Anita Jaiswal
|
1715002061WL008857
|
Anita Jaiswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
AnitaJaiswal
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-061-002/647
(BISUNITOLA)
|
1715002061NRG24140520230138759
|
15/05/2023
|
Rajroop Sahu
|
1715002061WL009050
|
Rajroop Sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
RajroopSahu
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-078-008/12
(KOTDARKHURD)
|
1715002078NRG24140520230137754
|
15/05/2023
|
ramsiya
|
1715002078WL008927
|
ramsiya
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787577321
|
|
ramsiya
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-086-001/1046
(PATEHARAKHURD)
|
1715002086NRG24150520230141151
|
15/05/2023
|
Ramkali kol
|
1715002086WL009248
|
Ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Ramkalikol
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-086-002/1457
(PATEHARAKHURD)
|
1715002086NRG24150520230141027
|
15/05/2023
|
KALPANA KEWAT
|
1715002086WL009243
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
KALPANAKEWAT
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-087-001/42
(BHATHA)
|
1715002087NRG24140520230138135
|
15/05/2023
|
Daddu
|
1715002087WL008988
|
Daddu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Daddu
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-087-001/878
(BHATHA)
|
1715002087NRG24140520230138158
|
15/05/2023
|
Sukhpati Singh
|
1715002087WL008988
|
Sukhpati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SukhpatiSingh
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-087-001/887
(BHATHA)
|
1715002087NRG24140520230138193
|
15/05/2023
|
Vijay Bahadur
|
1715002087WL008991
|
Vijay Bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
VijayBahadur
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-087-001/925
(BHATHA)
|
1715002087NRG24140520230138213
|
15/05/2023
|
seetakali prajapati
|
1715002087WL008991
|
seetakali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
seetakaliprajapati
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-087-001/925
(BHATHA)
|
1715002087NRG24140520230138214
|
15/05/2023
|
Seetakali prajapati
|
1715002087WL008991
|
Seetakali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Seetakaliprajapati
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-092-001/328
(PADKHURI 1)
|
1715002092NRG24140520230137574
|
15/05/2023
|
Anil
|
1715002092WL008922
|
Anil
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787577321
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66745
|
66745
|
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-108-001/108-C
(SHIVPURWA 2)
|
1715002108NRG24150520230142106
|
15/05/2023
|
NAND LAL PATEL
|
1715002108WL009402
|
NAND LAL PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
NANDLALPATEL
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-108-001/1600-D
(SHIVPURWA 2)
|
1715002108NRG24150520230142111
|
15/05/2023
|
Candrawati badhai
|
1715002108WL009406
|
Candrawati badhai
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
Candrawatibadhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-061-001/104-D
(BISUNITOLA)
|
1715002061NRG24140520230138743
|
15/05/2023
|
Indralal
|
1715002061WL009042
|
Indralal
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
Indralal
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-061-001/104-D
(BISUNITOLA)
|
1715002061NRG24140520230138744
|
15/05/2023
|
Indralal
|
1715002061WL009042
|
Indralal
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
Indralal
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-061-002/423-A
(BISUNITOLA)
|
1715002061NRG24140520230138760
|
15/05/2023
|
Rakesh Sahu
|
1715002061WL009051
|
Rakesh Sahu
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
RakeshSahu
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-092-001/923
(PADKHURI 1)
|
1715002092NRG24140520230137565
|
15/05/2023
|
Manindra kumar mishra
|
1715002092WL008921
|
Manindra kumar mishra
|
00415
|
SBIN0012272
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787577321
|
|
Manindrakumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-031-001/212
(SARETHI)
|
1715002031NRG24150520230140594
|
15/05/2023
|
Sadhana Singh
|
1715002031WL009226
|
Sadhana Singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
SadhanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-014-002/710-A
(KAMARJI)
|
1715002014NRG24150520230143452
|
15/05/2023
|
Neelu Patel
|
1715002014WL009512
|
Neelu Patel
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
20/05/2023
|
|
787577321
|
|
NeeluPatel
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-020-004/834
(BAGHMARIYA)
|
1715002020NRG24150520230142147
|
15/05/2023
|
rampati yadav
|
1715002020WL009416
|
rampati yadav
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
rampatiyadav
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-021-001/1007
(SEMARIYA)
|
1715002021NRG24140520230138406
|
15/05/2023
|
gopika lal
|
1715002021WL008999
|
gopika lal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
gopikalal
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-048-002/1000
(BAGHWARI)
|
1715002048NRG24130520230137047
|
15/05/2023
|
MADHU KOL
|
1715002048WL008866
|
MADHU KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
MADHUKOL
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-048-004/1029
(BAGHWARI)
|
1715002048NRG24130520230137143
|
15/05/2023
|
RAMLALA PANDEY
|
1715002048WL008869
|
RAMLALA PANDEY
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
RAMLALAPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-040-005/1575-A
(BARAMBABA)
|
1715002040NRG24150520230144416
|
15/05/2023
|
Shankarwati
|
1715002040WL009563
|
Shankarwati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Shankarwati
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-087-001/355-A
(BHATHA)
|
1715002087NRG24140520230138118
|
15/05/2023
|
JAGYRAJ YADAV
|
1715002087WL008988
|
JAGYRAJ YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
JAGYRAJYADAV
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-087-001/355-D
(BHATHA)
|
1715002087NRG24140520230138122
|
15/05/2023
|
SIYAKALI
|
1715002087WL008988
|
SIYAKALI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SIYAKALI
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-087-001/356-C
(BHATHA)
|
1715002087NRG24140520230138123
|
15/05/2023
|
BHAGWAT GUPTA
|
1715002087WL008988
|
BHAGWAT GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
BHAGWATGUPTA
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-087-001/885
(BHATHA)
|
1715002087NRG24140520230138191
|
15/05/2023
|
Phaleshwari
|
1715002087WL008991
|
Phaleshwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Phaleshwari
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-087-001/891
(BHATHA)
|
1715002087NRG24140520230138195
|
15/05/2023
|
Indrwati
|
1715002087WL008991
|
Indrwati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Indrwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-021-001/129-A
(SEMARIYA)
|
1715002021NRG24140520230138413
|
15/05/2023
|
BRIJESH
|
1715002021WL008999
|
BRIJESH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
BRIJESH
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-021-001/129-A
(SEMARIYA)
|
1715002021NRG24140520230138414
|
15/05/2023
|
BRIJESH
|
1715002021WL008999
|
BRIJESH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
BRIJESH
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-021-001/1701-A
(SEMARIYA)
|
1715002021NRG24140520230138432
|
15/05/2023
|
raj kumar gupta
|
1715002021WL008999
|
raj kumar gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
rajkumargupta
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-026-002/62
(OBARAHA)
|
1715002026NRG24140520230137760
|
15/05/2023
|
Rajbhan
|
1715002026WL008928
|
Rajbhan
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787577321
|
|
Rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-061-002/37-B
(BISUNITOLA)
|
1715002061NRG24140520230138785
|
15/05/2023
|
KAILASH PRAJAPATI
|
1715002061WL009055
|
KAILASH PRAJAPATI
|
00468
|
UBIN0543675
|
1768
|
1768
|
Processed
|
20/05/2023
|
|
787577321
|
|
KAILASHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-087-001/358-B
(BHATHA)
|
1715002087NRG24140520230138128
|
15/05/2023
|
URMILA SINGH
|
1715002087WL008988
|
URMILA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
URMILASINGH
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-087-001/512
(BHATHA)
|
1715002087NRG24140520230138140
|
15/05/2023
|
Heeralal Rajak
|
1715002087WL008988
|
Heeralal Rajak
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
HeeralalRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-087-001/918
(BHATHA)
|
1715002087NRG24140520230138207
|
15/05/2023
|
bheemsen panika
|
1715002087WL008991
|
bheemsen panika
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
bheemsenpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-031-001/343
(SARETHI)
|
1715002031NRG24150520230140657
|
15/05/2023
|
MANOJ KUMAR SINGH
|
1715002031WL009227
|
MANOJ KUMAR SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
MANOJKUMARSINGH
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-086-002/1321
(PATEHARAKHURD)
|
1715002086NRG24150520230141022
|
15/05/2023
|
seshmani kevat
|
1715002086WL009243
|
seshmani kevat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
seshmanikevat
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-087-001/355-C
(BHATHA)
|
1715002087NRG24140520230138120
|
15/05/2023
|
SUKHSEN YADAV
|
1715002087WL008988
|
SUKHSEN YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SUKHSENYADAV
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-087-001/355-C
(BHATHA)
|
1715002087NRG24140520230138121
|
15/05/2023
|
SUKHSEN YADAV
|
1715002087WL008988
|
SUKHSEN YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SUKHSENYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
157
|
SIDHI
|
MP-15-002-048-002/932
(BAGHWARI)
|
1715002048NRG24130520230137083
|
15/05/2023
|
ANIL K. RAWAT
|
1715002048WL008867
|
ANIL K. RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
ANILK.RAWAT
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-048-004/907
(BAGHWARI)
|
1715002048NRG24130520230137156
|
15/05/2023
|
Jeetendra Jayswal
|
1715002048WL008869
|
Jeetendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
JeetendraJayswal
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-048-004/913
(BAGHWARI)
|
1715002048NRG24130520230137161
|
15/05/2023
|
MUNENDRA KUMAR DWIVEDI
|
1715002048WL008869
|
MUNENDRA KUMAR DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
MUNENDRAKUMARDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-023-002/188
(JHAGARAHA)
|
1715002023NRG24130520230132929
|
15/05/2023
|
Munee
|
1715002023WL008601
|
Munee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Munee
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-026-002/112-A
(OBARAHA)
|
1715002026NRG24140520230137756
|
15/05/2023
|
chhotelala kewat
|
1715002026WL008928
|
chhotelala kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787577321
|
|
chhotelalakewat
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-032-005/444-B
(MATA)
|
1715002032NRG24130520230134199
|
15/05/2023
|
Raj bahadur singh
|
1715002032WL008656
|
Raj bahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Rajbahadursingh
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-040-005/1003
(BARAMBABA)
|
1715002040NRG24150520230144410
|
15/05/2023
|
Gomati jogi
|
1715002040WL009563
|
Gomati jogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Gomatijogi
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-040-005/1003
(BARAMBABA)
|
1715002040NRG24150520230144411
|
15/05/2023
|
Gomati jogi
|
1715002040WL009563
|
Gomati jogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Gomatijogi
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-040-005/1008
(BARAMBABA)
|
1715002040NRG24150520230144412
|
15/05/2023
|
Duijnath
|
1715002040WL009563
|
Duijnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Duijnath
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-040-005/1008
(BARAMBABA)
|
1715002040NRG24150520230144413
|
15/05/2023
|
kusumkali
|
1715002040WL009563
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
kusumkali
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-040-005/15-C
(BARAMBABA)
|
1715002040NRG24150520230144415
|
15/05/2023
|
Dharvendr singh
|
1715002040WL009563
|
Dharvendr singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Dharvendrsingh
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-040-005/48-A
(BARAMBABA)
|
1715002040NRG24150520230144421
|
15/05/2023
|
shivlal
|
1715002040WL009563
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
shivlal
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-040-005/48-A
(BARAMBABA)
|
1715002040NRG24150520230144422
|
15/05/2023
|
Shivlal jogi
|
1715002040WL009563
|
Shivlal jogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Shivlaljogi
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-040-005/49-A
(BARAMBABA)
|
1715002040NRG24150520230144424
|
15/05/2023
|
Ramayan Nath
|
1715002040WL009563
|
Ramayan Nath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
RamayanNath
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-040-005/70-A
(BARAMBABA)
|
1715002040NRG24150520230144431
|
15/05/2023
|
GEETA SINGH
|
1715002040WL009563
|
GEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
GEETASINGH
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-040-006/15-C
(BARAMBABA)
|
1715002040NRG24150520230144435
|
15/05/2023
|
shanti singh
|
1715002040WL009563
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
shantisingh
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-040-006/24-A
(BARAMBABA)
|
1715002040NRG24150520230144436
|
15/05/2023
|
ramnihor
|
1715002040WL009563
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
ramnihor
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-040-006/24-A
(BARAMBABA)
|
1715002040NRG24150520230144437
|
15/05/2023
|
Ramnihor
|
1715002040WL009563
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Ramnihor
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-040-006/28
(BARAMBABA)
|
1715002040NRG24150520230144438
|
15/05/2023
|
Kandhar Singh
|
1715002040WL009563
|
Kandhar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
KandharSingh
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-040-006/562-A
(BARAMBABA)
|
1715002040NRG24150520230144440
|
15/05/2023
|
huvendra singh
|
1715002040WL009563
|
huvendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
huvendrasingh
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-040-006/562-A
(BARAMBABA)
|
1715002040NRG24150520230144441
|
15/05/2023
|
huvendra singh
|
1715002040WL009563
|
huvendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
huvendrasingh
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-040-006/611-C
(BARAMBABA)
|
1715002040NRG24150520230144442
|
15/05/2023
|
Raghunath Singh
|
1715002040WL009563
|
Raghunath Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
RaghunathSingh
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-040-006/611-C
(BARAMBABA)
|
1715002040NRG24150520230144443
|
15/05/2023
|
Raghunath Singh
|
1715002040WL009563
|
Raghunath Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
RaghunathSingh
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-040-006/612
(BARAMBABA)
|
1715002040NRG24150520230144444
|
15/05/2023
|
Etbari
|
1715002040WL009563
|
Etbari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Etbari
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-040-007/200-A
(BARAMBABA)
|
1715002040NRG24150520230144448
|
15/05/2023
|
Ramprasad kol
|
1715002040WL009563
|
Ramprasad kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Ramprasadkol
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-048-004/97
(BAGHWARI)
|
1715002048NRG24130520230137171
|
15/05/2023
|
Rajendra Pandey
|
1715002048WL008869
|
Rajendra Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
RajendraPandey
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-048-004/97
(BAGHWARI)
|
1715002048NRG24130520230137172
|
15/05/2023
|
Rajendra Pandey
|
1715002048WL008869
|
Rajendra Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
RajendraPandey
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-061-001/26-D
(BISUNITOLA)
|
1715002061NRG24140520230138754
|
15/05/2023
|
DHARAMRAJ
|
1715002061WL009048
|
DHARAMRAJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
DHARAMRAJ
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-061-001/26-D
(BISUNITOLA)
|
1715002061NRG24140520230138755
|
15/05/2023
|
DHARAMRAJ
|
1715002061WL009048
|
DHARAMRAJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
DHARAMRAJ
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-061-002/531
(BISUNITOLA)
|
1715002061NRG24140520230138752
|
15/05/2023
|
Sunitan Rawat
|
1715002061WL009047
|
Sunitan Rawat
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
20/05/2023
|
|
787577321
|
|
SunitanRawat
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-061-002/531
(BISUNITOLA)
|
1715002061NRG24140520230138753
|
15/05/2023
|
Sunitan Rawat
|
1715002061WL009047
|
Sunitan Rawat
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
20/05/2023
|
|
787577321
|
|
SunitanRawat
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-087-001/357-A
(BHATHA)
|
1715002087NRG24140520230138125
|
15/05/2023
|
SUNITA YADAV
|
1715002087WL008988
|
SUNITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SUNITAYADAV
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-087-001/405-B
(BHATHA)
|
1715002087NRG24140520230138131
|
15/05/2023
|
ASHOK KUMAR YADAV
|
1715002087WL008988
|
ASHOK KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
ASHOKKUMARYADAV
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-087-001/501-C
(BHATHA)
|
1715002087NRG24140520230138136
|
15/05/2023
|
RAJBAHORAN SINGH
|
1715002087WL008988
|
RAJBAHORAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
RAJBAHORANSINGH
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-087-001/501-D
(BHATHA)
|
1715002087NRG24140520230138137
|
15/05/2023
|
RAMBIRAJE GUPTA
|
1715002087WL008988
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
RAMBIRAJEGUPTA
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-087-001/502-A
(BHATHA)
|
1715002087NRG24140520230138138
|
15/05/2023
|
SUMITRI GUPTA
|
1715002087WL008988
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
SUMITRIGUPTA
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-087-001/521
(BHATHA)
|
1715002087NRG24140520230138141
|
15/05/2023
|
Udayraj
|
1715002087WL008988
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Udayraj
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-087-001/524
(BHATHA)
|
1715002087NRG24140520230138144
|
15/05/2023
|
rajbahadur
|
1715002087WL008988
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
rajbahadur
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-087-001/897
(BHATHA)
|
1715002087NRG24140520230138200
|
15/05/2023
|
Ramkumar gupta
|
1715002087WL008991
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Ramkumargupta
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-087-001/897
(BHATHA)
|
1715002087NRG24140520230138201
|
15/05/2023
|
Ramkumar gupta
|
1715002087WL008991
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Ramkumargupta
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-087-001/904
(BHATHA)
|
1715002087NRG24140520230138203
|
15/05/2023
|
shivnath
|
1715002087WL008991
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
shivnath
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-087-001/931
(BHATHA)
|
1715002087NRG24140520230138217
|
15/05/2023
|
Ramnarayan singh
|
1715002087WL008991
|
Ramnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
Ramnarayansingh
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-087-001/931
(BHATHA)
|
1715002087NRG24140520230138218
|
15/05/2023
|
seeta singh
|
1715002087WL008991
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
seetasingh
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-087-001/932
(BHATHA)
|
1715002087NRG24140520230138220
|
15/05/2023
|
munni singh
|
1715002087WL008991
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787577321
|
|
munnisingh
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-092-001/402-D
(PADKHURI 1)
|
1715002092NRG24140520230137575
|
15/05/2023
|
satend panika
|
1715002092WL008922
|
satend panika
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787577321
|
|
satendpanika
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-092-001/944
(PADKHURI 1)
|
1715002092NRG24140520230137570
|
15/05/2023
|
Vinod Kumar RAWAT
|
1715002092WL008921
|
Vinod Kumar RAWAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787577321
|
|
VinodKumarRAWAT
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-108-001/106
(SHIVPURWA 2)
|
1715002108NRG24150520230142113
|
15/05/2023
|
ramgopal visukarma
|
1715002108WL009407
|
ramgopal visukarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787577321
|
|
ramgopalvisukarma
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-108-001/142
(SHIVPURWA 2)
|
1715002108NRG24150520230142109
|
15/05/2023
|
arun Patel
|
1715002108WL009405
|
arun Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
arunPatel
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-108-001/142
(SHIVPURWA 2)
|
1715002108NRG24150520230142110
|
15/05/2023
|
Rajkali Patel
|
1715002108WL009405
|
Rajkali Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
RajkaliPatel
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-108-001/4000
(SHIVPURWA 2)
|
1715002108NRG24150520230142107
|
15/05/2023
|
Suraj kol
|
1715002108WL009403
|
Suraj kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
Surajkol
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-108-001/95
(SHIVPURWA 2)
|
1715002108NRG24150520230142117
|
15/05/2023
|
kemali
|
1715002108WL009408
|
kemali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787577321
|
|
kemali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75616
|
75616
|
|
|
|
|
|
|
|
|
208
|
SIDHI
|
MP-15-002-032-005/399
(MATA)
|
1715002032NRG24130520230134187
|
15/05/2023
|
Vinod singh
|
1715002032WL008656
|
Vinod singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Vinodsingh
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-032-005/413
(MATA)
|
1715002032NRG24130520230134190
|
15/05/2023
|
Sarita singh
|
1715002032WL008656
|
Sarita singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Saritasingh
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-032-005/424
(MATA)
|
1715002032NRG24130520230134193
|
15/05/2023
|
Brijendra singh
|
1715002032WL008656
|
Brijendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
Brijendrasingh
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-032-005/468
(MATA)
|
1715002032NRG24130520230134204
|
15/05/2023
|
Tilakraj Singh
|
1715002032WL008656
|
Tilakraj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787577321
|
|
TilakrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329361
|
329361
|
|
|
|
|
|
|
|