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-15-002-040-005/637-C (BARAMBABA)
|
1715002040NRG24190520230164011
|
19/05/2023
|
chhaya gupta
|
1715002040WL011161
|
chhaya gupta
|
00032
|
UTIB0000655
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865773614
|
|
chhayagupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-048-004/979 (BAGHWARI)
|
1715002048NRG24190520230165734
|
19/05/2023
|
SADHNA PANDEY
|
1715002048WL011245
|
SADHNA PANDEY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SADHNAPANDEY
|
(000000)
|
3
|
SIDHI
|
MP-15-002-062-001/178-A (HADBADO)
|
1715002062NRG24190520230164800
|
19/05/2023
|
ASHOK CHANDRA YADAV
|
1715002062WL011208
|
ASHOK CHANDRA YADAV
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
25/05/2023
|
|
865773614
|
|
ASHOKCHANDRAYADAV
|
(000000)
|
4
|
SIDHI
|
MP-15-002-086-001/1406 (PATEHARAKHURD)
|
1715002086NRG24190520230164683
|
19/05/2023
|
vikash kumar
|
1715002086WL011203
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
vikashkumar
|
(000000)
|
5
|
SIDHI
|
MP-15-002-089-002/131-C (BARIGAWAN-2)
|
1715002089NRG24190520230161672
|
19/05/2023
|
Munni devi
|
1715002089WL010893
|
Munni devi
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
Munnidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-070-004/300-B (BEDUA)
|
1715002070NRG24190520230163041
|
19/05/2023
|
Balikarn kori
|
1715002070WL011073
|
Balikarn kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
Balikarnkori
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-004/304-B (BEDUA)
|
1715002070NRG24190520230163042
|
19/05/2023
|
pannu kori
|
1715002070WL011073
|
pannu kori
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
pannukori
|
(000000)
|
8
|
SIDHI
|
MP-15-002-070-004/603-B (BEDUA)
|
1715002070NRG24190520230163026
|
19/05/2023
|
suman vishwakarma
|
1715002070WL011070
|
suman vishwakarma
|
00051
|
MAHB0001793
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
sumanvishwakarma
|
(000000)
|
9
|
SIDHI
|
MP-15-002-070-004/603-B (BEDUA)
|
1715002070NRG24190520230163027
|
19/05/2023
|
suman vishwakarma
|
1715002070WL011070
|
suman vishwakarma
|
00051
|
MAHB0001793
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
sumanvishwakarma
|
(000000)
|
10
|
SIDHI
|
MP-15-002-070-004/603-C (BEDUA)
|
1715002070NRG24190520230163028
|
19/05/2023
|
Ranglal kori
|
1715002070WL011070
|
Ranglal kori
|
00051
|
MAHB0001793
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ranglalkori
|
(000000)
|
11
|
SIDHI
|
MP-15-002-070-004/690-B (BEDUA)
|
1715002070NRG24190520230163046
|
19/05/2023
|
kamleshwar ram tiwari
|
1715002070WL011073
|
kamleshwar ram tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
kamleshwarramtiwari
|
(000000)
|
12
|
SIDHI
|
MP-15-002-070-004/690-B (BEDUA)
|
1715002070NRG24190520230163047
|
19/05/2023
|
kamleshwar ram tiwari
|
1715002070WL011073
|
kamleshwar ram tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
kamleshwarramtiwari
|
(000000)
|
13
|
SIDHI
|
MP-15-002-070-004/690-B (BEDUA)
|
1715002070NRG24190520230163048
|
19/05/2023
|
kamleshwar ram tiwari
|
1715002070WL011073
|
kamleshwar ram tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
kamleshwarramtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-048-004/5 (BAGHWARI)
|
1715002048NRG24190520230165701
|
19/05/2023
|
Rampati Jaiswal
|
1715002048WL011245
|
Rampati Jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RampatiJaiswal
|
(000000)
|
15
|
SIDHI
|
MP-15-002-084-003/112-A (BHAGOHAR)
|
1715002084NRG24190520230165030
|
19/05/2023
|
ramkaran singh
|
1715002084WL011219
|
ramkaran singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
ramkaransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-084-001/528 (BHAGOHAR)
|
1715002084NRG24190520230164917
|
19/05/2023
|
Akash diwan
|
1715002084WL011218
|
Akash diwan
|
00089
|
CBIN0281692
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Akashdiwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-042-001/7-B (KARIMATI)
|
1715002042NRG24190520230162760
|
19/05/2023
|
SANU PRAJAPATI
|
1715002042WL011038
|
SANU PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SANUPRAJAPATI
|
(000000)
|
18
|
SIDHI
|
MP-15-002-053-001/507 (RAMPUR)
|
1715002053NRG24190520230162048
|
19/05/2023
|
Gyatri Tiwari
|
1715002053WL010935
|
Gyatri Tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
GyatriTiwari
|
(000000)
|
19
|
SIDHI
|
MP-15-002-085-003/514-C (KATHAULI)
|
1715002085NRG24190520230162013
|
19/05/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL010931
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
20
|
SIDHI
|
MP-15-002-085-003/549-C (KATHAULI)
|
1715002085NRG24190520230162014
|
19/05/2023
|
JAGMOHAN SINGH
|
1715002085WL010931
|
JAGMOHAN SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
JAGMOHANSINGH
|
(000000)
|
21
|
SIDHI
|
MP-15-002-086-001/1058 (PATEHARAKHURD)
|
1715002086NRG24190520230164633
|
19/05/2023
|
thakur prasd jaiswal
|
1715002086WL011201
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
thakurprasdjaiswal
|
(000000)
|
22
|
SIDHI
|
MP-15-002-086-001/1060 (PATEHARAKHURD)
|
1715002086NRG24190520230164634
|
19/05/2023
|
nayak prasad jaiswal
|
1715002086WL011201
|
nayak prasad jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
nayakprasadjaiswal
|
(000000)
|
23
|
SIDHI
|
MP-15-002-086-001/1312 (PATEHARAKHURD)
|
1715002086NRG24190520230164676
|
19/05/2023
|
manish kol
|
1715002086WL011203
|
manish kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
manishkol
|
(000000)
|
24
|
SIDHI
|
MP-15-002-086-001/1317 (PATEHARAKHURD)
|
1715002086NRG24190520230164678
|
19/05/2023
|
rajkumari jaiswal
|
1715002086WL011203
|
rajkumari jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
rajkumarijaiswal
|
(000000)
|
25
|
SIDHI
|
MP-15-002-086-001/1413 (PATEHARAKHURD)
|
1715002086NRG24190520230164689
|
19/05/2023
|
shyamlal
|
1715002086WL011203
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
shyamlal
|
(000000)
|
26
|
SIDHI
|
MP-15-002-086-001/1444 (PATEHARAKHURD)
|
1715002086NRG24190520230164700
|
19/05/2023
|
neesha jayswal
|
1715002086WL011203
|
neesha jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
neeshajayswal
|
(000000)
|
27
|
SIDHI
|
MP-15-002-086-001/1476 (PATEHARAKHURD)
|
1715002086NRG24190520230164702
|
19/05/2023
|
arpit kumar jaiswal
|
1715002086WL011203
|
arpit kumar jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
arpitkumarjaiswal
|
(000000)
|
28
|
SIDHI
|
MP-15-002-086-001/1477 (PATEHARAKHURD)
|
1715002086NRG24190520230164703
|
19/05/2023
|
Rukamani yadav
|
1715002086WL011203
|
Rukamani yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rukamaniyadav
|
(000000)
|
29
|
SIDHI
|
MP-15-002-086-001/1479 (PATEHARAKHURD)
|
1715002086NRG24190520230164704
|
19/05/2023
|
Anita jaiswal
|
1715002086WL011203
|
Anita jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Anitajaiswal
|
(000000)
|
30
|
SIDHI
|
MP-15-002-086-001/1480 (PATEHARAKHURD)
|
1715002086NRG24190520230164705
|
19/05/2023
|
Mala jaiswal
|
1715002086WL011203
|
Mala jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Malajaiswal
|
(000000)
|
31
|
SIDHI
|
MP-15-002-086-001/1506 (PATEHARAKHURD)
|
1715002086NRG24190520230164715
|
19/05/2023
|
maya kol
|
1715002086WL011203
|
maya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
mayakol
|
(000000)
|
32
|
SIDHI
|
MP-15-002-086-001/1556 (PATEHARAKHURD)
|
1715002086NRG24190520230164725
|
19/05/2023
|
sanjudevi
|
1715002086WL011203
|
sanjudevi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
sanjudevi
|
(000000)
|
33
|
SIDHI
|
MP-15-002-086-002/1316 (PATEHARAKHURD)
|
1715002086NRG24190520230164637
|
19/05/2023
|
SHIVAM JAYSWAL
|
1715002086WL011201
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SHIVAMJAYSWAL
|
(000000)
|
34
|
SIDHI
|
MP-15-002-086-002/1404 (PATEHARAKHURD)
|
1715002086NRG24190520230164732
|
19/05/2023
|
tulsibai kol
|
1715002086WL011203
|
tulsibai kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
tulsibaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-048-004/1015 (BAGHWARI)
|
1715002048NRG24190520230165692
|
19/05/2023
|
ATUL PANDEY
|
1715002048WL011245
|
ATUL PANDEY
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
ATULPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-029-001/1381 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165070
|
19/05/2023
|
MANGAL SINGH
|
1715002029WL011222
|
MANGAL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
MANGALSINGH
|
(000000)
|
37
|
SIDHI
|
MP-15-002-029-001/1429 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165076
|
19/05/2023
|
rajbhan singh
|
1715002029WL011222
|
rajbhan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
rajbhansingh
|
(000000)
|
38
|
SIDHI
|
MP-15-002-029-001/1716 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165079
|
19/05/2023
|
KAILASH SINGH
|
1715002029WL011222
|
KAILASH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
KAILASHSINGH
|
(000000)
|
39
|
SIDHI
|
MP-15-002-029-001/1749 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165082
|
19/05/2023
|
MANGLESHVAR SINGH
|
1715002029WL011222
|
MANGLESHVAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
MANGLESHVARSINGH
|
(000000)
|
40
|
SIDHI
|
MP-15-002-029-001/1783 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165064
|
19/05/2023
|
Brijbhan Singh
|
1715002029WL011221
|
Brijbhan Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
BrijbhanSingh
|
(000000)
|
41
|
SIDHI
|
MP-15-002-029-001/1890 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165139
|
19/05/2023
|
RAJESH SINGH
|
1715002029WL011224
|
RAJESH SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAJESHSINGH
|
(000000)
|
42
|
SIDHI
|
MP-15-002-029-001/92 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165099
|
19/05/2023
|
Lakhpati
|
1715002029WL011222
|
Lakhpati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
Lakhpati
|
(000000)
|
43
|
SIDHI
|
MP-15-002-029-001/92 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165100
|
19/05/2023
|
Lakhpati
|
1715002029WL011222
|
Lakhpati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
Lakhpati
|
(000000)
|
44
|
SIDHI
|
MP-15-002-029-002/226 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165102
|
19/05/2023
|
Indrapal Singh
|
1715002029WL011222
|
Indrapal Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
IndrapalSingh
|
(000000)
|
45
|
SIDHI
|
MP-15-002-029-002/40 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165104
|
19/05/2023
|
chotelal
|
1715002029WL011222
|
chotelal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
chotelal
|
(000000)
|
46
|
SIDHI
|
MP-15-002-029-002/878-C (CHAUPHALPAWAI)
|
1715002029NRG24190520230165107
|
19/05/2023
|
deepak singh
|
1715002029WL011222
|
deepak singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
deepaksingh
|
(000000)
|
47
|
SIDHI
|
MP-15-002-032-001/37 (MATA)
|
1715002032NRG24180520230161094
|
19/05/2023
|
prem bati singh
|
1715002032WL010807
|
prem bati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
prembatisingh
|
(000000)
|
48
|
SIDHI
|
MP-15-002-032-005/26 (MATA)
|
1715002032NRG24160520230148928
|
19/05/2023
|
Kushumkali singh
|
1715002032WL009905
|
Kushumkali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
Kushumkalisingh
|
(000000)
|
49
|
SIDHI
|
MP-15-002-032-005/323 (MATA)
|
1715002032NRG24180520230161186
|
19/05/2023
|
Chandrapratap singh
|
1715002032WL010816
|
Chandrapratap singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865773614
|
|
Chandrapratapsingh
|
(000000)
|
50
|
SIDHI
|
MP-15-002-032-005/41 (MATA)
|
1715002032NRG24180520230161108
|
19/05/2023
|
Ramrati singh
|
1715002032WL010807
|
Ramrati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ramratisingh
|
(000000)
|
51
|
SIDHI
|
MP-15-002-032-005/41 (MATA)
|
1715002032NRG24180520230161109
|
19/05/2023
|
Ramrati singh
|
1715002032WL010807
|
Ramrati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ramratisingh
|
(000000)
|
52
|
SIDHI
|
MP-15-002-032-005/485 (MATA)
|
1715002032NRG24180520230161179
|
19/05/2023
|
Nirmala Singh
|
1715002032WL010812
|
Nirmala Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
NirmalaSingh
|
(000000)
|
53
|
SIDHI
|
MP-15-002-042-001/18-D (KARIMATI)
|
1715002042NRG24190520230162711
|
19/05/2023
|
Radha Yadav
|
1715002042WL011038
|
Radha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RadhaYadav
|
(000000)
|
54
|
SIDHI
|
MP-15-002-042-001/21-C (KARIMATI)
|
1715002042NRG24190520230162716
|
19/05/2023
|
SHIVKUMAR BAIGA
|
1715002042WL011038
|
SHIVKUMAR BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SHIVKUMARBAIGA
|
(000000)
|
55
|
SIDHI
|
MP-15-002-042-001/21-D (KARIMATI)
|
1715002042NRG24190520230162718
|
19/05/2023
|
MANISH
|
1715002042WL011038
|
MANISH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
MANISH
|
(000000)
|
56
|
SIDHI
|
MP-15-002-042-001/22 (KARIMATI)
|
1715002042NRG24190520230162721
|
19/05/2023
|
seela baiga
|
1715002042WL011038
|
seela baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
seelabaiga
|
(000000)
|
57
|
SIDHI
|
MP-15-002-042-001/28-B (KARIMATI)
|
1715002042NRG24190520230162727
|
19/05/2023
|
Seeta Kol
|
1715002042WL011038
|
Seeta Kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SeetaKol
|
(000000)
|
58
|
SIDHI
|
MP-15-002-042-001/476-D (KARIMATI)
|
1715002042NRG24190520230162745
|
19/05/2023
|
NARENDRA PRAJAPATI
|
1715002042WL011038
|
NARENDRA PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
NARENDRAPRAJAPATI
|
(000000)
|
59
|
SIDHI
|
MP-15-002-042-001/476-D (KARIMATI)
|
1715002042NRG24190520230162746
|
19/05/2023
|
NARENDRA PRAJAPATI
|
1715002042WL011038
|
NARENDRA PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
NARENDRAPRAJAPATI
|
(000000)
|
60
|
SIDHI
|
MP-15-002-042-001/48 (KARIMATI)
|
1715002042NRG24190520230162748
|
19/05/2023
|
RAMSHARAN BAIGA
|
1715002042WL011038
|
RAMSHARAN BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAMSHARANBAIGA
|
(000000)
|
61
|
SIDHI
|
MP-15-002-042-001/48 (KARIMATI)
|
1715002042NRG24190520230162747
|
19/05/2023
|
RAMSHARN BAIGA
|
1715002042WL011038
|
RAMSHARN BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAMSHARNBAIGA
|
(000000)
|
62
|
SIDHI
|
MP-15-002-042-001/65283-B (KARIMATI)
|
1715002042NRG24190520230162757
|
19/05/2023
|
Bhola baiga
|
1715002042WL011038
|
Bhola baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Bholabaiga
|
(000000)
|
63
|
SIDHI
|
MP-15-002-042-001/659-D (KARIMATI)
|
1715002042NRG24190520230162759
|
19/05/2023
|
SUVENDRALAL BAIGA
|
1715002042WL011038
|
SUVENDRALAL BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SUVENDRALALBAIGA
|
(000000)
|
64
|
SIDHI
|
MP-15-002-042-001/7564321-B (KARIMATI)
|
1715002042NRG24190520230162762
|
19/05/2023
|
NEERAJ KOL
|
1715002042WL011038
|
NEERAJ KOL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
NEERAJKOL
|
(000000)
|
65
|
SIDHI
|
MP-15-002-084-001/23 (BHAGOHAR)
|
1715002084NRG24190520230164872
|
19/05/2023
|
Kailash panika
|
1715002084WL011216
|
Kailash panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Kailashpanika
|
(000000)
|
66
|
SIDHI
|
MP-15-002-084-001/28 (BHAGOHAR)
|
1715002084NRG24190520230164879
|
19/05/2023
|
reena panika
|
1715002084WL011216
|
reena panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
reenapanika
|
(000000)
|
67
|
SIDHI
|
MP-15-002-084-002/96-B (BHAGOHAR)
|
1715002084NRG24190520230165020
|
19/05/2023
|
santosh yadav
|
1715002084WL011218
|
santosh yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
santoshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-040-005/201-A (BARAMBABA)
|
1715002040NRG24190520230164003
|
19/05/2023
|
Gendiya Goswami
|
1715002040WL011161
|
Gendiya Goswami
|
00176
|
IDIB000S680
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865773614
|
|
GendiyaGoswami
|
(000000)
|
69
|
SIDHI
|
MP-15-002-040-007/205-A (BARAMBABA)
|
1715002040NRG24190520230164017
|
19/05/2023
|
Rajkumar Saket
|
1715002040WL011161
|
Rajkumar Saket
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773614
|
|
RajkumarSaket
|
(000000)
|
70
|
SIDHI
|
MP-15-002-042-001/9-B (KARIMATI)
|
1715002042NRG24190520230162768
|
19/05/2023
|
Mala PRASHAD RAWAT
|
1715002042WL011038
|
Mala PRASHAD RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
MalaPRASHADRAWAT
|
(000000)
|
71
|
SIDHI
|
MP-15-002-042-001/9-B (KARIMATI)
|
1715002042NRG24190520230162769
|
19/05/2023
|
Mala PRASHAD RAWAT
|
1715002042WL011038
|
Mala PRASHAD RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
MalaPRASHADRAWAT
|
(000000)
|
72
|
SIDHI
|
MP-15-002-048-002/991 (BAGHWARI)
|
1715002048NRG24180520230161416
|
19/05/2023
|
VIKAS PRAJAPATI
|
1715002048WL010851
|
VIKAS PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
VIKASPRAJAPATI
|
(000000)
|
73
|
SIDHI
|
MP-15-002-053-001/352-D (RAMPUR)
|
1715002053NRG24180520230156758
|
19/05/2023
|
Rajkali sahu
|
1715002053WL010508
|
Rajkali sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rajkalisahu
|
(000000)
|
74
|
SIDHI
|
MP-15-002-053-001/533-B (RAMPUR)
|
1715002053NRG24190520230162054
|
19/05/2023
|
Archana sahu
|
1715002053WL010935
|
Archana sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Archanasahu
|
(000000)
|
75
|
SIDHI
|
MP-15-002-053-001/533-B (RAMPUR)
|
1715002053NRG24190520230162053
|
19/05/2023
|
Mahendra Sahu
|
1715002053WL010935
|
Mahendra Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
MahendraSahu
|
(000000)
|
76
|
SIDHI
|
MP-15-002-053-001/534-D (RAMPUR)
|
1715002053NRG24190520230162056
|
19/05/2023
|
Varsha Soni
|
1715002053WL010935
|
Varsha Soni
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
VarshaSoni
|
(000000)
|
77
|
SIDHI
|
MP-15-002-056-001/1204 (MAHARAJPUR)
|
1715002056NRG24180520230157510
|
19/05/2023
|
ASHISH YADAV
|
1715002056WL010599
|
ASHISH YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
ASHISHYADAV
|
(000000)
|
78
|
SIDHI
|
MP-15-002-056-001/162-A (MAHARAJPUR)
|
1715002056NRG24180520230157515
|
19/05/2023
|
vijay
|
1715002056WL010599
|
vijay
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
vijay
|
(000000)
|
79
|
SIDHI
|
MP-15-002-057-001/131-A (BAHERAWEST)
|
1715002057NRG24190520230165850
|
19/05/2023
|
Mamta rawat
|
1715002057WL011270
|
Mamta rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Mamtarawat
|
(000000)
|
80
|
SIDHI
|
MP-15-002-061-002/608-D (BISUNITOLA)
|
1715002061NRG24190520230163755
|
19/05/2023
|
SEEMA SAHU
|
1715002061WL011140
|
SEEMA SAHU
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
SEEMASAHU
|
(000000)
|
81
|
SIDHI
|
MP-15-002-062-001/1319 (HADBADO)
|
1715002062NRG24190520230163866
|
19/05/2023
|
RAJKUMARI SINGH
|
1715002062WL011159
|
RAJKUMARI SINGH
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAJKUMARISINGH
|
(000000)
|
82
|
SIDHI
|
MP-15-002-062-001/495 (HADBADO)
|
1715002062NRG24190520230163919
|
19/05/2023
|
SUNEETA GUPTA
|
1715002062WL011159
|
SUNEETA GUPTA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
SUNEETAGUPTA
|
(000000)
|
83
|
SIDHI
|
MP-15-002-085-003/88-A (KATHAULI)
|
1715002085NRG24190520230162021
|
19/05/2023
|
ANKITA SINGH
|
1715002085WL010931
|
ANKITA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
ANKITASINGH
|
(000000)
|
84
|
SIDHI
|
MP-15-002-085-003/96 (KATHAULI)
|
1715002085NRG24190520230162023
|
19/05/2023
|
KEMALBHAN SINGH
|
1715002085WL010931
|
KEMALBHAN SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
KEMALBHANSINGH
|
(000000)
|
85
|
SIDHI
|
MP-15-002-086-001/1411 (PATEHARAKHURD)
|
1715002086NRG24190520230164687
|
19/05/2023
|
pooja rawat
|
1715002086WL011203
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
poojarawat
|
(000000)
|
86
|
SIDHI
|
MP-15-002-086-001/1418 (PATEHARAKHURD)
|
1715002086NRG24190520230164690
|
19/05/2023
|
SEEMA JAYSWAL
|
1715002086WL011203
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SEEMAJAYSWAL
|
(000000)
|
87
|
SIDHI
|
MP-15-002-086-001/1492 (PATEHARAKHURD)
|
1715002086NRG24190520230164712
|
19/05/2023
|
bharati ravat
|
1715002086WL011203
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
bharatiravat
|
(000000)
|
88
|
SIDHI
|
MP-15-002-086-001/1509 (PATEHARAKHURD)
|
1715002086NRG24190520230164716
|
19/05/2023
|
shivam jaiswal
|
1715002086WL011203
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
shivamjaiswal
|
(000000)
|
89
|
SIDHI
|
MP-15-002-086-002/1462 (PATEHARAKHURD)
|
1715002086NRG24190520230164645
|
19/05/2023
|
SANGITA KEWAT
|
1715002086WL011201
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SANGITAKEWAT
|
(000000)
|
90
|
SIDHI
|
MP-15-002-086-002/1471 (PATEHARAKHURD)
|
1715002086NRG24190520230164649
|
19/05/2023
|
POOJA DEVI KEVAT
|
1715002086WL011201
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
POOJADEVIKEVAT
|
(000000)
|
91
|
SIDHI
|
MP-15-002-086-002/1489 (PATEHARAKHURD)
|
1715002086NRG24190520230164654
|
19/05/2023
|
NEELU KEWAT
|
1715002086WL011201
|
NEELU KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
NEELUKEWAT
|
(000000)
|
92
|
SIDHI
|
MP-15-002-090-001/13-A (BADHAURA)
|
1715002090NRG24190520230164090
|
19/05/2023
|
Rajesh Kol
|
1715002090WL011168
|
Rajesh Kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
RajeshKol
|
(000000)
|
93
|
SIDHI
|
MP-15-002-090-001/14-A (BADHAURA)
|
1715002090NRG24190520230164095
|
19/05/2023
|
Kuldeep Rawat
|
1715002090WL011168
|
Kuldeep Rawat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
KuldeepRawat
|
(000000)
|
94
|
SIDHI
|
MP-15-002-106-001/152-D (KUKADIJHAR)
|
1715002106NRG24190520230164817
|
19/05/2023
|
RAJLAL SAKET
|
1715002106WL011214
|
RAJLAL SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAJLALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33847
|
33847
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-062-001/525-A (HADBADO)
|
1715002062NRG24190520230164209
|
19/05/2023
|
RAM RATAN SINGH
|
1715002062WL011173
|
RAM RATAN SINGH
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAMRATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-048-002/953 (BAGHWARI)
|
1715002048NRG24180520230161404
|
19/05/2023
|
RAJESH KUMAR SINGH
|
1715002048WL010851
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAJESHKUMARSINGH
|
(000000)
|
97
|
SIDHI
|
MP-15-002-048-002/966 (BAGHWARI)
|
1715002048NRG24180520230161411
|
19/05/2023
|
UMESH KUMAR SINGH CHAUHAN
|
1715002048WL010851
|
UMESH KUMAR SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
UMESHKUMARSINGHCHAUHAN
|
(000000)
|
98
|
SIDHI
|
MP-15-002-084-002/517 (BHAGOHAR)
|
1715002084NRG24190520230164984
|
19/05/2023
|
Omprakash Yadav
|
1715002084WL011218
|
Omprakash Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
OmprakashYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-017-001/12-C (KOLHUDIH)
|
1715002017NRG24180520230161357
|
19/05/2023
|
nishabun
|
1715002017WL010837
|
nishabun
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865773614
|
|
nishabun
|
(000000)
|
100
|
SIDHI
|
MP-15-002-017-001/17-D (KOLHUDIH)
|
1715002017NRG24180520230161360
|
19/05/2023
|
rajbahor
|
1715002017WL010840
|
rajbahor
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865773614
|
|
rajbahor
|
(000000)
|
101
|
SIDHI
|
MP-15-002-017-001/291-C (KOLHUDIH)
|
1715002017NRG24180520230161353
|
19/05/2023
|
ranjana
|
1715002017WL010833
|
ranjana
|
00415
|
SBIN0001262
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
865773614
|
|
ranjana
|
(000000)
|
102
|
SIDHI
|
MP-15-002-017-001/309-D (KOLHUDIH)
|
1715002017NRG24180520230161371
|
19/05/2023
|
divakar prasad shukla
|
1715002017WL010848
|
divakar prasad shukla
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865773614
|
|
divakarprasadshukla
|
(000000)
|
103
|
SIDHI
|
MP-15-002-019-001/1403 (BARHAUNA)
|
1715002019NRG24190520230164808
|
19/05/2023
|
Buddhisen basor
|
1715002019WL011210
|
Buddhisen basor
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865773614
|
|
Buddhisenbasor
|
(000000)
|
104
|
SIDHI
|
MP-15-002-019-001/1404 (BARHAUNA)
|
1715002019NRG24190520230164810
|
19/05/2023
|
Rakesh verma
|
1715002019WL011212
|
Rakesh verma
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rakeshverma
|
(000000)
|
105
|
SIDHI
|
MP-15-002-032-002/389 (MATA)
|
1715002032NRG24180520230161226
|
19/05/2023
|
shakuntla mishra
|
1715002032WL010821
|
shakuntla mishra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865773614
|
|
shakuntlamishra
|
(000000)
|
106
|
SIDHI
|
MP-15-002-032-002/389 (MATA)
|
1715002032NRG24180520230161227
|
19/05/2023
|
shakuntla mishra
|
1715002032WL010821
|
shakuntla mishra
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
865773614
|
|
shakuntlamishra
|
(000000)
|
107
|
SIDHI
|
MP-15-002-032-002/98 (MATA)
|
1715002032NRG24180520230161177
|
19/05/2023
|
Babbu shahu
|
1715002032WL010812
|
Babbu shahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Babbushahu
|
(000000)
|
108
|
SIDHI
|
MP-15-002-040-004/25 (BARAMBABA)
|
1715002040NRG24190520230163979
|
19/05/2023
|
rajkripal
|
1715002040WL011161
|
rajkripal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
rajkripal
|
(000000)
|
109
|
SIDHI
|
MP-15-002-042-001/49 (KARIMATI)
|
1715002042NRG24190520230162749
|
19/05/2023
|
shyamwati kori
|
1715002042WL011038
|
shyamwati kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865773614
|
No Such Account
|
|
|
110
|
SIDHI
|
MP-15-002-042-001/86432-C (KARIMATI)
|
1715002042NRG24190520230162763
|
19/05/2023
|
Sonu kol
|
1715002042WL011038
|
Sonu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Sonukol
|
(000000)
|
111
|
SIDHI
|
MP-15-002-048-002/1001 (BAGHWARI)
|
1715002048NRG24190520230165747
|
19/05/2023
|
NAND KUMAR KOL
|
1715002048WL011247
|
NAND KUMAR KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865773614
|
Account closed
|
|
|
112
|
SIDHI
|
MP-15-002-048-002/112 (BAGHWARI)
|
1715002048NRG24190520230165751
|
19/05/2023
|
gyanendra
|
1715002048WL011247
|
gyanendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
gyanendra
|
(000000)
|
113
|
SIDHI
|
MP-15-002-048-002/867 (BAGHWARI)
|
1715002048NRG24180520230161393
|
19/05/2023
|
MANOJ KUMAR VISHWAKARMA
|
1715002048WL010851
|
MANOJ KUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
MANOJKUMARVISHWAKARMA
|
(000000)
|
114
|
SIDHI
|
MP-15-002-056-001/1074 (MAHARAJPUR)
|
1715002056NRG24180520230157497
|
19/05/2023
|
HIRIYA SUFALI
|
1715002056WL010599
|
HIRIYA SUFALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
HIRIYASUFALI
|
(000000)
|
115
|
SIDHI
|
MP-15-002-056-001/1074 (MAHARAJPUR)
|
1715002056NRG24180520230157498
|
19/05/2023
|
HIRIYA SUFALI
|
1715002056WL010599
|
HIRIYA SUFALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
HIRIYASUFALI
|
(000000)
|
116
|
SIDHI
|
MP-15-002-056-001/1113 (MAHARAJPUR)
|
1715002056NRG24180520230157500
|
19/05/2023
|
mamata
|
1715002056WL010599
|
mamata
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
mamata
|
(000000)
|
117
|
SIDHI
|
MP-15-002-061-002/133 (BISUNITOLA)
|
1715002061NRG24190520230163766
|
19/05/2023
|
babulal Prajapati
|
1715002061WL011141
|
babulal Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
babulalPrajapati
|
(000000)
|
118
|
SIDHI
|
MP-15-002-061-002/185-B (BISUNITOLA)
|
1715002061NRG24190520230163773
|
19/05/2023
|
Anita Jaiswal
|
1715002061WL011141
|
Anita Jaiswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
AnitaJaiswal
|
(000000)
|
119
|
SIDHI
|
MP-15-002-061-002/273-C (BISUNITOLA)
|
1715002061NRG24190520230163746
|
19/05/2023
|
Rekha Sahu
|
1715002061WL011140
|
Rekha Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
RekhaSahu
|
(000000)
|
120
|
SIDHI
|
MP-15-002-061-002/294-D (BISUNITOLA)
|
1715002061NRG24190520230163727
|
19/05/2023
|
JITENDRA KUMAR JAISWAL
|
1715002061WL011138
|
JITENDRA KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
JITENDRAKUMARJAISWAL
|
(000000)
|
121
|
SIDHI
|
MP-15-002-061-002/48-A (BISUNITOLA)
|
1715002061NRG24190520230163731
|
19/05/2023
|
Manoj Sahu
|
1715002061WL011138
|
Manoj Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
ManojSahu
|
(000000)
|
122
|
SIDHI
|
MP-15-002-061-002/648-C (BISUNITOLA)
|
1715002061NRG24190520230163735
|
19/05/2023
|
Anita Sahu
|
1715002061WL011138
|
Anita Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
AnitaSahu
|
(000000)
|
123
|
SIDHI
|
MP-15-002-061-002/648-C (BISUNITOLA)
|
1715002061NRG24190520230163736
|
19/05/2023
|
Anita Sahu
|
1715002061WL011138
|
Anita Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
AnitaSahu
|
(000000)
|
124
|
SIDHI
|
MP-15-002-061-002/75 (BISUNITOLA)
|
1715002061NRG24180520230161084
|
19/05/2023
|
bhailal
|
1715002061WL010801
|
bhailal
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
865773614
|
|
bhailal
|
(000000)
|
125
|
SIDHI
|
MP-15-002-061-002/75 (BISUNITOLA)
|
1715002061NRG24180520230161085
|
19/05/2023
|
bhailal saket
|
1715002061WL010801
|
bhailal saket
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865773614
|
|
bhailalsaket
|
(000000)
|
126
|
SIDHI
|
MP-15-002-062-001/103 (HADBADO)
|
1715002062NRG24190520230164192
|
19/05/2023
|
SUKHLAL YADAV
|
1715002062WL011173
|
SUKHLAL YADAV
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
SUKHLALYADAV
|
(000000)
|
127
|
SIDHI
|
MP-15-002-062-001/306 (HADBADO)
|
1715002062NRG24190520230163893
|
19/05/2023
|
ramchandra
|
1715002062WL011159
|
ramchandra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
ramchandra
|
(000000)
|
128
|
SIDHI
|
MP-15-002-062-001/486 (HADBADO)
|
1715002062NRG24190520230163915
|
19/05/2023
|
SUGREEV SINGH
|
1715002062WL011159
|
SUGREEV SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
SUGREEVSINGH
|
(000000)
|
129
|
SIDHI
|
MP-15-002-062-001/491 (HADBADO)
|
1715002062NRG24190520230163917
|
19/05/2023
|
VIJAYBAHADUR SINGH GOND
|
1715002062WL011159
|
VIJAYBAHADUR SINGH GOND
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
VIJAYBAHADURSINGHGOND
|
(000000)
|
130
|
SIDHI
|
MP-15-002-062-001/53 (HADBADO)
|
1715002062NRG24190520230164211
|
19/05/2023
|
Gauri yadav
|
1715002062WL011173
|
Gauri yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
Gauriyadav
|
(000000)
|
131
|
SIDHI
|
MP-15-002-062-001/593-A (HADBADO)
|
1715002062NRG24190520230163932
|
19/05/2023
|
KANYA KUMARI GUPTA
|
1715002062WL011159
|
KANYA KUMARI GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
KANYAKUMARIGUPTA
|
(000000)
|
132
|
SIDHI
|
MP-15-002-062-001/605 (HADBADO)
|
1715002062NRG24190520230163934
|
19/05/2023
|
RAM NARAYAN GUPTA
|
1715002062WL011159
|
RAM NARAYAN GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAMNARAYANGUPTA
|
(000000)
|
133
|
SIDHI
|
MP-15-002-062-001/65 (HADBADO)
|
1715002062NRG24190520230163944
|
19/05/2023
|
SUSHMA KOL
|
1715002062WL011159
|
SUSHMA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
SUSHMAKOL
|
(000000)
|
134
|
SIDHI
|
MP-15-002-070-004/311-B (BEDUA)
|
1715002070NRG24190520230163043
|
19/05/2023
|
Ramlochan tiwari
|
1715002070WL011073
|
Ramlochan tiwari
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ramlochantiwari
|
(000000)
|
135
|
SIDHI
|
MP-15-002-084-003/108 (BHAGOHAR)
|
1715002084NRG24190520230164891
|
19/05/2023
|
Ramvati Singh
|
1715002084WL011217
|
Ramvati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RamvatiSingh
|
(000000)
|
136
|
SIDHI
|
MP-15-002-084-003/86 (BHAGOHAR)
|
1715002084NRG24190520230164907
|
19/05/2023
|
dalpratap singh
|
1715002084WL011217
|
dalpratap singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
dalpratapsingh
|
(000000)
|
137
|
SIDHI
|
MP-15-002-086-001/1046 (PATEHARAKHURD)
|
1715002086NRG24190520230164670
|
19/05/2023
|
Ramkali kol
|
1715002086WL011203
|
Ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ramkalikol
|
(000000)
|
138
|
SIDHI
|
MP-15-002-086-002/1457 (PATEHARAKHURD)
|
1715002086NRG24190520230164643
|
19/05/2023
|
KALPANA KEWAT
|
1715002086WL011201
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
KALPANAKEWAT
|
(000000)
|
139
|
SIDHI
|
MP-15-002-106-001/110 (KUKADIJHAR)
|
1715002106NRG24190520230164812
|
19/05/2023
|
sundari
|
1715002106WL011214
|
sundari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
sundari
|
(000000)
|
140
|
SIDHI
|
MP-15-002-113-001/3316-B (NAUDHIA)
|
1715002113NRG24190520230164306
|
19/05/2023
|
ankita singh chauhan
|
1715002113WL011183
|
ankita singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
ankitasinghchauhan
|
(000000)
|
141
|
SIDHI
|
MP-15-002-113-001/3320-B (NAUDHIA)
|
1715002113NRG24190520230164314
|
19/05/2023
|
harishankar jyaswal
|
1715002113WL011183
|
harishankar jyaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
harishankarjyaswal
|
(000000)
|
142
|
SIDHI
|
MP-15-002-113-001/3320-C (NAUDHIA)
|
1715002113NRG24190520230164315
|
19/05/2023
|
vivek mishra
|
1715002113WL011183
|
vivek mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
vivekmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68181
|
68181
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-084-002/117-D (BHAGOHAR)
|
1715002084NRG24190520230164941
|
19/05/2023
|
panauaa
|
1715002084WL011218
|
panauaa
|
00415
|
SBIN0003380
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
panauaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-032-002/26-A (MATA)
|
1715002032NRG24180520230161176
|
19/05/2023
|
Amarjeet singh
|
1715002032WL010812
|
Amarjeet singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Amarjeetsingh
|
(000000)
|
145
|
SIDHI
|
MP-15-002-032-005/26 (MATA)
|
1715002032NRG24160520230148927
|
19/05/2023
|
Kushumkali
|
1715002032WL009905
|
Kushumkali
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
Kushumkali
|
(000000)
|
146
|
SIDHI
|
MP-15-002-032-005/332 (MATA)
|
1715002032NRG24180520230161187
|
19/05/2023
|
Raj bati singh
|
1715002032WL010817
|
Raj bati singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rajbatisingh
|
(000000)
|
147
|
SIDHI
|
MP-15-002-032-005/332 (MATA)
|
1715002032NRG24180520230161188
|
19/05/2023
|
Raj bati singh
|
1715002032WL010817
|
Raj bati singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rajbatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-048-002/921 (BAGHWARI)
|
1715002048NRG24180520230161396
|
19/05/2023
|
Sharad
|
1715002048WL010851
|
Sharad
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Sharad
|
(000000)
|
149
|
SIDHI
|
MP-15-002-061-002/609-A (BISUNITOLA)
|
1715002061NRG24190520230163758
|
19/05/2023
|
Lalan Sahu
|
1715002061WL011140
|
Lalan Sahu
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
LalanSahu
|
(000000)
|
150
|
SIDHI
|
MP-15-002-062-001/654 (HADBADO)
|
1715002062NRG24190520230163945
|
19/05/2023
|
RAMJI KUSHWAHA
|
1715002062WL011159
|
RAMJI KUSHWAHA
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAMJIKUSHWAHA
|
(000000)
|
151
|
SIDHI
|
MP-15-002-084-002/117-D (BHAGOHAR)
|
1715002084NRG24190520230164940
|
19/05/2023
|
panauaa yadav
|
1715002084WL011218
|
panauaa yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
panauaayadav
|
(000000)
|
152
|
SIDHI
|
MP-15-002-084-003/513 (BHAGOHAR)
|
1715002084NRG24190520230164901
|
19/05/2023
|
Prabha Gupta
|
1715002084WL011217
|
Prabha Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
PrabhaGupta
|
(000000)
|
153
|
SIDHI
|
MP-15-002-113-001/1007-D (NAUDHIA)
|
1715002113NRG24190520230164297
|
19/05/2023
|
man dheer
|
1715002113WL011183
|
man dheer
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
mandheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-048-002/1000 (BAGHWARI)
|
1715002048NRG24190520230165746
|
19/05/2023
|
MADHU KOL
|
1715002048WL011247
|
MADHU KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
MADHUKOL
|
(000000)
|
155
|
SIDHI
|
MP-15-002-048-002/883 (BAGHWARI)
|
1715002048NRG24180520230161448
|
19/05/2023
|
KHABARILAL
|
1715002048WL010852
|
KHABARILAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
KHABARILAL
|
(000000)
|
156
|
SIDHI
|
MP-15-002-048-004/1029 (BAGHWARI)
|
1715002048NRG24190520230165700
|
19/05/2023
|
RAMLALA PANDEY
|
1715002048WL011245
|
RAMLALA PANDEY
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAMLALAPANDEY
|
(000000)
|
157
|
SIDHI
|
MP-15-002-053-001/508-D (RAMPUR)
|
1715002053NRG24190520230162052
|
19/05/2023
|
Indrajeet Sahu
|
1715002053WL010935
|
Indrajeet Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
IndrajeetSahu
|
(000000)
|
158
|
SIDHI
|
MP-15-002-056-001/1088 (MAHARAJPUR)
|
1715002056NRG24180520230157499
|
19/05/2023
|
SUKHLAL
|
1715002056WL010599
|
SUKHLAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SUKHLAL
|
(000000)
|
159
|
SIDHI
|
MP-15-002-099-001/1590-A (NAUGAWAN DHIR)
|
1715002099NRG24190520230164657
|
19/05/2023
|
Rampati Saket
|
1715002099WL011202
|
Rampati Saket
|
00415
|
SBIN0030380
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865773614
|
|
RampatiSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-062-001/699 (HADBADO)
|
1715002062NRG24190520230164221
|
19/05/2023
|
SUDARSHAN SINGH
|
1715002062WL011173
|
SUDARSHAN SINGH
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
SUDARSHANSINGH
|
(000000)
|
161
|
SIDHI
|
MP-15-002-062-001/699 (HADBADO)
|
1715002062NRG24190520230164222
|
19/05/2023
|
SUDARSHAN SINGH
|
1715002062WL011173
|
SUDARSHAN SINGH
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
SUDARSHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-048-002/937 (BAGHWARI)
|
1715002048NRG24180520230161460
|
19/05/2023
|
SHALENDRA SINGH
|
1715002048WL010852
|
SHALENDRA SINGH
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SHALENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-086-001/1482 (PATEHARAKHURD)
|
1715002086NRG24190520230164707
|
19/05/2023
|
Archana jaiswal
|
1715002086WL011203
|
Archana jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Archanajaiswal
|
(000000)
|
164
|
SIDHI
|
MP-15-002-089-002/102-A (BARIGAWAN-2)
|
1715002089NRG24190520230161655
|
19/05/2023
|
BITANIYA RAWAT
|
1715002089WL010893
|
BITANIYA RAWAT
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
BITANIYARAWAT
|
(000000)
|
165
|
SIDHI
|
MP-15-002-113-001/3319-D (NAUDHIA)
|
1715002113NRG24190520230164313
|
19/05/2023
|
aman
|
1715002113WL011183
|
aman
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-017-001/2202-C (KOLHUDIH)
|
1715002017NRG24180520230161350
|
19/05/2023
|
rajasen
|
1715002017WL010830
|
rajasen
|
00468
|
UBIN0539627
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865773614
|
|
rajasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-032-003/142 (MATA)
|
1715002032NRG24180520230161182
|
19/05/2023
|
Uma singh
|
1715002032WL010815
|
Uma singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Umasingh
|
(000000)
|
168
|
SIDHI
|
MP-15-002-089-002/100-A (BARIGAWAN-2)
|
1715002089NRG24190520230161651
|
19/05/2023
|
Ramkali singh
|
1715002089WL010893
|
Ramkali singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ramkalisingh
|
(000000)
|
169
|
SIDHI
|
MP-15-002-089-002/112-D (BARIGAWAN-2)
|
1715002089NRG24190520230161658
|
19/05/2023
|
Jaikaran singh
|
1715002089WL010893
|
Jaikaran singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
Jaikaransingh
|
(000000)
|
170
|
SIDHI
|
MP-15-002-089-002/131-B (BARIGAWAN-2)
|
1715002089NRG24190520230161671
|
19/05/2023
|
Rajkumar kol
|
1715002089WL010893
|
Rajkumar kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rajkumarkol
|
(000000)
|
171
|
SIDHI
|
MP-15-002-089-002/16-C (BARIGAWAN-2)
|
1715002089NRG24190520230161681
|
19/05/2023
|
Budhsen Vishwakarma
|
1715002089WL010893
|
Budhsen Vishwakarma
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
BudhsenVishwakarma
|
(000000)
|
172
|
SIDHI
|
MP-15-002-089-002/32-A (BARIGAWAN-2)
|
1715002089NRG24190520230161701
|
19/05/2023
|
Rakesh kol
|
1715002089WL010893
|
Rakesh kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rakeshkol
|
(000000)
|
173
|
SIDHI
|
MP-15-002-089-002/390-B (BARIGAWAN-2)
|
1715002089NRG24190520230161711
|
19/05/2023
|
Rajkumar kol
|
1715002089WL010893
|
Rajkumar kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rajkumarkol
|
(000000)
|
174
|
SIDHI
|
MP-15-002-089-002/72-C (BARIGAWAN-2)
|
1715002089NRG24190520230161726
|
19/05/2023
|
Sunita Yadav
|
1715002089WL010893
|
Sunita Yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
SunitaYadav
|
(000000)
|
175
|
SIDHI
|
MP-15-002-089-002/72-C (BARIGAWAN-2)
|
1715002089NRG24190520230161727
|
19/05/2023
|
Sunita Yadav
|
1715002089WL010893
|
Sunita Yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
SunitaYadav
|
(000000)
|
176
|
SIDHI
|
MP-15-002-089-002/99 (BARIGAWAN-2)
|
1715002089NRG24190520230161743
|
19/05/2023
|
Nokhelal singh
|
1715002089WL010893
|
Nokhelal singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
Nokhelalsingh
|
(000000)
|
177
|
SIDHI
|
MP-15-002-090-001/1236-D (BADHAURA)
|
1715002090NRG24190520230161634
|
19/05/2023
|
shivdash sahu
|
1715002090WL010887
|
shivdash sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
shivdashsahu
|
(000000)
|
178
|
SIDHI
|
MP-15-002-090-001/900-B (BADHAURA)
|
1715002090NRG24190520230161631
|
19/05/2023
|
Ramniwash saket
|
1715002090WL010886
|
Ramniwash saket
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ramniwashsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-070-003/229-C (BEDUA)
|
1715002070NRG24190520230163022
|
19/05/2023
|
MAMATA TIWARI
|
1715002070WL011070
|
MAMATA TIWARI
|
00468
|
UBIN0552615
|
663
|
663
|
Rejected
|
25/05/2023
|
|
865773614
|
Account closed
|
|
|
180
|
SIDHI
|
MP-15-002-070-004/310-C (BEDUA)
|
1715002070NRG24190520230163024
|
19/05/2023
|
SHANTI KUSHWAHA
|
1715002070WL011070
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
SHANTIKUSHWAHA
|
(000000)
|
181
|
SIDHI
|
MP-15-002-070-004/310-C (BEDUA)
|
1715002070NRG24190520230163025
|
19/05/2023
|
SHANTI KUSHWAHA
|
1715002070WL011070
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
SHANTIKUSHWAHA
|
(000000)
|
182
|
SIDHI
|
MP-15-002-086-001/1481 (PATEHARAKHURD)
|
1715002086NRG24190520230164706
|
19/05/2023
|
Sarita jaiswal
|
1715002086WL011203
|
Sarita jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Saritajaiswal
|
(000000)
|
183
|
SIDHI
|
MP-15-002-086-002/1321 (PATEHARAKHURD)
|
1715002086NRG24190520230164638
|
19/05/2023
|
seshmani kevat
|
1715002086WL011201
|
seshmani kevat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
seshmanikevat
|
(000000)
|
184
|
SIDHI
|
MP-15-002-113-001/1615-D (NAUDHIA)
|
1715002113NRG24190520230164275
|
19/05/2023
|
phoolkali sahu
|
1715002113WL011180
|
phoolkali sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
phoolkalisahu
|
(000000)
|
185
|
SIDHI
|
MP-15-002-113-001/1757-C (NAUDHIA)
|
1715002113NRG24190520230164279
|
19/05/2023
|
kuwari
|
1715002113WL011180
|
kuwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
kuwari
|
(000000)
|
186
|
SIDHI
|
MP-15-002-113-001/3322-A (NAUDHIA)
|
1715002113NRG24190520230164317
|
19/05/2023
|
sanjay singh chauhan
|
1715002113WL011183
|
sanjay singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
sanjaysinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
187
|
SIDHI
|
MP-15-002-044-001/278-C (PADKHURI 2)
|
1715002044NRG24180520230161066
|
19/05/2023
|
Krishan kumar
|
1715002044WL010790
|
Krishan kumar
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865773614
|
|
Krishankumar
|
(000000)
|
188
|
SIDHI
|
MP-15-002-044-001/52-C (PADKHURI 2)
|
1715002044NRG24180520230161071
|
19/05/2023
|
Aarti Saket
|
1715002044WL010791
|
Aarti Saket
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865773614
|
|
AartiSaket
|
(000000)
|
189
|
SIDHI
|
MP-15-002-048-002/932 (BAGHWARI)
|
1715002048NRG24190520230165787
|
19/05/2023
|
ANIL K. RAWAT
|
1715002048WL011249
|
ANIL K. RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
ANILK.RAWAT
|
(000000)
|
190
|
SIDHI
|
MP-15-002-048-004/907 (BAGHWARI)
|
1715002048NRG24190520230165713
|
19/05/2023
|
Jeetendra Jayswal
|
1715002048WL011245
|
Jeetendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
JeetendraJayswal
|
(000000)
|
191
|
SIDHI
|
MP-15-002-048-004/913 (BAGHWARI)
|
1715002048NRG24190520230165718
|
19/05/2023
|
MUNENDRA KUMAR DWIVEDI
|
1715002048WL011245
|
MUNENDRA KUMAR DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
MUNENDRAKUMARDWIVEDI
|
(000000)
|
192
|
SIDHI
|
MP-15-002-099-002/25-A (NAUGAWAN DHIR)
|
1715002099NRG24190520230164665
|
19/05/2023
|
Anju Rawat
|
1715002099WL011202
|
Anju Rawat
|
00468
|
UBIN0566021
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865773614
|
|
AnjuRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-040-004/20-D (BARAMBABA)
|
1715002040NRG24190520230163977
|
19/05/2023
|
SAVITA BAHELIYA
|
1715002040WL011161
|
SAVITA BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SAVITABAHELIYA
|
(000000)
|
194
|
SIDHI
|
MP-15-002-040-004/30 (BARAMBABA)
|
1715002040NRG24190520230163981
|
19/05/2023
|
SOBHNATH Jogi
|
1715002040WL011161
|
SOBHNATH Jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SOBHNATHJogi
|
(000000)
|
195
|
SIDHI
|
MP-15-002-040-004/349-B (BARAMBABA)
|
1715002040NRG24190520230163983
|
19/05/2023
|
prem lal singh
|
1715002040WL011161
|
prem lal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
premlalsingh
|
(000000)
|
196
|
SIDHI
|
MP-15-002-040-005/1013 (BARAMBABA)
|
1715002040NRG24190520230163991
|
19/05/2023
|
chhotelal
|
1715002040WL011161
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773614
|
|
chhotelal
|
(000000)
|
197
|
SIDHI
|
MP-15-002-040-005/1013 (BARAMBABA)
|
1715002040NRG24190520230163993
|
19/05/2023
|
chotelal
|
1715002040WL011161
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773614
|
|
chotelal
|
(000000)
|
198
|
SIDHI
|
MP-15-002-040-005/1014-B (BARAMBABA)
|
1715002040NRG24190520230163996
|
19/05/2023
|
santkumar yadav
|
1715002040WL011161
|
santkumar yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773614
|
|
santkumaryadav
|
(000000)
|
199
|
SIDHI
|
MP-15-002-040-005/1036 (BARAMBABA)
|
1715002040NRG24190520230163999
|
19/05/2023
|
raghunath
|
1715002040WL011161
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773614
|
|
raghunath
|
(000000)
|
200
|
SIDHI
|
MP-15-002-040-005/1056-A (BARAMBABA)
|
1715002040NRG24190520230164000
|
19/05/2023
|
Ramkali kol
|
1715002040WL011161
|
Ramkali kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ramkalikol
|
(000000)
|
201
|
SIDHI
|
MP-15-002-040-005/1056-A (BARAMBABA)
|
1715002040NRG24190520230164001
|
19/05/2023
|
Ramkali kol
|
1715002040WL011161
|
Ramkali kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ramkalikol
|
(000000)
|
202
|
SIDHI
|
MP-15-002-040-005/201-B (BARAMBABA)
|
1715002040NRG24190520230164004
|
19/05/2023
|
Santosh Kumar Jogi
|
1715002040WL011161
|
Santosh Kumar Jogi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865773614
|
|
SantoshKumarJogi
|
(000000)
|
203
|
SIDHI
|
MP-15-002-040-005/201-D (BARAMBABA)
|
1715002040NRG24190520230164005
|
19/05/2023
|
Suaa Goswami
|
1715002040WL011161
|
Suaa Goswami
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865773614
|
|
SuaaGoswami
|
(000000)
|
204
|
SIDHI
|
MP-15-002-040-005/300 (BARAMBABA)
|
1715002040NRG24190520230164006
|
19/05/2023
|
Pushpkali Goswami
|
1715002040WL011161
|
Pushpkali Goswami
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865773614
|
|
PushpkaliGoswami
|
(000000)
|
205
|
SIDHI
|
MP-15-002-040-005/300 (BARAMBABA)
|
1715002040NRG24190520230164007
|
19/05/2023
|
Pushpkali Goswami
|
1715002040WL011161
|
Pushpkali Goswami
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865773614
|
|
PushpkaliGoswami
|
(000000)
|
206
|
SIDHI
|
MP-15-002-040-005/632-D (BARAMBABA)
|
1715002040NRG24190520230164009
|
19/05/2023
|
ANMUL KUMAR GUPTA
|
1715002040WL011161
|
ANMUL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865773614
|
|
ANMULKUMARGUPTA
|
(000000)
|
207
|
SIDHI
|
MP-15-002-040-005/647-C (BARAMBABA)
|
1715002040NRG24190520230164012
|
19/05/2023
|
omkar sahu
|
1715002040WL011161
|
omkar sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865773614
|
|
omkarsahu
|
(000000)
|
208
|
SIDHI
|
MP-15-002-040-007/116-D (BARAMBABA)
|
1715002040NRG24190520230164014
|
19/05/2023
|
Rajendr a rawat
|
1715002040WL011161
|
Rajendr a rawat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rajendrarawat
|
(000000)
|
209
|
SIDHI
|
MP-15-002-040-007/204-A (BARAMBABA)
|
1715002040NRG24190520230164016
|
19/05/2023
|
Ashok Saket
|
1715002040WL011161
|
Ashok Saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865773614
|
|
AshokSaket
|
(000000)
|
210
|
SIDHI
|
MP-15-002-040-007/205-A (BARAMBABA)
|
1715002040NRG24190520230164018
|
19/05/2023
|
Sashikala Saket
|
1715002040WL011161
|
Sashikala Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773614
|
|
SashikalaSaket
|
(000000)
|
211
|
SIDHI
|
MP-15-002-040-008/738 (BARAMBABA)
|
1715002040NRG24190520230164021
|
19/05/2023
|
SHYAMVATI BAHELIYA
|
1715002040WL011161
|
SHYAMVATI BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773614
|
|
SHYAMVATIBAHELIYA
|
(000000)
|
212
|
SIDHI
|
MP-15-002-040-008/738 (BARAMBABA)
|
1715002040NRG24190520230164022
|
19/05/2023
|
SHYAMVATI BAHELIYA
|
1715002040WL011161
|
SHYAMVATI BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773614
|
|
SHYAMVATIBAHELIYA
|
(000000)
|
213
|
SIDHI
|
MP-15-002-042-001/33 (KARIMATI)
|
1715002042NRG24190520230162731
|
19/05/2023
|
baba
|
1715002042WL011038
|
baba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
baba
|
(000000)
|
214
|
SIDHI
|
MP-15-002-042-001/33 (KARIMATI)
|
1715002042NRG24190520230162732
|
19/05/2023
|
baba
|
1715002042WL011038
|
baba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
baba
|
(000000)
|
215
|
SIDHI
|
MP-15-002-042-001/54-A (KARIMATI)
|
1715002042NRG24190520230162753
|
19/05/2023
|
SATENDRA SINGH CHAUHAN
|
1715002042WL011038
|
SATENDRA SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SATENDRASINGHCHAUHAN
|
(000000)
|
216
|
SIDHI
|
MP-15-002-044-001/195 (PADKHURI 2)
|
1715002044NRG24180520230161064
|
19/05/2023
|
Keshw Vishwkarma
|
1715002044WL010790
|
Keshw Vishwkarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865773614
|
|
KeshwVishwkarma
|
(000000)
|
217
|
SIDHI
|
MP-15-002-047-001/376-C (KHIRKHORI)
|
1715002047NRG24190520230163000
|
19/05/2023
|
Bihari
|
1715002047WL011059
|
Bihari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
865773614
|
|
Bihari
|
(000000)
|
218
|
SIDHI
|
MP-15-002-048-002/882 (BAGHWARI)
|
1715002048NRG24180520230161447
|
19/05/2023
|
REKHA KOL
|
1715002048WL010852
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
REKHAKOL
|
(000000)
|
219
|
SIDHI
|
MP-15-002-048-004/97 (BAGHWARI)
|
1715002048NRG24190520230165728
|
19/05/2023
|
Rajendra Pandey
|
1715002048WL011245
|
Rajendra Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RajendraPandey
|
(000000)
|
220
|
SIDHI
|
MP-15-002-048-004/97 (BAGHWARI)
|
1715002048NRG24190520230165729
|
19/05/2023
|
Rajendra Pandey
|
1715002048WL011245
|
Rajendra Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RajendraPandey
|
(000000)
|
221
|
SIDHI
|
MP-15-002-056-001/1196 (MAHARAJPUR)
|
1715002056NRG24180520230157506
|
19/05/2023
|
siyasaran pal
|
1715002056WL010599
|
siyasaran pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
siyasaranpal
|
(000000)
|
222
|
SIDHI
|
MP-15-002-062-001/116 (HADBADO)
|
1715002062NRG24190520230164193
|
19/05/2023
|
RAMKUMAR PANIKA
|
1715002062WL011173
|
RAMKUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAMKUMARPANIKA
|
(000000)
|
223
|
SIDHI
|
MP-15-002-062-001/178 (HADBADO)
|
1715002062NRG24190520230164797
|
19/05/2023
|
BHARAT PRASAD YADAV
|
1715002062WL011208
|
BHARAT PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
865773614
|
|
BHARATPRASADYADAV
|
(000000)
|
224
|
SIDHI
|
MP-15-002-062-001/179 (HADBADO)
|
1715002062NRG24190520230164801
|
19/05/2023
|
Ashadevi singh
|
1715002062WL011208
|
Ashadevi singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ashadevisingh
|
(000000)
|
225
|
SIDHI
|
MP-15-002-062-001/195 (HADBADO)
|
1715002062NRG24190520230163875
|
19/05/2023
|
SHANKAR SAKET
|
1715002062WL011159
|
SHANKAR SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
SHANKARSAKET
|
(000000)
|
226
|
SIDHI
|
MP-15-002-062-001/196 (HADBADO)
|
1715002062NRG24190520230163876
|
19/05/2023
|
CHANDRIKA SAKET
|
1715002062WL011159
|
CHANDRIKA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
CHANDRIKASAKET
|
(000000)
|
227
|
SIDHI
|
MP-15-002-062-001/215-B (HADBADO)
|
1715002062NRG24190520230163883
|
19/05/2023
|
DEVRAJ PRAJAPATI
|
1715002062WL011159
|
DEVRAJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
DEVRAJPRAJAPATI
|
(000000)
|
228
|
SIDHI
|
MP-15-002-062-001/245 (HADBADO)
|
1715002062NRG24190520230163892
|
19/05/2023
|
KRISHNKUMAR SINGH
|
1715002062WL011159
|
KRISHNKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
KRISHNKUMARSINGH
|
(000000)
|
229
|
SIDHI
|
MP-15-002-062-001/320-A (HADBADO)
|
1715002062NRG24190520230164199
|
19/05/2023
|
SUKHLAL YADAV
|
1715002062WL011173
|
SUKHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
SUKHLALYADAV
|
(000000)
|
230
|
SIDHI
|
MP-15-002-062-001/372 (HADBADO)
|
1715002062NRG24190520230163899
|
19/05/2023
|
SURENDRA KUMAR SINGH
|
1715002062WL011159
|
SURENDRA KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
SURENDRAKUMARSINGH
|
(000000)
|
231
|
SIDHI
|
MP-15-002-062-001/47-B (HADBADO)
|
1715002062NRG24190520230163913
|
19/05/2023
|
SURESH SAKET
|
1715002062WL011159
|
SURESH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
SURESHSAKET
|
(000000)
|
232
|
SIDHI
|
MP-15-002-062-001/49-A (HADBADO)
|
1715002062NRG24190520230164205
|
19/05/2023
|
Triveni
|
1715002062WL011173
|
Triveni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
Triveni
|
(000000)
|
233
|
SIDHI
|
MP-15-002-062-001/538 (HADBADO)
|
1715002062NRG24190520230163922
|
19/05/2023
|
surajbhan singh
|
1715002062WL011159
|
surajbhan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
surajbhansingh
|
(000000)
|
234
|
SIDHI
|
MP-15-002-062-001/564 (HADBADO)
|
1715002062NRG24190520230163925
|
19/05/2023
|
SUNITA YADAV
|
1715002062WL011159
|
SUNITA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
SUNITAYADAV
|
(000000)
|
235
|
SIDHI
|
MP-15-002-062-001/564 (HADBADO)
|
1715002062NRG24190520230163926
|
19/05/2023
|
SUNITA YADAV
|
1715002062WL011159
|
SUNITA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
SUNITAYADAV
|
(000000)
|
236
|
SIDHI
|
MP-15-002-062-001/573-A (HADBADO)
|
1715002062NRG24190520230164212
|
19/05/2023
|
Santosh singh
|
1715002062WL011173
|
Santosh singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
Santoshsingh
|
(000000)
|
237
|
SIDHI
|
MP-15-002-062-001/574 (HADBADO)
|
1715002062NRG24190520230164214
|
19/05/2023
|
Sundar
|
1715002062WL011173
|
Sundar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
Sundar
|
(000000)
|
238
|
SIDHI
|
MP-15-002-062-001/593 (HADBADO)
|
1715002062NRG24190520230163930
|
19/05/2023
|
ganesh gupta
|
1715002062WL011159
|
ganesh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
ganeshgupta
|
(000000)
|
239
|
SIDHI
|
MP-15-002-062-001/593 (HADBADO)
|
1715002062NRG24190520230163931
|
19/05/2023
|
ganesh gupta
|
1715002062WL011159
|
ganesh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
ganeshgupta
|
(000000)
|
240
|
SIDHI
|
MP-15-002-062-001/629 (HADBADO)
|
1715002062NRG24190520230163940
|
19/05/2023
|
URMILA GUPTA
|
1715002062WL011159
|
URMILA GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
URMILAGUPTA
|
(000000)
|
241
|
SIDHI
|
MP-15-002-062-001/71 (HADBADO)
|
1715002062NRG24190520230164225
|
19/05/2023
|
Pratibha Jayswal
|
1715002062WL011173
|
Pratibha Jayswal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
PratibhaJayswal
|
(000000)
|
242
|
SIDHI
|
MP-15-002-062-001/71 (HADBADO)
|
1715002062NRG24190520230164224
|
19/05/2023
|
RAM SAKHI JAISWAL
|
1715002062WL011173
|
RAM SAKHI JAISWAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
RAMSAKHIJAISWAL
|
(000000)
|
243
|
SIDHI
|
MP-15-002-062-001/814 (HADBADO)
|
1715002062NRG24190520230164227
|
19/05/2023
|
LALCHANDRA YADAV
|
1715002062WL011173
|
LALCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865773614
|
|
LALCHANDRAYADAV
|
(000000)
|
244
|
SIDHI
|
MP-15-002-070-004/114-C (BEDUA)
|
1715002070NRG24190520230163040
|
19/05/2023
|
ramsumiran kori
|
1715002070WL011073
|
ramsumiran kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
ramsumirankori
|
(000000)
|
245
|
SIDHI
|
MP-15-002-084-001/150 (BHAGOHAR)
|
1715002084NRG24190520230165028
|
19/05/2023
|
suneeta yadav
|
1715002084WL011219
|
suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
suneetayadav
|
(000000)
|
246
|
SIDHI
|
MP-15-002-084-001/33 (BHAGOHAR)
|
1715002084NRG24190520230164880
|
19/05/2023
|
Sukhai Singh
|
1715002084WL011216
|
Sukhai Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SukhaiSingh
|
(000000)
|
247
|
SIDHI
|
MP-15-002-084-001/43 (BHAGOHAR)
|
1715002084NRG24190520230164914
|
19/05/2023
|
Danbahadur
|
1715002084WL011218
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Danbahadur
|
(000000)
|
248
|
SIDHI
|
MP-15-002-084-001/53 (BHAGOHAR)
|
1715002084NRG24190520230164885
|
19/05/2023
|
Pooranlal
|
1715002084WL011216
|
Pooranlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
Pooranlal
|
(000000)
|
249
|
SIDHI
|
MP-15-002-084-001/53 (BHAGOHAR)
|
1715002084NRG24190520230164886
|
19/05/2023
|
shyamkali panika
|
1715002084WL011216
|
shyamkali panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773614
|
|
shyamkalipanika
|
(000000)
|
250
|
SIDHI
|
MP-15-002-084-001/60 (BHAGOHAR)
|
1715002084NRG24190520230164889
|
19/05/2023
|
Rambhore Panika
|
1715002084WL011216
|
Rambhore Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RambhorePanika
|
(000000)
|
251
|
SIDHI
|
MP-15-002-084-001/69 (BHAGOHAR)
|
1715002084NRG24190520230164921
|
19/05/2023
|
Devkali
|
1715002084WL011218
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Devkali
|
(000000)
|
252
|
SIDHI
|
MP-15-002-084-001/69 (BHAGOHAR)
|
1715002084NRG24190520230164920
|
19/05/2023
|
Vijay Bahadur
|
1715002084WL011218
|
Vijay Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
VijayBahadur
|
(000000)
|
253
|
SIDHI
|
MP-15-002-084-001/70 (BHAGOHAR)
|
1715002084NRG24190520230164922
|
19/05/2023
|
Ramcharn
|
1715002084WL011218
|
Ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ramcharn
|
(000000)
|
254
|
SIDHI
|
MP-15-002-084-002/107 (BHAGOHAR)
|
1715002084NRG24190520230164930
|
19/05/2023
|
rambahor yadav
|
1715002084WL011218
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
rambahoryadav
|
(000000)
|
255
|
SIDHI
|
MP-15-002-084-002/107 (BHAGOHAR)
|
1715002084NRG24190520230164931
|
19/05/2023
|
rambahor yadav
|
1715002084WL011218
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
rambahoryadav
|
(000000)
|
256
|
SIDHI
|
MP-15-002-084-002/117 (BHAGOHAR)
|
1715002084NRG24190520230164935
|
19/05/2023
|
Archana Yadav
|
1715002084WL011218
|
Archana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
ArchanaYadav
|
(000000)
|
257
|
SIDHI
|
MP-15-002-084-002/117-A (BHAGOHAR)
|
1715002084NRG24190520230164937
|
19/05/2023
|
ramsushil yadav
|
1715002084WL011218
|
ramsushil yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
ramsushilyadav
|
(000000)
|
258
|
SIDHI
|
MP-15-002-084-002/123-B (BHAGOHAR)
|
1715002084NRG24190520230164942
|
19/05/2023
|
krishnakant yadav
|
1715002084WL011218
|
krishnakant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
krishnakantyadav
|
(000000)
|
259
|
SIDHI
|
MP-15-002-084-002/23 (BHAGOHAR)
|
1715002084NRG24190520230164950
|
19/05/2023
|
Biresh Prasad Yadav
|
1715002084WL011218
|
Biresh Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
BireshPrasadYadav
|
(000000)
|
260
|
SIDHI
|
MP-15-002-084-002/23 (BHAGOHAR)
|
1715002084NRG24190520230164948
|
19/05/2023
|
Ganga Prasad
|
1715002084WL011218
|
Ganga Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
GangaPrasad
|
(000000)
|
261
|
SIDHI
|
MP-15-002-084-002/23 (BHAGOHAR)
|
1715002084NRG24190520230164949
|
19/05/2023
|
sukhauaa
|
1715002084WL011218
|
sukhauaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
sukhauaa
|
(000000)
|
262
|
SIDHI
|
MP-15-002-084-002/23-A (BHAGOHAR)
|
1715002084NRG24190520230164952
|
19/05/2023
|
Akhilesh
|
1715002084WL011218
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Akhilesh
|
(000000)
|
263
|
SIDHI
|
MP-15-002-084-002/28 (BHAGOHAR)
|
1715002084NRG24190520230164954
|
19/05/2023
|
Ramkali
|
1715002084WL011218
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Ramkali
|
(000000)
|
264
|
SIDHI
|
MP-15-002-084-002/30 (BHAGOHAR)
|
1715002084NRG24190520230164957
|
19/05/2023
|
Harial Singh
|
1715002084WL011218
|
Harial Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
HarialSingh
|
(000000)
|
265
|
SIDHI
|
MP-15-002-084-002/30 (BHAGOHAR)
|
1715002084NRG24190520230164958
|
19/05/2023
|
PHULBATI Singh
|
1715002084WL011218
|
PHULBATI Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
PHULBATISingh
|
(000000)
|
266
|
SIDHI
|
MP-15-002-084-002/31 (BHAGOHAR)
|
1715002084NRG24190520230164962
|
19/05/2023
|
Savita
|
1715002084WL011218
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Savita
|
(000000)
|
267
|
SIDHI
|
MP-15-002-084-002/33 (BHAGOHAR)
|
1715002084NRG24190520230164964
|
19/05/2023
|
ramakant yadav
|
1715002084WL011218
|
ramakant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
ramakantyadav
|
(000000)
|
268
|
SIDHI
|
MP-15-002-084-002/33-A (BHAGOHAR)
|
1715002084NRG24190520230164966
|
19/05/2023
|
Santoesh
|
1715002084WL011218
|
Santoesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Santoesh
|
(000000)
|
269
|
SIDHI
|
MP-15-002-084-002/34-B (BHAGOHAR)
|
1715002084NRG24190520230164967
|
19/05/2023
|
budhdasen singh
|
1715002084WL011218
|
budhdasen singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
budhdasensingh
|
(000000)
|
270
|
SIDHI
|
MP-15-002-084-002/44-A (BHAGOHAR)
|
1715002084NRG24190520230164970
|
19/05/2023
|
Meera Yadav
|
1715002084WL011218
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
MeeraYadav
|
(000000)
|
271
|
SIDHI
|
MP-15-002-084-002/44-A (BHAGOHAR)
|
1715002084NRG24190520230164971
|
19/05/2023
|
Meera Yadav
|
1715002084WL011218
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
MeeraYadav
|
(000000)
|
272
|
SIDHI
|
MP-15-002-084-002/48-A (BHAGOHAR)
|
1715002084NRG24190520230164972
|
19/05/2023
|
sembai
|
1715002084WL011218
|
sembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
sembai
|
(000000)
|
273
|
SIDHI
|
MP-15-002-084-002/50 (BHAGOHAR)
|
1715002084NRG24190520230164975
|
19/05/2023
|
sukaram prajapati
|
1715002084WL011218
|
sukaram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
sukaramprajapati
|
(000000)
|
274
|
SIDHI
|
MP-15-002-084-002/510 (BHAGOHAR)
|
1715002084NRG24190520230164976
|
19/05/2023
|
Somwati sahu
|
1715002084WL011218
|
Somwati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Somwatisahu
|
(000000)
|
275
|
SIDHI
|
MP-15-002-084-002/52 (BHAGOHAR)
|
1715002084NRG24190520230164985
|
19/05/2023
|
Chhavilal Yadav
|
1715002084WL011218
|
Chhavilal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
ChhavilalYadav
|
(000000)
|
276
|
SIDHI
|
MP-15-002-084-002/53-A (BHAGOHAR)
|
1715002084NRG24190520230164992
|
19/05/2023
|
shemkali
|
1715002084WL011218
|
shemkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
shemkali
|
(000000)
|
277
|
SIDHI
|
MP-15-002-084-002/55-A (BHAGOHAR)
|
1715002084NRG24190520230164993
|
19/05/2023
|
sivkaran
|
1715002084WL011218
|
sivkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
sivkaran
|
(000000)
|
278
|
SIDHI
|
MP-15-002-084-002/55-A (BHAGOHAR)
|
1715002084NRG24190520230164994
|
19/05/2023
|
sivkaran
|
1715002084WL011218
|
sivkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
sivkaran
|
(000000)
|
279
|
SIDHI
|
MP-15-002-084-002/55-B (BHAGOHAR)
|
1715002084NRG24190520230164996
|
19/05/2023
|
Rajkumari
|
1715002084WL011218
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rajkumari
|
(000000)
|
280
|
SIDHI
|
MP-15-002-084-002/59-A (BHAGOHAR)
|
1715002084NRG24190520230164998
|
19/05/2023
|
shivbalak prajapati
|
1715002084WL011218
|
shivbalak prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
shivbalakprajapati
|
(000000)
|
281
|
SIDHI
|
MP-15-002-084-002/68 (BHAGOHAR)
|
1715002084NRG24190520230165000
|
19/05/2023
|
raj bati yadav
|
1715002084WL011218
|
raj bati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
rajbatiyadav
|
(000000)
|
282
|
SIDHI
|
MP-15-002-084-002/68 (BHAGOHAR)
|
1715002084NRG24190520230164999
|
19/05/2023
|
Rajneesh
|
1715002084WL011218
|
Rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rajneesh
|
(000000)
|
283
|
SIDHI
|
MP-15-002-084-002/73 (BHAGOHAR)
|
1715002084NRG24190520230165002
|
19/05/2023
|
suneeta Prajapati
|
1715002084WL011218
|
suneeta Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
suneetaPrajapati
|
(000000)
|
284
|
SIDHI
|
MP-15-002-084-002/75-A (BHAGOHAR)
|
1715002084NRG24190520230165004
|
19/05/2023
|
Leelawati Yadav
|
1715002084WL011218
|
Leelawati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
LeelawatiYadav
|
(000000)
|
285
|
SIDHI
|
MP-15-002-084-002/75-A (BHAGOHAR)
|
1715002084NRG24190520230165005
|
19/05/2023
|
leelawati Yadav
|
1715002084WL011218
|
leelawati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
leelawatiYadav
|
(000000)
|
286
|
SIDHI
|
MP-15-002-084-002/78 (BHAGOHAR)
|
1715002084NRG24190520230165006
|
19/05/2023
|
Babulal
|
1715002084WL011218
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Babulal
|
(000000)
|
287
|
SIDHI
|
MP-15-002-084-002/78 (BHAGOHAR)
|
1715002084NRG24190520230165007
|
19/05/2023
|
Babulal
|
1715002084WL011218
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Babulal
|
(000000)
|
288
|
SIDHI
|
MP-15-002-084-002/87 (BHAGOHAR)
|
1715002084NRG24190520230165013
|
19/05/2023
|
Gensh
|
1715002084WL011218
|
Gensh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Gensh
|
(000000)
|
289
|
SIDHI
|
MP-15-002-084-002/95 (BHAGOHAR)
|
1715002084NRG24190520230165015
|
19/05/2023
|
Motilal
|
1715002084WL011218
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Motilal
|
(000000)
|
290
|
SIDHI
|
MP-15-002-084-002/95 (BHAGOHAR)
|
1715002084NRG24190520230165016
|
19/05/2023
|
urmila
|
1715002084WL011218
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
urmila
|
(000000)
|
291
|
SIDHI
|
MP-15-002-084-002/96-C (BHAGOHAR)
|
1715002084NRG24190520230165022
|
19/05/2023
|
Suneeta
|
1715002084WL011218
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Suneeta
|
(000000)
|
292
|
SIDHI
|
MP-15-002-084-002/97-A (BHAGOHAR)
|
1715002084NRG24190520230165024
|
19/05/2023
|
sumitra
|
1715002084WL011218
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
sumitra
|
(000000)
|
293
|
SIDHI
|
MP-15-002-084-002/97-A (BHAGOHAR)
|
1715002084NRG24190520230165023
|
19/05/2023
|
sumitra yadav
|
1715002084WL011218
|
sumitra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
sumitrayadav
|
(000000)
|
294
|
SIDHI
|
MP-15-002-084-003/117 (BHAGOHAR)
|
1715002084NRG24190520230165032
|
19/05/2023
|
rajbhan singh
|
1715002084WL011219
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
rajbhansingh
|
(000000)
|
295
|
SIDHI
|
MP-15-002-084-003/117 (BHAGOHAR)
|
1715002084NRG24190520230165033
|
19/05/2023
|
Rambati singh
|
1715002084WL011219
|
Rambati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Rambatisingh
|
(000000)
|
296
|
SIDHI
|
MP-15-002-084-003/120 (BHAGOHAR)
|
1715002084NRG24190520230165034
|
19/05/2023
|
Krishanbati
|
1715002084WL011219
|
Krishanbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Krishanbati
|
(000000)
|
297
|
SIDHI
|
MP-15-002-084-003/120 (BHAGOHAR)
|
1715002084NRG24190520230165035
|
19/05/2023
|
Krishanbati
|
1715002084WL011219
|
Krishanbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Krishanbati
|
(000000)
|
298
|
SIDHI
|
MP-15-002-084-003/123 (BHAGOHAR)
|
1715002084NRG24190520230164893
|
19/05/2023
|
Lakhan Singh
|
1715002084WL011217
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
LakhanSingh
|
(000000)
|
299
|
SIDHI
|
MP-15-002-084-003/123 (BHAGOHAR)
|
1715002084NRG24190520230164894
|
19/05/2023
|
Lakhan Singh
|
1715002084WL011217
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
LakhanSingh
|
(000000)
|
300
|
SIDHI
|
MP-15-002-084-003/129 (BHAGOHAR)
|
1715002084NRG24190520230165039
|
19/05/2023
|
aruna gupta
|
1715002084WL011219
|
aruna gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
arunagupta
|
(000000)
|
301
|
SIDHI
|
MP-15-002-084-003/129 (BHAGOHAR)
|
1715002084NRG24190520230165038
|
19/05/2023
|
rajendra
|
1715002084WL011219
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
rajendra
|
(000000)
|
302
|
SIDHI
|
MP-15-002-084-003/170 (BHAGOHAR)
|
1715002084NRG24190520230165044
|
19/05/2023
|
Archana Singh
|
1715002084WL011219
|
Archana Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
ArchanaSingh
|
(000000)
|
303
|
SIDHI
|
MP-15-002-084-003/3 (BHAGOHAR)
|
1715002084NRG24190520230164898
|
19/05/2023
|
Ramchandra Saket
|
1715002084WL011217
|
Ramchandra Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
RamchandraSaket
|
(000000)
|
304
|
SIDHI
|
MP-15-002-084-003/3 (BHAGOHAR)
|
1715002084NRG24190520230164897
|
19/05/2023
|
Sukhi saket
|
1715002084WL011217
|
Sukhi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Sukhisaket
|
(000000)
|
305
|
SIDHI
|
MP-15-002-084-003/540 (BHAGOHAR)
|
1715002084NRG24190520230165047
|
19/05/2023
|
Krisan kumar Gupta
|
1715002084WL011219
|
Krisan kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
KrisankumarGupta
|
(000000)
|
306
|
SIDHI
|
MP-15-002-084-003/541 (BHAGOHAR)
|
1715002084NRG24190520230165048
|
19/05/2023
|
Sanjeev Gupta
|
1715002084WL011219
|
Sanjeev Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
SanjeevGupta
|
(000000)
|
307
|
SIDHI
|
MP-15-002-084-003/57-A (BHAGOHAR)
|
1715002084NRG24190520230164904
|
19/05/2023
|
raniya saket
|
1715002084WL011217
|
raniya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
raniyasaket
|
(000000)
|
308
|
SIDHI
|
MP-15-002-084-003/91 (BHAGOHAR)
|
1715002084NRG24190520230164909
|
19/05/2023
|
kushum kali singh
|
1715002084WL011217
|
kushum kali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
kushumkalisingh
|
(000000)
|
309
|
SIDHI
|
MP-15-002-084-003/98-A (BHAGOHAR)
|
1715002084NRG24190520230164911
|
19/05/2023
|
keshkali singh
|
1715002084WL011217
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
keshkalisingh
|
(000000)
|
310
|
SIDHI
|
MP-15-002-101-001/40 (RAMGARH 2)
|
1715002101NRG24190520230164086
|
19/05/2023
|
Daddu
|
1715002101WL011166
|
Daddu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865773614
|
|
Daddu
|
(000000)
|
311
|
SIDHI
|
MP-15-002-106-001/154-A (KUKADIJHAR)
|
1715002106NRG24190520230164819
|
19/05/2023
|
pokka
|
1715002106WL011214
|
pokka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
pokka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143395
|
143395
|
|
|
|
|
|
|
|
312
|
SIDHI
|
MP-15-002-029-001/1773 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165060
|
19/05/2023
|
ABHAYRAJ SINGH
|
1715002029WL011221
|
ABHAYRAJ SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
ABHAYRAJSINGH
|
(000000)
|
313
|
SIDHI
|
MP-15-002-029-001/915 (CHAUPHALPAWAI)
|
1715002029NRG24190520230165098
|
19/05/2023
|
ROSHAN SINGH
|
1715002029WL011222
|
ROSHAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865773614
|
|
ROSHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
314
|
SIDHI
|
MP-15-002-084-001/52-A (BHAGOHAR)
|
1715002084NRG24190520230164883
|
19/05/2023
|
Santu panika
|
1715002084WL011216
|
Santu panika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865773614
|
|
Santupanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411751
|
411751
|
|
|
|
|
|
|
|