|
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)
|
1715002040NRG24030720230417434
|
04/07/2023
|
chhaya gupta
|
1715002040WL028582
|
chhaya gupta
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
chhayagupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-003-001/1135-B
(BAGHAU)
|
1715002003NRG24040720230422464
|
04/07/2023
|
Ashok chakravarti
|
1715002003WL028937
|
Ashok chakravarti
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
Ashokchakravarti
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-032-005/44
(MATA)
|
1715002032NRG24040720230422672
|
04/07/2023
|
nANBAI SINGH
|
1715002032WL028956
|
nANBAI SINGH
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
nANBAISINGH
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-043-002/112-A
(GANDHIGRAM)
|
1715002043NRG24040720230424192
|
04/07/2023
|
RAJKAEE YADAV
|
1715002043WL029095
|
RAJKAEE YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAJKAEEYADAV
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-058-002/1705
(SATNARAPAWAI)
|
1715002058NRG24030720230417547
|
04/07/2023
|
kumarvati ravat
|
1715002058WL028594
|
kumarvati ravat
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
kumarvatiravat
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-073-002/17-C
(BHAMRAHA)
|
1715002073NRG24040720230422145
|
04/07/2023
|
Rajbhan Kori
|
1715002073WL028911
|
Rajbhan Kori
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
806960451
|
|
RajbhanKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6403
|
6403
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-070-001/825-D
(BEDUA)
|
1715002070NRG24040720230421670
|
04/07/2023
|
bhudisen kol
|
1715002070WL028866
|
bhudisen kol
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
bhudisenkol
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-001/825-D
(BEDUA)
|
1715002070NRG24040720230421669
|
04/07/2023
|
bhudisen kol
|
1715002070WL028866
|
bhudisen kol
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
bhudisenkol
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-102-002/213
(BATAULI)
|
1715002102NRG24040720230419333
|
04/07/2023
|
kamlesh mishra
|
1715002102WL028741
|
kamlesh mishra
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
kamleshmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-001-001/1143
(MAWAI)
|
1715002001NRG24040720230422216
|
04/07/2023
|
RAMSAJIVAN SEN
|
1715002001WL028914
|
RAMSAJIVAN SEN
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAMSAJIVANSEN
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-001-001/1237
(MAWAI)
|
1715002001NRG24040720230422490
|
04/07/2023
|
Jamuna Yadav
|
1715002001WL028942
|
Jamuna Yadav
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
JamunaYadav
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-043-001/129
(GANDHIGRAM)
|
1715002043NRG24040720230421842
|
04/07/2023
|
devsarn
|
1715002043WL028879
|
devsarn
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
devsarn
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-043-001/206
(GANDHIGRAM)
|
1715002043NRG24040720230424155
|
04/07/2023
|
sivpal
|
1715002043WL029095
|
sivpal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
sivpal
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-043-001/264-A
(GANDHIGRAM)
|
1715002043NRG24040720230424170
|
04/07/2023
|
RAM GAREEB YADAV
|
1715002043WL029095
|
RAM GAREEB YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAMGAREEBYADAV
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-043-001/310-C
(GANDHIGRAM)
|
1715002043NRG24040720230424177
|
04/07/2023
|
POOJA MISHRA
|
1715002043WL029095
|
POOJA MISHRA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
POOJAMISHRA
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-043-001/321-A
(GANDHIGRAM)
|
1715002043NRG24040720230424181
|
04/07/2023
|
Rajrani
|
1715002043WL029095
|
Rajrani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Rajrani
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-074-003/112-B
(MOHANIYA)
|
1715002074NRG24040720230418946
|
04/07/2023
|
SAHABLAL
|
1715002074WL028720
|
SAHABLAL
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
11/07/2023
|
|
806960451
|
|
SAHABLAL
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-074-003/16668
(MOHANIYA)
|
1715002074NRG24040720230418954
|
04/07/2023
|
bablu kol
|
1715002074WL028720
|
bablu kol
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
11/07/2023
|
|
806960451
|
|
bablukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-032-005/146
(MATA)
|
1715002032NRG24040720230422792
|
04/07/2023
|
Shayamkali singh
|
1715002032WL028971
|
Shayamkali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Shayamkalisingh
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-032-005/15
(MATA)
|
1715002032NRG24040720230422795
|
04/07/2023
|
Mohan lal singh
|
1715002032WL028971
|
Mohan lal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Mohanlalsingh
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-032-005/205
(MATA)
|
1715002032NRG24040720230422644
|
04/07/2023
|
Bhola singh
|
1715002032WL028956
|
Bhola singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Bholasingh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-032-005/324-B
(MATA)
|
1715002032NRG24040720230422807
|
04/07/2023
|
Anuradh Singh
|
1715002032WL028971
|
Anuradh Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
AnuradhSingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-032-005/326
(MATA)
|
1715002032NRG24040720230422809
|
04/07/2023
|
surybhan sing
|
1715002032WL028971
|
surybhan sing
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
surybhansing
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-032-005/326
(MATA)
|
1715002032NRG24040720230422808
|
04/07/2023
|
surybhan singh
|
1715002032WL028971
|
surybhan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
surybhansingh
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-032-005/327
(MATA)
|
1715002032NRG24040720230422652
|
04/07/2023
|
Abdhlal singh
|
1715002032WL028956
|
Abdhlal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Abdhlalsingh
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-032-005/334
(MATA)
|
1715002032NRG24040720230422810
|
04/07/2023
|
Parbendra kumar singh
|
1715002032WL028971
|
Parbendra kumar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Parbendrakumarsingh
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-032-005/350
(MATA)
|
1715002032NRG24040720230422655
|
04/07/2023
|
Suneeta Agariya
|
1715002032WL028956
|
Suneeta Agariya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
SuneetaAgariya
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-032-005/393
(MATA)
|
1715002032NRG24040720230422657
|
04/07/2023
|
Surybali singh
|
1715002032WL028956
|
Surybali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Surybalisingh
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-032-005/393
(MATA)
|
1715002032NRG24040720230422656
|
04/07/2023
|
Surybali singh
|
1715002032WL028956
|
Surybali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Surybalisingh
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-032-005/402
(MATA)
|
1715002032NRG24040720230422662
|
04/07/2023
|
Ravishankar singh
|
1715002032WL028956
|
Ravishankar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Ravishankarsingh
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-032-005/407
(MATA)
|
1715002032NRG24040720230422664
|
04/07/2023
|
Seeta singh
|
1715002032WL028956
|
Seeta singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Seetasingh
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-032-005/407
(MATA)
|
1715002032NRG24040720230422663
|
04/07/2023
|
Seeta singh
|
1715002032WL028956
|
Seeta singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Seetasingh
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24040720230422666
|
04/07/2023
|
shavitri singh
|
1715002032WL028956
|
shavitri singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
shavitrisingh
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24040720230422665
|
04/07/2023
|
shavitri singh
|
1715002032WL028956
|
shavitri singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
shavitrisingh
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-032-005/423
(MATA)
|
1715002032NRG24040720230422669
|
04/07/2023
|
Shushila singh
|
1715002032WL028956
|
Shushila singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Shushilasingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-032-005/425
(MATA)
|
1715002032NRG24040720230422671
|
04/07/2023
|
Sher Bahadur Singh
|
1715002032WL028956
|
Sher Bahadur Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
SherBahadurSingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-032-005/430
(MATA)
|
1715002032NRG24040720230422816
|
04/07/2023
|
Indrapal singh
|
1715002032WL028971
|
Indrapal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Indrapalsingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-032-005/430
(MATA)
|
1715002032NRG24040720230422815
|
04/07/2023
|
Indrapal singh
|
1715002032WL028971
|
Indrapal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Indrapalsingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-032-005/440
(MATA)
|
1715002032NRG24040720230422674
|
04/07/2023
|
Banshrakhan agariya
|
1715002032WL028956
|
Banshrakhan agariya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Banshrakhanagariya
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-032-005/440
(MATA)
|
1715002032NRG24040720230422673
|
04/07/2023
|
Banshrakhan agariya
|
1715002032WL028956
|
Banshrakhan agariya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Banshrakhanagariya
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-036-001/16-A
(BARMANI)
|
1715002036NRG24040720230420448
|
04/07/2023
|
Anjani
|
1715002036WL028806
|
Anjani
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
Anjani
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-036-001/51-A
(BARMANI)
|
1715002036NRG24040720230420457
|
04/07/2023
|
Rajendra
|
1715002036WL028806
|
Rajendra
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
Rajendra
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-036-001/528
(BARMANI)
|
1715002036NRG24040720230420465
|
04/07/2023
|
Ram kali
|
1715002036WL028806
|
Ram kali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
Ramkali
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-036-001/84
(BARMANI)
|
1715002036NRG24040720230420468
|
04/07/2023
|
SOHAGIYA SINGH
|
1715002036WL028806
|
SOHAGIYA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
SOHAGIYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-070-001/15-C
(BEDUA)
|
1715002070NRG24040720230421654
|
04/07/2023
|
jagya sen kol
|
1715002070WL028866
|
jagya sen kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
jagyasenkol
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-070-001/570-A
(BEDUA)
|
1715002070NRG24040720230421658
|
04/07/2023
|
Shushila Tiwari
|
1715002070WL028866
|
Shushila Tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
ShushilaTiwari
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-070-001/825-B
(BEDUA)
|
1715002070NRG24040720230421666
|
04/07/2023
|
rajesh tiwari
|
1715002070WL028866
|
rajesh tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
rajeshtiwari
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-070-001/825-B
(BEDUA)
|
1715002070NRG24040720230421665
|
04/07/2023
|
rajesh tiwari
|
1715002070WL028866
|
rajesh tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
rajeshtiwari
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-070-003/864
(BEDUA)
|
1715002070NRG24040720230420685
|
04/07/2023
|
savita pal
|
1715002070WL028813
|
savita pal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
savitapal
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-070-003/864
(BEDUA)
|
1715002070NRG24040720230420684
|
04/07/2023
|
savita pal
|
1715002070WL028813
|
savita pal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
savitapal
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-102-001/211
(BATAULI)
|
1715002102NRG24040720230419366
|
04/07/2023
|
aneeta kushwaha
|
1715002102WL028742
|
aneeta kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
aneetakushwaha
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-102-001/211
(BATAULI)
|
1715002102NRG24040720230419367
|
04/07/2023
|
aneeta kushwaha
|
1715002102WL028742
|
aneeta kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
aneetakushwaha
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-102-002/115-B
(BATAULI)
|
1715002102NRG24040720230419328
|
04/07/2023
|
vandana verma
|
1715002102WL028741
|
vandana verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
vandanaverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-001-001/1217
(MAWAI)
|
1715002001NRG24040720230421080
|
04/07/2023
|
SURYNARAYAN SINGH
|
1715002001WL028826
|
SURYNARAYAN SINGH
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
806960451
|
|
SURYNARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-048-002/966
(BAGHWARI)
|
1715002048NRG24030720230417385
|
04/07/2023
|
UMESH KUMAR SINGH CHAUHAN
|
1715002048WL028573
|
UMESH KUMAR SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
806960451
|
|
UMESHKUMARSINGHCHAUHAN
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-070-001/825
(BEDUA)
|
1715002070NRG24040720230421664
|
04/07/2023
|
UPENDRA
|
1715002070WL028866
|
UPENDRA
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
806960451
|
|
UPENDRA
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-070-001/825
(BEDUA)
|
1715002070NRG24040720230421663
|
04/07/2023
|
UPENDRA
|
1715002070WL028866
|
UPENDRA
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
806960451
|
|
UPENDRA
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-070-001/825
(BEDUA)
|
1715002070NRG24040720230421662
|
04/07/2023
|
UPENDRA
|
1715002070WL028866
|
UPENDRA
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
806960451
|
|
UPENDRA
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-070-003/475-A
(BEDUA)
|
1715002070NRG24040720230420669
|
04/07/2023
|
Atma ram tiwari
|
1715002070WL028813
|
Atma ram tiwari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
806960451
|
|
Atmaramtiwari
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-070-003/475-A
(BEDUA)
|
1715002070NRG24040720230420668
|
04/07/2023
|
Atma ram tiwari
|
1715002070WL028813
|
Atma ram tiwari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
806960451
|
|
Atmaramtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7941
|
7941
|
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-006-002/62-C
(KUSPARI)
|
1715002006NRG24040720230418300
|
04/07/2023
|
RAMKALI PATEL
|
1715002006WL028627
|
RAMKALI PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAMKALIPATEL
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-009-001/100-B
(LAHIYA)
|
1715002009NRG24040720230419557
|
04/07/2023
|
rampal kol
|
1715002009WL028764
|
rampal kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
rampalkol
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-009-001/100-B
(LAHIYA)
|
1715002009NRG24040720230419556
|
04/07/2023
|
rampal kol
|
1715002009WL028764
|
rampal kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
rampalkol
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-009-001/100-C
(LAHIYA)
|
1715002009NRG24040720230419555
|
04/07/2023
|
rishimuni kol
|
1715002009WL028763
|
rishimuni kol
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
806960451
|
|
rishimunikol
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-009-001/100-C
(LAHIYA)
|
1715002009NRG24040720230419554
|
04/07/2023
|
rishimuni kol
|
1715002009WL028763
|
rishimuni kol
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
806960451
|
|
rishimunikol
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-009-001/38
(LAHIYA)
|
1715002009NRG24030720230414809
|
04/07/2023
|
vijay kol
|
1715002009WL028390
|
vijay kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
vijaykol
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-032-005/236
(MATA)
|
1715002032NRG24040720230422801
|
04/07/2023
|
Lalu singh
|
1715002032WL028971
|
Lalu singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Lalusingh
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-032-005/236
(MATA)
|
1715002032NRG24040720230422802
|
04/07/2023
|
Lalu singh
|
1715002032WL028971
|
Lalu singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Lalusingh
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-032-005/400
(MATA)
|
1715002032NRG24040720230422659
|
04/07/2023
|
kailash singh
|
1715002032WL028956
|
kailash singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
kailashsingh
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-032-005/450
(MATA)
|
1715002032NRG24040720230422819
|
04/07/2023
|
Suneeta Singh
|
1715002032WL028971
|
Suneeta Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
SuneetaSingh
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-032-005/450
(MATA)
|
1715002032NRG24040720230422820
|
04/07/2023
|
Suneeta singh
|
1715002032WL028971
|
Suneeta singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Suneetasingh
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-032-005/476
(MATA)
|
1715002032NRG24040720230422821
|
04/07/2023
|
Shantee Singh
|
1715002032WL028971
|
Shantee Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
ShanteeSingh
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-043-001/165-B
(GANDHIGRAM)
|
1715002043NRG24040720230421849
|
04/07/2023
|
Rajesh
|
1715002043WL028879
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Rajesh
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-043-001/176-C
(GANDHIGRAM)
|
1715002043NRG24040720230424147
|
04/07/2023
|
USHA VERMA
|
1715002043WL029095
|
USHA VERMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
USHAVERMA
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-043-001/190
(GANDHIGRAM)
|
1715002043NRG24040720230424149
|
04/07/2023
|
Ganesh
|
1715002043WL029095
|
Ganesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Ganesh
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-043-001/196
(GANDHIGRAM)
|
1715002043NRG24040720230424153
|
04/07/2023
|
PHULBAI BAIGA
|
1715002043WL029095
|
PHULBAI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
PHULBAIBAIGA
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-043-001/229
(GANDHIGRAM)
|
1715002043NRG24040720230424159
|
04/07/2023
|
Gyanedra
|
1715002043WL029095
|
Gyanedra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Gyanedra
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-044-001/79-B
(PADKHURI 2)
|
1715002044NRG24040720230419747
|
04/07/2023
|
Ramkali Saket
|
1715002044WL028771
|
Ramkali Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
806960451
|
|
RamkaliSaket
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-048-002/1064
(BAGHWARI)
|
1715002048NRG24030720230417346
|
04/07/2023
|
NEELAM YADAV
|
1715002048WL028573
|
NEELAM YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
NEELAMYADAV
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-058-002/121-B
(SATNARAPAWAI)
|
1715002058NRG24030720230417541
|
04/07/2023
|
Brihaspati Singh Gond
|
1715002058WL028594
|
Brihaspati Singh Gond
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
BrihaspatiSinghGond
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-058-002/529
(SATNARAPAWAI)
|
1715002058NRG24030720230417577
|
04/07/2023
|
Dharmi
|
1715002058WL028595
|
Dharmi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Dharmi
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-058-002/86-B
(SATNARAPAWAI)
|
1715002058NRG24030720230417559
|
04/07/2023
|
beerbahadur singh
|
1715002058WL028594
|
beerbahadur singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
beerbahadursingh
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-068-001/1817
(SIRASI)
|
1715002068NRG24040720230421710
|
04/07/2023
|
RAGHURAJ SINGH
|
1715002068WL028868
|
RAGHURAJ SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAGHURAJSINGH
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-068-001/1885
(SIRASI)
|
1715002068NRG24040720230421712
|
04/07/2023
|
Manoj Kumar Prajapati
|
1715002068WL028868
|
Manoj Kumar Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
ManojKumarPrajapati
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-068-001/1927
(SIRASI)
|
1715002068NRG24040720230421715
|
04/07/2023
|
JAWAHAR BAIGA
|
1715002068WL028868
|
JAWAHAR BAIGA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
JAWAHARBAIGA
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-068-001/1927
(SIRASI)
|
1715002068NRG24040720230421714
|
04/07/2023
|
JAWAHAR BAIGA
|
1715002068WL028868
|
JAWAHAR BAIGA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
JAWAHARBAIGA
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-068-001/1935
(SIRASI)
|
1715002068NRG24040720230421721
|
04/07/2023
|
LALA SINGH
|
1715002068WL028868
|
LALA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
LALASINGH
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-068-001/1936
(SIRASI)
|
1715002068NRG24040720230421722
|
04/07/2023
|
SHAKUNLA SINGH
|
1715002068WL028868
|
SHAKUNLA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
SHAKUNLASINGH
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-068-001/543
(SIRASI)
|
1715002068NRG24040720230421739
|
04/07/2023
|
JAGGU BAIGA
|
1715002068WL028868
|
JAGGU BAIGA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
JAGGUBAIGA
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-068-001/595-A
(SIRASI)
|
1715002068NRG24040720230421740
|
04/07/2023
|
Dhrmendra
|
1715002068WL028868
|
Dhrmendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Dhrmendra
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-070-002/13-A
(BEDUA)
|
1715002070NRG24040720230420686
|
04/07/2023
|
pawan kumar tiwari
|
1715002070WL028814
|
pawan kumar tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
pawankumartiwari
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-070-003/475-B
(BEDUA)
|
1715002070NRG24040720230420671
|
04/07/2023
|
Sakshi tiwari
|
1715002070WL028813
|
Sakshi tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
Sakshitiwari
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-070-003/863-D
(BEDUA)
|
1715002070NRG24040720230420683
|
04/07/2023
|
kheladi pal
|
1715002070WL028813
|
kheladi pal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
kheladipal
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-070-003/863-D
(BEDUA)
|
1715002070NRG24040720230420682
|
04/07/2023
|
kheladi pal
|
1715002070WL028813
|
kheladi pal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
kheladipal
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-073-004/19-A
(BHAMRAHA)
|
1715002073NRG24040720230422168
|
04/07/2023
|
REKHA SAKET
|
1715002073WL028911
|
REKHA SAKET
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
806960451
|
|
REKHASAKET
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-073-004/56-D
(BHAMRAHA)
|
1715002073NRG24040720230422173
|
04/07/2023
|
Preeti Rawat
|
1715002073WL028911
|
Preeti Rawat
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
806960451
|
|
PreetiRawat
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-073-004/56-D
(BHAMRAHA)
|
1715002073NRG24040720230422172
|
04/07/2023
|
Preeti Rawat
|
1715002073WL028911
|
Preeti Rawat
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
806960451
|
|
PreetiRawat
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-102-001/121-B
(BATAULI)
|
1715002102NRG24040720230419344
|
04/07/2023
|
RAJKUMAR VISHKARMA
|
1715002102WL028742
|
RAJKUMAR VISHKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAJKUMARVISHKARMA
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-102-001/202
(BATAULI)
|
1715002102NRG24040720230419352
|
04/07/2023
|
anamika singh
|
1715002102WL028742
|
anamika singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
anamikasingh
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-102-001/204
(BATAULI)
|
1715002102NRG24040720230419356
|
04/07/2023
|
saraswti namdev
|
1715002102WL028742
|
saraswti namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
saraswtinamdev
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-102-001/205
(BATAULI)
|
1715002102NRG24040720230419358
|
04/07/2023
|
rajkumari
|
1715002102WL028742
|
rajkumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
rajkumari
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-102-001/207
(BATAULI)
|
1715002102NRG24040720230419362
|
04/07/2023
|
sushila vishwakarma
|
1715002102WL028742
|
sushila vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
sushilavishwakarma
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-102-001/33
(BATAULI)
|
1715002102NRG24040720230419372
|
04/07/2023
|
DHANESH PRASAD SEN
|
1715002102WL028742
|
DHANESH PRASAD SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
DHANESHPRASADSEN
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-102-001/34
(BATAULI)
|
1715002102NRG24040720230419374
|
04/07/2023
|
muni saket
|
1715002102WL028742
|
muni saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
munisaket
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-102-001/40
(BATAULI)
|
1715002102NRG24040720230419314
|
04/07/2023
|
ramnihor saket
|
1715002102WL028741
|
ramnihor saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
ramnihorsaket
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-102-001/55-A
(BATAULI)
|
1715002102NRG24040720230419318
|
04/07/2023
|
GULAV Kushwaha
|
1715002102WL028741
|
GULAV Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
GULAVKushwaha
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-102-001/55-A
(BATAULI)
|
1715002102NRG24040720230419317
|
04/07/2023
|
GULAV kuswaha
|
1715002102WL028741
|
GULAV kuswaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
GULAVkuswaha
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-102-001/60
(BATAULI)
|
1715002102NRG24040720230419319
|
04/07/2023
|
champ jayswal
|
1715002102WL028741
|
champ jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
champjayswal
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-102-001/64-D
(BATAULI)
|
1715002102NRG24040720230419321
|
04/07/2023
|
ramkhelavan namdev
|
1715002102WL028741
|
ramkhelavan namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
ramkhelavannamdev
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-102-002/105
(BATAULI)
|
1715002102NRG24040720230419323
|
04/07/2023
|
champa saket
|
1715002102WL028741
|
champa saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
champasaket
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-102-002/18
(BATAULI)
|
1715002102NRG24040720230419329
|
04/07/2023
|
radha Saket
|
1715002102WL028741
|
radha Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
radhaSaket
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-102-002/212
(BATAULI)
|
1715002102NRG24040720230419332
|
04/07/2023
|
jyoti singh
|
1715002102WL028741
|
jyoti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
jyotisingh
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-102-002/212
(BATAULI)
|
1715002102NRG24040720230419331
|
04/07/2023
|
jyoti singh
|
1715002102WL028741
|
jyoti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
jyotisingh
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-102-002/214
(BATAULI)
|
1715002102NRG24040720230419334
|
04/07/2023
|
meera singh
|
1715002102WL028741
|
meera singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
meerasingh
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-102-002/411
(BATAULI)
|
1715002102NRG24040720230419342
|
04/07/2023
|
maya rajak
|
1715002102WL028741
|
maya rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
mayarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85279
|
85279
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-001-001/1139
(MAWAI)
|
1715002001NRG24040720230422214
|
04/07/2023
|
SEEMA GUPTA
|
1715002001WL028914
|
SEEMA GUPTA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
SEEMAGUPTA
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-001-001/1145
(MAWAI)
|
1715002001NRG24040720230422459
|
04/07/2023
|
RAMMANI SHARMA
|
1715002001WL028936
|
RAMMANI SHARMA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAMMANISHARMA
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-001-001/1149
(MAWAI)
|
1715002001NRG24040720230422460
|
04/07/2023
|
MANWATI SAHU
|
1715002001WL028936
|
MANWATI SAHU
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
MANWATISAHU
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-001-001/1152
(MAWAI)
|
1715002001NRG24040720230422461
|
04/07/2023
|
RAMFAL KAHAR
|
1715002001WL028936
|
RAMFAL KAHAR
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAMFALKAHAR
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-001-001/1156
(MAWAI)
|
1715002001NRG24040720230422222
|
04/07/2023
|
Bhagwandeen saket
|
1715002001WL028917
|
Bhagwandeen saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
Bhagwandeensaket
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-001-001/1167
(MAWAI)
|
1715002001NRG24040720230422226
|
04/07/2023
|
SHYAMKALI VERMA
|
1715002001WL028918
|
SHYAMKALI VERMA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
SHYAMKALIVERMA
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-001-001/1175
(MAWAI)
|
1715002001NRG24040720230422213
|
04/07/2023
|
LAKSHIMAN
|
1715002001WL028913
|
LAKSHIMAN
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
LAKSHIMAN
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-001-001/1177
(MAWAI)
|
1715002001NRG24040720230422495
|
04/07/2023
|
Budaua saket
|
1715002001WL028944
|
Budaua saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
Budauasaket
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-001-001/1181
(MAWAI)
|
1715002001NRG24040720230422234
|
04/07/2023
|
INDRAKANT SHARMA
|
1715002001WL028920
|
INDRAKANT SHARMA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
INDRAKANTSHARMA
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-001-001/1182
(MAWAI)
|
1715002001NRG24040720230422235
|
04/07/2023
|
RAMA INDRAJEET SHARMA
|
1715002001WL028920
|
RAMA INDRAJEET SHARMA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAMAINDRAJEETSHARMA
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-001-001/1186
(MAWAI)
|
1715002001NRG24040720230422218
|
04/07/2023
|
SURYA PRATAP SINGH
|
1715002001WL028915
|
SURYA PRATAP SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
SURYAPRATAPSINGH
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-001-001/1187
(MAWAI)
|
1715002001NRG24040720230422219
|
04/07/2023
|
PRADEEP SINGH
|
1715002001WL028915
|
PRADEEP SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
PRADEEPSINGH
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-001-001/1207
(MAWAI)
|
1715002001NRG24040720230422505
|
04/07/2023
|
satendra singh
|
1715002001WL028948
|
satendra singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
satendrasingh
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-001-001/1220
(MAWAI)
|
1715002001NRG24040720230422220
|
04/07/2023
|
RAMLAKHAN SHARMA
|
1715002001WL028916
|
RAMLAKHAN SHARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAMLAKHANSHARMA
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-001-001/1246
(MAWAI)
|
1715002001NRG24040720230422247
|
04/07/2023
|
RAMRUCHI SODHIYA
|
1715002001WL028924
|
RAMRUCHI SODHIYA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAMRUCHISODHIYA
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-001-001/1249
(MAWAI)
|
1715002001NRG24040720230422485
|
04/07/2023
|
RAJRAKHAN SAKET
|
1715002001WL028940
|
RAJRAKHAN SAKET
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAJRAKHANSAKET
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-001-001/1250
(MAWAI)
|
1715002001NRG24040720230422504
|
04/07/2023
|
ANISH SINGH
|
1715002001WL028947
|
ANISH SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
ANISHSINGH
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-001-001/1265
(MAWAI)
|
1715002001NRG24040720230422483
|
04/07/2023
|
LALLU SAHU
|
1715002001WL028939
|
LALLU SAHU
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
LALLUSAHU
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-001-001/1268
(MAWAI)
|
1715002001NRG24040720230422383
|
04/07/2023
|
MANVATI VISHWAKARMA
|
1715002001WL028933
|
MANVATI VISHWAKARMA
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
806960451
|
|
MANVATIVISHWAKARMA
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-001-001/170
(MAWAI)
|
1715002001NRG24040720230422486
|
04/07/2023
|
SHIVBAHOR SAHU
|
1715002001WL028940
|
SHIVBAHOR SAHU
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
SHIVBAHORSAHU
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-001-001/761
(MAWAI)
|
1715002001NRG24040720230422489
|
04/07/2023
|
SHYAMVATI PRAJAPATI
|
1715002001WL028941
|
SHYAMVATI PRAJAPATI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
SHYAMVATIPRAJAPATI
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-001-001/769-A
(MAWAI)
|
1715002001NRG24040720230422267
|
04/07/2023
|
NIRASIYA SEN
|
1715002001WL028928
|
NIRASIYA SEN
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
NIRASIYASEN
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-006-002/526-A
(KUSPARI)
|
1715002006NRG24040720230418290
|
04/07/2023
|
RAMNIVAS PATEL
|
1715002006WL028627
|
RAMNIVAS PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAMNIVASPATEL
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-006-002/527-B
(KUSPARI)
|
1715002006NRG24040720230418295
|
04/07/2023
|
Mr. Shrikant Patel
|
1715002006WL028627
|
Mr. Shrikant Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Mr.ShrikantPatel
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-006-002/527-B
(KUSPARI)
|
1715002006NRG24040720230418294
|
04/07/2023
|
Mr. Shrikant Patel
|
1715002006WL028627
|
Mr. Shrikant Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Mr.ShrikantPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-048-002/921
(BAGHWARI)
|
1715002048NRG24030720230417365
|
04/07/2023
|
Sharad
|
1715002048WL028573
|
Sharad
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Sharad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-006-002/62-A
(KUSPARI)
|
1715002006NRG24040720230418298
|
04/07/2023
|
PREMVATI PATEL
|
1715002006WL028627
|
PREMVATI PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
PREMVATIPATEL
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-006-002/62-A
(KUSPARI)
|
1715002006NRG24040720230418297
|
04/07/2023
|
YAGYALAL PATEL
|
1715002006WL028627
|
YAGYALAL PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
YAGYALALPATEL
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-006-002/62-B
(KUSPARI)
|
1715002006NRG24040720230418299
|
04/07/2023
|
GEETA PATEL
|
1715002006WL028627
|
GEETA PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
GEETAPATEL
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-014-002/281-D
(KAMARJI)
|
1715002014NRG24030720230416644
|
04/07/2023
|
Dropati Singh
|
1715002014WL028534
|
Dropati Singh
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
DropatiSingh
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-014-002/281-D
(KAMARJI)
|
1715002014NRG24030720230416643
|
04/07/2023
|
Lal Ji Singh
|
1715002014WL028534
|
Lal Ji Singh
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
LalJiSingh
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-070-003/863-C
(BEDUA)
|
1715002070NRG24040720230420681
|
04/07/2023
|
vikash duve
|
1715002070WL028813
|
vikash duve
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
vikashduve
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-102-002/115-B
(BATAULI)
|
1715002102NRG24040720230419326
|
04/07/2023
|
umesh kumar verma
|
1715002102WL028741
|
umesh kumar verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
umeshkumarverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12815
|
12815
|
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-102-002/11
(BATAULI)
|
1715002102NRG24040720230419324
|
04/07/2023
|
Garamsen saket
|
1715002102WL028741
|
Garamsen saket
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Garamsensaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-014-002/182-D
(KAMARJI)
|
1715002014NRG24030720230416645
|
04/07/2023
|
Rajesh Sen
|
1715002014WL028535
|
Rajesh Sen
|
00462
|
UCBA0003228
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
RajeshSen
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-048-002/937
(BAGHWARI)
|
1715002048NRG24030720230417372
|
04/07/2023
|
SHALENDRA SINGH
|
1715002048WL028573
|
SHALENDRA SINGH
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
SHALENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-064-004/93-C
(KOCHITA)
|
1715002064NRG24040720230418328
|
04/07/2023
|
GANGA PRASAD YADAV
|
1715002064WL028631
|
GANGA PRASAD YADAV
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
GANGAPRASADYADAV
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-070-001/825-C
(BEDUA)
|
1715002070NRG24040720230421668
|
04/07/2023
|
sheela kol
|
1715002070WL028866
|
sheela kol
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
sheelakol
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-070-001/825-C
(BEDUA)
|
1715002070NRG24040720230421667
|
04/07/2023
|
sheela kol
|
1715002070WL028866
|
sheela kol
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
sheelakol
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-070-003/213
(BEDUA)
|
1715002070NRG24040720230420662
|
04/07/2023
|
DASMATI KORI
|
1715002070WL028813
|
DASMATI KORI
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
DASMATIKORI
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-070-003/227-B
(BEDUA)
|
1715002070NRG24040720230420665
|
04/07/2023
|
shrikant dubey
|
1715002070WL028813
|
shrikant dubey
|
00468
|
UBIN0537314
|
1323
|
1323
|
Rejected
|
13/07/2023
|
|
806960451
|
No Such Account
|
|
|
|
157
|
SIDHI
|
MP-15-002-070-003/227-B
(BEDUA)
|
1715002070NRG24040720230420664
|
04/07/2023
|
shrikant dubey
|
1715002070WL028813
|
shrikant dubey
|
00468
|
UBIN0537314
|
1323
|
1323
|
Rejected
|
13/07/2023
|
|
806960451
|
No Such Account
|
|
|
|
158
|
SIDHI
|
MP-15-002-070-003/227-B
(BEDUA)
|
1715002070NRG24040720230420663
|
04/07/2023
|
shrikant dubey
|
1715002070WL028813
|
shrikant dubey
|
00468
|
UBIN0537314
|
1323
|
1323
|
Rejected
|
13/07/2023
|
|
806960451
|
No Such Account
|
|
|
|
159
|
SIDHI
|
MP-15-002-093-001/735-A
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417645
|
04/07/2023
|
Madan mohan
|
1715002093WL028602
|
Madan mohan
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
Madanmohan
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-093-001/735-A
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417643
|
04/07/2023
|
Madan mohan
|
1715002093WL028602
|
Madan mohan
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
Madanmohan
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-093-001/822
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417686
|
04/07/2023
|
jaylaal
|
1715002093WL028602
|
jaylaal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
jaylaal
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-093-001/822
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417684
|
04/07/2023
|
jaylaal
|
1715002093WL028602
|
jaylaal
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
jaylaal
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-093-001/824
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417694
|
04/07/2023
|
prabhudayal
|
1715002093WL028602
|
prabhudayal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
prabhudayal
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-093-001/824
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417692
|
04/07/2023
|
prabhudayal
|
1715002093WL028602
|
prabhudayal
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
prabhudayal
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-102-001/210
(BATAULI)
|
1715002102NRG24040720230419364
|
04/07/2023
|
sangeeta rajak
|
1715002102WL028742
|
sangeeta rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
sangeetarajak
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-102-001/210
(BATAULI)
|
1715002102NRG24040720230419365
|
04/07/2023
|
sangeeta rajak
|
1715002102WL028742
|
sangeeta rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
sangeetarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18325
|
18325
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-080-001/898
(CHULHI)
|
1715002080NRG24010720230402661
|
04/07/2023
|
Anil prajapati
|
1715002080WL027578
|
Anil prajapati
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
11/07/2023
|
|
806960451
|
|
Anilprajapati
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-090-001/1604-A
(BADHAURA)
|
1715002090NRG24040720230418180
|
04/07/2023
|
Sanjay Rawat
|
1715002090WL028612
|
Sanjay Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
SanjayRawat
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-090-001/7-B
(BADHAURA)
|
1715002090NRG24040720230418182
|
04/07/2023
|
Arun Kumar Tiwari
|
1715002090WL028612
|
Arun Kumar Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
ArunKumarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-001-001/1197
(MAWAI)
|
1715002001NRG24040720230422244
|
04/07/2023
|
RAGHUNATH PRASAD SHARMA
|
1715002001WL028923
|
RAGHUNATH PRASAD SHARMA
|
00468
|
UBIN0545252
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAGHUNATHPRASADSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-032-005/444-A
(MATA)
|
1715002032NRG24040720230422817
|
04/07/2023
|
Lal Bahadur Singh
|
1715002032WL028971
|
Lal Bahadur Singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
LalBahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-070-003/475-C
(BEDUA)
|
1715002070NRG24040720230420672
|
04/07/2023
|
Raghupati Kori
|
1715002070WL028813
|
Raghupati Kori
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
806960451
|
|
RaghupatiKori
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-102-001/13
(BATAULI)
|
1715002102NRG24040720230419347
|
04/07/2023
|
nirmla saket
|
1715002102WL028742
|
nirmla saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
nirmlasaket
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-102-001/203
(BATAULI)
|
1715002102NRG24040720230419355
|
04/07/2023
|
urmila jaiswal
|
1715002102WL028742
|
urmila jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
urmilajaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-048-002/1065
(BAGHWARI)
|
1715002048NRG24030720230417347
|
04/07/2023
|
RAVESH YADAV
|
1715002048WL028573
|
RAVESH YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAVESHYADAV
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-048-002/1067
(BAGHWARI)
|
1715002048NRG24030720230417348
|
04/07/2023
|
RINKI PRAJAPATI
|
1715002048WL028573
|
RINKI PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
RINKIPRAJAPATI
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-048-002/1068
(BAGHWARI)
|
1715002048NRG24030720230417349
|
04/07/2023
|
GEETA PRAJAPATI
|
1715002048WL028573
|
GEETA PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
GEETAPRAJAPATI
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-048-002/932
(BAGHWARI)
|
1715002048NRG24030720230417370
|
04/07/2023
|
ANIL K. RAWAT
|
1715002048WL028573
|
ANIL K. RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
ANILK.RAWAT
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-093-001/870
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417719
|
04/07/2023
|
shailendra
|
1715002093WL028602
|
shailendra
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
shailendra
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-093-001/870
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417717
|
04/07/2023
|
shailendra
|
1715002093WL028602
|
shailendra
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-001-001/1224
(MAWAI)
|
1715002001NRG24040720230422242
|
04/07/2023
|
MUNNI LAL SONDHIYA
|
1715002001WL028922
|
MUNNI LAL SONDHIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960451
|
|
MUNNILALSONDHIYA
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-003-001/1136-B
(BAGHAU)
|
1715002003NRG24040720230422468
|
04/07/2023
|
suresh prajapati
|
1715002003WL028937
|
suresh prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
sureshprajapati
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-003-001/60
(BAGHAU)
|
1715002003NRG24040720230422471
|
04/07/2023
|
shanti devi
|
1715002003WL028937
|
shanti devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
shantidevi
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-003-001/62
(BAGHAU)
|
1715002003NRG24040720230422475
|
04/07/2023
|
bhaiya lal
|
1715002003WL028937
|
bhaiya lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
bhaiyalal
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-006-002/18
(KUSPARI)
|
1715002006NRG24040720230418268
|
04/07/2023
|
jiraua
|
1715002006WL028627
|
jiraua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
jiraua
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-006-002/22-A
(KUSPARI)
|
1715002006NRG24040720230418270
|
04/07/2023
|
Panchlal Prajapati
|
1715002006WL028627
|
Panchlal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
PanchlalPrajapati
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-006-002/265-A
(KUSPARI)
|
1715002006NRG24040720230418273
|
04/07/2023
|
babulal prajapati
|
1715002006WL028627
|
babulal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
babulalprajapati
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-006-002/275-A
(KUSPARI)
|
1715002006NRG24040720230418277
|
04/07/2023
|
Rajakalee kol
|
1715002006WL028627
|
Rajakalee kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Rajakaleekol
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-006-002/284
(KUSPARI)
|
1715002006NRG24040720230418279
|
04/07/2023
|
Annu Patel
|
1715002006WL028627
|
Annu Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
AnnuPatel
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-006-002/284
(KUSPARI)
|
1715002006NRG24040720230418278
|
04/07/2023
|
Annu Patel
|
1715002006WL028627
|
Annu Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
AnnuPatel
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-006-002/413-A
(KUSPARI)
|
1715002006NRG24040720230418287
|
04/07/2023
|
Amita patel
|
1715002006WL028627
|
Amita patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Amitapatel
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-009-003/3-D
(LAHIYA)
|
1715002009NRG24040720230419559
|
04/07/2023
|
dileep kumar ravat
|
1715002009WL028765
|
dileep kumar ravat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
dileepkumarravat
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-009-003/3-D
(LAHIYA)
|
1715002009NRG24040720230419558
|
04/07/2023
|
dileep kumar ravat
|
1715002009WL028765
|
dileep kumar ravat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
dileepkumarravat
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-032-005/444-B
(MATA)
|
1715002032NRG24040720230422818
|
04/07/2023
|
Raj bahadur singh
|
1715002032WL028971
|
Raj bahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Rajbahadursingh
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-036-001/446
(BARMANI)
|
1715002036NRG24040720230420455
|
04/07/2023
|
Raghubar
|
1715002036WL028806
|
Raghubar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
Raghubar
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-040-004/103-B
(BARAMBABA)
|
1715002040NRG24030720230417404
|
04/07/2023
|
RAJBAHOR NAMDEV
|
1715002040WL028582
|
RAJBAHOR NAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
RAJBAHORNAMDEV
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-040-004/30
(BARAMBABA)
|
1715002040NRG24030720230417406
|
04/07/2023
|
SOBHNATH Jogi
|
1715002040WL028582
|
SOBHNATH Jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
SOBHNATHJogi
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-040-005/1-B
(BARAMBABA)
|
1715002040NRG24030720230417411
|
04/07/2023
|
Premvati
|
1715002040WL028582
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
806960451
|
No Such Account
|
|
|
|
199
|
SIDHI
|
MP-15-002-040-005/632-D
(BARAMBABA)
|
1715002040NRG24030720230417429
|
04/07/2023
|
ANMUL KUMAR GUPTA
|
1715002040WL028582
|
ANMUL KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
ANMULKUMARGUPTA
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-040-005/636-B
(BARAMBABA)
|
1715002040NRG24030720230417433
|
04/07/2023
|
ANKIT GUPTA
|
1715002040WL028582
|
ANKIT GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
ANKITGUPTA
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-040-005/642-C
(BARAMBABA)
|
1715002040NRG24030720230417437
|
04/07/2023
|
jyotsana gupa
|
1715002040WL028582
|
jyotsana gupa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
jyotsanagupa
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-040-005/647-C
(BARAMBABA)
|
1715002040NRG24030720230417440
|
04/07/2023
|
omkar sahu
|
1715002040WL028582
|
omkar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
omkarsahu
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-040-007/123
(BARAMBABA)
|
1715002040NRG24030720230417445
|
04/07/2023
|
Rampratap
|
1715002040WL028582
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
Rampratap
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-040-007/204-A
(BARAMBABA)
|
1715002040NRG24030720230417447
|
04/07/2023
|
Ashok Saket
|
1715002040WL028582
|
Ashok Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
AshokSaket
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-041-001/997
(DOLKOTHAR)
|
1715002041NRG24040720230418042
|
04/07/2023
|
ram raj singh
|
1715002041WL028608
|
ram raj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960451
|
|
ramrajsingh
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-041-001/999-C
(DOLKOTHAR)
|
1715002041NRG24040720230418037
|
04/07/2023
|
suryadeen singh
|
1715002041WL028607
|
suryadeen singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
806960451
|
|
suryadeensingh
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-044-001/24-A
(PADKHURI 2)
|
1715002044NRG24040720230419744
|
04/07/2023
|
Shivmangal Saket
|
1715002044WL028771
|
Shivmangal Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
806960451
|
|
ShivmangalSaket
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-068-001/1803
(SIRASI)
|
1715002068NRG24040720230421708
|
04/07/2023
|
BIHARI SINGH
|
1715002068WL028868
|
BIHARI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
BIHARISINGH
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-073-002/30-D
(BHAMRAHA)
|
1715002073NRG24040720230422147
|
04/07/2023
|
lalman yadav
|
1715002073WL028911
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
806960451
|
|
lalmanyadav
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-073-002/5-D
(BHAMRAHA)
|
1715002073NRG24040720230422148
|
04/07/2023
|
SAVAILAL YADAV
|
1715002073WL028911
|
SAVAILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
806960451
|
|
SAVAILALYADAV
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-093-001/207
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417630
|
04/07/2023
|
tulshidash saket
|
1715002093WL028602
|
tulshidash saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
tulshidashsaket
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-093-001/207
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417629
|
04/07/2023
|
tulshidash saket
|
1715002093WL028602
|
tulshidash saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
tulshidashsaket
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-093-001/372-A
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417633
|
04/07/2023
|
dinesh
|
1715002093WL028602
|
dinesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
dinesh
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-093-001/372-A
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417631
|
04/07/2023
|
dinesh
|
1715002093WL028602
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
dinesh
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-093-001/790-A
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417655
|
04/07/2023
|
kusum devi
|
1715002093WL028602
|
kusum devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
kusumdevi
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-093-001/790-A
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417653
|
04/07/2023
|
kusum devi
|
1715002093WL028602
|
kusum devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
kusumdevi
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-093-001/82
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417679
|
04/07/2023
|
chotelal
|
1715002093WL028602
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
chotelal
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-093-001/82
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417678
|
04/07/2023
|
chotelal
|
1715002093WL028602
|
chotelal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
chotelal
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-093-001/823
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417688
|
04/07/2023
|
shivdayal
|
1715002093WL028602
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
shivdayal
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-093-001/823
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417690
|
04/07/2023
|
shivdayal
|
1715002093WL028602
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
shivdayal
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-093-001/825
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417698
|
04/07/2023
|
deepu
|
1715002093WL028602
|
deepu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
deepu
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-093-001/825
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417696
|
04/07/2023
|
deepu
|
1715002093WL028602
|
deepu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
deepu
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-093-001/828
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417702
|
04/07/2023
|
anil kumar
|
1715002093WL028602
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806960451
|
|
anilkumar
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-093-001/828
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417700
|
04/07/2023
|
anil kumar
|
1715002093WL028602
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
anilkumar
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-093-001/867
(PANWAR CHAU.TO)
|
1715002093NRG24040720230417712
|
04/07/2023
|
kalyan
|
1715002093WL028602
|
kalyan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
806960451
|
|
kalyan
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-100-001/75
(JAMODI SENG.)
|
1715002100NRG24040720230418316
|
04/07/2023
|
Shyamkali
|
1715002100WL028628
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Shyamkali
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-100-001/75
(JAMODI SENG.)
|
1715002100NRG24040720230418315
|
04/07/2023
|
Shyamkali
|
1715002100WL028628
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Shyamkali
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-100-001/84-A
(JAMODI SENG.)
|
1715002100NRG24040720230418320
|
04/07/2023
|
Kamlesh
|
1715002100WL028628
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Kamlesh
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-100-001/84-A
(JAMODI SENG.)
|
1715002100NRG24040720230418319
|
04/07/2023
|
Sevklal
|
1715002100WL028628
|
Sevklal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Sevklal
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-100-001/88
(JAMODI SENG.)
|
1715002100NRG24040720230418323
|
04/07/2023
|
ramkrna
|
1715002100WL028628
|
ramkrna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
ramkrna
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-100-003/6565-B
(JAMODI SENG.)
|
1715002100NRG24210520230173076
|
04/07/2023
|
Vishwanath Saket
|
1715002100WL012022
|
Vishwanath Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
806960451
|
|
VishwanathSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66808
|
66808
|
|
|
|
|
|
|
|
|
232
|
SIDHI
|
MP-15-002-032-005/320
(MATA)
|
1715002032NRG24040720230422650
|
04/07/2023
|
Ram Raj Singh
|
1715002032WL028956
|
Ram Raj Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
RamRajSingh
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-032-005/399
(MATA)
|
1715002032NRG24040720230422658
|
04/07/2023
|
Vinod singh
|
1715002032WL028956
|
Vinod singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Vinodsingh
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-032-005/413
(MATA)
|
1715002032NRG24040720230422667
|
04/07/2023
|
Sarita singh
|
1715002032WL028956
|
Sarita singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Saritasingh
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-032-005/424
(MATA)
|
1715002032NRG24040720230422670
|
04/07/2023
|
Brijendra singh
|
1715002032WL028956
|
Brijendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960451
|
|
Brijendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
236
|
SIDHI
|
MP-15-002-006-002/526-A
(KUSPARI)
|
1715002006NRG24040720230418291
|
04/07/2023
|
Pushpa Patel
|
1715002006WL028627
|
Pushpa Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960451
|
|
PushpaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370132
|
370132
|
|
|
|
|
|
|
|