|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-060-006/218-B
(JAMUNIHAKALA)
|
1715002060NRG24070520230093854
|
07/05/2023
|
Chetana Singh
|
1715002060WL006056
|
Chetana Singh
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
ChetanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-032-005/44
(MATA)
|
1715002032NRG24070520230097420
|
07/05/2023
|
nANBAI SINGH
|
1715002032WL006290
|
nANBAI SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
nANBAISINGH
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-086-001/1406
(PATEHARAKHURD)
|
1715002086NRG24070520230097554
|
07/05/2023
|
vikash kumar
|
1715002086WL006296
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
vikashkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-042-001/7-B
(KARIMATI)
|
1715002042NRG24070520230095597
|
07/05/2023
|
SANU PRAJAPATI
|
1715002042WL006175
|
SANU PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SANUPRAJAPATI
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-086-001/1058
(PATEHARAKHURD)
|
1715002086NRG24070520230097599
|
07/05/2023
|
thakur prasd jaiswal
|
1715002086WL006298
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
thakurprasdjaiswal
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-086-001/1060
(PATEHARAKHURD)
|
1715002086NRG24070520230097600
|
07/05/2023
|
nayak prasad jaiswal
|
1715002086WL006298
|
nayak prasad jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
nayakprasadjaiswal
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-086-001/1312
(PATEHARAKHURD)
|
1715002086NRG24070520230097674
|
07/05/2023
|
manish kol
|
1715002086WL006300
|
manish kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
manishkol
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-086-001/1413
(PATEHARAKHURD)
|
1715002086NRG24070520230097558
|
07/05/2023
|
shyamlal
|
1715002086WL006296
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
shyamlal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-086-001/1444
(PATEHARAKHURD)
|
1715002086NRG24070520230097569
|
07/05/2023
|
neesha jayswal
|
1715002086WL006297
|
neesha jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
neeshajayswal
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-086-001/1476
(PATEHARAKHURD)
|
1715002086NRG24070520230097573
|
07/05/2023
|
arpit kumar jaiswal
|
1715002086WL006297
|
arpit kumar jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
arpitkumarjaiswal
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-086-001/1477
(PATEHARAKHURD)
|
1715002086NRG24070520230097574
|
07/05/2023
|
Rukamani yadav
|
1715002086WL006297
|
Rukamani yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Rukamaniyadav
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-086-001/1479
(PATEHARAKHURD)
|
1715002086NRG24070520230097575
|
07/05/2023
|
Anita jaiswal
|
1715002086WL006297
|
Anita jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Anitajaiswal
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-086-001/1480
(PATEHARAKHURD)
|
1715002086NRG24070520230097576
|
07/05/2023
|
Mala jaiswal
|
1715002086WL006297
|
Mala jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Malajaiswal
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-086-001/1506
(PATEHARAKHURD)
|
1715002086NRG24070520230097586
|
07/05/2023
|
maya kol
|
1715002086WL006297
|
maya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
mayakol
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-086-001/1556
(PATEHARAKHURD)
|
1715002086NRG24070520230097680
|
07/05/2023
|
sanjudevi
|
1715002086WL006300
|
sanjudevi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
sanjudevi
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-086-001/948
(PATEHARAKHURD)
|
1715002086NRG24070520230097598
|
07/05/2023
|
umakant dwivedi
|
1715002086WL006297
|
umakant dwivedi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
umakantdwivedi
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-086-002/1316
(PATEHARAKHURD)
|
1715002086NRG24070520230097603
|
07/05/2023
|
SHIVAM JAYSWAL
|
1715002086WL006298
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-086-002/1404
(PATEHARAKHURD)
|
1715002086NRG24070520230097683
|
07/05/2023
|
tulsibai kol
|
1715002086WL006300
|
tulsibai kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
tulsibaikol
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-113-001/2221-D
(NAUDHIA)
|
1715002113NRG24070520230093733
|
07/05/2023
|
rishi
|
1715002113WL006048
|
rishi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
rishi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-113-001/7780-B
(NAUDHIA)
|
1715002113NRG24070520230093754
|
07/05/2023
|
arun kumar singh
|
1715002113WL006049
|
arun kumar singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
arunkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-060-006/218
(JAMUNIHAKALA)
|
1715002060NRG24070520230093836
|
07/05/2023
|
Komal Singh
|
1715002060WL006055
|
Komal Singh
|
00168
|
ICIC0000513
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
KomalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-029-001/1429
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082048
|
07/05/2023
|
rajbhan singh
|
1715002029WL005101
|
rajbhan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
rajbhansingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-029-001/1667
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082202
|
07/05/2023
|
RANGDEV SINGH
|
1715002029WL005106
|
RANGDEV SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687867602
|
No Such Account
|
|
|
|
24
|
SIDHI
|
MP-15-002-029-001/1716
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082217
|
07/05/2023
|
KAILASH SINGH
|
1715002029WL005107
|
KAILASH SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
KAILASHSINGH
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-029-001/1736
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082220
|
07/05/2023
|
Rajwati
|
1715002029WL005107
|
Rajwati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Rajwati
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-029-001/1749
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082221
|
07/05/2023
|
MANGLESHVAR SINGH
|
1715002029WL005107
|
MANGLESHVAR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
MANGLESHVARSINGH
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-029-001/1890
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082208
|
07/05/2023
|
RAJESH SINGH
|
1715002029WL005106
|
RAJESH SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
RAJESHSINGH
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-029-001/831
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082224
|
07/05/2023
|
MUNNI SAKET
|
1715002029WL005107
|
MUNNI SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
MUNNISAKET
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-029-001/92
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082228
|
07/05/2023
|
Lakhpati
|
1715002029WL005107
|
Lakhpati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Lakhpati
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-029-001/92
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082227
|
07/05/2023
|
Lakhpati
|
1715002029WL005107
|
Lakhpati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Lakhpati
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-029-002/226
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082230
|
07/05/2023
|
Indrapal Singh
|
1715002029WL005107
|
Indrapal Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
IndrapalSingh
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-029-002/40
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082232
|
07/05/2023
|
chotelal
|
1715002029WL005107
|
chotelal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
chotelal
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-030-003/224
(CHAUPHALKOTHAR)
|
1715002030NRG24070520230094427
|
07/05/2023
|
Ramkumar Jaiswal
|
1715002030WL006076
|
Ramkumar Jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
RamkumarJaiswal
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-032-002/4
(MATA)
|
1715002032NRG24070520230097154
|
07/05/2023
|
Kalavati
|
1715002032WL006288
|
Kalavati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Kalavati
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-032-005/100
(MATA)
|
1715002032NRG24070520230097159
|
07/05/2023
|
Saroj singh
|
1715002032WL006288
|
Saroj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sarojsingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-032-005/176
(MATA)
|
1715002032NRG24070520230097400
|
07/05/2023
|
Bihari singh
|
1715002032WL006290
|
Bihari singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Biharisingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-032-005/194
(MATA)
|
1715002032NRG24070520230097171
|
07/05/2023
|
Patiraj singh
|
1715002032WL006288
|
Patiraj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Patirajsingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-032-005/324-A
(MATA)
|
1715002032NRG24070520230097404
|
07/05/2023
|
Amarjeet Singh
|
1715002032WL006290
|
Amarjeet Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
AmarjeetSingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-032-005/326
(MATA)
|
1715002032NRG24070520230097178
|
07/05/2023
|
surybhan singh
|
1715002032WL006288
|
surybhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
surybhansingh
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-032-005/327
(MATA)
|
1715002032NRG24070520230097179
|
07/05/2023
|
Abdhlal singh
|
1715002032WL006288
|
Abdhlal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Abdhlalsingh
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-032-005/341
(MATA)
|
1715002032NRG24070520230097406
|
07/05/2023
|
Savirti singh
|
1715002032WL006290
|
Savirti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Savirtisingh
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-032-005/347
(MATA)
|
1715002032NRG24070520230097409
|
07/05/2023
|
Brijesh singh
|
1715002032WL006290
|
Brijesh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Brijeshsingh
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-032-005/348
(MATA)
|
1715002032NRG24070520230097411
|
07/05/2023
|
seema singh
|
1715002032WL006290
|
seema singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
seemasingh
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-032-005/348
(MATA)
|
1715002032NRG24070520230097410
|
07/05/2023
|
seema singh
|
1715002032WL006290
|
seema singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
seemasingh
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24070520230097414
|
07/05/2023
|
shavitri singh
|
1715002032WL006290
|
shavitri singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
shavitrisingh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-032-005/420
(MATA)
|
1715002032NRG24070520230097198
|
07/05/2023
|
Indrvati singh
|
1715002032WL006288
|
Indrvati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Indrvatisingh
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-032-005/420
(MATA)
|
1715002032NRG24070520230097197
|
07/05/2023
|
Indrvati singh
|
1715002032WL006288
|
Indrvati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Indrvatisingh
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-032-005/421
(MATA)
|
1715002032NRG24070520230097200
|
07/05/2023
|
suryadin singh
|
1715002032WL006288
|
suryadin singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
suryadinsingh
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-032-005/421
(MATA)
|
1715002032NRG24070520230097199
|
07/05/2023
|
suryadin singh
|
1715002032WL006288
|
suryadin singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
suryadinsingh
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-032-005/423
(MATA)
|
1715002032NRG24070520230097417
|
07/05/2023
|
Shushila singh
|
1715002032WL006290
|
Shushila singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Shushilasingh
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-032-005/425
(MATA)
|
1715002032NRG24070520230097419
|
07/05/2023
|
Sherbahadur singh
|
1715002032WL006290
|
Sherbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sherbahadursingh
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-032-005/454
(MATA)
|
1715002032NRG24070520230097426
|
07/05/2023
|
Suneeta Singh
|
1715002032WL006290
|
Suneeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SuneetaSingh
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-032-005/463
(MATA)
|
1715002032NRG24070520230097428
|
07/05/2023
|
Indrabhan Singh
|
1715002032WL006290
|
Indrabhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
IndrabhanSingh
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-032-005/473
(MATA)
|
1715002032NRG24070520230097430
|
07/05/2023
|
Phoolbai Singh
|
1715002032WL006290
|
Phoolbai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
PhoolbaiSingh
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-032-005/475
(MATA)
|
1715002032NRG24070520230097431
|
07/05/2023
|
Suresh Singh
|
1715002032WL006290
|
Suresh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SureshSingh
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-032-005/485
(MATA)
|
1715002032NRG24070520230097202
|
07/05/2023
|
Nirmala Singh
|
1715002032WL006288
|
Nirmala Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
NirmalaSingh
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-032-005/486
(MATA)
|
1715002032NRG24070520230097435
|
07/05/2023
|
Raju Singh
|
1715002032WL006290
|
Raju Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
RajuSingh
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-032-005/95
(MATA)
|
1715002032NRG24070520230097443
|
07/05/2023
|
phoola bati singh
|
1715002032WL006290
|
phoola bati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
phoolabatisingh
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-033-001/1040-A
(KHAMH)
|
1715002033NRG24070520230094781
|
07/05/2023
|
Fatte Singh
|
1715002033WL006130
|
Fatte Singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687867602
|
|
FatteSingh
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-033-001/13-D
(KHAMH)
|
1715002033NRG24070520230094783
|
07/05/2023
|
sadhna sahu
|
1715002033WL006130
|
sadhna sahu
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687867602
|
|
sadhnasahu
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-033-001/1405-B
(KHAMH)
|
1715002033NRG24070520230094776
|
07/05/2023
|
SHIVPAL SINGH
|
1715002033WL006128
|
SHIVPAL SINGH
|
00176
|
IDIB000C613
|
252
|
252
|
Processed
|
15/05/2023
|
|
687867602
|
|
SHIVPALSINGH
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-033-001/28
(KHAMH)
|
1715002033NRG24040520230082817
|
07/05/2023
|
BHAI LAL
|
1715002033WL005140
|
BHAI LAL
|
00176
|
IDIB000C613
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
687867602
|
|
BHAILAL
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-042-001/18-D
(KARIMATI)
|
1715002042NRG24070520230095543
|
07/05/2023
|
Radha Yadav
|
1715002042WL006175
|
Radha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
RadhaYadav
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-042-001/21-C
(KARIMATI)
|
1715002042NRG24070520230095550
|
07/05/2023
|
SHIVKUMAR BAIGA
|
1715002042WL006175
|
SHIVKUMAR BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SHIVKUMARBAIGA
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-042-001/21-C
(KARIMATI)
|
1715002042NRG24070520230095549
|
07/05/2023
|
shivkumar baiga
|
1715002042WL006175
|
shivkumar baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687867602
|
|
shivkumarbaiga
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-042-001/21-D
(KARIMATI)
|
1715002042NRG24070520230095552
|
07/05/2023
|
MANISH
|
1715002042WL006175
|
MANISH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
MANISH
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-042-001/22
(KARIMATI)
|
1715002042NRG24070520230095555
|
07/05/2023
|
seela baiga
|
1715002042WL006175
|
seela baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
seelabaiga
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-042-001/28-B
(KARIMATI)
|
1715002042NRG24070520230095561
|
07/05/2023
|
Seeta Kol
|
1715002042WL006175
|
Seeta Kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SeetaKol
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-042-001/476-D
(KARIMATI)
|
1715002042NRG24070520230095579
|
07/05/2023
|
NARENDRA PRAJAPATI
|
1715002042WL006175
|
NARENDRA PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
NARENDRAPRAJAPATI
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-042-001/476-D
(KARIMATI)
|
1715002042NRG24070520230095578
|
07/05/2023
|
NARENDRA PRAJAPATI
|
1715002042WL006175
|
NARENDRA PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
NARENDRAPRAJAPATI
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-042-001/48
(KARIMATI)
|
1715002042NRG24070520230095581
|
07/05/2023
|
RAMSHARAN BAIGA
|
1715002042WL006175
|
RAMSHARAN BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
RAMSHARANBAIGA
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-042-001/48
(KARIMATI)
|
1715002042NRG24070520230095580
|
07/05/2023
|
RAMSHARN BAIGA
|
1715002042WL006175
|
RAMSHARN BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
RAMSHARNBAIGA
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-042-001/65283-B
(KARIMATI)
|
1715002042NRG24070520230095592
|
07/05/2023
|
Bhola baiga
|
1715002042WL006175
|
Bhola baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Bholabaiga
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-042-001/659-D
(KARIMATI)
|
1715002042NRG24070520230095594
|
07/05/2023
|
SUVENDRALAL BAIGA
|
1715002042WL006175
|
SUVENDRALAL BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SUVENDRALALBAIGA
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-042-001/7564321-B
(KARIMATI)
|
1715002042NRG24070520230095599
|
07/05/2023
|
NEERAJ KOL
|
1715002042WL006175
|
NEERAJ KOL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
NEERAJKOL
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-084-001/84
(BHAGOHAR)
|
1715002084NRG24070520230094905
|
07/05/2023
|
Mahesiya
|
1715002084WL006142
|
Mahesiya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Mahesiya
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-084-002/96-B
(BHAGOHAR)
|
1715002084NRG24070520230094989
|
07/05/2023
|
santosh yadav
|
1715002084WL006142
|
santosh yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
santoshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78707
|
78707
|
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-042-001/9-B
(KARIMATI)
|
1715002042NRG24070520230095605
|
07/05/2023
|
Mala PRASHAD RAWAT
|
1715002042WL006175
|
Mala PRASHAD RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
MalaPRASHADRAWAT
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-042-001/9-B
(KARIMATI)
|
1715002042NRG24070520230095606
|
07/05/2023
|
Mala PRASHAD RAWAT
|
1715002042WL006175
|
Mala PRASHAD RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
MalaPRASHADRAWAT
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-045-001/178-A
(NEBUHAWEST)
|
1715002045NRG24070520230094802
|
07/05/2023
|
Ravendra singh
|
1715002045WL006134
|
Ravendra singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Ravendrasingh
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-045-001/765
(NEBUHAWEST)
|
1715002045NRG24070520230094829
|
07/05/2023
|
seeta
|
1715002045WL006134
|
seeta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
seeta
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-045-001/774
(NEBUHAWEST)
|
1715002045NRG24070520230094834
|
07/05/2023
|
Munni Rawat
|
1715002045WL006134
|
Munni Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
MunniRawat
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-050-001/2029
(BANJARI)
|
1715002050NRG24070520230094854
|
07/05/2023
|
Urmila Saket
|
1715002050WL006138
|
Urmila Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
UrmilaSaket
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-050-001/2030
(BANJARI)
|
1715002050NRG24070520230094856
|
07/05/2023
|
Minacshi pandey
|
1715002050WL006138
|
Minacshi pandey
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Minacshipandey
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-050-001/2032
(BANJARI)
|
1715002050NRG24070520230094857
|
07/05/2023
|
Rammani Saket
|
1715002050WL006138
|
Rammani Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
RammaniSaket
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-050-001/2032
(BANJARI)
|
1715002050NRG24070520230094858
|
07/05/2023
|
Sonu saket
|
1715002050WL006138
|
Sonu saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sonusaket
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-060-005/220
(JAMUNIHAKALA)
|
1715002060NRG24070520230094083
|
07/05/2023
|
Kumare Prasad Rawat
|
1715002060WL006063
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687867602
|
A/c Blocked or Frozen
|
|
|
|
88
|
SIDHI
|
MP-15-002-060-005/220
(JAMUNIHAKALA)
|
1715002060NRG24070520230094082
|
07/05/2023
|
Kumare Prasad Rawat
|
1715002060WL006063
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687867602
|
A/c Blocked or Frozen
|
|
|
|
89
|
SIDHI
|
MP-15-002-061-002/532
(BISUNITOLA)
|
1715002061NRG24070520230095816
|
07/05/2023
|
Rajendra Kumar
|
1715002061WL006205
|
Rajendra Kumar
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
15/05/2023
|
|
687867602
|
|
RajendraKumar
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-061-002/532
(BISUNITOLA)
|
1715002061NRG24070520230095815
|
07/05/2023
|
Rajendra Kumar
|
1715002061WL006205
|
Rajendra Kumar
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687867602
|
|
RajendraKumar
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-086-001/1411
(PATEHARAKHURD)
|
1715002086NRG24070520230097556
|
07/05/2023
|
pooja rawat
|
1715002086WL006296
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
poojarawat
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-086-001/1418
(PATEHARAKHURD)
|
1715002086NRG24070520230097559
|
07/05/2023
|
SEEMA JAYSWAL
|
1715002086WL006296
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SEEMAJAYSWAL
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-086-001/1492
(PATEHARAKHURD)
|
1715002086NRG24070520230097583
|
07/05/2023
|
bharati ravat
|
1715002086WL006297
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
bharatiravat
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-086-001/1509
(PATEHARAKHURD)
|
1715002086NRG24070520230097587
|
07/05/2023
|
shivam jaiswal
|
1715002086WL006297
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
shivamjaiswal
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-086-002/1462
(PATEHARAKHURD)
|
1715002086NRG24070520230097611
|
07/05/2023
|
SANGITA KEWAT
|
1715002086WL006298
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SANGITAKEWAT
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-086-002/1471
(PATEHARAKHURD)
|
1715002086NRG24070520230097615
|
07/05/2023
|
POOJA DEVI KEVAT
|
1715002086WL006298
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
POOJADEVIKEVAT
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-086-002/1489
(PATEHARAKHURD)
|
1715002086NRG24070520230097620
|
07/05/2023
|
NEELU KEWAT
|
1715002086WL006298
|
NEELU KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
NEELUKEWAT
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-113-001/2210
(NAUDHIA)
|
1715002113NRG24070520230093723
|
07/05/2023
|
soniya soundhiya
|
1715002113WL006048
|
soniya soundhiya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
soniyasoundhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-062-001/525-A
(HADBADO)
|
1715002062NRG24070520230094608
|
07/05/2023
|
RAM RATAN SINGH
|
1715002062WL006103
|
RAM RATAN SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
RAMRATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-113-001/971-B
(NAUDHIA)
|
1715002113NRG24070520230093665
|
07/05/2023
|
brajnandan singh
|
1715002113WL006041
|
brajnandan singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
brajnandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-032-005/236
(MATA)
|
1715002032NRG24070520230097177
|
07/05/2023
|
Lalu singh
|
1715002032WL006288
|
Lalu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Lalusingh
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-032-005/236
(MATA)
|
1715002032NRG24070520230097176
|
07/05/2023
|
Lalu singh
|
1715002032WL006288
|
Lalu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Lalusingh
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-032-005/400
(MATA)
|
1715002032NRG24070520230097413
|
07/05/2023
|
kailash singh
|
1715002032WL006290
|
kailash singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
kailashsingh
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-032-005/476
(MATA)
|
1715002032NRG24070520230097201
|
07/05/2023
|
Shantee Singh
|
1715002032WL006288
|
Shantee Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
ShanteeSingh
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-042-001/49
(KARIMATI)
|
1715002042NRG24070520230095582
|
07/05/2023
|
shyamwati kori
|
1715002042WL006175
|
shyamwati kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687867602
|
No Such Account
|
|
|
|
106
|
SIDHI
|
MP-15-002-042-001/86432-C
(KARIMATI)
|
1715002042NRG24070520230095600
|
07/05/2023
|
Sonu kol
|
1715002042WL006175
|
Sonu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sonukol
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-045-001/161
(NEBUHAWEST)
|
1715002045NRG24070520230094794
|
07/05/2023
|
Rani
|
1715002045WL006134
|
Rani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Rani
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-045-001/210-B
(NEBUHAWEST)
|
1715002045NRG24070520230094810
|
07/05/2023
|
SHYAM SINGH
|
1715002045WL006134
|
SHYAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SHYAMSINGH
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-045-001/45-B
(NEBUHAWEST)
|
1715002045NRG24070520230094816
|
07/05/2023
|
Ramvati singh gond
|
1715002045WL006134
|
Ramvati singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Ramvatisinghgond
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-045-001/54-A
(NEBUHAWEST)
|
1715002045NRG24070520230094820
|
07/05/2023
|
Heerakali singh
|
1715002045WL006134
|
Heerakali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Heerakalisingh
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-045-001/66
(NEBUHAWEST)
|
1715002045NRG24070520230094821
|
07/05/2023
|
Anand Bhurtiya
|
1715002045WL006134
|
Anand Bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
AnandBhurtiya
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-045-001/7
(NEBUHAWEST)
|
1715002045NRG24070520230094822
|
07/05/2023
|
Shivprasad
|
1715002045WL006134
|
Shivprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Shivprasad
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-045-001/769
(NEBUHAWEST)
|
1715002045NRG24070520230094831
|
07/05/2023
|
arunawati singh
|
1715002045WL006134
|
arunawati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
arunawatisingh
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-045-002/285
(NEBUHAWEST)
|
1715002045NRG24070520230094845
|
07/05/2023
|
veerbahadur
|
1715002045WL006134
|
veerbahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
veerbahadur
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-060-001/10
(JAMUNIHAKALA)
|
1715002060NRG24070520230094013
|
07/05/2023
|
chathilal
|
1715002060WL006063
|
chathilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
chathilal
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-060-001/14
(JAMUNIHAKALA)
|
1715002060NRG24070520230094018
|
07/05/2023
|
Pankali kol
|
1715002060WL006063
|
Pankali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Pankalikol
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-060-001/14
(JAMUNIHAKALA)
|
1715002060NRG24070520230094017
|
07/05/2023
|
Pankali kol
|
1715002060WL006063
|
Pankali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Pankalikol
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-060-001/15
(JAMUNIHAKALA)
|
1715002060NRG24070520230094019
|
07/05/2023
|
chatradhari
|
1715002060WL006063
|
chatradhari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
chatradhari
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-060-001/17
(JAMUNIHAKALA)
|
1715002060NRG24070520230094022
|
07/05/2023
|
salone kol
|
1715002060WL006063
|
salone kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
salonekol
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-060-001/27
(JAMUNIHAKALA)
|
1715002060NRG24070520230094023
|
07/05/2023
|
golhai
|
1715002060WL006063
|
golhai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
golhai
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-060-001/29
(JAMUNIHAKALA)
|
1715002060NRG24070520230094026
|
07/05/2023
|
Manvati Verma
|
1715002060WL006063
|
Manvati Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
ManvatiVerma
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-060-001/29
(JAMUNIHAKALA)
|
1715002060NRG24070520230094025
|
07/05/2023
|
Manvati Verma
|
1715002060WL006063
|
Manvati Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
ManvatiVerma
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-060-001/34-B
(JAMUNIHAKALA)
|
1715002060NRG24070520230094029
|
07/05/2023
|
Narayan Prasad Kol
|
1715002060WL006063
|
Narayan Prasad Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
NarayanPrasadKol
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-060-001/48
(JAMUNIHAKALA)
|
1715002060NRG24070520230094035
|
07/05/2023
|
sukhlal
|
1715002060WL006063
|
sukhlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
sukhlal
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-060-001/49
(JAMUNIHAKALA)
|
1715002060NRG24070520230094037
|
07/05/2023
|
LAL JI KOL
|
1715002060WL006063
|
LAL JI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
LALJIKOL
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-060-001/49
(JAMUNIHAKALA)
|
1715002060NRG24070520230094038
|
07/05/2023
|
Shivbati Rawat
|
1715002060WL006063
|
Shivbati Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
ShivbatiRawat
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-060-001/5
(JAMUNIHAKALA)
|
1715002060NRG24070520230094039
|
07/05/2023
|
Ramsvarup Verma
|
1715002060WL006063
|
Ramsvarup Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
RamsvarupVerma
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-060-001/51
(JAMUNIHAKALA)
|
1715002060NRG24070520230094042
|
07/05/2023
|
Ravendra Verma
|
1715002060WL006063
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
RavendraVerma
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-060-001/51
(JAMUNIHAKALA)
|
1715002060NRG24070520230094041
|
07/05/2023
|
Ravendra Verma
|
1715002060WL006063
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
RavendraVerma
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-060-005/105-A
(JAMUNIHAKALA)
|
1715002060NRG24070520230094046
|
07/05/2023
|
Rani kol
|
1715002060WL006063
|
Rani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Ranikol
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-060-005/108-B
(JAMUNIHAKALA)
|
1715002060NRG24070520230094048
|
07/05/2023
|
Geeta
|
1715002060WL006063
|
Geeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Geeta
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-060-005/127
(JAMUNIHAKALA)
|
1715002060NRG24070520230094053
|
07/05/2023
|
dalua sahu
|
1715002060WL006063
|
dalua sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
daluasahu
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-060-005/127
(JAMUNIHAKALA)
|
1715002060NRG24070520230094052
|
07/05/2023
|
dalua sahu
|
1715002060WL006063
|
dalua sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
daluasahu
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-060-005/201-C
(JAMUNIHAKALA)
|
1715002060NRG24070520230094064
|
07/05/2023
|
jageshvar
|
1715002060WL006063
|
jageshvar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
jageshvar
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-060-005/201-C
(JAMUNIHAKALA)
|
1715002060NRG24070520230094063
|
07/05/2023
|
jageshvar
|
1715002060WL006063
|
jageshvar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
jageshvar
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-060-005/211-A
(JAMUNIHAKALA)
|
1715002060NRG24070520230094072
|
07/05/2023
|
GUJARATUA KOL
|
1715002060WL006063
|
GUJARATUA KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
GUJARATUAKOL
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-060-005/220-A
(JAMUNIHAKALA)
|
1715002060NRG24070520230094085
|
07/05/2023
|
Akash Rawat
|
1715002060WL006063
|
Akash Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
AkashRawat
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-060-005/220-A
(JAMUNIHAKALA)
|
1715002060NRG24070520230094084
|
07/05/2023
|
Akash Rawat
|
1715002060WL006063
|
Akash Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
AkashRawat
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-060-005/220-D
(JAMUNIHAKALA)
|
1715002060NRG24070520230094087
|
07/05/2023
|
Shivdas Vishvakrma
|
1715002060WL006063
|
Shivdas Vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
ShivdasVishvakrma
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-060-005/221-A
(JAMUNIHAKALA)
|
1715002060NRG24070520230094089
|
07/05/2023
|
Ramesh Vishwakrma
|
1715002060WL006063
|
Ramesh Vishwakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
RameshVishwakrma
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-060-005/3
(JAMUNIHAKALA)
|
1715002060NRG24070520230094109
|
07/05/2023
|
baiju kol
|
1715002060WL006063
|
baiju kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
baijukol
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-060-005/3
(JAMUNIHAKALA)
|
1715002060NRG24070520230094110
|
07/05/2023
|
phoolkali kol
|
1715002060WL006063
|
phoolkali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
phoolkalikol
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-060-005/34
(JAMUNIHAKALA)
|
1715002060NRG24070520230094111
|
07/05/2023
|
Ramesh
|
1715002060WL006063
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Ramesh
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-060-005/34
(JAMUNIHAKALA)
|
1715002060NRG24070520230094112
|
07/05/2023
|
sarita
|
1715002060WL006063
|
sarita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
sarita
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-060-005/37
(JAMUNIHAKALA)
|
1715002060NRG24070520230094113
|
07/05/2023
|
suresh
|
1715002060WL006063
|
suresh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687867602
|
Account closed
|
|
|
|
146
|
SIDHI
|
MP-15-002-060-005/4
(JAMUNIHAKALA)
|
1715002060NRG24070520230094114
|
07/05/2023
|
vanshmani kol
|
1715002060WL006063
|
vanshmani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
vanshmanikol
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-060-005/44
(JAMUNIHAKALA)
|
1715002060NRG24070520230094118
|
07/05/2023
|
Nirapati kol
|
1715002060WL006063
|
Nirapati kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Nirapatikol
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-060-005/58
(JAMUNIHAKALA)
|
1715002060NRG24070520230094123
|
07/05/2023
|
DURPATI Kol
|
1715002060WL006063
|
DURPATI Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
DURPATIKol
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-060-005/66
(JAMUNIHAKALA)
|
1715002060NRG24070520230094127
|
07/05/2023
|
Shivbahor
|
1715002060WL006063
|
Shivbahor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Shivbahor
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-060-005/70
(JAMUNIHAKALA)
|
1715002060NRG24070520230094129
|
07/05/2023
|
parwati
|
1715002060WL006063
|
parwati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
parwati
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-060-005/88
(JAMUNIHAKALA)
|
1715002060NRG24070520230094133
|
07/05/2023
|
Parwati vishvakrma
|
1715002060WL006063
|
Parwati vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Parwativishvakrma
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-060-005/93
(JAMUNIHAKALA)
|
1715002060NRG24070520230094136
|
07/05/2023
|
Ramabahor vishvakarma
|
1715002060WL006063
|
Ramabahor vishvakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Ramabahorvishvakarma
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-060-005/93
(JAMUNIHAKALA)
|
1715002060NRG24070520230094135
|
07/05/2023
|
Rambhor vishvakrma
|
1715002060WL006063
|
Rambhor vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Rambhorvishvakrma
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-060-006/198-A
(JAMUNIHAKALA)
|
1715002060NRG24070520230093833
|
07/05/2023
|
Bhagvendra Singh
|
1715002060WL006054
|
Bhagvendra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
BhagvendraSingh
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-060-006/218-C
(JAMUNIHAKALA)
|
1715002060NRG24070520230093855
|
07/05/2023
|
Abhilakh Pal
|
1715002060WL006056
|
Abhilakh Pal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
AbhilakhPal
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-060-006/218-D
(JAMUNIHAKALA)
|
1715002060NRG24070520230093857
|
07/05/2023
|
Omprakash singh
|
1715002060WL006056
|
Omprakash singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Omprakashsingh
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-060-006/22
(JAMUNIHAKALA)
|
1715002060NRG24070520230093863
|
07/05/2023
|
Chotelal
|
1715002060WL006056
|
Chotelal
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687867602
|
|
Chotelal
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-060-006/4
(JAMUNIHAKALA)
|
1715002060NRG24070520230093867
|
07/05/2023
|
Rajkarn
|
1715002060WL006056
|
Rajkarn
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687867602
|
|
Rajkarn
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-061-001/529
(BISUNITOLA)
|
1715002061NRG24070520230095789
|
07/05/2023
|
shukhbhanSingh
|
1715002061WL006190
|
shukhbhanSingh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
shukhbhanSingh
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-061-002/111
(BISUNITOLA)
|
1715002061NRG24070520230095687
|
07/05/2023
|
Mahesh
|
1715002061WL006185
|
Mahesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Mahesh
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-061-002/301-C
(BISUNITOLA)
|
1715002061NRG24070520230095808
|
07/05/2023
|
Sangeeta
|
1715002061WL006199
|
Sangeeta
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sangeeta
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-061-002/301-C
(BISUNITOLA)
|
1715002061NRG24070520230095807
|
07/05/2023
|
Sangeeta
|
1715002061WL006199
|
Sangeeta
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sangeeta
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-061-002/384
(BISUNITOLA)
|
1715002061NRG24070520230095801
|
07/05/2023
|
Seeta
|
1715002061WL006196
|
Seeta
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
Seeta
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-061-002/400-A
(BISUNITOLA)
|
1715002061NRG24070520230095786
|
07/05/2023
|
Sushila
|
1715002061WL006188
|
Sushila
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sushila
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-061-002/400-A
(BISUNITOLA)
|
1715002061NRG24070520230095785
|
07/05/2023
|
Sushila
|
1715002061WL006188
|
Sushila
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sushila
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-061-002/669-D
(BISUNITOLA)
|
1715002061NRG24070520230095798
|
07/05/2023
|
BHAGAUTIDIN KUSHVAHA
|
1715002061WL006194
|
BHAGAUTIDIN KUSHVAHA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
BHAGAUTIDINKUSHVAHA
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-061-002/83
(BISUNITOLA)
|
1715002061NRG24070520230095793
|
07/05/2023
|
rajkali
|
1715002061WL006192
|
rajkali
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
rajkali
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-061-002/939-A
(BISUNITOLA)
|
1715002061NRG24070520230095704
|
07/05/2023
|
SUNEETA GUPTA
|
1715002061WL006185
|
SUNEETA GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SUNEETAGUPTA
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-062-001/103
(HADBADO)
|
1715002062NRG24070520230094591
|
07/05/2023
|
SUKHLAL YADAV
|
1715002062WL006103
|
SUKHLAL YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
SUKHLALYADAV
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-062-001/53
(HADBADO)
|
1715002062NRG24070520230094610
|
07/05/2023
|
Gauri yadav
|
1715002062WL006103
|
Gauri yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Gauriyadav
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-064-003/108-D
(KOCHITA)
|
1715002064NRG24070520230094701
|
07/05/2023
|
SANGEETA KOL
|
1715002064WL006118
|
SANGEETA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SANGEETAKOL
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-064-003/163-B
(KOCHITA)
|
1715002064NRG24070520230094710
|
07/05/2023
|
ARJUN SINGH
|
1715002064WL006118
|
ARJUN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
ARJUNSINGH
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-084-002/22
(BHAGOHAR)
|
1715002084NRG24070520230094928
|
07/05/2023
|
raj kumari singh
|
1715002084WL006142
|
raj kumari singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
rajkumarisingh
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-086-002/1457
(PATEHARAKHURD)
|
1715002086NRG24070520230097609
|
07/05/2023
|
KALPANA KEWAT
|
1715002086WL006298
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
KALPANAKEWAT
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-113-001/1047-D
(NAUDHIA)
|
1715002113NRG24070520230093717
|
07/05/2023
|
subham sahu
|
1715002113WL006048
|
subham sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
subhamsahu
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-113-001/2215
(NAUDHIA)
|
1715002113NRG24070520230093724
|
07/05/2023
|
anshuman sahu
|
1715002113WL006048
|
anshuman sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
anshumansahu
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-113-001/33-D
(NAUDHIA)
|
1715002113NRG24070520230093742
|
07/05/2023
|
jitendra bansal
|
1715002113WL006048
|
jitendra bansal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
jitendrabansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125197
|
125197
|
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-001-001/1030
(MAWAI)
|
1715002001NRG24070520230093669
|
07/05/2023
|
Kailash
|
1715002001WL006042
|
Kailash
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687867602
|
|
Kailash
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-001-001/1053
(MAWAI)
|
1715002001NRG24070520230093608
|
07/05/2023
|
Mahendra kumar singh
|
1715002001WL006028
|
Mahendra kumar singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687867602
|
|
Mahendrakumarsingh
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-001-001/1177
(MAWAI)
|
1715002001NRG24070520230093652
|
07/05/2023
|
laxman saket
|
1715002001WL006039
|
laxman saket
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687867602
|
|
laxmansaket
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-001-001/204-A
(MAWAI)
|
1715002001NRG24070520230093640
|
07/05/2023
|
NARAYAN SAHU
|
1715002001WL006036
|
NARAYAN SAHU
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
687867602
|
|
NARAYANSAHU
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-001-001/398
(MAWAI)
|
1715002001NRG24070520230093651
|
07/05/2023
|
Durghtwa prajapati
|
1715002001WL006038
|
Durghtwa prajapati
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687867602
|
|
Durghtwaprajapati
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-001-001/871
(MAWAI)
|
1715002001NRG24070520230093611
|
07/05/2023
|
Suresh sahu
|
1715002001WL006029
|
Suresh sahu
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sureshsahu
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-032-002/99
(MATA)
|
1715002032NRG24070520230097158
|
07/05/2023
|
Nokhelal
|
1715002032WL006288
|
Nokhelal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Nokhelal
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-032-002/99
(MATA)
|
1715002032NRG24070520230097157
|
07/05/2023
|
Nokhelal
|
1715002032WL006288
|
Nokhelal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Nokhelal
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-032-005/88-A
(MATA)
|
1715002032NRG24070520230097204
|
07/05/2023
|
chandrabhan singh
|
1715002032WL006288
|
chandrabhan singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
chandrabhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
187
|
SIDHI
|
MP-15-002-019-001/805-D
(BARHAUNA)
|
1715002019NRG24070520230093375
|
07/05/2023
|
vishwanath
|
1715002019WL006011
|
vishwanath
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687867602
|
|
vishwanath
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-042-001/54-A
(KARIMATI)
|
1715002042NRG24070520230095586
|
07/05/2023
|
Satendra
|
1715002042WL006175
|
Satendra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Satendra
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-113-001/2470-D
(NAUDHIA)
|
1715002113NRG24070520230093740
|
07/05/2023
|
prince kumar singh
|
1715002113WL006048
|
prince kumar singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
princekumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-062-001/1327
(HADBADO)
|
1715002062NRG24070520230094429
|
07/05/2023
|
Shyamkali Soni
|
1715002062WL006077
|
Shyamkali Soni
|
00415
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687867602
|
|
ShyamkaliSoni
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-062-001/699
(HADBADO)
|
1715002062NRG24070520230094621
|
07/05/2023
|
SUDARSHAN SINGH
|
1715002062WL006103
|
SUDARSHAN SINGH
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
SUDARSHANSINGH
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-062-001/699
(HADBADO)
|
1715002062NRG24070520230094620
|
07/05/2023
|
SUDARSHAN SINGH
|
1715002062WL006103
|
SUDARSHAN SINGH
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
SUDARSHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-061-002/523
(BISUNITOLA)
|
1715002061NRG24070520230095811
|
07/05/2023
|
Nikhil Kumar
|
1715002061WL006201
|
Nikhil Kumar
|
00462
|
UCBA0003228
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
NikhilKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-042-001/56
(KARIMATI)
|
1715002042NRG24070520230095588
|
07/05/2023
|
Babulal Gupta
|
1715002042WL006175
|
Babulal Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
BabulalGupta
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-042-001/56
(KARIMATI)
|
1715002042NRG24070520230095587
|
07/05/2023
|
Babulal Gupta
|
1715002042WL006175
|
Babulal Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
BabulalGupta
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-060-005/209-A
(JAMUNIHAKALA)
|
1715002060NRG24070520230094069
|
07/05/2023
|
Sunita Devi
|
1715002060WL006063
|
Sunita Devi
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
SunitaDevi
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-060-006/219-B
(JAMUNIHAKALA)
|
1715002060NRG24070520230093860
|
07/05/2023
|
Abhishek singh
|
1715002060WL006056
|
Abhishek singh
|
00468
|
UBIN0537314
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687867602
|
|
Abhisheksingh
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-086-001/1482
(PATEHARAKHURD)
|
1715002086NRG24070520230097578
|
07/05/2023
|
Archana jaiswal
|
1715002086WL006297
|
Archana jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Archanajaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6575
|
6575
|
|
|
|
|
|
|
|
|
199
|
SIDHI
|
MP-15-002-019-001/564-A
(BARHAUNA)
|
1715002019NRG24070520230093334
|
07/05/2023
|
gabbar bux
|
1715002019WL006002
|
gabbar bux
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
gabbarbux
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
200
|
SIDHI
|
MP-15-002-028-001/1014
(BARI)
|
1715002028NRG24070520230093377
|
07/05/2023
|
Raju kol
|
1715002028WL006012
|
Raju kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Rajukol
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-028-001/273-C
(BARI)
|
1715002028NRG24070520230093393
|
07/05/2023
|
RAM GOPAL SINGH
|
1715002028WL006012
|
RAM GOPAL SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
RAMGOPALSINGH
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-028-001/83
(BARI)
|
1715002028NRG24070520230093402
|
07/05/2023
|
dharjeetyadav
|
1715002028WL006012
|
dharjeetyadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
dharjeetyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-113-001/2217-C
(NAUDHIA)
|
1715002113NRG24070520230093729
|
07/05/2023
|
anand bahadur singh
|
1715002113WL006048
|
anand bahadur singh
|
00468
|
UBIN0545261
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
anandbahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
SIDHI
|
MP-15-002-060-001/39
(JAMUNIHAKALA)
|
1715002060NRG24070520230094032
|
07/05/2023
|
Mahandra Pratap Singh
|
1715002060WL006063
|
Mahandra Pratap Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
MahandraPratapSingh
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-060-001/39
(JAMUNIHAKALA)
|
1715002060NRG24070520230094031
|
07/05/2023
|
Mahandra Pratap Singh
|
1715002060WL006063
|
Mahandra Pratap Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
MahandraPratapSingh
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-064-003/152-C
(KOCHITA)
|
1715002064NRG24070520230094671
|
07/05/2023
|
SAROJ SINGH
|
1715002064WL006116
|
SAROJ SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SAROJSINGH
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-064-004/2-B
(KOCHITA)
|
1715002064NRG24070520230094717
|
07/05/2023
|
SONA SINGH
|
1715002064WL006118
|
SONA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SONASINGH
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-064-004/2-B
(KOCHITA)
|
1715002064NRG24070520230094716
|
07/05/2023
|
SONA SINGH
|
1715002064WL006118
|
SONA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
SONASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
209
|
SIDHI
|
MP-15-002-086-001/1481
(PATEHARAKHURD)
|
1715002086NRG24070520230097577
|
07/05/2023
|
Sarita jaiswal
|
1715002086WL006297
|
Sarita jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Saritajaiswal
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-086-002/1321
(PATEHARAKHURD)
|
1715002086NRG24070520230097604
|
07/05/2023
|
seshmani kevat
|
1715002086WL006298
|
seshmani kevat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
seshmanikevat
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-113-001/4708-D
(NAUDHIA)
|
1715002113NRG24070520230093745
|
07/05/2023
|
neeraj singh chauhan
|
1715002113WL006048
|
neeraj singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
neerajsinghchauhan
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-113-001/7779-A
(NAUDHIA)
|
1715002113NRG24070520230093749
|
07/05/2023
|
varun singh chauhan
|
1715002113WL006049
|
varun singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
varunsinghchauhan
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-113-001/7779-B
(NAUDHIA)
|
1715002113NRG24070520230093750
|
07/05/2023
|
priya singh chauhan
|
1715002113WL006049
|
priya singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
priyasinghchauhan
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-113-001/7779-C
(NAUDHIA)
|
1715002113NRG24070520230093751
|
07/05/2023
|
satyabhan singh chouhan
|
1715002113WL006049
|
satyabhan singh chouhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
satyabhansinghchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-041-001/1332
(DOLKOTHAR)
|
1715002041NRG24060520230088814
|
07/05/2023
|
lala baiga
|
1715002041WL005627
|
lala baiga
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
lalabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-001-001/1033-A
(MAWAI)
|
1715002001NRG24070520230093670
|
07/05/2023
|
VINOD KUMAR SINGH
|
1715002001WL006043
|
VINOD KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687867602
|
|
VINODKUMARSINGH
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-032-005/444-B
(MATA)
|
1715002032NRG24070520230097424
|
07/05/2023
|
Raj bahadur singh
|
1715002032WL006290
|
Raj bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Rajbahadursingh
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-037-001/142
(UDAISA)
|
1715002037NRG24070520230094574
|
07/05/2023
|
RAM RAJ SINGH
|
1715002037WL006093
|
RAM RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867602
|
|
RAMRAJSINGH
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-037-001/156
(UDAISA)
|
1715002037NRG24070520230094512
|
07/05/2023
|
gulvashiya saket
|
1715002037WL006085
|
gulvashiya saket
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
15/05/2023
|
|
687867602
|
|
gulvashiyasaket
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-037-001/174
(UDAISA)
|
1715002037NRG24070520230094543
|
07/05/2023
|
Ramcharan yadav
|
1715002037WL006087
|
Ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
15/05/2023
|
|
687867602
|
|
Ramcharanyadav
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-037-001/207
(UDAISA)
|
1715002037NRG24070520230094564
|
07/05/2023
|
ramlal yadav
|
1715002037WL006089
|
ramlal yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
687867602
|
|
ramlalyadav
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-037-001/253
(UDAISA)
|
1715002037NRG24070520230094566
|
07/05/2023
|
Savailal napit
|
1715002037WL006089
|
Savailal napit
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
687867602
|
|
Savailalnapit
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-037-001/68-A
(UDAISA)
|
1715002037NRG24070520230094567
|
07/05/2023
|
thirath saket
|
1715002037WL006089
|
thirath saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
687867602
|
|
thirathsaket
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-037-001/77
(UDAISA)
|
1715002037NRG24070520230094568
|
07/05/2023
|
mahesh saket
|
1715002037WL006090
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867602
|
|
maheshsaket
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-037-002/117-A
(UDAISA)
|
1715002037NRG24070520230094577
|
07/05/2023
|
brijbhan singh
|
1715002037WL006094
|
brijbhan singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867602
|
|
brijbhansingh
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-037-003/182-A
(UDAISA)
|
1715002037NRG24070520230094582
|
07/05/2023
|
indrapal singh
|
1715002037WL006098
|
indrapal singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
687867602
|
|
indrapalsingh
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-037-003/190
(UDAISA)
|
1715002037NRG24070520230094578
|
07/05/2023
|
Sundariya singh
|
1715002037WL006094
|
Sundariya singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sundariyasingh
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-037-003/267-B
(UDAISA)
|
1715002037NRG24070520230094586
|
07/05/2023
|
ram singh
|
1715002037WL006100
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867602
|
|
ramsingh
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-037-003/346-A
(UDAISA)
|
1715002037NRG24070520230094588
|
07/05/2023
|
trilok singh
|
1715002037WL006101
|
trilok singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867602
|
|
triloksingh
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-037-003/363
(UDAISA)
|
1715002037NRG24070520230094589
|
07/05/2023
|
Rajkumar
|
1715002037WL006101
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867602
|
|
Rajkumar
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-037-003/364
(UDAISA)
|
1715002037NRG24070520230094631
|
07/05/2023
|
vasanti singh
|
1715002037WL006104
|
vasanti singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867602
|
|
vasantisingh
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-037-003/370-A
(UDAISA)
|
1715002037NRG24070520230094587
|
07/05/2023
|
ysoda
|
1715002037WL006100
|
ysoda
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867602
|
|
ysoda
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-037-003/411
(UDAISA)
|
1715002037NRG24070520230094581
|
07/05/2023
|
sita gupta
|
1715002037WL006097
|
sita gupta
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
687867602
|
|
sitagupta
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-037-003/463
(UDAISA)
|
1715002037NRG24070520230094471
|
07/05/2023
|
Rammilan
|
1715002037WL006083
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867602
|
|
Rammilan
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-037-003/467
(UDAISA)
|
1715002037NRG24070520230094632
|
07/05/2023
|
Duiji
|
1715002037WL006105
|
Duiji
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
687867602
|
|
Duiji
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-037-003/494
(UDAISA)
|
1715002037NRG24070520230094470
|
07/05/2023
|
suneeta yadav
|
1715002037WL006082
|
suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867602
|
|
suneetayadav
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-037-003/65
(UDAISA)
|
1715002037NRG24070520230094571
|
07/05/2023
|
Panjab
|
1715002037WL006091
|
Panjab
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
15/05/2023
|
|
687867602
|
|
Panjab
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-037-003/89
(UDAISA)
|
1715002037NRG24070520230094642
|
07/05/2023
|
ramaashary
|
1715002037WL006110
|
ramaashary
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
687867602
|
|
ramaashary
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-041-001/1298
(DOLKOTHAR)
|
1715002041NRG24070520230093282
|
07/05/2023
|
baijnath singh
|
1715002041WL005985
|
baijnath singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
baijnathsingh
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-041-001/1315
(DOLKOTHAR)
|
1715002041NRG24060520230088813
|
07/05/2023
|
rajkumar baiga
|
1715002041WL005627
|
rajkumar baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
rajkumarbaiga
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-041-001/9-B
(DOLKOTHAR)
|
1715002041NRG24070520230093333
|
07/05/2023
|
devi singh
|
1715002041WL006001
|
devi singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
devisingh
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-041-001/95
(DOLKOTHAR)
|
1715002041NRG24070520230093323
|
07/05/2023
|
patiraj singh
|
1715002041WL005999
|
patiraj singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
687867602
|
|
patirajsingh
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-041-001/997
(DOLKOTHAR)
|
1715002041NRG24070520230093289
|
07/05/2023
|
ram raj singh
|
1715002041WL005990
|
ram raj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
ramrajsingh
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-041-002/1129
(DOLKOTHAR)
|
1715002041NRG24070520230093317
|
07/05/2023
|
gopal singh
|
1715002041WL005993
|
gopal singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687867602
|
|
gopalsingh
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-041-003/1145
(DOLKOTHAR)
|
1715002041NRG24060520230088816
|
07/05/2023
|
gyanendra pratap singh
|
1715002041WL005627
|
gyanendra pratap singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
687867602
|
|
gyanendrapratapsingh
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-041-003/159
(DOLKOTHAR)
|
1715002041NRG24060520230088817
|
07/05/2023
|
Heeralal
|
1715002041WL005627
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687867602
|
|
Heeralal
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-041-003/57
(DOLKOTHAR)
|
1715002041NRG24060520230088820
|
07/05/2023
|
Ramkali
|
1715002041WL005627
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Ramkali
|
(000000)
|
|
248
|
SIDHI
|
MP-15-002-041-003/57
(DOLKOTHAR)
|
1715002041NRG24060520230088819
|
07/05/2023
|
Ramkali
|
1715002041WL005627
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Ramkali
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-041-003/8-C
(DOLKOTHAR)
|
1715002041NRG24070520230093321
|
07/05/2023
|
shivnath sahu
|
1715002041WL005997
|
shivnath sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
shivnathsahu
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-042-001/33
(KARIMATI)
|
1715002042NRG24070520230095565
|
07/05/2023
|
baba
|
1715002042WL006175
|
baba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
baba
|
(000000)
|
|
251
|
SIDHI
|
MP-15-002-042-001/33
(KARIMATI)
|
1715002042NRG24070520230095564
|
07/05/2023
|
baba
|
1715002042WL006175
|
baba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
baba
|
(000000)
|
|
252
|
SIDHI
|
MP-15-002-062-001/116
(HADBADO)
|
1715002062NRG24070520230094592
|
07/05/2023
|
RAMKUMAR PANIKA
|
1715002062WL006103
|
RAMKUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
RAMKUMARPANIKA
|
(000000)
|
|
253
|
SIDHI
|
MP-15-002-062-001/320-A
(HADBADO)
|
1715002062NRG24070520230094598
|
07/05/2023
|
SUKHLAL YADAV
|
1715002062WL006103
|
SUKHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
SUKHLALYADAV
|
(000000)
|
|
254
|
SIDHI
|
MP-15-002-062-001/49-A
(HADBADO)
|
1715002062NRG24070520230094604
|
07/05/2023
|
Triveni
|
1715002062WL006103
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Triveni
|
(000000)
|
|
255
|
SIDHI
|
MP-15-002-062-001/573-A
(HADBADO)
|
1715002062NRG24070520230094611
|
07/05/2023
|
Santosh singh
|
1715002062WL006103
|
Santosh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Santoshsingh
|
(000000)
|
|
256
|
SIDHI
|
MP-15-002-062-001/574
(HADBADO)
|
1715002062NRG24070520230094613
|
07/05/2023
|
Sundar
|
1715002062WL006103
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sundar
|
(000000)
|
|
257
|
SIDHI
|
MP-15-002-062-001/71
(HADBADO)
|
1715002062NRG24070520230094624
|
07/05/2023
|
Pratibha Jayswal
|
1715002062WL006103
|
Pratibha Jayswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
PratibhaJayswal
|
(000000)
|
|
258
|
SIDHI
|
MP-15-002-062-001/71
(HADBADO)
|
1715002062NRG24070520230094623
|
07/05/2023
|
RAM SAKHI JAISWAL
|
1715002062WL006103
|
RAM SAKHI JAISWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
RAMSAKHIJAISWAL
|
(000000)
|
|
259
|
SIDHI
|
MP-15-002-062-001/814
(HADBADO)
|
1715002062NRG24070520230094626
|
07/05/2023
|
LALCHANDRA YADAV
|
1715002062WL006103
|
LALCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
LALCHANDRAYADAV
|
(000000)
|
|
260
|
SIDHI
|
MP-15-002-064-003/78-A
(KOCHITA)
|
1715002064NRG24070520230094686
|
07/05/2023
|
Suresh kol
|
1715002064WL006116
|
Suresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Sureshkol
|
(000000)
|
|
261
|
SIDHI
|
MP-15-002-064-004/11-A
(KOCHITA)
|
1715002064NRG24070520230094687
|
07/05/2023
|
Ramraj
|
1715002064WL006116
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Ramraj
|
(000000)
|
|
262
|
SIDHI
|
MP-15-002-084-001/43
(BHAGOHAR)
|
1715002084NRG24070520230094895
|
07/05/2023
|
Danbahadur
|
1715002084WL006142
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Danbahadur
|
(000000)
|
|
263
|
SIDHI
|
MP-15-002-084-001/69
(BHAGOHAR)
|
1715002084NRG24070520230094901
|
07/05/2023
|
Devkali
|
1715002084WL006142
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Devkali
|
(000000)
|
|
264
|
SIDHI
|
MP-15-002-084-001/70
(BHAGOHAR)
|
1715002084NRG24070520230094902
|
07/05/2023
|
Ramcharn
|
1715002084WL006142
|
Ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Ramcharn
|
(000000)
|
|
265
|
SIDHI
|
MP-15-002-084-002/107
(BHAGOHAR)
|
1715002084NRG24070520230094913
|
07/05/2023
|
rambahor yadav
|
1715002084WL006142
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
rambahoryadav
|
(000000)
|
|
266
|
SIDHI
|
MP-15-002-084-002/107
(BHAGOHAR)
|
1715002084NRG24070520230094912
|
07/05/2023
|
rambahor yadav
|
1715002084WL006142
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
rambahoryadav
|
(000000)
|
|
267
|
SIDHI
|
MP-15-002-084-002/117
(BHAGOHAR)
|
1715002084NRG24070520230094917
|
07/05/2023
|
Archana Yadav
|
1715002084WL006142
|
Archana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
ArchanaYadav
|
(000000)
|
|
268
|
SIDHI
|
MP-15-002-084-002/123-B
(BHAGOHAR)
|
1715002084NRG24070520230094920
|
07/05/2023
|
krishnakant yadav
|
1715002084WL006142
|
krishnakant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
krishnakantyadav
|
(000000)
|
|
269
|
SIDHI
|
MP-15-002-084-002/23-A
(BHAGOHAR)
|
1715002084NRG24070520230094929
|
07/05/2023
|
Akhilesh
|
1715002084WL006142
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Akhilesh
|
(000000)
|
|
270
|
SIDHI
|
MP-15-002-084-002/28
(BHAGOHAR)
|
1715002084NRG24070520230094931
|
07/05/2023
|
Ramkali
|
1715002084WL006142
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Ramkali
|
(000000)
|
|
271
|
SIDHI
|
MP-15-002-084-002/30
(BHAGOHAR)
|
1715002084NRG24070520230094933
|
07/05/2023
|
Harial Singh
|
1715002084WL006142
|
Harial Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
HarialSingh
|
(000000)
|
|
272
|
SIDHI
|
MP-15-002-084-002/30
(BHAGOHAR)
|
1715002084NRG24070520230094934
|
07/05/2023
|
PHULBATI Singh
|
1715002084WL006142
|
PHULBATI Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
PHULBATISingh
|
(000000)
|
|
273
|
SIDHI
|
MP-15-002-084-002/31
(BHAGOHAR)
|
1715002084NRG24070520230094938
|
07/05/2023
|
Savita
|
1715002084WL006142
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Savita
|
(000000)
|
|
274
|
SIDHI
|
MP-15-002-084-002/33
(BHAGOHAR)
|
1715002084NRG24070520230094940
|
07/05/2023
|
ramakant yadav
|
1715002084WL006142
|
ramakant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
ramakantyadav
|
(000000)
|
|
275
|
SIDHI
|
MP-15-002-084-002/33-A
(BHAGOHAR)
|
1715002084NRG24070520230094942
|
07/05/2023
|
Santoesh
|
1715002084WL006142
|
Santoesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Santoesh
|
(000000)
|
|
276
|
SIDHI
|
MP-15-002-084-002/34-B
(BHAGOHAR)
|
1715002084NRG24070520230094943
|
07/05/2023
|
budhdasen singh
|
1715002084WL006142
|
budhdasen singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
budhdasensingh
|
(000000)
|
|
277
|
SIDHI
|
MP-15-002-084-002/48-A
(BHAGOHAR)
|
1715002084NRG24070520230094949
|
07/05/2023
|
sembai
|
1715002084WL006142
|
sembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
sembai
|
(000000)
|
|
278
|
SIDHI
|
MP-15-002-084-002/50
(BHAGOHAR)
|
1715002084NRG24070520230094953
|
07/05/2023
|
sukaram prajapati
|
1715002084WL006142
|
sukaram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
sukaramprajapati
|
(000000)
|
|
279
|
SIDHI
|
MP-15-002-084-002/52
(BHAGOHAR)
|
1715002084NRG24070520230094961
|
07/05/2023
|
Chhavilal Yadav
|
1715002084WL006142
|
Chhavilal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
ChhavilalYadav
|
(000000)
|
|
280
|
SIDHI
|
MP-15-002-084-002/53-A
(BHAGOHAR)
|
1715002084NRG24070520230094969
|
07/05/2023
|
shemkali
|
1715002084WL006142
|
shemkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
shemkali
|
(000000)
|
|
281
|
SIDHI
|
MP-15-002-084-002/55-A
(BHAGOHAR)
|
1715002084NRG24070520230094971
|
07/05/2023
|
sivkaran
|
1715002084WL006142
|
sivkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
sivkaran
|
(000000)
|
|
282
|
SIDHI
|
MP-15-002-084-002/55-A
(BHAGOHAR)
|
1715002084NRG24070520230094970
|
07/05/2023
|
sivkaran
|
1715002084WL006142
|
sivkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
sivkaran
|
(000000)
|
|
283
|
SIDHI
|
MP-15-002-084-002/55-B
(BHAGOHAR)
|
1715002084NRG24070520230094973
|
07/05/2023
|
Rajkumari
|
1715002084WL006142
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Rajkumari
|
(000000)
|
|
284
|
SIDHI
|
MP-15-002-084-002/59
(BHAGOHAR)
|
1715002084NRG24070520230094974
|
07/05/2023
|
phool vati
|
1715002084WL006142
|
phool vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
phoolvati
|
(000000)
|
|
285
|
SIDHI
|
MP-15-002-084-002/59-A
(BHAGOHAR)
|
1715002084NRG24070520230094976
|
07/05/2023
|
shivbalak prajapati
|
1715002084WL006142
|
shivbalak prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
shivbalakprajapati
|
(000000)
|
|
286
|
SIDHI
|
MP-15-002-084-002/67-A
(BHAGOHAR)
|
1715002084NRG24070520230094978
|
07/05/2023
|
Babulal
|
1715002084WL006142
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Babulal
|
(000000)
|
|
287
|
SIDHI
|
MP-15-002-084-002/68
(BHAGOHAR)
|
1715002084NRG24070520230094980
|
07/05/2023
|
raj bati yadav
|
1715002084WL006142
|
raj bati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
rajbatiyadav
|
(000000)
|
|
288
|
SIDHI
|
MP-15-002-084-002/68
(BHAGOHAR)
|
1715002084NRG24070520230094979
|
07/05/2023
|
Rajneesh
|
1715002084WL006142
|
Rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Rajneesh
|
(000000)
|
|
289
|
SIDHI
|
MP-15-002-084-002/73
(BHAGOHAR)
|
1715002084NRG24070520230094982
|
07/05/2023
|
suneeta Prajapati
|
1715002084WL006142
|
suneeta Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
suneetaPrajapati
|
(000000)
|
|
290
|
SIDHI
|
MP-15-002-084-002/95
(BHAGOHAR)
|
1715002084NRG24070520230094984
|
07/05/2023
|
Motilal
|
1715002084WL006142
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Motilal
|
(000000)
|
|
291
|
SIDHI
|
MP-15-002-084-002/95
(BHAGOHAR)
|
1715002084NRG24070520230094985
|
07/05/2023
|
urmila
|
1715002084WL006142
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
urmila
|
(000000)
|
|
292
|
SIDHI
|
MP-15-002-084-002/96-C
(BHAGOHAR)
|
1715002084NRG24070520230094991
|
07/05/2023
|
Suneeta
|
1715002084WL006142
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Suneeta
|
(000000)
|
|
293
|
SIDHI
|
MP-15-002-084-002/97-A
(BHAGOHAR)
|
1715002084NRG24070520230094993
|
07/05/2023
|
sumitra
|
1715002084WL006142
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
sumitra
|
(000000)
|
|
294
|
SIDHI
|
MP-15-002-084-002/97-A
(BHAGOHAR)
|
1715002084NRG24070520230094992
|
07/05/2023
|
sumitra yadav
|
1715002084WL006142
|
sumitra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
sumitrayadav
|
(000000)
|
|
295
|
SIDHI
|
MP-15-002-084-003/129
(BHAGOHAR)
|
1715002084NRG24070520230094888
|
07/05/2023
|
rajendra
|
1715002084WL006141
|
rajendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
687867602
|
|
rajendra
|
(000000)
|
|
296
|
SIDHI
|
MP-15-002-084-003/25
(BHAGOHAR)
|
1715002084NRG24070520230094994
|
07/05/2023
|
Babbi singh
|
1715002084WL006142
|
Babbi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Babbisingh
|
(000000)
|
|
297
|
SIDHI
|
MP-15-002-084-003/540
(BHAGOHAR)
|
1715002084NRG24070520230094889
|
07/05/2023
|
Krisan kumar Gupta
|
1715002084WL006141
|
Krisan kumar Gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
687867602
|
|
KrisankumarGupta
|
(000000)
|
|
298
|
SIDHI
|
MP-15-002-084-003/541
(BHAGOHAR)
|
1715002084NRG24070520230094890
|
07/05/2023
|
Sanjeev Gupta
|
1715002084WL006141
|
Sanjeev Gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
687867602
|
|
SanjeevGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103686
|
103686
|
|
|
|
|
|
|
|
|
299
|
SIDHI
|
MP-15-002-029-001/915
(CHAUPHALPAWAI)
|
1715002029NRG24040520230082226
|
07/05/2023
|
ROSHAN SINGH
|
1715002029WL005107
|
ROSHAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
ROSHANSINGH
|
(000000)
|
|
300
|
SIDHI
|
MP-15-002-032-005/123
(MATA)
|
1715002032NRG24070520230097163
|
07/05/2023
|
sherbahadur singh
|
1715002032WL006288
|
sherbahadur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
sherbahadursingh
|
(000000)
|
|
301
|
SIDHI
|
MP-15-002-032-005/161
(MATA)
|
1715002032NRG24070520230097170
|
07/05/2023
|
Randaman singh
|
1715002032WL006288
|
Randaman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Randamansingh
|
(000000)
|
|
302
|
SIDHI
|
MP-15-002-032-005/399
(MATA)
|
1715002032NRG24070520230097412
|
07/05/2023
|
Vinod singh
|
1715002032WL006290
|
Vinod singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Vinodsingh
|
(000000)
|
|
303
|
SIDHI
|
MP-15-002-032-005/413
(MATA)
|
1715002032NRG24070520230097415
|
07/05/2023
|
Sarita singh
|
1715002032WL006290
|
Sarita singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Saritasingh
|
(000000)
|
|
304
|
SIDHI
|
MP-15-002-032-005/424
(MATA)
|
1715002032NRG24070520230097418
|
07/05/2023
|
Brijendra singh
|
1715002032WL006290
|
Brijendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Brijendrasingh
|
(000000)
|
|
305
|
SIDHI
|
MP-15-002-032-005/468
(MATA)
|
1715002032NRG24070520230097429
|
07/05/2023
|
Tilakraj Singh
|
1715002032WL006290
|
Tilakraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
TilakrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
306
|
SIDHI
|
MP-15-002-032-005/397
(MATA)
|
1715002032NRG24070520230097190
|
07/05/2023
|
Urmila singh
|
1715002032WL006288
|
Urmila singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Urmilasingh
|
(000000)
|
|
307
|
SIDHI
|
MP-15-002-032-005/397
(MATA)
|
1715002032NRG24070520230097189
|
07/05/2023
|
Urmila singh
|
1715002032WL006288
|
Urmila singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867602
|
|
Urmilasingh
|
(000000)
|
|
308
|
SIDHI
|
MP-15-002-060-006/20
(JAMUNIHAKALA)
|
1715002060NRG24070520230093847
|
07/05/2023
|
Siyasaran
|
1715002060WL006056
|
Siyasaran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687867602
|
|
Siyasaran
|
(000000)
|
|
309
|
SIDHI
|
MP-15-002-061-002/114-A
(BISUNITOLA)
|
1715002061NRG24070520230095806
|
07/05/2023
|
PAL
|
1715002061WL006198
|
PAL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
PAL
|
(000000)
|
|
310
|
SIDHI
|
MP-15-002-061-002/114-A
(BISUNITOLA)
|
1715002061NRG24070520230095805
|
07/05/2023
|
PAL
|
1715002061WL006198
|
PAL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687867602
|
|
PAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453191
|
453191
|
|
|
|
|
|
|
|