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-15-002-070-004/502-B (BEDUA)
|
1715002070NRG24120520230128115
|
12/05/2023
|
geeta kushwaha
|
1715002070WL008272
|
geeta kushwaha
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959779
|
|
geetakushwaha
|
(000000)
|
2
|
SIDHI
|
MP-15-002-070-004/603-B (BEDUA)
|
1715002070NRG24120520230128142
|
12/05/2023
|
suman vishwakarma
|
1715002070WL008276
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
sumanvishwakarma
|
(000000)
|
3
|
SIDHI
|
MP-15-002-070-004/603-B (BEDUA)
|
1715002070NRG24120520230128141
|
12/05/2023
|
suman vishwakarma
|
1715002070WL008276
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
sumanvishwakarma
|
(000000)
|
4
|
SIDHI
|
MP-15-002-070-004/603-C (BEDUA)
|
1715002070NRG24120520230128143
|
12/05/2023
|
Ranglal kori
|
1715002070WL008276
|
Ranglal kori
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ranglalkori
|
(000000)
|
5
|
SIDHI
|
MP-15-002-070-004/690-B (BEDUA)
|
1715002070NRG24120520230128133
|
12/05/2023
|
kamleshwar ram tiwari
|
1715002070WL008275
|
kamleshwar ram tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959779
|
|
kamleshwarramtiwari
|
(000000)
|
6
|
SIDHI
|
MP-15-002-070-004/690-B (BEDUA)
|
1715002070NRG24120520230128132
|
12/05/2023
|
kamleshwar ram tiwari
|
1715002070WL008275
|
kamleshwar ram tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959779
|
|
kamleshwarramtiwari
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-004/690-B (BEDUA)
|
1715002070NRG24120520230128131
|
12/05/2023
|
kamleshwar ram tiwari
|
1715002070WL008275
|
kamleshwar ram tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959779
|
|
kamleshwarramtiwari
|
(000000)
|
8
|
SIDHI
|
MP-15-002-070-004/690-B (BEDUA)
|
1715002070NRG24120520230128130
|
12/05/2023
|
kamleshwar ram tiwari
|
1715002070WL008275
|
kamleshwar ram tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959779
|
|
kamleshwarramtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-016-001/94 (PADARIYAKALA)
|
1715002016NRG24120520230128755
|
12/05/2023
|
umesh kumar tripathi
|
1715002016WL008346
|
umesh kumar tripathi
|
00089
|
CBIN0283726
|
2743
|
2743
|
Processed
|
19/05/2023
|
|
775959779
|
|
umeshkumartripathi
|
(000000)
|
10
|
SIDHI
|
MP-15-002-065-003/189 (CHHUHIYA)
|
1715002065NRG24120520230126141
|
12/05/2023
|
jagpati sahu
|
1715002065WL008175
|
jagpati sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
jagpatisahu
|
(000000)
|
11
|
SIDHI
|
MP-15-002-070-002/523-B (BEDUA)
|
1715002070NRG24120520230127988
|
12/05/2023
|
NITIN TIWARI
|
1715002070WL008268
|
NITIN TIWARI
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
NITINTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4953
|
4953
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-032-003/119 (MATA)
|
1715002032NRG24120520230129038
|
12/05/2023
|
Haripal singh
|
1715002032WL008357
|
Haripal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Haripalsingh
|
(000000)
|
13
|
SIDHI
|
MP-15-002-032-003/120 (MATA)
|
1715002032NRG24120520230129040
|
12/05/2023
|
Rammilan singh
|
1715002032WL008357
|
Rammilan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Rammilansingh
|
(000000)
|
14
|
SIDHI
|
MP-15-002-032-003/146 (MATA)
|
1715002032NRG24120520230129046
|
12/05/2023
|
Rambai Singh
|
1715002032WL008357
|
Rambai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
RambaiSingh
|
(000000)
|
15
|
SIDHI
|
MP-15-002-032-003/146 (MATA)
|
1715002032NRG24120520230129045
|
12/05/2023
|
Rambai Singh
|
1715002032WL008357
|
Rambai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
RambaiSingh
|
(000000)
|
16
|
SIDHI
|
MP-15-002-032-003/30 (MATA)
|
1715002032NRG24120520230129050
|
12/05/2023
|
Keshkali Singh
|
1715002032WL008357
|
Keshkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
KeshkaliSingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-032-004/116 (MATA)
|
1715002032NRG24120520230129059
|
12/05/2023
|
Babita singh
|
1715002032WL008357
|
Babita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Babitasingh
|
(000000)
|
18
|
SIDHI
|
MP-15-002-032-004/126 (MATA)
|
1715002032NRG24120520230129061
|
12/05/2023
|
Sonavati singh
|
1715002032WL008357
|
Sonavati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Sonavatisingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-032-004/28 (MATA)
|
1715002032NRG24120520230129063
|
12/05/2023
|
Vijay Bahadur
|
1715002032WL008357
|
Vijay Bahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
VijayBahadur
|
(000000)
|
20
|
SIDHI
|
MP-15-002-032-004/28 (MATA)
|
1715002032NRG24120520230129062
|
12/05/2023
|
Vijay Bahadur
|
1715002032WL008357
|
Vijay Bahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
VijayBahadur
|
(000000)
|
21
|
SIDHI
|
MP-15-002-032-004/51 (MATA)
|
1715002032NRG24120520230129064
|
12/05/2023
|
Vijaybhadur Singh
|
1715002032WL008357
|
Vijaybhadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
VijaybhadurSingh
|
(000000)
|
22
|
SIDHI
|
MP-15-002-033-001/10-B (KHAMH)
|
1715002033NRG24110520230118753
|
12/05/2023
|
SHYAMKALI SINGH
|
1715002033WL007577
|
SHYAMKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
SHYAMKALISINGH
|
(000000)
|
23
|
SIDHI
|
MP-15-002-033-001/1008 (KHAMH)
|
1715002033NRG24110520230118754
|
12/05/2023
|
PREMVATI SINGH
|
1715002033WL007577
|
PREMVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
PREMVATISINGH
|
(000000)
|
24
|
SIDHI
|
MP-15-002-033-001/1062 (KHAMH)
|
1715002033NRG24110520230118755
|
12/05/2023
|
sanjay gupta
|
1715002033WL007577
|
sanjay gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
sanjaygupta
|
(000000)
|
25
|
SIDHI
|
MP-15-002-033-001/1086 (KHAMH)
|
1715002033NRG24110520230118756
|
12/05/2023
|
shyamlal saket
|
1715002033WL007577
|
shyamlal saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
shyamlalsaket
|
(000000)
|
26
|
SIDHI
|
MP-15-002-033-001/1204 (KHAMH)
|
1715002033NRG24110520230118759
|
12/05/2023
|
Chandrakumar sahu
|
1715002033WL007577
|
Chandrakumar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Chandrakumarsahu
|
(000000)
|
27
|
SIDHI
|
MP-15-002-033-001/1206 (KHAMH)
|
1715002033NRG24110520230118761
|
12/05/2023
|
Reenu sahu
|
1715002033WL007577
|
Reenu sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Reenusahu
|
(000000)
|
28
|
SIDHI
|
MP-15-002-033-001/1207 (KHAMH)
|
1715002033NRG24110520230118762
|
12/05/2023
|
Ramasagar sahu
|
1715002033WL007577
|
Ramasagar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ramasagarsahu
|
(000000)
|
29
|
SIDHI
|
MP-15-002-033-001/321 (KHAMH)
|
1715002033NRG24110520230118809
|
12/05/2023
|
shayamlal
|
1715002033WL007579
|
shayamlal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
shayamlal
|
(000000)
|
30
|
SIDHI
|
MP-15-002-033-001/613 (KHAMH)
|
1715002033NRG24110520230118815
|
12/05/2023
|
Champakali sahu
|
1715002033WL007579
|
Champakali sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Champakalisahu
|
(000000)
|
31
|
SIDHI
|
MP-15-002-033-001/647 (KHAMH)
|
1715002033NRG24110520230118818
|
12/05/2023
|
KALIMAN SINGH
|
1715002033WL007579
|
KALIMAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
KALIMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-045-001/108 (NEBUHAWEST)
|
1715002045NRG24120520230125229
|
12/05/2023
|
Ajay singh gond
|
1715002045WL008085
|
Ajay singh gond
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ajaysinghgond
|
(000000)
|
33
|
SIDHI
|
MP-15-002-050-001/2029 (BANJARI)
|
1715002050NRG24120520230129752
|
12/05/2023
|
Urmila Saket
|
1715002050WL008395
|
Urmila Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
UrmilaSaket
|
(000000)
|
34
|
SIDHI
|
MP-15-002-050-001/2030 (BANJARI)
|
1715002050NRG24120520230129754
|
12/05/2023
|
Minacshi pandey
|
1715002050WL008395
|
Minacshi pandey
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Minacshipandey
|
(000000)
|
35
|
SIDHI
|
MP-15-002-050-001/2032 (BANJARI)
|
1715002050NRG24120520230129755
|
12/05/2023
|
Rammani Saket
|
1715002050WL008395
|
Rammani Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
RammaniSaket
|
(000000)
|
36
|
SIDHI
|
MP-15-002-050-001/2032 (BANJARI)
|
1715002050NRG24120520230129756
|
12/05/2023
|
Sonu saket
|
1715002050WL008395
|
Sonu saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Sonusaket
|
(000000)
|
37
|
SIDHI
|
MP-15-002-057-001/131-A (BAHERAWEST)
|
1715002057NRG24120520230128531
|
12/05/2023
|
Mamta rawat
|
1715002057WL008333
|
Mamta rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Mamtarawat
|
(000000)
|
38
|
SIDHI
|
MP-15-002-057-001/487 (BAHERAWEST)
|
1715002057NRG24120520230128638
|
12/05/2023
|
Asha rawat
|
1715002057WL008336
|
Asha rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Asharawat
|
(000000)
|
39
|
SIDHI
|
MP-15-002-057-001/507 (BAHERAWEST)
|
1715002057NRG24120520230128640
|
12/05/2023
|
Ratna devi kol
|
1715002057WL008336
|
Ratna devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ratnadevikol
|
(000000)
|
40
|
SIDHI
|
MP-15-002-057-001/523 (BAHERAWEST)
|
1715002057NRG24120520230128643
|
12/05/2023
|
Deepak Kumar ravat
|
1715002057WL008336
|
Deepak Kumar ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
DeepakKumarravat
|
(000000)
|
41
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG24120520230126251
|
12/05/2023
|
Kumare Prasad Rawat
|
1715002060WL008186
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775959779
|
A/c Blocked or Frozen
|
|
|
42
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG24120520230126250
|
12/05/2023
|
Kumare Prasad Rawat
|
1715002060WL008186
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775959779
|
A/c Blocked or Frozen
|
|
|
43
|
SIDHI
|
MP-15-002-070-004/690-C (BEDUA)
|
1715002070NRG24120520230128135
|
12/05/2023
|
ramlakhan tiwari
|
1715002070WL008275
|
ramlakhan tiwari
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959779
|
|
ramlakhantiwari
|
(000000)
|
44
|
SIDHI
|
MP-15-002-070-004/690-C (BEDUA)
|
1715002070NRG24120520230128134
|
12/05/2023
|
ramlakhan tiwari
|
1715002070WL008275
|
ramlakhan tiwari
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959779
|
|
ramlakhantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-022-002/1035-D (RAMGARH 1)
|
1715002022NRG24120520230127454
|
12/05/2023
|
Sheela kol
|
1715002022WL008251
|
Sheela kol
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
20/05/2023
|
|
775959779
|
|
Sheelakol
|
(000000)
|
46
|
SIDHI
|
MP-15-002-022-004/58-D (RAMGARH 1)
|
1715002022NRG24120520230127476
|
12/05/2023
|
Jay Prakash kevat
|
1715002022WL008252
|
Jay Prakash kevat
|
00354
|
PUNB0323200
|
476
|
476
|
Processed
|
20/05/2023
|
|
775959779
|
|
JayPrakashkevat
|
(000000)
|
47
|
SIDHI
|
MP-15-002-027-001/610-B (DEOGARH)
|
1715002027NRG24120520230125234
|
12/05/2023
|
vipan kumar sharma
|
1715002027WL008087
|
vipan kumar sharma
|
00354
|
PUNB0323200
|
480
|
480
|
Processed
|
20/05/2023
|
|
775959779
|
|
vipankumarsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2281
|
2281
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-011-006/1031-A (UKARAHA)
|
1715002011NRG24120520230127975
|
12/05/2023
|
harisharan patel
|
1715002011WL008266
|
harisharan patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775959779
|
|
harisharanpatel
|
(000000)
|
49
|
SIDHI
|
MP-15-002-016-001/76-D (PADARIYAKALA)
|
1715002016NRG24120520230128743
|
12/05/2023
|
kamla chaturvedi
|
1715002016WL008343
|
kamla chaturvedi
|
00415
|
SBIN0001262
|
1266
|
1266
|
Processed
|
19/05/2023
|
|
775959779
|
|
kamlachaturvedi
|
(000000)
|
50
|
SIDHI
|
MP-15-002-016-001/94 (PADARIYAKALA)
|
1715002016NRG24120520230128754
|
12/05/2023
|
somvati chaturvedi
|
1715002016WL008345
|
somvati chaturvedi
|
00415
|
SBIN0001262
|
2743
|
2743
|
Processed
|
19/05/2023
|
|
775959779
|
|
somvatichaturvedi
|
(000000)
|
51
|
SIDHI
|
MP-15-002-057-001/4 (BAHERAWEST)
|
1715002057NRG24120520230128636
|
12/05/2023
|
siyabai kol
|
1715002057WL008336
|
siyabai kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
siyabaikol
|
(000000)
|
52
|
SIDHI
|
MP-15-002-057-001/75 (BAHERAWEST)
|
1715002057NRG24120520230128648
|
12/05/2023
|
Gorelal Kol
|
1715002057WL008336
|
Gorelal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
GorelalKol
|
(000000)
|
53
|
SIDHI
|
MP-15-002-058-002/359 (SATNARAPAWAI)
|
1715002058NRG24120520230126446
|
12/05/2023
|
daddi
|
1715002058WL008225
|
daddi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
daddi
|
(000000)
|
54
|
SIDHI
|
MP-15-002-059-001/130-D (KATHAS)
|
1715002059NRG24120520230126542
|
12/05/2023
|
Mrigendr yadav
|
1715002059WL008240
|
Mrigendr yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775959779
|
|
Mrigendryadav
|
(000000)
|
55
|
SIDHI
|
MP-15-002-059-001/139 (KATHAS)
|
1715002059NRG24120520230126484
|
12/05/2023
|
ramnandan singh gond
|
1715002059WL008230
|
ramnandan singh gond
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775959779
|
|
ramnandansinghgond
|
(000000)
|
56
|
SIDHI
|
MP-15-002-059-001/140-B (KATHAS)
|
1715002059NRG24120520230126500
|
12/05/2023
|
Bimlesh kumar yadav
|
1715002059WL008235
|
Bimlesh kumar yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775959779
|
|
Bimleshkumaryadav
|
(000000)
|
57
|
SIDHI
|
MP-15-002-059-001/164 (KATHAS)
|
1715002059NRG24120520230126504
|
12/05/2023
|
rambadan yadav
|
1715002059WL008235
|
rambadan yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775959779
|
|
rambadanyadav
|
(000000)
|
58
|
SIDHI
|
MP-15-002-059-001/226-C (KATHAS)
|
1715002059NRG24120520230126552
|
12/05/2023
|
Yagyalal gupta
|
1715002059WL008240
|
Yagyalal gupta
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775959779
|
|
Yagyalalgupta
|
(000000)
|
59
|
SIDHI
|
MP-15-002-059-001/59-B (KATHAS)
|
1715002059NRG24120520230126579
|
12/05/2023
|
Saroj sodhiya
|
1715002059WL008242
|
Saroj sodhiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775959779
|
|
Sarojsodhiya
|
(000000)
|
60
|
SIDHI
|
MP-15-002-059-002/65-A (KATHAS)
|
1715002059NRG24120520230126571
|
12/05/2023
|
Santosh kumar yadav
|
1715002059WL008240
|
Santosh kumar yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775959779
|
|
Santoshkumaryadav
|
(000000)
|
61
|
SIDHI
|
MP-15-002-060-001/10 (JAMUNIHAKALA)
|
1715002060NRG24120520230126177
|
12/05/2023
|
chathilal
|
1715002060WL008186
|
chathilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
chathilal
|
(000000)
|
62
|
SIDHI
|
MP-15-002-060-001/14 (JAMUNIHAKALA)
|
1715002060NRG24120520230126182
|
12/05/2023
|
Pankali kol
|
1715002060WL008186
|
Pankali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Pankalikol
|
(000000)
|
63
|
SIDHI
|
MP-15-002-060-001/14 (JAMUNIHAKALA)
|
1715002060NRG24120520230126181
|
12/05/2023
|
Pankali kol
|
1715002060WL008186
|
Pankali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Pankalikol
|
(000000)
|
64
|
SIDHI
|
MP-15-002-060-001/15 (JAMUNIHAKALA)
|
1715002060NRG24120520230126183
|
12/05/2023
|
chatradhari
|
1715002060WL008186
|
chatradhari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
chatradhari
|
(000000)
|
65
|
SIDHI
|
MP-15-002-060-001/17 (JAMUNIHAKALA)
|
1715002060NRG24120520230126186
|
12/05/2023
|
salone kol
|
1715002060WL008186
|
salone kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
salonekol
|
(000000)
|
66
|
SIDHI
|
MP-15-002-060-001/27 (JAMUNIHAKALA)
|
1715002060NRG24120520230126187
|
12/05/2023
|
golhai
|
1715002060WL008186
|
golhai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
golhai
|
(000000)
|
67
|
SIDHI
|
MP-15-002-060-001/29 (JAMUNIHAKALA)
|
1715002060NRG24120520230126190
|
12/05/2023
|
Manvati Verma
|
1715002060WL008186
|
Manvati Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
ManvatiVerma
|
(000000)
|
68
|
SIDHI
|
MP-15-002-060-001/29 (JAMUNIHAKALA)
|
1715002060NRG24120520230126189
|
12/05/2023
|
Manvati Verma
|
1715002060WL008186
|
Manvati Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
ManvatiVerma
|
(000000)
|
69
|
SIDHI
|
MP-15-002-060-001/34-B (JAMUNIHAKALA)
|
1715002060NRG24120520230126193
|
12/05/2023
|
Narayan Prasad Kol
|
1715002060WL008186
|
Narayan Prasad Kol
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/05/2023
|
|
775959779
|
|
NarayanPrasadKol
|
(000000)
|
70
|
SIDHI
|
MP-15-002-060-001/48 (JAMUNIHAKALA)
|
1715002060NRG24120520230126199
|
12/05/2023
|
sukhlal
|
1715002060WL008186
|
sukhlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
sukhlal
|
(000000)
|
71
|
SIDHI
|
MP-15-002-060-001/49 (JAMUNIHAKALA)
|
1715002060NRG24120520230126202
|
12/05/2023
|
LAL JI KOL
|
1715002060WL008186
|
LAL JI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
LALJIKOL
|
(000000)
|
72
|
SIDHI
|
MP-15-002-060-001/49 (JAMUNIHAKALA)
|
1715002060NRG24120520230126203
|
12/05/2023
|
Shivbati Rawat
|
1715002060WL008186
|
Shivbati Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
ShivbatiRawat
|
(000000)
|
73
|
SIDHI
|
MP-15-002-060-001/5 (JAMUNIHAKALA)
|
1715002060NRG24120520230126204
|
12/05/2023
|
Ramsvarup Verma
|
1715002060WL008186
|
Ramsvarup Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
RamsvarupVerma
|
(000000)
|
74
|
SIDHI
|
MP-15-002-060-001/51 (JAMUNIHAKALA)
|
1715002060NRG24120520230126207
|
12/05/2023
|
Ravendra Verma
|
1715002060WL008186
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
RavendraVerma
|
(000000)
|
75
|
SIDHI
|
MP-15-002-060-001/51 (JAMUNIHAKALA)
|
1715002060NRG24120520230126206
|
12/05/2023
|
Ravendra Verma
|
1715002060WL008186
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
RavendraVerma
|
(000000)
|
76
|
SIDHI
|
MP-15-002-060-005/105-A (JAMUNIHAKALA)
|
1715002060NRG24120520230126213
|
12/05/2023
|
Rani kol
|
1715002060WL008186
|
Rani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ranikol
|
(000000)
|
77
|
SIDHI
|
MP-15-002-060-005/108-B (JAMUNIHAKALA)
|
1715002060NRG24120520230126215
|
12/05/2023
|
Geeta
|
1715002060WL008186
|
Geeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Geeta
|
(000000)
|
78
|
SIDHI
|
MP-15-002-060-005/127 (JAMUNIHAKALA)
|
1715002060NRG24120520230126220
|
12/05/2023
|
dalua sahu
|
1715002060WL008186
|
dalua sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
daluasahu
|
(000000)
|
79
|
SIDHI
|
MP-15-002-060-005/127 (JAMUNIHAKALA)
|
1715002060NRG24120520230126219
|
12/05/2023
|
dalua sahu
|
1715002060WL008186
|
dalua sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
daluasahu
|
(000000)
|
80
|
SIDHI
|
MP-15-002-060-005/201-C (JAMUNIHAKALA)
|
1715002060NRG24120520230126230
|
12/05/2023
|
jageshvar
|
1715002060WL008186
|
jageshvar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
jageshvar
|
(000000)
|
81
|
SIDHI
|
MP-15-002-060-005/201-C (JAMUNIHAKALA)
|
1715002060NRG24120520230126229
|
12/05/2023
|
jageshvar
|
1715002060WL008186
|
jageshvar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
jageshvar
|
(000000)
|
82
|
SIDHI
|
MP-15-002-060-005/211-A (JAMUNIHAKALA)
|
1715002060NRG24120520230126238
|
12/05/2023
|
GUJARATUA KOL
|
1715002060WL008186
|
GUJARATUA KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
GUJARATUAKOL
|
(000000)
|
83
|
SIDHI
|
MP-15-002-060-005/220-A (JAMUNIHAKALA)
|
1715002060NRG24120520230126253
|
12/05/2023
|
Akash Rawat
|
1715002060WL008186
|
Akash Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
AkashRawat
|
(000000)
|
84
|
SIDHI
|
MP-15-002-060-005/220-A (JAMUNIHAKALA)
|
1715002060NRG24120520230126252
|
12/05/2023
|
Akash Rawat
|
1715002060WL008186
|
Akash Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
AkashRawat
|
(000000)
|
85
|
SIDHI
|
MP-15-002-060-005/220-D (JAMUNIHAKALA)
|
1715002060NRG24120520230126255
|
12/05/2023
|
Shivdas Vishvakrma
|
1715002060WL008186
|
Shivdas Vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
ShivdasVishvakrma
|
(000000)
|
86
|
SIDHI
|
MP-15-002-060-005/221-A (JAMUNIHAKALA)
|
1715002060NRG24120520230126257
|
12/05/2023
|
Ramesh Vishwakrma
|
1715002060WL008186
|
Ramesh Vishwakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
RameshVishwakrma
|
(000000)
|
87
|
SIDHI
|
MP-15-002-060-005/3 (JAMUNIHAKALA)
|
1715002060NRG24120520230126284
|
12/05/2023
|
baiju kol
|
1715002060WL008186
|
baiju kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
baijukol
|
(000000)
|
88
|
SIDHI
|
MP-15-002-060-005/3 (JAMUNIHAKALA)
|
1715002060NRG24120520230126285
|
12/05/2023
|
phoolkali kol
|
1715002060WL008186
|
phoolkali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
phoolkalikol
|
(000000)
|
89
|
SIDHI
|
MP-15-002-060-005/34 (JAMUNIHAKALA)
|
1715002060NRG24120520230126286
|
12/05/2023
|
Ramesh
|
1715002060WL008186
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ramesh
|
(000000)
|
90
|
SIDHI
|
MP-15-002-060-005/34 (JAMUNIHAKALA)
|
1715002060NRG24120520230126287
|
12/05/2023
|
sarita
|
1715002060WL008186
|
sarita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
sarita
|
(000000)
|
91
|
SIDHI
|
MP-15-002-060-005/37 (JAMUNIHAKALA)
|
1715002060NRG24120520230126288
|
12/05/2023
|
suresh
|
1715002060WL008186
|
suresh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775959779
|
Account closed
|
|
|
92
|
SIDHI
|
MP-15-002-060-005/4 (JAMUNIHAKALA)
|
1715002060NRG24120520230126289
|
12/05/2023
|
vanshmani kol
|
1715002060WL008186
|
vanshmani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
vanshmanikol
|
(000000)
|
93
|
SIDHI
|
MP-15-002-060-005/44 (JAMUNIHAKALA)
|
1715002060NRG24120520230126293
|
12/05/2023
|
Nirapati kol
|
1715002060WL008186
|
Nirapati kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Nirapatikol
|
(000000)
|
94
|
SIDHI
|
MP-15-002-060-005/58 (JAMUNIHAKALA)
|
1715002060NRG24120520230126298
|
12/05/2023
|
DURPATI Kol
|
1715002060WL008186
|
DURPATI Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
DURPATIKol
|
(000000)
|
95
|
SIDHI
|
MP-15-002-060-005/66 (JAMUNIHAKALA)
|
1715002060NRG24120520230126300
|
12/05/2023
|
Shivbahor
|
1715002060WL008186
|
Shivbahor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Shivbahor
|
(000000)
|
96
|
SIDHI
|
MP-15-002-060-005/70 (JAMUNIHAKALA)
|
1715002060NRG24120520230126302
|
12/05/2023
|
parwati
|
1715002060WL008186
|
parwati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
parwati
|
(000000)
|
97
|
SIDHI
|
MP-15-002-060-005/88 (JAMUNIHAKALA)
|
1715002060NRG24120520230126306
|
12/05/2023
|
Parwati vishvakrma
|
1715002060WL008186
|
Parwati vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Parwativishvakrma
|
(000000)
|
98
|
SIDHI
|
MP-15-002-060-005/93 (JAMUNIHAKALA)
|
1715002060NRG24120520230126309
|
12/05/2023
|
Ramabahor vishvakarma
|
1715002060WL008186
|
Ramabahor vishvakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ramabahorvishvakarma
|
(000000)
|
99
|
SIDHI
|
MP-15-002-060-005/93 (JAMUNIHAKALA)
|
1715002060NRG24120520230126308
|
12/05/2023
|
Rambhor vishvakrma
|
1715002060WL008186
|
Rambhor vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Rambhorvishvakrma
|
(000000)
|
100
|
SIDHI
|
MP-15-002-061-001/356 (BISUNITOLA)
|
1715002058NRG24120520230126451
|
12/05/2023
|
Tejpratap Singh
|
1715002058WL008225
|
Tejpratap Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
TejpratapSingh
|
(000000)
|
101
|
SIDHI
|
MP-15-002-061-001/57-A (BISUNITOLA)
|
1715002058NRG24120520230126454
|
12/05/2023
|
Lallu Singh
|
1715002058WL008225
|
Lallu Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
LalluSingh
|
(000000)
|
102
|
SIDHI
|
MP-15-002-061-001/65 (BISUNITOLA)
|
1715002058NRG24120520230126456
|
12/05/2023
|
Rajbhan
|
1715002058WL008225
|
Rajbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Rajbhan
|
(000000)
|
103
|
SIDHI
|
MP-15-002-061-001/65-B (BISUNITOLA)
|
1715002058NRG24120520230126457
|
12/05/2023
|
Sarmila Kushwaha
|
1715002058WL008225
|
Sarmila Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
SarmilaKushwaha
|
(000000)
|
104
|
SIDHI
|
MP-15-002-065-003/565 (CHHUHIYA)
|
1715002065NRG24120520230126145
|
12/05/2023
|
mangal
|
1715002065WL008175
|
mangal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
mangal
|
(000000)
|
105
|
SIDHI
|
MP-15-002-065-003/565 (CHHUHIYA)
|
1715002065NRG24120520230126144
|
12/05/2023
|
mangal
|
1715002065WL008175
|
mangal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
mangal
|
(000000)
|
106
|
SIDHI
|
MP-15-002-065-003/91 (CHHUHIYA)
|
1715002065NRG24120520230126138
|
12/05/2023
|
kamata
|
1715002065WL008174
|
kamata
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
kamata
|
(000000)
|
107
|
SIDHI
|
MP-15-002-070-004/311-B (BEDUA)
|
1715002070NRG24120520230128128
|
12/05/2023
|
Ramlochan tiwari
|
1715002070WL008275
|
Ramlochan tiwari
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ramlochantiwari
|
(000000)
|
108
|
SIDHI
|
MP-15-002-070-004/774-A (BEDUA)
|
1715002070NRG24120520230128149
|
12/05/2023
|
subedar tiwari
|
1715002070WL008276
|
subedar tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
subedartiwari
|
(000000)
|
109
|
SIDHI
|
MP-15-002-113-001/3316-B (NAUDHIA)
|
1715002113NRG24120520230128289
|
12/05/2023
|
ankita singh chauhan
|
1715002113WL008284
|
ankita singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
ankitasinghchauhan
|
(000000)
|
110
|
SIDHI
|
MP-15-002-113-001/3320-B (NAUDHIA)
|
1715002113NRG24120520230128297
|
12/05/2023
|
harishankar jyaswal
|
1715002113WL008284
|
harishankar jyaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
harishankarjyaswal
|
(000000)
|
111
|
SIDHI
|
MP-15-002-113-001/3320-C (NAUDHIA)
|
1715002113NRG24120520230128298
|
12/05/2023
|
vivek mishra
|
1715002113WL008284
|
vivek mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
vivekmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-032-004/53 (MATA)
|
1715002032NRG24120520230129066
|
12/05/2023
|
suryabhan
|
1715002032WL008357
|
suryabhan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
suryabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-011-006/909 (UKARAHA)
|
1715002011NRG24120520230127978
|
12/05/2023
|
rammani gupta
|
1715002011WL008266
|
rammani gupta
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775959779
|
|
rammanigupta
|
(000000)
|
114
|
SIDHI
|
MP-15-002-057-001/115 (BAHERAWEST)
|
1715002057NRG24120520230128528
|
12/05/2023
|
NIRPATI SAHU
|
1715002057WL008333
|
NIRPATI SAHU
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
NIRPATISAHU
|
(000000)
|
115
|
SIDHI
|
MP-15-002-057-001/115 (BAHERAWEST)
|
1715002057NRG24120520230128527
|
12/05/2023
|
NIRPATI SAHU
|
1715002057WL008333
|
NIRPATI SAHU
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
NIRPATISAHU
|
(000000)
|
116
|
SIDHI
|
MP-15-002-057-001/467 (BAHERAWEST)
|
1715002057NRG24120520230128552
|
12/05/2023
|
sugreev Prasad Kori
|
1715002057WL008333
|
sugreev Prasad Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
sugreevPrasadKori
|
(000000)
|
117
|
SIDHI
|
MP-15-002-113-001/1007-D (NAUDHIA)
|
1715002113NRG24120520230128280
|
12/05/2023
|
man dheer
|
1715002113WL008284
|
man dheer
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
mandheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-011-006/1004 (UKARAHA)
|
1715002011NRG24120520230127980
|
12/05/2023
|
Poonam Saket
|
1715002011WL008267
|
Poonam Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
PoonamSaket
|
(000000)
|
119
|
SIDHI
|
MP-15-002-065-003/238 (CHHUHIYA)
|
1715002065NRG24120520230125806
|
12/05/2023
|
sukhchain
|
1715002065WL008151
|
sukhchain
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775959779
|
|
sukhchain
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-060-005/209-A (JAMUNIHAKALA)
|
1715002060NRG24120520230126235
|
12/05/2023
|
Sunita Devi
|
1715002060WL008186
|
Sunita Devi
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
SunitaDevi
|
(000000)
|
121
|
SIDHI
|
MP-15-002-065-003/149 (CHHUHIYA)
|
1715002065NRG24120520230126147
|
12/05/2023
|
bhukhan saket
|
1715002065WL008176
|
bhukhan saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
bhukhansaket
|
(000000)
|
122
|
SIDHI
|
MP-15-002-065-003/193 (CHHUHIYA)
|
1715002065NRG24120520230126135
|
12/05/2023
|
prabha
|
1715002065WL008174
|
prabha
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
prabha
|
(000000)
|
123
|
SIDHI
|
MP-15-002-065-003/233 (CHHUHIYA)
|
1715002065NRG24120520230125805
|
12/05/2023
|
ashutosh
|
1715002065WL008151
|
ashutosh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
ashutosh
|
(000000)
|
124
|
SIDHI
|
MP-15-002-070-004/690-A (BEDUA)
|
1715002070NRG24120520230128147
|
12/05/2023
|
swati singh
|
1715002070WL008276
|
swati singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
swatisingh
|
(000000)
|
125
|
SIDHI
|
MP-15-002-070-004/690-A (BEDUA)
|
1715002070NRG24120520230128146
|
12/05/2023
|
swati singh
|
1715002070WL008276
|
swati singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
swatisingh
|
(000000)
|
126
|
SIDHI
|
MP-15-002-070-004/690-A (BEDUA)
|
1715002070NRG24120520230128145
|
12/05/2023
|
swati singh
|
1715002070WL008276
|
swati singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
swatisingh
|
(000000)
|
127
|
SIDHI
|
MP-15-002-070-004/690-A (BEDUA)
|
1715002070NRG24120520230128144
|
12/05/2023
|
swati singh
|
1715002070WL008276
|
swati singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
swatisingh
|
(000000)
|
128
|
SIDHI
|
MP-15-002-113-001/1004-D (NAUDHIA)
|
1715002113NRG24120520230128275
|
12/05/2023
|
puneet kumar singh
|
1715002113WL008283
|
puneet kumar singh
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
19/05/2023
|
|
775959779
|
|
puneetkumarsingh
|
(000000)
|
129
|
SIDHI
|
MP-15-002-113-001/3319-D (NAUDHIA)
|
1715002113NRG24120520230128296
|
12/05/2023
|
aman
|
1715002113WL008284
|
aman
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-090-001/1132-D (BADHAURA)
|
1715002090NRG24120520230125120
|
12/05/2023
|
Sabdeep Kumar Shukla
|
1715002090WL008074
|
Sabdeep Kumar Shukla
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
SabdeepKumarShukla
|
(000000)
|
131
|
SIDHI
|
MP-15-002-090-001/1234-A (BADHAURA)
|
1715002090NRG24120520230125024
|
12/05/2023
|
Shivnath bhujwa
|
1715002090WL008072
|
Shivnath bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Shivnathbhujwa
|
(000000)
|
132
|
SIDHI
|
MP-15-002-090-001/1236-D (BADHAURA)
|
1715002090NRG24120520230125025
|
12/05/2023
|
shivdash sahu
|
1715002090WL008072
|
shivdash sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
shivdashsahu
|
(000000)
|
133
|
SIDHI
|
MP-15-002-090-001/599-B (BADHAURA)
|
1715002090NRG24120520230125027
|
12/05/2023
|
Ramkaran
|
1715002090WL008072
|
Ramkaran
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ramkaran
|
(000000)
|
134
|
SIDHI
|
MP-15-002-090-001/703-A (BADHAURA)
|
1715002090NRG24120520230125029
|
12/05/2023
|
Vinod
|
1715002090WL008072
|
Vinod
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Vinod
|
(000000)
|
135
|
SIDHI
|
MP-15-002-090-001/703-A (BADHAURA)
|
1715002090NRG24120520230125028
|
12/05/2023
|
Vinod
|
1715002090WL008072
|
Vinod
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Vinod
|
(000000)
|
136
|
SIDHI
|
MP-15-002-090-001/900-B (BADHAURA)
|
1715002090NRG24120520230125030
|
12/05/2023
|
Ramniwash saket
|
1715002090WL008072
|
Ramniwash saket
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ramniwashsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-059-001/91-B (KATHAS)
|
1715002059NRG24120520230126587
|
12/05/2023
|
Mohit kumar kol
|
1715002059WL008242
|
Mohit kumar kol
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775959779
|
|
Mohitkumarkol
|
(000000)
|
138
|
SIDHI
|
MP-15-002-060-001/39 (JAMUNIHAKALA)
|
1715002060NRG24120520230126196
|
12/05/2023
|
Mahandra Pratap Singh
|
1715002060WL008186
|
Mahandra Pratap Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
MahandraPratapSingh
|
(000000)
|
139
|
SIDHI
|
MP-15-002-060-001/39 (JAMUNIHAKALA)
|
1715002060NRG24120520230126195
|
12/05/2023
|
Mahandra Pratap Singh
|
1715002060WL008186
|
Mahandra Pratap Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
MahandraPratapSingh
|
(000000)
|
140
|
SIDHI
|
MP-15-002-065-003/1171 (CHHUHIYA)
|
1715002065NRG24120520230126158
|
12/05/2023
|
gulab maurya
|
1715002065WL008177
|
gulab maurya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
gulabmaurya
|
(000000)
|
141
|
SIDHI
|
MP-15-002-065-003/162 (CHHUHIYA)
|
1715002065NRG24120520230126134
|
12/05/2023
|
Ramkhlewan
|
1715002065WL008174
|
Ramkhlewan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ramkhlewan
|
(000000)
|
142
|
SIDHI
|
MP-15-002-065-003/184-A (CHHUHIYA)
|
1715002065NRG24120520230126140
|
12/05/2023
|
Ramnath
|
1715002065WL008175
|
Ramnath
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ramnath
|
(000000)
|
143
|
SIDHI
|
MP-15-002-065-003/184-A (CHHUHIYA)
|
1715002065NRG24120520230126139
|
12/05/2023
|
Ramnath
|
1715002065WL008175
|
Ramnath
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ramnath
|
(000000)
|
144
|
SIDHI
|
MP-15-002-065-003/77 (CHHUHIYA)
|
1715002065NRG24120520230126137
|
12/05/2023
|
Suresh
|
1715002065WL008174
|
Suresh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-070-004/310-C (BEDUA)
|
1715002070NRG24120520230128140
|
12/05/2023
|
SHANTI KUSHWAHA
|
1715002070WL008276
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
SHANTIKUSHWAHA
|
(000000)
|
146
|
SIDHI
|
MP-15-002-070-004/310-C (BEDUA)
|
1715002070NRG24120520230128139
|
12/05/2023
|
SHANTI KUSHWAHA
|
1715002070WL008276
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
SHANTIKUSHWAHA
|
(000000)
|
147
|
SIDHI
|
MP-15-002-070-004/690-D (BEDUA)
|
1715002070NRG24120520230128137
|
12/05/2023
|
rekha tiwari
|
1715002070WL008275
|
rekha tiwari
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959779
|
|
rekhatiwari
|
(000000)
|
148
|
SIDHI
|
MP-15-002-070-004/690-D (BEDUA)
|
1715002070NRG24120520230128136
|
12/05/2023
|
rekha tiwari
|
1715002070WL008275
|
rekha tiwari
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
19/05/2023
|
|
775959779
|
|
rekhatiwari
|
(000000)
|
149
|
SIDHI
|
MP-15-002-113-001/1615-D (NAUDHIA)
|
1715002113NRG24120520230128258
|
12/05/2023
|
phoolkali sahu
|
1715002113WL008281
|
phoolkali sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
phoolkalisahu
|
(000000)
|
150
|
SIDHI
|
MP-15-002-113-001/1757-C (NAUDHIA)
|
1715002113NRG24120520230128262
|
12/05/2023
|
kuwari
|
1715002113WL008281
|
kuwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
kuwari
|
(000000)
|
151
|
SIDHI
|
MP-15-002-113-001/3322-A (NAUDHIA)
|
1715002113NRG24120520230128300
|
12/05/2023
|
sanjay singh chauhan
|
1715002113WL008284
|
sanjay singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
sanjaysinghchauhan
|
(000000)
|
152
|
SIDHI
|
MP-15-002-113-001/626 (NAUDHIA)
|
1715002113NRG24120520230128276
|
12/05/2023
|
NANDLAL
|
1715002113WL008283
|
NANDLAL
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
19/05/2023
|
|
775959779
|
|
NANDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-011-003/906-A (UKARAHA)
|
1715002011NRG24120520230127973
|
12/05/2023
|
motilal patel
|
1715002011WL008266
|
motilal patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775959779
|
|
motilalpatel
|
(000000)
|
154
|
SIDHI
|
MP-15-002-025-001/1313-A (BAMHANI)
|
1715002025NRG24120520230128125
|
12/05/2023
|
suneeta
|
1715002025WL008273
|
suneeta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775959779
|
|
suneeta
|
(000000)
|
155
|
SIDHI
|
MP-15-002-032-003/144 (MATA)
|
1715002032NRG24120520230129044
|
12/05/2023
|
Bamb Bahadur Singh
|
1715002032WL008357
|
Bamb Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
BambBahadurSingh
|
(000000)
|
156
|
SIDHI
|
MP-15-002-032-003/144 (MATA)
|
1715002032NRG24120520230129043
|
12/05/2023
|
Bamb Bahadur Singh
|
1715002032WL008357
|
Bamb Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
BambBahadurSingh
|
(000000)
|
157
|
SIDHI
|
MP-15-002-057-001/256 (BAHERAWEST)
|
1715002057NRG24120520230128546
|
12/05/2023
|
Rajkumar sahu
|
1715002057WL008333
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Rajkumarsahu
|
(000000)
|
158
|
SIDHI
|
MP-15-002-070-002/779 (BEDUA)
|
1715002070NRG24120520230128001
|
12/05/2023
|
shailendra tiwari
|
1715002070WL008268
|
shailendra tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
shailendratiwari
|
(000000)
|
159
|
SIDHI
|
MP-15-002-070-004/701-D (BEDUA)
|
1715002070NRG24120520230128121
|
12/05/2023
|
Ramkali tiwari
|
1715002070WL008272
|
Ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775959779
|
|
Ramkalitiwari
|
(000000)
|
160
|
SIDHI
|
MP-15-002-077-003/159-A (HINAUTINO1)
|
1715002077NRG24120520230129318
|
12/05/2023
|
rahish saket
|
1715002077WL008369
|
rahish saket
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
19/05/2023
|
|
775959779
|
|
rahishsaket
|
(000000)
|
161
|
SIDHI
|
MP-15-002-077-005/44 (HINAUTINO1)
|
1715002077NRG24120520230129324
|
12/05/2023
|
Raghunath
|
1715002077WL008369
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
Raghunath
|
(000000)
|
162
|
SIDHI
|
MP-15-002-077-005/56-A (HINAUTINO1)
|
1715002077NRG24120520230129327
|
12/05/2023
|
surendra
|
1715002077WL008369
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
surendra
|
(000000)
|
163
|
SIDHI
|
MP-15-002-077-005/82-A (HINAUTINO1)
|
1715002077NRG24120520230129329
|
12/05/2023
|
ramdarash bhartii
|
1715002077WL008369
|
ramdarash bhartii
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
ramdarashbhartii
|
(000000)
|
164
|
SIDHI
|
MP-15-002-077-005/88-A (HINAUTINO1)
|
1715002077NRG24120520230129332
|
12/05/2023
|
UDHAV BHARTI
|
1715002077WL008369
|
UDHAV BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
UDHAVBHARTI
|
(000000)
|
165
|
SIDHI
|
MP-15-002-077-005/88-A (HINAUTINO1)
|
1715002077NRG24120520230129331
|
12/05/2023
|
UDHAV BHARTI
|
1715002077WL008369
|
UDHAV BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775959779
|
|
UDHAVBHARTI
|
(000000)
|
166
|
SIDHI
|
MP-15-002-103-002/53-A (GADA BABAN SIN)
|
1715002103NRG24120520230126648
|
12/05/2023
|
DADULLA RAWAT
|
1715002103WL008245
|
DADULLA RAWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
DADULLARAWAT
|
(000000)
|
167
|
SIDHI
|
MP-15-002-103-002/888 (GADA BABAN SIN)
|
1715002103NRG24120520230126646
|
12/05/2023
|
Arti kol
|
1715002103WL008244
|
Arti kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775959779
|
|
Artikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230865
|
230865
|
|
|
|
|
|
|
|