|
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-15-002-020-001/878
(BAGHMARIYA)
|
1715002020NRG24020520230070491
|
02/05/2023
|
Dilip kol
|
1715002020WL004224
|
Dilip kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Dilipkol
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-020-001/886
(BAGHMARIYA)
|
1715002020NRG24020520230070493
|
02/05/2023
|
Sonu kol
|
1715002020WL004224
|
Sonu kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Sonukol
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-044-001/160-A
(PADKHURI 2)
|
1715002044NRG24020520230067868
|
02/05/2023
|
Bhayalal Panday
|
1715002044WL004014
|
Bhayalal Panday
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
15/05/2023
|
|
689829627
|
|
BhayalalPanday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-085-003/127
(KATHAULI)
|
1715002085NRG24020520230068059
|
02/05/2023
|
GOPAL SINGH GOND
|
1715002085WL004040
|
GOPAL SINGH GOND
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
GOPALSINGHGOND
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-085-003/172
(KATHAULI)
|
1715002085NRG24020520230068152
|
02/05/2023
|
chhathilal prajapati
|
1715002085WL004041
|
chhathilal prajapati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
chhathilalprajapati
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-085-003/189
(KATHAULI)
|
1715002085NRG24020520230068155
|
02/05/2023
|
pramila singh gond
|
1715002085WL004041
|
pramila singh gond
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
pramilasinghgond
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-085-003/549-C
(KATHAULI)
|
1715002085NRG24020520230068156
|
02/05/2023
|
JAGMOHAN SINGH
|
1715002085WL004041
|
JAGMOHAN SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
JAGMOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-028-001/388
(BARI)
|
1715002028NRG24020520230068783
|
02/05/2023
|
SUDHA SINGH
|
1715002028WL004125
|
SUDHA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SUDHASINGH
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-032-001/148
(MATA)
|
1715002032NRG24020520230070278
|
02/05/2023
|
shanti singh
|
1715002032WL004219
|
shanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
shantisingh
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-032-001/169
(MATA)
|
1715002032NRG24020520230070286
|
02/05/2023
|
Muniya singh
|
1715002032WL004219
|
Muniya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Muniyasingh
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-032-001/185
(MATA)
|
1715002032NRG24020520230070293
|
02/05/2023
|
shymkali singh
|
1715002032WL004219
|
shymkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
shymkalisingh
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-032-001/185
(MATA)
|
1715002032NRG24020520230070292
|
02/05/2023
|
shymkali singh
|
1715002032WL004219
|
shymkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
shymkalisingh
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-032-001/28
(MATA)
|
1715002032NRG24020520230070297
|
02/05/2023
|
Ramchandra singhI
|
1715002032WL004219
|
Ramchandra singhI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RamchandrasinghI
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-032-001/28
(MATA)
|
1715002032NRG24020520230070296
|
02/05/2023
|
Ramchandra singhI
|
1715002032WL004219
|
Ramchandra singhI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RamchandrasinghI
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-032-001/5
(MATA)
|
1715002032NRG24020520230070305
|
02/05/2023
|
garul singh
|
1715002032WL004219
|
garul singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
garulsingh
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-032-001/69
(MATA)
|
1715002032NRG24020520230070307
|
02/05/2023
|
Dan ahadur singh
|
1715002032WL004219
|
Dan ahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Danahadursingh
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-032-001/78
(MATA)
|
1715002032NRG24020520230070310
|
02/05/2023
|
Sundariya singh
|
1715002032WL004219
|
Sundariya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Sundariyasingh
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-032-001/95-A
(MATA)
|
1715002032NRG24020520230070313
|
02/05/2023
|
RAmlal
|
1715002032WL004219
|
RAmlal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RAmlal
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-032-002/109
(MATA)
|
1715002032NRG24020520230070318
|
02/05/2023
|
chotelal singh
|
1715002032WL004219
|
chotelal singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
15/05/2023
|
|
689829627
|
|
chotelalsingh
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-032-003/113
(MATA)
|
1715002032NRG24020520230070323
|
02/05/2023
|
Surujpal singh
|
1715002032WL004219
|
Surujpal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Surujpalsingh
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-032-003/119
(MATA)
|
1715002032NRG24020520230070327
|
02/05/2023
|
Haripal singh
|
1715002032WL004219
|
Haripal singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
15/05/2023
|
|
689829627
|
|
Haripalsingh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-032-003/120
(MATA)
|
1715002032NRG24020520230070330
|
02/05/2023
|
Rammilan singh
|
1715002032WL004219
|
Rammilan singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
15/05/2023
|
|
689829627
|
|
Rammilansingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-032-003/120
(MATA)
|
1715002032NRG24020520230070329
|
02/05/2023
|
Rammilan singh
|
1715002032WL004219
|
Rammilan singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
15/05/2023
|
|
689829627
|
|
Rammilansingh
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-032-003/22
(MATA)
|
1715002032NRG24020520230070335
|
02/05/2023
|
Rampal
|
1715002032WL004219
|
Rampal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Rampal
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-032-003/22
(MATA)
|
1715002032NRG24020520230070334
|
02/05/2023
|
Rampal
|
1715002032WL004219
|
Rampal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Rampal
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-033-001/1055-A
(KHAMH)
|
1715002033NRG24020520230072158
|
02/05/2023
|
Dharamraj singh
|
1715002033WL004334
|
Dharamraj singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Dharamrajsingh
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-033-001/1092
(KHAMH)
|
1715002033NRG24020520230072106
|
02/05/2023
|
basanti singh
|
1715002033WL004333
|
basanti singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
basantisingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-033-001/1128
(KHAMH)
|
1715002033NRG24020520230072107
|
02/05/2023
|
Jagyasaran Jaiswal
|
1715002033WL004333
|
Jagyasaran Jaiswal
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
JagyasaranJaiswal
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-033-001/1152
(KHAMH)
|
1715002033NRG24020520230072108
|
02/05/2023
|
SAROJ YADAV
|
1715002033WL004333
|
SAROJ YADAV
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
SAROJYADAV
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-033-001/1153
(KHAMH)
|
1715002033NRG24020520230072111
|
02/05/2023
|
Rukmuniya Yadav
|
1715002033WL004333
|
Rukmuniya Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
RukmuniyaYadav
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-033-001/1162
(KHAMH)
|
1715002033NRG24020520230072118
|
02/05/2023
|
SUKHALAL SINGH
|
1715002033WL004333
|
SUKHALAL SINGH
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
SUKHALALSINGH
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-033-001/1164
(KHAMH)
|
1715002033NRG24020520230072120
|
02/05/2023
|
Ramvati Singh
|
1715002033WL004333
|
Ramvati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
RamvatiSingh
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-033-001/1278
(KHAMH)
|
1715002033NRG24020520230072122
|
02/05/2023
|
parwati panika
|
1715002033WL004333
|
parwati panika
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
parwatipanika
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-033-001/170
(KHAMH)
|
1715002033NRG24020520230072126
|
02/05/2023
|
Jaganath
|
1715002033WL004333
|
Jaganath
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Jaganath
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-033-001/2-C
(KHAMH)
|
1715002033NRG24020520230072167
|
02/05/2023
|
PRATIMA JAISWAL
|
1715002033WL004334
|
PRATIMA JAISWAL
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
PRATIMAJAISWAL
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-033-001/269
(KHAMH)
|
1715002033NRG24020520230072128
|
02/05/2023
|
Rambali singh
|
1715002033WL004333
|
Rambali singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Rambalisingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-033-001/269
(KHAMH)
|
1715002033NRG24020520230072127
|
02/05/2023
|
Rambali singh
|
1715002033WL004333
|
Rambali singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Rambalisingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-033-001/270
(KHAMH)
|
1715002033NRG24020520230072129
|
02/05/2023
|
Motilal
|
1715002033WL004333
|
Motilal
|
00176
|
IDIB000C613
|
1323
|
1323
|
Rejected
|
15/05/2023
|
|
689829627
|
No Such Account
|
|
|
|
39
|
SIDHI
|
MP-15-002-033-001/441-C
(KHAMH)
|
1715002033NRG24020520230072171
|
02/05/2023
|
PHOOLAUA JAISWAL
|
1715002033WL004334
|
PHOOLAUA JAISWAL
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
PHOOLAUAJAISWAL
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-033-001/45
(KHAMH)
|
1715002033NRG24020520230072131
|
02/05/2023
|
Suryabali
|
1715002033WL004333
|
Suryabali
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Suryabali
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-033-001/47
(KHAMH)
|
1715002033NRG24020520230072133
|
02/05/2023
|
ramnandan
|
1715002033WL004333
|
ramnandan
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
ramnandan
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-033-001/481
(KHAMH)
|
1715002033NRG24020520230072175
|
02/05/2023
|
Ramrahis rajak
|
1715002033WL004334
|
Ramrahis rajak
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Ramrahisrajak
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-033-001/484
(KHAMH)
|
1715002033NRG24020520230072176
|
02/05/2023
|
Suryapal
|
1715002033WL004334
|
Suryapal
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Suryapal
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-033-001/521
(KHAMH)
|
1715002033NRG24020520230072135
|
02/05/2023
|
Butaiya
|
1715002033WL004333
|
Butaiya
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Butaiya
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-033-001/521
(KHAMH)
|
1715002033NRG24020520230072134
|
02/05/2023
|
Butaiya
|
1715002033WL004333
|
Butaiya
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Butaiya
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-033-001/611-A
(KHAMH)
|
1715002033NRG24020520230072137
|
02/05/2023
|
SANJU PANIKA
|
1715002033WL004333
|
SANJU PANIKA
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
SANJUPANIKA
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-033-001/611-A
(KHAMH)
|
1715002033NRG24020520230072136
|
02/05/2023
|
SANJU PANIKA
|
1715002033WL004333
|
SANJU PANIKA
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
SANJUPANIKA
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-033-001/769
(KHAMH)
|
1715002033NRG24020520230072144
|
02/05/2023
|
Rajdhar Singh
|
1715002033WL004333
|
Rajdhar Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
RajdharSingh
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-033-001/769
(KHAMH)
|
1715002033NRG24020520230072143
|
02/05/2023
|
Rajdhar Singh
|
1715002033WL004333
|
Rajdhar Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
RajdharSingh
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-033-001/912-A
(KHAMH)
|
1715002033NRG24020520230072150
|
02/05/2023
|
meerabai singh
|
1715002033WL004333
|
meerabai singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
meerabaisingh
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-033-001/960
(KHAMH)
|
1715002033NRG24020520230072153
|
02/05/2023
|
SHANTI SAHU
|
1715002033WL004333
|
SHANTI SAHU
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
SHANTISAHU
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-033-001/967
(KHAMH)
|
1715002033NRG24020520230072182
|
02/05/2023
|
RAMLALLU SAHU
|
1715002033WL004334
|
RAMLALLU SAHU
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
RAMLALLUSAHU
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-038-001/157-B
(SENDURA)
|
1715002038NRG24020520230070079
|
02/05/2023
|
archana gupta
|
1715002038WL004200
|
archana gupta
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689829627
|
|
archanagupta
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-082-001/1243
(BARHAI)
|
1715002082NRG24020520230070833
|
02/05/2023
|
Kushum Kali Sahu
|
1715002082WL004256
|
Kushum Kali Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
KushumKaliSahu
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-082-001/1247
(BARHAI)
|
1715002082NRG24020520230070836
|
02/05/2023
|
Shivakant Sahu
|
1715002082WL004256
|
Shivakant Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
ShivakantSahu
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-082-002/1162
(BARHAI)
|
1715002082NRG24020520230070838
|
02/05/2023
|
Rampal
|
1715002082WL004256
|
Rampal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Rampal
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-082-002/1223
(BARHAI)
|
1715002082NRG24020520230070843
|
02/05/2023
|
Susheela Panika
|
1715002082WL004256
|
Susheela Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SusheelaPanika
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-082-002/1249
(BARHAI)
|
1715002082NRG24020520230070844
|
02/05/2023
|
Sheela Singh
|
1715002082WL004256
|
Sheela Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SheelaSingh
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-082-002/1273
(BARHAI)
|
1715002082NRG24020520230070847
|
02/05/2023
|
Umadatt Panika
|
1715002082WL004256
|
Umadatt Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
UmadattPanika
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-082-002/180
(BARHAI)
|
1715002082NRG24020520230070850
|
02/05/2023
|
panna lal gupta
|
1715002082WL004256
|
panna lal gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
pannalalgupta
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-082-002/183-A
(BARHAI)
|
1715002082NRG24020520230070852
|
02/05/2023
|
MANMOHAN singh
|
1715002082WL004256
|
MANMOHAN singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
MANMOHANsingh
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-082-002/183-A
(BARHAI)
|
1715002082NRG24020520230070853
|
02/05/2023
|
SONIYA singh
|
1715002082WL004256
|
SONIYA singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SONIYAsingh
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-082-002/24
(BARHAI)
|
1715002082NRG24020520230070858
|
02/05/2023
|
sakuntla
|
1715002082WL004256
|
sakuntla
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
sakuntla
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-082-002/454
(BARHAI)
|
1715002082NRG24020520230070861
|
02/05/2023
|
Bablu panika
|
1715002082WL004256
|
Bablu panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Bablupanika
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-082-002/54-A
(BARHAI)
|
1715002082NRG24020520230070862
|
02/05/2023
|
Sheshmani panika
|
1715002082WL004256
|
Sheshmani panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Sheshmanipanika
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-084-002/146-A
(BHAGOHAR)
|
1715002084NRG24300420230061972
|
02/05/2023
|
Ramesh Gupta
|
1715002084WL003585
|
Ramesh Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RameshGupta
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-084-002/146-A
(BHAGOHAR)
|
1715002084NRG24300420230061971
|
02/05/2023
|
Ramesh Gupta
|
1715002084WL003585
|
Ramesh Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RameshGupta
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-084-003/165-A
(BHAGOHAR)
|
1715002084NRG24300420230061952
|
02/05/2023
|
SAMPATI SINGH
|
1715002084WL003583
|
SAMPATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SAMPATISINGH
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-085-001/416-B
(KATHAULI)
|
1715002085NRG24020520230068118
|
02/05/2023
|
SEETLA SINGH
|
1715002085WL004041
|
SEETLA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SEETLASINGH
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-085-001/510-C
(KATHAULI)
|
1715002085NRG24020520230068126
|
02/05/2023
|
ranu singh
|
1715002085WL004041
|
ranu singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
ranusingh
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-085-001/73-C
(KATHAULI)
|
1715002085NRG24020520230068023
|
02/05/2023
|
ARTI KEWAT
|
1715002085WL004038
|
ARTI KEWAT
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
ARTIKEWAT
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-085-001/73-C
(KATHAULI)
|
1715002085NRG24020520230068022
|
02/05/2023
|
SHANTI KEWAT
|
1715002085WL004038
|
SHANTI KEWAT
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SHANTIKEWAT
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-085-001/76-A
(KATHAULI)
|
1715002085NRG24020520230068138
|
02/05/2023
|
heeralal baheliya
|
1715002085WL004041
|
heeralal baheliya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
heeralalbaheliya
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-085-001/76-A
(KATHAULI)
|
1715002085NRG24020520230068137
|
02/05/2023
|
heeralal baheliya
|
1715002085WL004041
|
heeralal baheliya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
heeralalbaheliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85983
|
85983
|
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-038-001/113-A
(SENDURA)
|
1715002038NRG24020520230070073
|
02/05/2023
|
ram prakash singh
|
1715002038WL004200
|
ram prakash singh
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689829627
|
|
ramprakashsingh
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-046-003/56-A
(BAIRIHAEAST)
|
1715002046NRG24020520230068362
|
02/05/2023
|
sonu kol
|
1715002046WL004073
|
sonu kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
sonukol
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-046-003/655
(BAIRIHAEAST)
|
1715002046NRG24020520230068368
|
02/05/2023
|
RANU RAWAT
|
1715002046WL004073
|
RANU RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RANURAWAT
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-046-003/693
(BAIRIHAEAST)
|
1715002046NRG24020520230068377
|
02/05/2023
|
Anshika yadav
|
1715002046WL004073
|
Anshika yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Anshikayadav
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-046-003/81-B
(BAIRIHAEAST)
|
1715002046NRG24020520230068380
|
02/05/2023
|
NIRMALA KOL
|
1715002046WL004073
|
NIRMALA KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
NIRMALAKOL
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-046-003/81-B
(BAIRIHAEAST)
|
1715002046NRG24020520230068379
|
02/05/2023
|
Rajesh kol
|
1715002046WL004073
|
Rajesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Rajeshkol
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-046-004/33-C
(BAIRIHAEAST)
|
1715002046NRG24020520230068348
|
02/05/2023
|
Archana rawat
|
1715002046WL004071
|
Archana rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Archanarawat
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-046-004/341
(BAIRIHAEAST)
|
1715002046NRG24020520230068349
|
02/05/2023
|
Seema rawat
|
1715002046WL004071
|
Seema rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Seemarawat
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-061-002/532
(BISUNITOLA)
|
1715002061NRG24020520230069181
|
02/05/2023
|
Rajendra Kumar
|
1715002061WL004132
|
Rajendra Kumar
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
RajendraKumar
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-061-002/532
(BISUNITOLA)
|
1715002061NRG24020520230069180
|
02/05/2023
|
Rajendra Kumar
|
1715002061WL004132
|
Rajendra Kumar
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
RajendraKumar
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-085-001/135-C
(KATHAULI)
|
1715002085NRG24020520230068084
|
02/05/2023
|
SAROJ BAHELIYA
|
1715002085WL004041
|
SAROJ BAHELIYA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SAROJBAHELIYA
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-085-001/35
(KATHAULI)
|
1715002085NRG24020520230068105
|
02/05/2023
|
lallu Singh
|
1715002085WL004041
|
lallu Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
lalluSingh
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-085-001/38
(KATHAULI)
|
1715002085NRG24020520230068110
|
02/05/2023
|
lilavati singh
|
1715002085WL004041
|
lilavati singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
lilavatisingh
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-085-001/46-B
(KATHAULI)
|
1715002085NRG24020520230068123
|
02/05/2023
|
jamuna baheliya
|
1715002085WL004041
|
jamuna baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
jamunabaheliya
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-085-001/46-B
(KATHAULI)
|
1715002085NRG24020520230068122
|
02/05/2023
|
jamuna baheliya
|
1715002085WL004041
|
jamuna baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
jamunabaheliya
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-085-002/300-B
(KATHAULI)
|
1715002085NRG24020520230068052
|
02/05/2023
|
SHARMILA BAIGA
|
1715002085WL004040
|
SHARMILA BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SHARMILABAIGA
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-085-003/120
(KATHAULI)
|
1715002085NRG24020520230068144
|
02/05/2023
|
Budhsen
|
1715002085WL004041
|
Budhsen
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Budhsen
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-085-003/619-B
(KATHAULI)
|
1715002085NRG24020520230068067
|
02/05/2023
|
TILAKRAJ SINGH
|
1715002085WL004040
|
TILAKRAJ SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
TILAKRAJSINGH
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-085-003/619-B
(KATHAULI)
|
1715002085NRG24020520230068066
|
02/05/2023
|
TILAKRAJ SINGH
|
1715002085WL004040
|
TILAKRAJ SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
TILAKRAJSINGH
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-085-003/727-A
(KATHAULI)
|
1715002085NRG24020520230068071
|
02/05/2023
|
ravendra singh
|
1715002085WL004040
|
ravendra singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
ravendrasingh
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-085-003/727-A
(KATHAULI)
|
1715002085NRG24020520230068070
|
02/05/2023
|
ravendra singh
|
1715002085WL004040
|
ravendra singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
ravendrasingh
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-085-003/88-A
(KATHAULI)
|
1715002085NRG24020520230068162
|
02/05/2023
|
ANKITA SINGH
|
1715002085WL004041
|
ANKITA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
ANKITASINGH
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-114-001/603-A
(PADENIYA KHURD)
|
1715002114NRG24020520230070263
|
02/05/2023
|
Seema Goswami
|
1715002114WL004218
|
Seema Goswami
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829627
|
|
SeemaGoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32803
|
32803
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-033-001/1026
(KHAMH)
|
1715002033NRG24020520230072155
|
02/05/2023
|
Kamlesh jayswal
|
1715002033WL004334
|
Kamlesh jayswal
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Kamleshjayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-032-001/122
(MATA)
|
1715002032NRG24020520230070275
|
02/05/2023
|
UMESH SINGH
|
1715002032WL004219
|
UMESH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
UMESHSINGH
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-033-001/1158
(KHAMH)
|
1715002033NRG24020520230072116
|
02/05/2023
|
Ramprasad yadav
|
1715002033WL004333
|
Ramprasad yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Ramprasadyadav
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-033-001/91
(KHAMH)
|
1715002033NRG24020520230072148
|
02/05/2023
|
Chandramauli Singh
|
1715002033WL004333
|
Chandramauli Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
ChandramauliSingh
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-038-001/107
(SENDURA)
|
1715002038NRG24020520230070070
|
02/05/2023
|
Bhaiyalal
|
1715002038WL004200
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689829627
|
|
Bhaiyalal
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-045-002/302
(NEBUHAWEST)
|
1715002045NRG24020520230067923
|
02/05/2023
|
sunita
|
1715002045WL004026
|
sunita
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689829627
|
|
sunita
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-046-003/18
(BAIRIHAEAST)
|
1715002046NRG24020520230068358
|
02/05/2023
|
mahrajva kol
|
1715002046WL004073
|
mahrajva kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
mahrajvakol
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-046-003/33-B
(BAIRIHAEAST)
|
1715002046NRG24020520230068359
|
02/05/2023
|
Kaushilya kol
|
1715002046WL004073
|
Kaushilya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Kaushilyakol
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-046-003/60-C
(BAIRIHAEAST)
|
1715002046NRG24020520230068364
|
02/05/2023
|
upendra kol
|
1715002046WL004073
|
upendra kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
upendrakol
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-046-003/653
(BAIRIHAEAST)
|
1715002046NRG24020520230068367
|
02/05/2023
|
Maniraj kol
|
1715002046WL004073
|
Maniraj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Manirajkol
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-046-003/653
(BAIRIHAEAST)
|
1715002046NRG24020520230068366
|
02/05/2023
|
maniraj kol
|
1715002046WL004073
|
maniraj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
manirajkol
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-046-003/660
(BAIRIHAEAST)
|
1715002046NRG24020520230068369
|
02/05/2023
|
Annoo kol
|
1715002046WL004073
|
Annoo kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Annookol
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-046-003/664
(BAIRIHAEAST)
|
1715002046NRG24020520230068370
|
02/05/2023
|
Bhaiyalal kol
|
1715002046WL004073
|
Bhaiyalal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Bhaiyalalkol
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-046-003/664
(BAIRIHAEAST)
|
1715002046NRG24020520230068371
|
02/05/2023
|
rajju kol
|
1715002046WL004073
|
rajju kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
rajjukol
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-061-001/109-B
(BISUNITOLA)
|
1715002061NRG24010520230067691
|
02/05/2023
|
shanti
|
1715002061WL003983
|
shanti
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
shanti
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-061-001/109-B
(BISUNITOLA)
|
1715002061NRG24010520230067690
|
02/05/2023
|
shanti
|
1715002061WL003983
|
shanti
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
shanti
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-061-001/3
(BISUNITOLA)
|
1715002061NRG24010520230067675
|
02/05/2023
|
phoolkali
|
1715002061WL003974
|
phoolkali
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
phoolkali
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-061-001/371-A
(BISUNITOLA)
|
1715002061NRG24010520230067689
|
02/05/2023
|
Teja Singh
|
1715002061WL003982
|
Teja Singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
TejaSingh
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-061-001/406-C
(BISUNITOLA)
|
1715002061NRG24010520230067674
|
02/05/2023
|
Munni singh
|
1715002061WL003973
|
Munni singh
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
689829627
|
|
Munnisingh
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-061-001/60-A
(BISUNITOLA)
|
1715002061NRG24010520230067677
|
02/05/2023
|
Ramkripal
|
1715002061WL003975
|
Ramkripal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
Ramkripal
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-061-001/60-A
(BISUNITOLA)
|
1715002061NRG24010520230067676
|
02/05/2023
|
Ramkripal
|
1715002061WL003975
|
Ramkripal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
Ramkripal
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-061-001/74
(BISUNITOLA)
|
1715002061NRG24020520230069189
|
02/05/2023
|
Dadulal
|
1715002061WL004136
|
Dadulal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
Dadulal
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-061-001/74
(BISUNITOLA)
|
1715002061NRG24020520230069188
|
02/05/2023
|
Dadulal
|
1715002061WL004136
|
Dadulal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
Dadulal
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-061-002/268
(BISUNITOLA)
|
1715002061NRG24010520230067688
|
02/05/2023
|
Manvati
|
1715002061WL003981
|
Manvati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829627
|
|
Manvati
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-061-002/534
(BISUNITOLA)
|
1715002061NRG24020520230069182
|
02/05/2023
|
Ramkumar Jayswal
|
1715002061WL004133
|
Ramkumar Jayswal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
RamkumarJayswal
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-061-002/72
(BISUNITOLA)
|
1715002061NRG24010520230067685
|
02/05/2023
|
raju saket
|
1715002061WL003979
|
raju saket
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829627
|
|
rajusaket
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-061-002/72
(BISUNITOLA)
|
1715002061NRG24010520230067684
|
02/05/2023
|
Ram bakas
|
1715002061WL003979
|
Ram bakas
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689829627
|
|
Rambakas
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-061-002/87-B
(BISUNITOLA)
|
1715002061NRG24010520230067686
|
02/05/2023
|
PREMBATI PRAJAPATI
|
1715002061WL003980
|
PREMBATI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
PREMBATIPRAJAPATI
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-084-002/533
(BHAGOHAR)
|
1715002084NRG24020520230071142
|
02/05/2023
|
subhash Singh
|
1715002084WL004270
|
subhash Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689829627
|
Account closed
|
|
|
|
127
|
SIDHI
|
MP-15-002-084-002/71-B
(BHAGOHAR)
|
1715002084NRG24300420230061946
|
02/05/2023
|
kamlesh singh
|
1715002084WL003583
|
kamlesh singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
kamleshsingh
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-084-003/108
(BHAGOHAR)
|
1715002084NRG24020520230071148
|
02/05/2023
|
Ramvati Singh
|
1715002084WL004270
|
Ramvati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RamvatiSingh
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-084-003/108
(BHAGOHAR)
|
1715002084NRG24020520230071147
|
02/05/2023
|
Ramvati Singh
|
1715002084WL004270
|
Ramvati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RamvatiSingh
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-084-003/71-A
(BHAGOHAR)
|
1715002084NRG24020520230071161
|
02/05/2023
|
Suryavali
|
1715002084WL004270
|
Suryavali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Suryavali
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-084-003/97
(BHAGOHAR)
|
1715002084NRG24020520230071165
|
02/05/2023
|
Janvati singh
|
1715002084WL004270
|
Janvati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Janvatisingh
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-085-001/104
(KATHAULI)
|
1715002085NRG24020520230068079
|
02/05/2023
|
Ramsiya Rajak
|
1715002085WL004041
|
Ramsiya Rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RamsiyaRajak
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-085-001/104
(KATHAULI)
|
1715002085NRG24020520230068078
|
02/05/2023
|
Ramsiya Rajak
|
1715002085WL004041
|
Ramsiya Rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RamsiyaRajak
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-085-001/108
(KATHAULI)
|
1715002085NRG24020520230068081
|
02/05/2023
|
Rajkumar kol
|
1715002085WL004041
|
Rajkumar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Rajkumarkol
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-085-001/185-A
(KATHAULI)
|
1715002085NRG24020520230068091
|
02/05/2023
|
bitilli baharoliya
|
1715002085WL004041
|
bitilli baharoliya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
bitillibaharoliya
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-085-001/43-B
(KATHAULI)
|
1715002085NRG24020520230068119
|
02/05/2023
|
mithailal kol
|
1715002085WL004041
|
mithailal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
mithailalkol
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-085-001/61
(KATHAULI)
|
1715002085NRG24020520230068131
|
02/05/2023
|
Shiv Prasad kol
|
1715002085WL004041
|
Shiv Prasad kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
ShivPrasadkol
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-085-001/69-A
(KATHAULI)
|
1715002085NRG24020520230068135
|
02/05/2023
|
SEETA SINGH
|
1715002085WL004041
|
SEETA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SEETASINGH
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-085-001/73-C
(KATHAULI)
|
1715002085NRG24020520230068020
|
02/05/2023
|
hemlal kewat
|
1715002085WL004038
|
hemlal kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
hemlalkewat
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-085-001/8-A
(KATHAULI)
|
1715002085NRG24020520230068140
|
02/05/2023
|
RAMBAI SINGH
|
1715002085WL004041
|
RAMBAI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RAMBAISINGH
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-085-002/244-A
(KATHAULI)
|
1715002085NRG24020520230068050
|
02/05/2023
|
muniraj viswakarma
|
1715002085WL004040
|
muniraj viswakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
munirajviswakarma
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-085-002/244-A
(KATHAULI)
|
1715002085NRG24020520230068049
|
02/05/2023
|
muniraj viswakarma
|
1715002085WL004040
|
muniraj viswakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
munirajviswakarma
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-085-003/152-A
(KATHAULI)
|
1715002085NRG24020520230068148
|
02/05/2023
|
satyabhan prajapati
|
1715002085WL004041
|
satyabhan prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
satyabhanprajapati
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-085-003/170
(KATHAULI)
|
1715002085NRG24020520230068150
|
02/05/2023
|
syamlal prajapati
|
1715002085WL004041
|
syamlal prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
syamlalprajapati
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-087-001/410-C
(BHATHA)
|
1715002087NRG24020520230072289
|
02/05/2023
|
BANSBAHADUR KUSHWAHA
|
1715002087WL004339
|
BANSBAHADUR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
BANSBAHADURKUSHWAHA
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-114-001/602-B
(PADENIYA KHURD)
|
1715002114NRG24020520230070261
|
02/05/2023
|
Radha Singh
|
1715002114WL004218
|
Radha Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829627
|
|
RadhaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78765
|
78765
|
|
|
|
|
|
|
|
|
147
|
SIDHI
|
MP-15-002-032-001/107
(MATA)
|
1715002032NRG24020520230070269
|
02/05/2023
|
Gedlal singh
|
1715002032WL004219
|
Gedlal singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Gedlalsingh
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-032-001/120
(MATA)
|
1715002032NRG24020520230070273
|
02/05/2023
|
Lakhan singh
|
1715002032WL004219
|
Lakhan singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Lakhansingh
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-032-001/159
(MATA)
|
1715002032NRG24020520230070280
|
02/05/2023
|
Shivraj singh
|
1715002032WL004219
|
Shivraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Shivrajsingh
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-032-001/161
(MATA)
|
1715002032NRG24020520230070281
|
02/05/2023
|
kushum kali singh
|
1715002032WL004219
|
kushum kali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
kushumkalisingh
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-032-001/172
(MATA)
|
1715002032NRG24020520230070288
|
02/05/2023
|
Man bahadur singh
|
1715002032WL004219
|
Man bahadur singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Manbahadursingh
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-032-001/33
(MATA)
|
1715002032NRG24020520230070299
|
02/05/2023
|
Chandrabhan singh
|
1715002032WL004219
|
Chandrabhan singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Chandrabhansingh
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-032-001/33
(MATA)
|
1715002032NRG24020520230070298
|
02/05/2023
|
Chandrabhan singh
|
1715002032WL004219
|
Chandrabhan singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Chandrabhansingh
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-032-004/103
(MATA)
|
1715002032NRG24020520230070341
|
02/05/2023
|
Annu singh
|
1715002032WL004219
|
Annu singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
689829627
|
|
Annusingh
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-032-004/103
(MATA)
|
1715002032NRG24020520230070340
|
02/05/2023
|
Annu singh
|
1715002032WL004219
|
Annu singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
689829627
|
|
Annusingh
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-032-004/18
(MATA)
|
1715002032NRG24020520230070349
|
02/05/2023
|
Phoolbati
|
1715002032WL004219
|
Phoolbati
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
689829627
|
|
Phoolbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
157
|
SIDHI
|
MP-15-002-033-001/502
(KHAMH)
|
1715002033NRG24020520230072177
|
02/05/2023
|
Ishwardeen
|
1715002033WL004334
|
Ishwardeen
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
Ishwardeen
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-061-001/104-D
(BISUNITOLA)
|
1715002061NRG24010520230067668
|
02/05/2023
|
Indralal
|
1715002061WL003970
|
Indralal
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
Indralal
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-061-001/104-D
(BISUNITOLA)
|
1715002061NRG24010520230067667
|
02/05/2023
|
Indralal
|
1715002061WL003970
|
Indralal
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
Indralal
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-084-003/513
(BHAGOHAR)
|
1715002084NRG24020520230071156
|
02/05/2023
|
Prabha Gupta
|
1715002084WL004270
|
Prabha Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
PrabhaGupta
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-085-003/107
(KATHAULI)
|
1715002085NRG24020520230068057
|
02/05/2023
|
raghuveer singh
|
1715002085WL004040
|
raghuveer singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
raghuveersingh
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-085-003/145
(KATHAULI)
|
1715002085NRG24020520230068061
|
02/05/2023
|
BABLU SINGH GOND
|
1715002085WL004040
|
BABLU SINGH GOND
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
BABLUSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-011-006/1004
(UKARAHA)
|
1715002011NRG24020520230070555
|
02/05/2023
|
Poonam Saket
|
1715002011WL004249
|
Poonam Saket
|
00415
|
SBIN0030380
|
804
|
804
|
Processed
|
15/05/2023
|
|
689829627
|
|
PoonamSaket
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-011-006/627-A
(UKARAHA)
|
1715002011NRG24020520230070564
|
02/05/2023
|
PRAMOD VISHWAKARMA
|
1715002011WL004249
|
PRAMOD VISHWAKARMA
|
00415
|
SBIN0030380
|
804
|
804
|
Processed
|
15/05/2023
|
|
689829627
|
|
PRAMODVISHWAKARMA
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-085-001/11-C
(KATHAULI)
|
1715002085NRG24020520230068083
|
02/05/2023
|
bhole rawat
|
1715002085WL004041
|
bhole rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
bholerawat
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-085-002/31
(KATHAULI)
|
1715002085NRG24020520230068055
|
02/05/2023
|
muniya
|
1715002085WL004040
|
muniya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
muniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-087-001/405
(BHATHA)
|
1715002087NRG24020520230072274
|
02/05/2023
|
GEETA
|
1715002087WL004339
|
GEETA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-049-003/36
(SUKWARIMAJHARI)
|
1715002049NRG24020520230069512
|
02/05/2023
|
Shivpal Yadav
|
1715002049WL004180
|
Shivpal Yadav
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
ShivpalYadav
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-055-001/436
(VIJAPUR)
|
1715002055NRG24020520230071814
|
02/05/2023
|
SHIVPATI PRAJAPATI
|
1715002055WL004301
|
SHIVPATI PRAJAPATI
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
SHIVPATIPRAJAPATI
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-055-001/436
(VIJAPUR)
|
1715002055NRG24020520230071813
|
02/05/2023
|
SHIVPATI PRAJAPATI
|
1715002055WL004301
|
SHIVPATI PRAJAPATI
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
SHIVPATIPRAJAPATI
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-082-002/1268
(BARHAI)
|
1715002082NRG24020520230070846
|
02/05/2023
|
Jeetendra Singh
|
1715002082WL004256
|
Jeetendra Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
JeetendraSingh
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-085-001/44
(KATHAULI)
|
1715002085NRG24020520230068121
|
02/05/2023
|
Kaliman baheliya
|
1715002085WL004041
|
Kaliman baheliya
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Kalimanbaheliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-090-001/10-A
(BADHAURA)
|
1715002090NRG24020520230067831
|
02/05/2023
|
Savita Sen
|
1715002090WL004004
|
Savita Sen
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
SavitaSen
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-090-001/11-A
(BADHAURA)
|
1715002090NRG24020520230067832
|
02/05/2023
|
Lalaji Kol
|
1715002090WL004004
|
Lalaji Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
LalajiKol
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-090-001/1132-B
(BADHAURA)
|
1715002090NRG24020520230067843
|
02/05/2023
|
Amrita devi
|
1715002090WL004006
|
Amrita devi
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
Amritadevi
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-090-001/1132-C
(BADHAURA)
|
1715002090NRG24020520230067844
|
02/05/2023
|
Chhotelal vishwakarma
|
1715002090WL004006
|
Chhotelal vishwakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
Chhotelalvishwakarma
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-090-001/12-A
(BADHAURA)
|
1715002090NRG24020520230067837
|
02/05/2023
|
GeetaYadav
|
1715002090WL004005
|
GeetaYadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
GeetaYadav
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-090-001/1225-B
(BADHAURA)
|
1715002090NRG24020520230067849
|
02/05/2023
|
teerath vishwakarma
|
1715002090WL004007
|
teerath vishwakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
teerathvishwakarma
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-090-001/1317-B
(BADHAURA)
|
1715002090NRG24020520230067838
|
02/05/2023
|
Jivendra Kumar Bhujwa
|
1715002090WL004005
|
Jivendra Kumar Bhujwa
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
JivendraKumarBhujwa
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-090-001/1329-B
(BADHAURA)
|
1715002090NRG24020520230067833
|
02/05/2023
|
Dileep Kumar Rawat
|
1715002090WL004004
|
Dileep Kumar Rawat
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
DileepKumarRawat
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-090-001/1349-A
(BADHAURA)
|
1715002090NRG24020520230067850
|
02/05/2023
|
madhav dubey
|
1715002090WL004007
|
madhav dubey
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
madhavdubey
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-090-001/1559
(BADHAURA)
|
1715002090NRG24020520230067852
|
02/05/2023
|
Santosh Kumar Bhujava
|
1715002090WL004007
|
Santosh Kumar Bhujava
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
SantoshKumarBhujava
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-090-001/2013-B
(BADHAURA)
|
1715002090NRG24020520230067863
|
02/05/2023
|
Shivnandan yadav
|
1715002090WL004010
|
Shivnandan yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689829627
|
|
Shivnandanyadav
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-090-001/2014
(BADHAURA)
|
1715002090NRG24020520230067839
|
02/05/2023
|
Deva Nand yadav
|
1715002090WL004005
|
Deva Nand yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
DevaNandyadav
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-090-001/2022-B
(BADHAURA)
|
1715002090NRG24020520230067846
|
02/05/2023
|
rohani sen
|
1715002090WL004006
|
rohani sen
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
rohanisen
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-090-001/4002-A
(BADHAURA)
|
1715002090NRG24020520230067847
|
02/05/2023
|
Santosh Tiwari
|
1715002090WL004006
|
Santosh Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
SantoshTiwari
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-090-001/7-B
(BADHAURA)
|
1715002090NRG24020520230067834
|
02/05/2023
|
Arun Kumar Tiwari
|
1715002090WL004004
|
Arun Kumar Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
ArunKumarTiwari
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-090-001/8-A
(BADHAURA)
|
1715002090NRG24020520230067835
|
02/05/2023
|
Rajirakhan Vishwkarma
|
1715002090WL004004
|
Rajirakhan Vishwkarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
RajirakhanVishwkarma
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-090-001/8-B
(BADHAURA)
|
1715002090NRG24020520230067836
|
02/05/2023
|
Santosh Vishwakarma
|
1715002090WL004004
|
Santosh Vishwakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
SantoshVishwakarma
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-090-001/9-B
(BADHAURA)
|
1715002090NRG24020520230067842
|
02/05/2023
|
Heeralal Sondhya
|
1715002090WL004005
|
Heeralal Sondhya
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
HeeralalSondhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-061-002/37-B
(BISUNITOLA)
|
1715002061NRG24010520230067681
|
02/05/2023
|
KAILASH PRAJAPATI
|
1715002061WL003977
|
KAILASH PRAJAPATI
|
00468
|
UBIN0543675
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
KAILASHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
192
|
SIDHI
|
MP-15-002-087-001/274
(BHATHA)
|
1715002087NRG24020520230072259
|
02/05/2023
|
rajpati
|
1715002087WL004339
|
rajpati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
rajpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-049-003/39
(SUKWARIMAJHARI)
|
1715002049NRG24020520230069511
|
02/05/2023
|
Munna
|
1715002049WL004179
|
Munna
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689829627
|
|
Munna
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-085-001/6-A
(KATHAULI)
|
1715002085NRG24020520230068130
|
02/05/2023
|
vikram singh
|
1715002085WL004041
|
vikram singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
vikramsingh
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-085-001/65-A
(KATHAULI)
|
1715002085NRG24020520230068133
|
02/05/2023
|
INDRAVATI GOND
|
1715002085WL004041
|
INDRAVATI GOND
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
INDRAVATIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-033-001/2-A
(KHAMH)
|
1715002033NRG24020520230072163
|
02/05/2023
|
Neelu Singh
|
1715002033WL004334
|
Neelu Singh
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
689829627
|
|
NeeluSingh
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-084-003/3
(BHAGOHAR)
|
1715002084NRG24020520230071155
|
02/05/2023
|
LAXMAN SAKET
|
1715002084WL004270
|
LAXMAN SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
LAXMANSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-038-001/157
(SENDURA)
|
1715002038NRG24020520230070077
|
02/05/2023
|
devvati gupta
|
1715002038WL004200
|
devvati gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689829627
|
|
devvatigupta
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-038-001/174-A
(SENDURA)
|
1715002038NRG24020520230070081
|
02/05/2023
|
poonam gupta
|
1715002038WL004200
|
poonam gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689829627
|
|
poonamgupta
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-038-001/256
(SENDURA)
|
1715002038NRG24020520230070085
|
02/05/2023
|
shaukhilal
|
1715002038WL004200
|
shaukhilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689829627
|
|
shaukhilal
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-038-001/69
(SENDURA)
|
1715002038NRG24020520230070090
|
02/05/2023
|
shanti saket
|
1715002038WL004201
|
shanti saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689829627
|
|
shantisaket
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-038-002/32-C
(SENDURA)
|
1715002038NRG24020520230070091
|
02/05/2023
|
Mohan
|
1715002038WL004201
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689829627
|
|
Mohan
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-038-002/32-C
(SENDURA)
|
1715002038NRG24020520230070092
|
02/05/2023
|
surykali
|
1715002038WL004201
|
surykali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689829627
|
|
surykali
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-038-002/33-A
(SENDURA)
|
1715002038NRG24020520230070094
|
02/05/2023
|
munni yadav
|
1715002038WL004201
|
munni yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689829627
|
|
munniyadav
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-038-002/96
(SENDURA)
|
1715002038NRG24020520230070097
|
02/05/2023
|
rambai
|
1715002038WL004201
|
rambai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689829627
|
|
rambai
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-046-003/679
(BAIRIHAEAST)
|
1715002046NRG24020520230068375
|
02/05/2023
|
Durga pandey
|
1715002046WL004073
|
Durga pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Durgapandey
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-061-001/26-D
(BISUNITOLA)
|
1715002061NRG24020520230069185
|
02/05/2023
|
DHARAMRAJ
|
1715002061WL004134
|
DHARAMRAJ
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
DHARAMRAJ
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-061-001/26-D
(BISUNITOLA)
|
1715002061NRG24020520230069184
|
02/05/2023
|
DHARAMRAJ
|
1715002061WL004134
|
DHARAMRAJ
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
DHARAMRAJ
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-061-002/531
(BISUNITOLA)
|
1715002061NRG24010520230067679
|
02/05/2023
|
Sunitan Rawat
|
1715002061WL003976
|
Sunitan Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
SunitanRawat
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-061-002/531
(BISUNITOLA)
|
1715002061NRG24010520230067678
|
02/05/2023
|
Sunitan Rawat
|
1715002061WL003976
|
Sunitan Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689829627
|
|
SunitanRawat
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-084-002/100
(BHAGOHAR)
|
1715002084NRG24300420230061969
|
02/05/2023
|
sem bai singh
|
1715002084WL003585
|
sem bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
sembaisingh
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-084-002/101-B
(BHAGOHAR)
|
1715002084NRG24300420230061970
|
02/05/2023
|
raj kumari singh
|
1715002084WL003585
|
raj kumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
rajkumarisingh
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-084-002/144
(BHAGOHAR)
|
1715002084NRG24300420230061939
|
02/05/2023
|
VEENA SINGH
|
1715002084WL003583
|
VEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
VEENASINGH
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-084-002/2
(BHAGOHAR)
|
1715002084NRG24300420230061975
|
02/05/2023
|
mangal yadav
|
1715002084WL003585
|
mangal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
mangalyadav
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-084-002/2
(BHAGOHAR)
|
1715002084NRG24300420230061976
|
02/05/2023
|
ram kali yadav
|
1715002084WL003585
|
ram kali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
ramkaliyadav
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-084-002/25
(BHAGOHAR)
|
1715002084NRG24300420230061941
|
02/05/2023
|
Belakali Singh
|
1715002084WL003583
|
Belakali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
BelakaliSingh
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-084-002/25
(BHAGOHAR)
|
1715002084NRG24300420230061940
|
02/05/2023
|
vishwanath singh
|
1715002084WL003583
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
vishwanathsingh
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-084-002/5
(BHAGOHAR)
|
1715002084NRG24300420230061978
|
02/05/2023
|
fulvati Singh
|
1715002084WL003585
|
fulvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
fulvatiSingh
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-084-002/5
(BHAGOHAR)
|
1715002084NRG24300420230061977
|
02/05/2023
|
Sitaram Singh
|
1715002084WL003585
|
Sitaram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SitaramSingh
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-084-002/60
(BHAGOHAR)
|
1715002084NRG24020520230071143
|
02/05/2023
|
vansbharoran
|
1715002084WL004270
|
vansbharoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
vansbharoran
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-084-002/64-A
(BHAGOHAR)
|
1715002084NRG24300420230061943
|
02/05/2023
|
Ramesh
|
1715002084WL003583
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Ramesh
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-084-002/64-B
(BHAGOHAR)
|
1715002084NRG24020520230071145
|
02/05/2023
|
geeta sahu
|
1715002084WL004270
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
geetasahu
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-084-002/64-B
(BHAGOHAR)
|
1715002084NRG24020520230071144
|
02/05/2023
|
Geeta sahu
|
1715002084WL004270
|
Geeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Geetasahu
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-084-002/64-C
(BHAGOHAR)
|
1715002084NRG24300420230061945
|
02/05/2023
|
ram pal sahu
|
1715002084WL003583
|
ram pal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
rampalsahu
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-084-002/7-A
(BHAGOHAR)
|
1715002084NRG24300420230061985
|
02/05/2023
|
pankali singh
|
1715002084WL003585
|
pankali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
pankalisingh
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-084-002/81
(BHAGOHAR)
|
1715002084NRG24300420230061986
|
02/05/2023
|
jagdeesh prajapati
|
1715002084WL003585
|
jagdeesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
jagdeeshprajapati
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-084-002/81
(BHAGOHAR)
|
1715002084NRG24300420230061987
|
02/05/2023
|
mangiriya prajapati
|
1715002084WL003585
|
mangiriya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
mangiriyaprajapati
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-084-002/81-A
(BHAGOHAR)
|
1715002084NRG24300420230061989
|
02/05/2023
|
santosh
|
1715002084WL003585
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
santosh
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-084-002/85
(BHAGOHAR)
|
1715002084NRG24300420230061992
|
02/05/2023
|
patraili
|
1715002084WL003585
|
patraili
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
patraili
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-084-003/123
(BHAGOHAR)
|
1715002084NRG24020520230071150
|
02/05/2023
|
Lakhan Singh
|
1715002084WL004270
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
LakhanSingh
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-084-003/123
(BHAGOHAR)
|
1715002084NRG24020520230071149
|
02/05/2023
|
Lakhan Singh
|
1715002084WL004270
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
LakhanSingh
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-084-003/3
(BHAGOHAR)
|
1715002084NRG24020520230071154
|
02/05/2023
|
Ramchandra Saket
|
1715002084WL004270
|
Ramchandra Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
RamchandraSaket
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-084-003/57-A
(BHAGOHAR)
|
1715002084NRG24020520230071160
|
02/05/2023
|
raniya saket
|
1715002084WL004270
|
raniya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
raniyasaket
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-084-003/70-A
(BHAGOHAR)
|
1715002084NRG24300420230061958
|
02/05/2023
|
munni bai singh
|
1715002084WL003583
|
munni bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
munnibaisingh
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-084-003/91
(BHAGOHAR)
|
1715002084NRG24020520230071162
|
02/05/2023
|
kushum kali singh
|
1715002084WL004270
|
kushum kali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
kushumkalisingh
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-084-003/98-A
(BHAGOHAR)
|
1715002084NRG24020520230071166
|
02/05/2023
|
keshkali singh
|
1715002084WL004270
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
keshkalisingh
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-085-001/36-B
(KATHAULI)
|
1715002085NRG24020520230068108
|
02/05/2023
|
YADVENDRA KEWAT
|
1715002085WL004041
|
YADVENDRA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
YADVENDRAKEWAT
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-085-001/36-B
(KATHAULI)
|
1715002085NRG24020520230068107
|
02/05/2023
|
YADVENDRA KEWAT
|
1715002085WL004041
|
YADVENDRA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
YADVENDRAKEWAT
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-085-001/61
(KATHAULI)
|
1715002085NRG24020520230068132
|
02/05/2023
|
seeta kol
|
1715002085WL004041
|
seeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
seetakol
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-085-003/425-B
(KATHAULI)
|
1715002085NRG24020520230068065
|
02/05/2023
|
SUGRIV SINGH
|
1715002085WL004040
|
SUGRIV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SUGRIVSINGH
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-085-003/425-B
(KATHAULI)
|
1715002085NRG24020520230068064
|
02/05/2023
|
SUGRIV SINGH
|
1715002085WL004040
|
SUGRIV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
SUGRIVSINGH
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-087-001/553-D
(BHATHA)
|
1715002087NRG24020520230072305
|
02/05/2023
|
RAJBHAN YADAV
|
1715002087WL004339
|
RAJBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689829627
|
No Such Account
|
|
|
|
243
|
SIDHI
|
MP-15-002-109-001/104
(DHANKHORI)
|
1715002109NRG24020520230071779
|
02/05/2023
|
shushila saket
|
1715002109WL004299
|
shushila saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
689829627
|
|
shushilasaket
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-109-001/112
(DHANKHORI)
|
1715002109NRG24020520230071782
|
02/05/2023
|
hiralal kol
|
1715002109WL004299
|
hiralal kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
689829627
|
|
hiralalkol
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-109-001/214-A
(DHANKHORI)
|
1715002109NRG24020520230071785
|
02/05/2023
|
Rajkumar Kol
|
1715002109WL004299
|
Rajkumar Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
689829627
|
|
RajkumarKol
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-109-001/214-A
(DHANKHORI)
|
1715002109NRG24020520230071784
|
02/05/2023
|
Rajkumar Kol
|
1715002109WL004299
|
Rajkumar Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
689829627
|
|
RajkumarKol
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-109-001/23-A
(DHANKHORI)
|
1715002109NRG24020520230071787
|
02/05/2023
|
kemala kol
|
1715002109WL004299
|
kemala kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
689829627
|
|
kemalakol
|
(000000)
|
|
248
|
SIDHI
|
MP-15-002-109-001/255
(DHANKHORI)
|
1715002109NRG24020520230071789
|
02/05/2023
|
bihari basor
|
1715002109WL004299
|
bihari basor
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
689829627
|
|
biharibasor
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-109-001/260-A
(DHANKHORI)
|
1715002109NRG24020520230071791
|
02/05/2023
|
ramraj singh
|
1715002109WL004299
|
ramraj singh
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
689829627
|
|
ramrajsingh
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-109-001/42
(DHANKHORI)
|
1715002109NRG24020520230071796
|
02/05/2023
|
munshi kol
|
1715002109WL004299
|
munshi kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
689829627
|
|
munshikol
|
(000000)
|
|
251
|
SIDHI
|
MP-15-002-109-001/65-B
(DHANKHORI)
|
1715002109NRG24020520230071797
|
02/05/2023
|
DHANUAA KOL
|
1715002109WL004299
|
DHANUAA KOL
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
689829627
|
|
DHANUAAKOL
|
(000000)
|
|
252
|
SIDHI
|
MP-15-002-109-001/800-D
(DHANKHORI)
|
1715002109NRG24020520230071798
|
02/05/2023
|
saroj kol
|
1715002109WL004299
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
689829627
|
|
sarojkol
|
(000000)
|
|
253
|
SIDHI
|
MP-15-002-114-001/604-C
(PADENIYA KHURD)
|
1715002114NRG24020520230070264
|
02/05/2023
|
Samiran Nisha
|
1715002114WL004218
|
Samiran Nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829627
|
|
SamiranNisha
|
(000000)
|
|
254
|
SIDHI
|
MP-15-002-114-002/75-A
(PADENIYA KHURD)
|
1715002114NRG24020520230070265
|
02/05/2023
|
Premvati kol
|
1715002114WL004218
|
Premvati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829627
|
|
Premvatikol
|
(000000)
|
|
255
|
SIDHI
|
MP-15-002-114-003/207
(PADENIYA KHURD)
|
1715002114NRG24020520230070266
|
02/05/2023
|
Phul Bai Kol
|
1715002114WL004218
|
Phul Bai Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829627
|
|
PhulBaiKol
|
(000000)
|
|
256
|
SIDHI
|
MP-15-002-114-003/207-A
(PADENIYA KHURD)
|
1715002114NRG24020520230070267
|
02/05/2023
|
Heeralal Vishwakarma
|
1715002114WL004218
|
Heeralal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689829627
|
|
HeeralalVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83436
|
83436
|
|
|
|
|
|
|
|
|
257
|
SIDHI
|
MP-15-002-032-001/44
(MATA)
|
1715002032NRG24020520230070303
|
02/05/2023
|
Dharmraj singh
|
1715002032WL004219
|
Dharmraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Dharmrajsingh
|
(000000)
|
|
258
|
SIDHI
|
MP-15-002-032-001/44
(MATA)
|
1715002032NRG24020520230070302
|
02/05/2023
|
Dharmraj singh
|
1715002032WL004219
|
Dharmraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689829627
|
|
Dharmrajsingh
|
(000000)
|
|
259
|
SIDHI
|
MP-15-002-032-004/119
(MATA)
|
1715002032NRG24020520230070345
|
02/05/2023
|
shyambai singh
|
1715002032WL004219
|
shyambai singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
689829627
|
|
shyambaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399495
|
399495
|
|
|
|
|
|
|
|