|
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-15-002-025-001/1031
(BAMHANI)
|
1715002025NRG23150320231212195
|
04/04/2023
|
Gulabkali saket
|
1715002025WL180520
|
Gulabkali saket
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937900
|
|
Gulabkalisaket
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-025-001/1159-C
(BAMHANI)
|
1715002025NRG23150320231212045
|
04/04/2023
|
Krishna Prajapati
|
1715002025WL180512
|
Krishna Prajapati
|
00045
|
BARB0SIDHIX
|
408
|
408
|
Processed
|
06/05/2023
|
|
530937900
|
|
KrishnaPrajapati
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-025-001/1159-C
(BAMHANI)
|
1715002025NRG23150320231212043
|
04/04/2023
|
Krishna Prajapati
|
1715002025WL180512
|
Krishna Prajapati
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
530937900
|
|
KrishnaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-031-001/103-B
(SARETHI)
|
1715002031NRG23040420231259099
|
04/04/2023
|
KEDAR RAJAK
|
1715002031WL185515
|
KEDAR RAJAK
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
KEDARRAJAK
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-031-001/103-B
(SARETHI)
|
1715002031NRG23040420231259098
|
04/04/2023
|
KEDAR RAJAK
|
1715002031WL185515
|
KEDAR RAJAK
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
KEDARRAJAK
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-031-001/183-A
(SARETHI)
|
1715002031NRG23040420231259105
|
04/04/2023
|
brihasapti sahu
|
1715002031WL185515
|
brihasapti sahu
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
brihasaptisahu
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-031-001/183-A
(SARETHI)
|
1715002031NRG23040420231259104
|
04/04/2023
|
brihasapti sahu
|
1715002031WL185515
|
brihasapti sahu
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
brihasaptisahu
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-031-001/206
(SARETHI)
|
1715002031NRG23040420231258832
|
04/04/2023
|
shiv kumar jaiswal
|
1715002031WL185506
|
shiv kumar jaiswal
|
00176
|
IDIB000C613
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530937900
|
|
shivkumarjaiswal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-031-001/206
(SARETHI)
|
1715002031NRG23040420231258831
|
04/04/2023
|
shiv kumar jaiswal
|
1715002031WL185506
|
shiv kumar jaiswal
|
00176
|
IDIB000C613
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
530937900
|
|
shivkumarjaiswal
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-031-001/209-C
(SARETHI)
|
1715002031NRG23040420231258756
|
04/04/2023
|
rajneesh gupta
|
1715002031WL185503
|
rajneesh gupta
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
rajneeshgupta
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-031-001/209-C
(SARETHI)
|
1715002031NRG23040420231258755
|
04/04/2023
|
rajneesh gupta
|
1715002031WL185503
|
rajneesh gupta
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
rajneeshgupta
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-031-001/216-B
(SARETHI)
|
1715002031NRG23040420231259120
|
04/04/2023
|
ATUL SINGH
|
1715002031WL185515
|
ATUL SINGH
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530937900
|
|
ATULSINGH
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-031-001/216-B
(SARETHI)
|
1715002031NRG23040420231259119
|
04/04/2023
|
ATUL SINGH
|
1715002031WL185515
|
ATUL SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
ATULSINGH
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-031-001/216-B
(SARETHI)
|
1715002031NRG23040420231259118
|
04/04/2023
|
ATUL SINGH
|
1715002031WL185515
|
ATUL SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
ATULSINGH
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-031-001/244
(SARETHI)
|
1715002031NRG23040420231258922
|
04/04/2023
|
Aruna kori
|
1715002031WL185513
|
Aruna kori
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Arunakori
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-031-001/244
(SARETHI)
|
1715002031NRG23040420231258921
|
04/04/2023
|
Aruna kori
|
1715002031WL185513
|
Aruna kori
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Arunakori
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-031-001/244
(SARETHI)
|
1715002031NRG23040420231258920
|
04/04/2023
|
Aruna kori
|
1715002031WL185513
|
Aruna kori
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530937900
|
|
Arunakori
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-031-001/245
(SARETHI)
|
1715002031NRG23040420231258928
|
04/04/2023
|
kalshi kori
|
1715002031WL185513
|
kalshi kori
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530937900
|
|
kalshikori
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-031-001/245
(SARETHI)
|
1715002031NRG23040420231258926
|
04/04/2023
|
kalshi kori
|
1715002031WL185513
|
kalshi kori
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
kalshikori
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-031-001/245
(SARETHI)
|
1715002031NRG23040420231258924
|
04/04/2023
|
kalshi kori
|
1715002031WL185513
|
kalshi kori
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
kalshikori
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-031-001/250-B
(SARETHI)
|
1715002031NRG23040420231258741
|
04/04/2023
|
sundariya
|
1715002031WL185502
|
sundariya
|
00176
|
IDIB000C613
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530937900
|
|
sundariya
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-031-001/250-B
(SARETHI)
|
1715002031NRG23040420231258740
|
04/04/2023
|
sundariya singh
|
1715002031WL185502
|
sundariya singh
|
00176
|
IDIB000C613
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530937900
|
|
sundariyasingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-031-001/298-C
(SARETHI)
|
1715002031NRG23040420231258931
|
04/04/2023
|
SURAJ SINGH
|
1715002031WL185513
|
SURAJ SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
SURAJSINGH
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-031-001/298-C
(SARETHI)
|
1715002031NRG23040420231258930
|
04/04/2023
|
SURAJ SINGH
|
1715002031WL185513
|
SURAJ SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
SURAJSINGH
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-031-001/298-C
(SARETHI)
|
1715002031NRG23040420231258929
|
04/04/2023
|
SURAJ SINGH
|
1715002031WL185513
|
SURAJ SINGH
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530937900
|
|
SURAJSINGH
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-031-001/351
(SARETHI)
|
1715002031NRG23040420231258856
|
04/04/2023
|
Gulab singh
|
1715002031WL185509
|
Gulab singh
|
00176
|
IDIB000C613
|
1836
|
1836
|
Rejected
|
06/05/2023
|
|
530937900
|
No Such Account
|
|
|
|
27
|
SIDHI
|
MP-15-002-031-001/399
(SARETHI)
|
1715002031NRG23040420231258843
|
04/04/2023
|
Premkali baiga
|
1715002031WL185507
|
Premkali baiga
|
00176
|
IDIB000C613
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530937900
|
|
Premkalibaiga
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-031-001/399
(SARETHI)
|
1715002031NRG23040420231258842
|
04/04/2023
|
Premkali baiga
|
1715002031WL185507
|
Premkali baiga
|
00176
|
IDIB000C613
|
2040
|
2040
|
Processed
|
06/05/2023
|
|
530937900
|
|
Premkalibaiga
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-031-001/416
(SARETHI)
|
1715002031NRG23040420231258766
|
04/04/2023
|
Arjun jaiswal
|
1715002031WL185503
|
Arjun jaiswal
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Arjunjaiswal
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-031-001/416
(SARETHI)
|
1715002031NRG23040420231258765
|
04/04/2023
|
Arjun jaiswal
|
1715002031WL185503
|
Arjun jaiswal
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
Arjunjaiswal
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-031-001/423
(SARETHI)
|
1715002031NRG23040420231259126
|
04/04/2023
|
Raj kali sahu
|
1715002031WL185515
|
Raj kali sahu
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Rajkalisahu
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-031-001/423
(SARETHI)
|
1715002031NRG23040420231259125
|
04/04/2023
|
Raj kali sahu
|
1715002031WL185515
|
Raj kali sahu
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Rajkalisahu
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-031-001/424
(SARETHI)
|
1715002031NRG23040420231258937
|
04/04/2023
|
MAN SINGH
|
1715002031WL185513
|
MAN SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
530937900
|
No Such Account
|
|
|
|
34
|
SIDHI
|
MP-15-002-031-001/424
(SARETHI)
|
1715002031NRG23040420231258936
|
04/04/2023
|
MAN SINGH
|
1715002031WL185513
|
MAN SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
530937900
|
No Such Account
|
|
|
|
35
|
SIDHI
|
MP-15-002-031-001/424
(SARETHI)
|
1715002031NRG23040420231258935
|
04/04/2023
|
MAN SINGH
|
1715002031WL185513
|
MAN SINGH
|
00176
|
IDIB000C613
|
1020
|
1020
|
Rejected
|
06/05/2023
|
|
530937900
|
No Such Account
|
|
|
|
36
|
SIDHI
|
MP-15-002-031-001/443
(SARETHI)
|
1715002031NRG23040420231259128
|
04/04/2023
|
KASHI YADAV
|
1715002031WL185515
|
KASHI YADAV
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
KASHIYADAV
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-031-001/443
(SARETHI)
|
1715002031NRG23040420231259127
|
04/04/2023
|
KASHI YADAV
|
1715002031WL185515
|
KASHI YADAV
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
KASHIYADAV
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-031-001/471
(SARETHI)
|
1715002031NRG23040420231258943
|
04/04/2023
|
shivkali singh
|
1715002031WL185513
|
shivkali singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
shivkalisingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-031-001/471
(SARETHI)
|
1715002031NRG23040420231258942
|
04/04/2023
|
shivkali singh
|
1715002031WL185513
|
shivkali singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
shivkalisingh
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-031-001/471
(SARETHI)
|
1715002031NRG23040420231258941
|
04/04/2023
|
shivkali singh
|
1715002031WL185513
|
shivkali singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530937900
|
|
shivkalisingh
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-031-001/477-A
(SARETHI)
|
1715002031NRG23040420231258946
|
04/04/2023
|
SEETA SINGH
|
1715002031WL185513
|
SEETA SINGH
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530937900
|
|
SEETASINGH
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-031-001/477-A
(SARETHI)
|
1715002031NRG23040420231258945
|
04/04/2023
|
SEETA SINGH
|
1715002031WL185513
|
SEETA SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
SEETASINGH
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-031-001/477-A
(SARETHI)
|
1715002031NRG23040420231258944
|
04/04/2023
|
SEETA SINGH
|
1715002031WL185513
|
SEETA SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
SEETASINGH
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-031-001/482-B
(SARETHI)
|
1715002031NRG23040420231259134
|
04/04/2023
|
Priyanka sahu
|
1715002031WL185515
|
Priyanka sahu
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Priyankasahu
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-031-001/482-B
(SARETHI)
|
1715002031NRG23040420231259133
|
04/04/2023
|
Priyanka sahu
|
1715002031WL185515
|
Priyanka sahu
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Priyankasahu
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-031-001/484-C
(SARETHI)
|
1715002031NRG23040420231258857
|
04/04/2023
|
chandra bhan
|
1715002031WL185509
|
chandra bhan
|
00176
|
IDIB000C613
|
1836
|
1836
|
Rejected
|
06/05/2023
|
|
530937900
|
No Such Account
|
|
|
|
47
|
SIDHI
|
MP-15-002-031-001/50-C
(SARETHI)
|
1715002031NRG23040420231259139
|
04/04/2023
|
ram shiromani gupta
|
1715002031WL185515
|
ram shiromani gupta
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
ramshiromanigupta
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-031-001/50-C
(SARETHI)
|
1715002031NRG23040420231259138
|
04/04/2023
|
ram shiromani gupta
|
1715002031WL185515
|
ram shiromani gupta
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
ramshiromanigupta
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-031-001/501-B
(SARETHI)
|
1715002031NRG23040420231258789
|
04/04/2023
|
BITTI SAHU
|
1715002031WL185503
|
BITTI SAHU
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
BITTISAHU
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-031-001/501-B
(SARETHI)
|
1715002031NRG23040420231258788
|
04/04/2023
|
BITTI SAHU
|
1715002031WL185503
|
BITTI SAHU
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937900
|
|
BITTISAHU
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-031-001/516
(SARETHI)
|
1715002031NRG23040420231259141
|
04/04/2023
|
Vinod Kumar
|
1715002031WL185515
|
Vinod Kumar
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
VinodKumar
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-031-001/516
(SARETHI)
|
1715002031NRG23040420231259140
|
04/04/2023
|
Vinod Kumar
|
1715002031WL185515
|
Vinod Kumar
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
VinodKumar
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-031-001/516-B
(SARETHI)
|
1715002031NRG23040420231259145
|
04/04/2023
|
Rajesh Sondhiya
|
1715002031WL185515
|
Rajesh Sondhiya
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
RajeshSondhiya
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-031-001/516-B
(SARETHI)
|
1715002031NRG23040420231259144
|
04/04/2023
|
Rajesh Sondhiya
|
1715002031WL185515
|
Rajesh Sondhiya
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
RajeshSondhiya
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-031-001/522-A
(SARETHI)
|
1715002031NRG23040420231259150
|
04/04/2023
|
Pankali
|
1715002031WL185515
|
Pankali
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Pankali
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-031-001/522-A
(SARETHI)
|
1715002031NRG23040420231259151
|
04/04/2023
|
Pankali
|
1715002031WL185515
|
Pankali
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Pankali
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-031-001/523
(SARETHI)
|
1715002031NRG23040420231259155
|
04/04/2023
|
Karuna
|
1715002031WL185515
|
Karuna
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Karuna
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-031-001/523
(SARETHI)
|
1715002031NRG23040420231259154
|
04/04/2023
|
Karuna
|
1715002031WL185515
|
Karuna
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Karuna
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-031-001/524
(SARETHI)
|
1715002031NRG23040420231259159
|
04/04/2023
|
Ajay
|
1715002031WL185515
|
Ajay
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Ajay
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-031-001/524
(SARETHI)
|
1715002031NRG23040420231259158
|
04/04/2023
|
Ajay
|
1715002031WL185515
|
Ajay
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937900
|
|
Ajay
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-031-001/526
(SARETHI)
|
1715002031NRG23040420231259161
|
04/04/2023
|
Suman Baiga
|
1715002031WL185515
|
Suman Baiga
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937900
|
|
SumanBaiga
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-031-001/526
(SARETHI)
|
1715002031NRG23040420231259160
|
04/04/2023
|
Suman Baiga
|
1715002031WL185515
|
Suman Baiga
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
SumanBaiga
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-031-001/63
(SARETHI)
|
1715002031NRG23040420231258964
|
04/04/2023
|
shobhnath
|
1715002031WL185513
|
shobhnath
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
shobhnath
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-031-001/63
(SARETHI)
|
1715002031NRG23040420231258963
|
04/04/2023
|
shobhnath
|
1715002031WL185513
|
shobhnath
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
shobhnath
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-031-001/63
(SARETHI)
|
1715002031NRG23040420231258962
|
04/04/2023
|
shobhnath
|
1715002031WL185513
|
shobhnath
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
shobhnath
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-031-002/60
(SARETHI)
|
1715002031NRG23040420231259034
|
04/04/2023
|
DOSH MD
|
1715002031WL185514
|
DOSH MD
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
DOSHMD
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-031-002/60
(SARETHI)
|
1715002031NRG23040420231259033
|
04/04/2023
|
DOSH MD
|
1715002031WL185514
|
DOSH MD
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
DOSHMD
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-031-002/76
(SARETHI)
|
1715002031NRG23040420231258866
|
04/04/2023
|
lal man
|
1715002031WL185511
|
lal man
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
530937900
|
|
lalman
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-031-003/129-D
(SARETHI)
|
1715002031NRG23040420231259169
|
04/04/2023
|
Banshroop singh
|
1715002031WL185515
|
Banshroop singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Banshroopsingh
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-031-003/129-D
(SARETHI)
|
1715002031NRG23040420231259168
|
04/04/2023
|
Banshroop singh
|
1715002031WL185515
|
Banshroop singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937900
|
|
Banshroopsingh
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-031-003/129-D
(SARETHI)
|
1715002031NRG23040420231259167
|
04/04/2023
|
Banshroop singh
|
1715002031WL185515
|
Banshroop singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
Banshroopsingh
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-031-003/139
(SARETHI)
|
1715002031NRG23040420231259175
|
04/04/2023
|
indrapal singh
|
1715002031WL185515
|
indrapal singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
indrapalsingh
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-031-003/139
(SARETHI)
|
1715002031NRG23040420231259174
|
04/04/2023
|
indrapal singh
|
1715002031WL185515
|
indrapal singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937900
|
|
indrapalsingh
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-031-003/139
(SARETHI)
|
1715002031NRG23040420231259173
|
04/04/2023
|
indrapal singh
|
1715002031WL185515
|
indrapal singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
indrapalsingh
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-031-003/148
(SARETHI)
|
1715002031NRG23040420231259178
|
04/04/2023
|
ramkali
|
1715002031WL185515
|
ramkali
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
ramkali
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-031-003/148
(SARETHI)
|
1715002031NRG23040420231259177
|
04/04/2023
|
ramkali
|
1715002031WL185515
|
ramkali
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937900
|
|
ramkali
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-031-003/148
(SARETHI)
|
1715002031NRG23040420231259176
|
04/04/2023
|
ramkali
|
1715002031WL185515
|
ramkali
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
ramkali
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-031-003/25-A
(SARETHI)
|
1715002031NRG23040420231259187
|
04/04/2023
|
rajpati singh
|
1715002031WL185515
|
rajpati singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
rajpatisingh
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-031-003/25-A
(SARETHI)
|
1715002031NRG23040420231259186
|
04/04/2023
|
rajpati singh
|
1715002031WL185515
|
rajpati singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
rajpatisingh
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-031-003/25-A
(SARETHI)
|
1715002031NRG23040420231259185
|
04/04/2023
|
rajpati singh
|
1715002031WL185515
|
rajpati singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
rajpatisingh
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-031-003/477-B
(SARETHI)
|
1715002031NRG23040420231259205
|
04/04/2023
|
SAVAI LAL SINGH
|
1715002031WL185515
|
SAVAI LAL SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
SAVAILALSINGH
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-031-003/477-B
(SARETHI)
|
1715002031NRG23040420231259204
|
04/04/2023
|
SAVAI LAL SINGH
|
1715002031WL185515
|
SAVAI LAL SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
SAVAILALSINGH
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-031-003/477-B
(SARETHI)
|
1715002031NRG23040420231259203
|
04/04/2023
|
SAVAI LAL SINGH
|
1715002031WL185515
|
SAVAI LAL SINGH
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
SAVAILALSINGH
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-031-003/478-A
(SARETHI)
|
1715002031NRG23040420231259041
|
04/04/2023
|
NANDANIYA SINGH
|
1715002031WL185514
|
NANDANIYA SINGH
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
NANDANIYASINGH
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-031-003/478-A
(SARETHI)
|
1715002031NRG23040420231259040
|
04/04/2023
|
NANDANIYA SINGH
|
1715002031WL185514
|
NANDANIYA SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
NANDANIYASINGH
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-031-003/478-A
(SARETHI)
|
1715002031NRG23040420231259039
|
04/04/2023
|
NANDANIYA SINGH
|
1715002031WL185514
|
NANDANIYA SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
NANDANIYASINGH
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-031-003/478-C
(SARETHI)
|
1715002031NRG23040420231259047
|
04/04/2023
|
REENA SINGH
|
1715002031WL185514
|
REENA SINGH
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
REENASINGH
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-031-003/478-C
(SARETHI)
|
1715002031NRG23040420231259046
|
04/04/2023
|
REENA SINGH
|
1715002031WL185514
|
REENA SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
REENASINGH
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-031-003/478-C
(SARETHI)
|
1715002031NRG23040420231259045
|
04/04/2023
|
REENA SINGH
|
1715002031WL185514
|
REENA SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
REENASINGH
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-031-003/497-C
(SARETHI)
|
1715002031NRG23040420231258859
|
04/04/2023
|
ROHIT SINGH
|
1715002031WL185509
|
ROHIT SINGH
|
00176
|
IDIB000C613
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530937900
|
|
ROHITSINGH
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-031-003/500-B
(SARETHI)
|
1715002031NRG23040420231259053
|
04/04/2023
|
shyam bai singh
|
1715002031WL185514
|
shyam bai singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
shyambaisingh
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-031-003/500-B
(SARETHI)
|
1715002031NRG23040420231259052
|
04/04/2023
|
shyam bai singh
|
1715002031WL185514
|
shyam bai singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
shyambaisingh
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-031-003/500-B
(SARETHI)
|
1715002031NRG23040420231259051
|
04/04/2023
|
shyam bai singh
|
1715002031WL185514
|
shyam bai singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
shyambaisingh
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-031-003/501-A
(SARETHI)
|
1715002031NRG23040420231259056
|
04/04/2023
|
BIMALA SINGH
|
1715002031WL185514
|
BIMALA SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
BIMALASINGH
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-031-003/501-A
(SARETHI)
|
1715002031NRG23040420231259055
|
04/04/2023
|
BIMALA SINGH
|
1715002031WL185514
|
BIMALA SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
BIMALASINGH
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-031-003/501-A
(SARETHI)
|
1715002031NRG23040420231259054
|
04/04/2023
|
BIMALA SINGH
|
1715002031WL185514
|
BIMALA SINGH
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
BIMALASINGH
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-031-003/519-A
(SARETHI)
|
1715002031NRG23040420231259065
|
04/04/2023
|
Anuradha
|
1715002031WL185514
|
Anuradha
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Anuradha
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-031-003/519-A
(SARETHI)
|
1715002031NRG23040420231259064
|
04/04/2023
|
Anuradha
|
1715002031WL185514
|
Anuradha
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Anuradha
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-031-003/522
(SARETHI)
|
1715002031NRG23040420231259072
|
04/04/2023
|
Savita Singh
|
1715002031WL185514
|
Savita Singh
|
00176
|
IDIB000C613
|
816
|
816
|
Rejected
|
06/05/2023
|
|
530937900
|
No Such Account
|
|
|
|
100
|
SIDHI
|
MP-15-002-031-003/522
(SARETHI)
|
1715002031NRG23040420231259071
|
04/04/2023
|
Savita Singh
|
1715002031WL185514
|
Savita Singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
530937900
|
No Such Account
|
|
|
|
101
|
SIDHI
|
MP-15-002-031-003/522
(SARETHI)
|
1715002031NRG23040420231259070
|
04/04/2023
|
Savita Singh
|
1715002031WL185514
|
Savita Singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
530937900
|
No Such Account
|
|
|
|
102
|
SIDHI
|
MP-15-002-031-003/523-B
(SARETHI)
|
1715002031NRG23040420231259089
|
04/04/2023
|
Rajkali Singh
|
1715002031WL185514
|
Rajkali Singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
RajkaliSingh
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-031-003/523-B
(SARETHI)
|
1715002031NRG23040420231259088
|
04/04/2023
|
Rajkali Singh
|
1715002031WL185514
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
RajkaliSingh
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-031-003/523-B
(SARETHI)
|
1715002031NRG23040420231259087
|
04/04/2023
|
Rajkali Singh
|
1715002031WL185514
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
RajkaliSingh
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-031-003/66
(SARETHI)
|
1715002031NRG23040420231258867
|
04/04/2023
|
Lalman singh
|
1715002031WL185511
|
Lalman singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Rejected
|
06/05/2023
|
|
530937900
|
No Such Account
|
|
|
|
106
|
SIDHI
|
MP-15-002-031-003/66
(SARETHI)
|
1715002031NRG23040420231258868
|
04/04/2023
|
Lalman singh
|
1715002031WL185511
|
Lalman singh
|
00176
|
IDIB000C613
|
2040
|
2040
|
Rejected
|
06/05/2023
|
|
530937900
|
No Such Account
|
|
|
|
107
|
SIDHI
|
MP-15-002-031-003/70
(SARETHI)
|
1715002031NRG23040420231259095
|
04/04/2023
|
prem vati singh
|
1715002031WL185514
|
prem vati singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
premvatisingh
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-031-003/70
(SARETHI)
|
1715002031NRG23040420231259094
|
04/04/2023
|
prem vati singh
|
1715002031WL185514
|
prem vati singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
premvatisingh
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-031-003/70
(SARETHI)
|
1715002031NRG23040420231259093
|
04/04/2023
|
prem vati singh
|
1715002031WL185514
|
prem vati singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
premvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144636
|
144636
|
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-025-001/1201-D
(BAMHANI)
|
1715002025NRG23150320231212226
|
04/04/2023
|
Rampiyare nai
|
1715002025WL180524
|
Rampiyare nai
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Rampiyarenai
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-031-001/481-C
(SARETHI)
|
1715002031NRG23040420231258949
|
04/04/2023
|
Madhuri vishwakarma
|
1715002031WL185513
|
Madhuri vishwakarma
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Madhurivishwakarma
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-031-001/481-C
(SARETHI)
|
1715002031NRG23040420231258948
|
04/04/2023
|
Madhuri vishwakarma
|
1715002031WL185513
|
Madhuri vishwakarma
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Madhurivishwakarma
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-031-001/481-C
(SARETHI)
|
1715002031NRG23040420231258947
|
04/04/2023
|
Madhuri vishwakarma
|
1715002031WL185513
|
Madhuri vishwakarma
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530937900
|
|
Madhurivishwakarma
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-031-003/69
(SARETHI)
|
1715002031NRG23040420231259092
|
04/04/2023
|
Rajbhan singh
|
1715002031WL185514
|
Rajbhan singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Rajbhansingh
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-031-003/69
(SARETHI)
|
1715002031NRG23040420231259091
|
04/04/2023
|
Rajbhan singh
|
1715002031WL185514
|
Rajbhan singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Rajbhansingh
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-031-003/69
(SARETHI)
|
1715002031NRG23040420231259090
|
04/04/2023
|
Rajbhan singh
|
1715002031WL185514
|
Rajbhan singh
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
Rajbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-025-001/547-C
(BAMHANI)
|
1715002025NRG23150320231212223
|
04/04/2023
|
Anju Saket
|
1715002025WL180522
|
Anju Saket
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937900
|
|
AnjuSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-025-001/1031-C
(BAMHANI)
|
1715002025NRG23160320231215046
|
04/04/2023
|
Premvati
|
1715002025WL180918
|
Premvati
|
00415
|
SBIN0012272
|
2856
|
2856
|
Rejected
|
06/05/2023
|
|
530937900
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-031-001/212
(SARETHI)
|
1715002031NRG23040420231259115
|
04/04/2023
|
Sadhana Singh
|
1715002031WL185515
|
Sadhana Singh
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
SadhanaSingh
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-031-001/212
(SARETHI)
|
1715002031NRG23040420231259114
|
04/04/2023
|
Sadhana Singh
|
1715002031WL185515
|
Sadhana Singh
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
SadhanaSingh
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-031-001/485
(SARETHI)
|
1715002031NRG23040420231258952
|
04/04/2023
|
sandip singh
|
1715002031WL185513
|
sandip singh
|
00415
|
SBIN0017116
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
sandipsingh
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-031-001/485
(SARETHI)
|
1715002031NRG23040420231258951
|
04/04/2023
|
sandip singh
|
1715002031WL185513
|
sandip singh
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
sandipsingh
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-031-001/485
(SARETHI)
|
1715002031NRG23040420231258950
|
04/04/2023
|
sandip singh
|
1715002031WL185513
|
sandip singh
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
sandipsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-025-001/1161-A
(BAMHANI)
|
1715002025NRG23150320231211963
|
04/04/2023
|
Nagendra Kumar Dwivedi
|
1715002025WL180497
|
Nagendra Kumar Dwivedi
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
NagendraKumarDwivedi
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-025-001/1202-D
(BAMHANI)
|
1715002025NRG23150320231211953
|
04/04/2023
|
Aditya sen
|
1715002025WL180493
|
Aditya sen
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Adityasen
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-025-001/1202-D
(BAMHANI)
|
1715002025NRG23150320231211952
|
04/04/2023
|
Aditya sen
|
1715002025WL180493
|
Aditya sen
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
Adityasen
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-025-001/1774
(BAMHANI)
|
1715002025NRG23150320231212233
|
04/04/2023
|
suksen kol
|
1715002025WL180528
|
suksen kol
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
suksenkol
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-025-001/1781
(BAMHANI)
|
1715002025NRG23150320231211954
|
04/04/2023
|
ramprasad
|
1715002025WL180494
|
ramprasad
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
ramprasad
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-025-001/2000-B
(BAMHANI)
|
1715002025NRG23160320231215047
|
04/04/2023
|
Babadeen
|
1715002025WL180919
|
Babadeen
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
Babadeen
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-025-001/20000-D
(BAMHANI)
|
1715002025NRG23150320231212194
|
04/04/2023
|
chhoti saket
|
1715002025WL180519
|
chhoti saket
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
530937900
|
|
chhotisaket
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-025-001/2020-A
(BAMHANI)
|
1715002025NRG23150320231212033
|
04/04/2023
|
chhotelal prahjapati
|
1715002025WL180510
|
chhotelal prahjapati
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
chhotelalprahjapati
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-025-001/46-C
(BAMHANI)
|
1715002025NRG23150320231212006
|
04/04/2023
|
Shayamlal kol
|
1715002025WL180501
|
Shayamlal kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937900
|
|
Shayamlalkol
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-025-001/46-C
(BAMHANI)
|
1715002025NRG23150320231212005
|
04/04/2023
|
Shayamlal kol
|
1715002025WL180501
|
Shayamlal kol
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
Shayamlalkol
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-025-001/49-A
(BAMHANI)
|
1715002025NRG23150320231211933
|
04/04/2023
|
Santosh
|
1715002025WL180489
|
Santosh
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Santosh
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-025-001/49-A
(BAMHANI)
|
1715002025NRG23150320231211932
|
04/04/2023
|
Santosh
|
1715002025WL180489
|
Santosh
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
Santosh
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-025-001/9001-A
(BAMHANI)
|
1715002025NRG23150320231212234
|
04/04/2023
|
Dhokhiya Prajapati
|
1715002025WL180529
|
Dhokhiya Prajapati
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
DhokhiyaPrajapati
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-025-001/901-D
(BAMHANI)
|
1715002025NRG23150320231212057
|
04/04/2023
|
Savita Prajapati
|
1715002025WL180515
|
Savita Prajapati
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937900
|
|
SavitaPrajapati
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-025-001/901-D
(BAMHANI)
|
1715002025NRG23150320231212056
|
04/04/2023
|
Savita Prajapati
|
1715002025WL180515
|
Savita Prajapati
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
530937900
|
|
SavitaPrajapati
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-031-001/488-B
(SARETHI)
|
1715002031NRG23040420231258862
|
04/04/2023
|
KAMLESH SINGH
|
1715002031WL185510
|
KAMLESH SINGH
|
00415
|
SBIN0030380
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530937900
|
|
KAMLESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-031-001/516-A
(SARETHI)
|
1715002031NRG23040420231259143
|
04/04/2023
|
Divesh Kumar
|
1715002031WL185515
|
Divesh Kumar
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
DiveshKumar
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-031-001/516-A
(SARETHI)
|
1715002031NRG23040420231259142
|
04/04/2023
|
Divesh Kumar
|
1715002031WL185515
|
Divesh Kumar
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
DiveshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-025-001/1111-A
(BAMHANI)
|
1715002025NRG23081220220953861
|
04/04/2023
|
NARENDAR
|
1715002025WL141895
|
NARENDAR
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
NARENDAR
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-025-001/1111-A
(BAMHANI)
|
1715002025NRG23081220220953860
|
04/04/2023
|
NARENDAR
|
1715002025WL141895
|
NARENDAR
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
NARENDAR
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-025-001/901-B
(BAMHANI)
|
1715002025NRG23150320231212035
|
04/04/2023
|
Raju saket
|
1715002025WL180511
|
Raju saket
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
06/05/2023
|
|
530937900
|
|
Rajusaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-031-001/457-B
(SARETHI)
|
1715002031NRG23040420231258940
|
04/04/2023
|
KRISHN KUMAR VISHWAKARMA
|
1715002031WL185513
|
KRISHN KUMAR VISHWAKARMA
|
00468
|
UBIN0552020
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530937900
|
|
KRISHNKUMARVISHWAKARMA
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-031-001/457-B
(SARETHI)
|
1715002031NRG23040420231258939
|
04/04/2023
|
KRISHN KUMAR VISHWAKARMA
|
1715002031WL185513
|
KRISHN KUMAR VISHWAKARMA
|
00468
|
UBIN0552020
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
KRISHNKUMARVISHWAKARMA
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-031-001/457-B
(SARETHI)
|
1715002031NRG23040420231258938
|
04/04/2023
|
KRISHN KUMAR VISHWAKARMA
|
1715002031WL185513
|
KRISHN KUMAR VISHWAKARMA
|
00468
|
UBIN0552020
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
KRISHNKUMARVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-025-001/952-D
(BAMHANI)
|
1715002025NRG23150320231212046
|
04/04/2023
|
Shyamlal
|
1715002025WL180512
|
Shyamlal
|
00468
|
UBIN0552615
|
612
|
612
|
Processed
|
06/05/2023
|
|
530937900
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-025-001/1161-B
(BAMHANI)
|
1715002025NRG23150320231212232
|
04/04/2023
|
Manoj sen
|
1715002025WL180527
|
Manoj sen
|
00468
|
UBIN0566021
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
Manojsen
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-025-001/1161-B
(BAMHANI)
|
1715002025NRG23150320231212231
|
04/04/2023
|
Manoj sen
|
1715002025WL180527
|
Manoj sen
|
00468
|
UBIN0566021
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
Manojsen
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-025-001/1161-B
(BAMHANI)
|
1715002025NRG23150320231212230
|
04/04/2023
|
Manoj sen
|
1715002025WL180527
|
Manoj sen
|
00468
|
UBIN0566021
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
Manojsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-031-003/440-C
(SARETHI)
|
1715002031NRG23040420231259196
|
04/04/2023
|
SANT KUMARI SINGH
|
1715002031WL185515
|
SANT KUMARI SINGH
|
00468
|
UBIN0569836
|
816
|
816
|
Processed
|
06/05/2023
|
|
530937900
|
|
SANTKUMARISINGH
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-031-003/440-C
(SARETHI)
|
1715002031NRG23040420231259195
|
04/04/2023
|
SANT KUMARI SINGH
|
1715002031WL185515
|
SANT KUMARI SINGH
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
SANTKUMARISINGH
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-031-003/440-C
(SARETHI)
|
1715002031NRG23040420231259194
|
04/04/2023
|
SANT KUMARI SINGH
|
1715002031WL185515
|
SANT KUMARI SINGH
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
SANTKUMARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-025-001/1031-B
(BAMHANI)
|
1715002025NRG23150320231212228
|
04/04/2023
|
Archana
|
1715002025WL180525
|
Archana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530937900
|
|
Archana
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-025-001/1822
(BAMHANI)
|
1715002025NRG23150320231212032
|
04/04/2023
|
kusum devi dwivedi
|
1715002025WL180509
|
kusum devi dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
kusumdevidwivedi
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-025-001/2222
(BAMHANI)
|
1715002025NRG23150320231211964
|
04/04/2023
|
Balmik
|
1715002025WL180498
|
Balmik
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
Balmik
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-025-001/30000-A
(BAMHANI)
|
1715002025NRG23150320231212235
|
04/04/2023
|
daddi saket
|
1715002025WL180530
|
daddi saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
daddisaket
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-025-001/31-C
(BAMHANI)
|
1715002025NRG23150320231211991
|
04/04/2023
|
Harilal
|
1715002025WL180499
|
Harilal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
Harilal
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-025-001/311-C
(BAMHANI)
|
1715002025NRG23150320231212077
|
04/04/2023
|
babuaa kol
|
1715002025WL180517
|
babuaa kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
babuaakol
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-025-001/61-C
(BAMHANI)
|
1715002025NRG23081220220953969
|
04/04/2023
|
Saroj
|
1715002025WL141911
|
Saroj
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530937900
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-031-001/487-A
(SARETHI)
|
1715002031NRG23040420231258865
|
04/04/2023
|
MUNNI RAJAK
|
1715002031WL185511
|
MUNNI RAJAK
|
00688
|
FINO0001001
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530937900
|
|
MUNNIRAJAK
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-031-002/502-D
(SARETHI)
|
1715002031NRG23040420231258996
|
04/04/2023
|
brijesh
|
1715002031WL185513
|
brijesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
brijesh
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-031-002/502-D
(SARETHI)
|
1715002031NRG23040420231258994
|
04/04/2023
|
brijesh
|
1715002031WL185513
|
brijesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530937900
|
|
brijesh
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-031-002/502-D
(SARETHI)
|
1715002031NRG23040420231258992
|
04/04/2023
|
brijesh
|
1715002031WL185513
|
brijesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530937900
|
|
brijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250920
|
250920
|
|
|
|
|
|
|
|