|
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-15-002-056-001/1244
(MAHARAJPUR)
|
1715002056NRG24180520230157279
|
18/05/2023
|
sobhanath kuswaha
|
1715002056WL010568
|
sobhanath kuswaha
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
sobhanathkuswaha
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-062-001/117
(HADBADO)
|
1715002062NRG24160520230147429
|
18/05/2023
|
DHARMENDRA PRASAD YADAV
|
1715002062WL009782
|
DHARMENDRA PRASAD YADAV
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
DHARMENDRAPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-062-001/184
(HADBADO)
|
1715002062NRG24160520230147446
|
18/05/2023
|
BRIJBHAN SINGH GOND
|
1715002062WL009782
|
BRIJBHAN SINGH GOND
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
BRIJBHANSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-060-006/218
(JAMUNIHAKALA)
|
1715002060NRG24180520230160160
|
18/05/2023
|
Komal Singh
|
1715002060WL010745
|
Komal Singh
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
KomalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-034-001/499-C
(KARWAHI)
|
1715002034NRG24180520230157659
|
18/05/2023
|
alpana tiwari
|
1715002034WL010608
|
alpana tiwari
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
alpanatiwari
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-034-001/500-B
(KARWAHI)
|
1715002034NRG24180520230157663
|
18/05/2023
|
raghunath singh
|
1715002034WL010608
|
raghunath singh
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
raghunathsingh
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-034-001/500-B
(KARWAHI)
|
1715002034NRG24180520230157662
|
18/05/2023
|
raghunath singh
|
1715002034WL010608
|
raghunath singh
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
raghunathsingh
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-034-001/512-A
(KARWAHI)
|
1715002034NRG24180520230157665
|
18/05/2023
|
PHULKUMARI SAHU
|
1715002034WL010608
|
PHULKUMARI SAHU
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
PHULKUMARISAHU
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-034-001/512-A
(KARWAHI)
|
1715002034NRG24180520230157664
|
18/05/2023
|
RAMCHAND SAHU
|
1715002034WL010608
|
RAMCHAND SAHU
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
RAMCHANDSAHU
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-034-001/564
(KARWAHI)
|
1715002034NRG24180520230157617
|
18/05/2023
|
seeta susheela rajaj
|
1715002034WL010606
|
seeta susheela rajaj
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
seetasusheelarajaj
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-034-001/583
(KARWAHI)
|
1715002034NRG24180520230157623
|
18/05/2023
|
motilal baiga
|
1715002034WL010606
|
motilal baiga
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
motilalbaiga
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-034-001/610-A
(KARWAHI)
|
1715002034NRG24180520230157630
|
18/05/2023
|
Gedakali prajapati
|
1715002034WL010606
|
Gedakali prajapati
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
Gedakaliprajapati
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-034-001/647-A
(KARWAHI)
|
1715002034NRG24180520230157638
|
18/05/2023
|
santoshi prajapati
|
1715002034WL010606
|
santoshi prajapati
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
santoshiprajapati
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-034-001/647-A
(KARWAHI)
|
1715002034NRG24180520230157637
|
18/05/2023
|
shri rajendra prajapati
|
1715002034WL010606
|
shri rajendra prajapati
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
shrirajendraprajapati
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-034-001/652-A
(KARWAHI)
|
1715002034NRG24180520230157640
|
18/05/2023
|
rajkali
|
1715002034WL010606
|
rajkali
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
rajkali
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-034-001/652-A
(KARWAHI)
|
1715002034NRG24180520230157639
|
18/05/2023
|
sitaram prajapati
|
1715002034WL010606
|
sitaram prajapati
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
sitaramprajapati
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-034-001/808-A
(KARWAHI)
|
1715002034NRG24180520230157576
|
18/05/2023
|
RAMKRISHNA GUPTA
|
1715002034WL010604
|
RAMKRISHNA GUPTA
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
RAMKRISHNAGUPTA
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-034-001/827-B
(KARWAHI)
|
1715002034NRG24180520230157590
|
18/05/2023
|
SANTOSH KUMAR GUPTA
|
1715002034WL010604
|
SANTOSH KUMAR GUPTA
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
SANTOSHKUMARGUPTA
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-034-001/827-B
(KARWAHI)
|
1715002034NRG24180520230157541
|
18/05/2023
|
SANTOSH KUMAR GUPTA
|
1715002034WL010603
|
SANTOSH KUMAR GUPTA
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
SANTOSHKUMARGUPTA
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-034-001/827-C
(KARWAHI)
|
1715002034NRG24180520230157542
|
18/05/2023
|
rajesh gupta
|
1715002034WL010603
|
rajesh gupta
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
rajeshgupta
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-034-001/841
(KARWAHI)
|
1715002034NRG24180520230157550
|
18/05/2023
|
SHRI RAMSHIROMAN SAHU
|
1715002034WL010603
|
SHRI RAMSHIROMAN SAHU
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
SHRIRAMSHIROMANSAHU
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-034-001/910-A
(KARWAHI)
|
1715002034NRG24180520230157611
|
18/05/2023
|
shivprasad kushbaha
|
1715002034WL010605
|
shivprasad kushbaha
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
shivprasadkushbaha
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-034-001/94-B
(KARWAHI)
|
1715002034NRG24180520230157613
|
18/05/2023
|
rajesh agariya
|
1715002034WL010605
|
rajesh agariya
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
rajeshagariya
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-034-001/94-B
(KARWAHI)
|
1715002034NRG24180520230157612
|
18/05/2023
|
rajesh agariya
|
1715002034WL010605
|
rajesh agariya
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
rajeshagariya
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-038-001/225-B
(SENDURA)
|
1715002038NRG24160520230146912
|
18/05/2023
|
ramesh kumar panika
|
1715002038WL009736
|
ramesh kumar panika
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
rameshkumarpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-034-001/811-A
(KARWAHI)
|
1715002034NRG24180520230157577
|
18/05/2023
|
devki gautam
|
1715002034WL010604
|
devki gautam
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
devkigautam
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-034-001/856
(KARWAHI)
|
1715002034NRG24180520230157565
|
18/05/2023
|
shankardayal gupta
|
1715002034WL010603
|
shankardayal gupta
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
shankardayalgupta
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-034-001/868
(KARWAHI)
|
1715002034NRG24180520230157599
|
18/05/2023
|
jagnandu singh
|
1715002034WL010605
|
jagnandu singh
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
jagnandusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-045-002/1-C
(NEBUHAWEST)
|
1715002045NRG24180520230156380
|
18/05/2023
|
Ramlal kol
|
1715002045WL010484
|
Ramlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
Ramlalkol
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-045-002/184-B
(NEBUHAWEST)
|
1715002045NRG24180520230156390
|
18/05/2023
|
Neetu panika
|
1715002045WL010484
|
Neetu panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
Neetupanika
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-045-002/822
(NEBUHAWEST)
|
1715002045NRG24180520230156424
|
18/05/2023
|
Shyamlal kol
|
1715002045WL010484
|
Shyamlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
Shyamlalkol
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-045-002/822
(NEBUHAWEST)
|
1715002045NRG24180520230156423
|
18/05/2023
|
Shyamlal kol
|
1715002045WL010484
|
Shyamlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
Shyamlalkol
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-060-005/220
(JAMUNIHAKALA)
|
1715002060NRG24180520230160240
|
18/05/2023
|
Kumare Prasad Rawat
|
1715002060WL010747
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836138107
|
A/c Blocked or Frozen
|
|
|
|
34
|
SIDHI
|
MP-15-002-060-005/220
(JAMUNIHAKALA)
|
1715002060NRG24180520230160239
|
18/05/2023
|
Kumare Prasad Rawat
|
1715002060WL010747
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836138107
|
A/c Blocked or Frozen
|
|
|
|
35
|
SIDHI
|
MP-15-002-093-001/509
(PANWAR CHAU.TO)
|
1715002093NRG24170520230155355
|
18/05/2023
|
Akhilesh
|
1715002093WL010337
|
Akhilesh
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
Akhilesh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-106-001/890-B
(KUKADIJHAR)
|
1715002106NRG24180520230158603
|
18/05/2023
|
Savita Saket
|
1715002106WL010683
|
Savita Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
SavitaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-021-001/1113
(SEMARIYA)
|
1715002021NRG24180520230158286
|
18/05/2023
|
jagannath gupta
|
1715002021WL010674
|
jagannath gupta
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
jagannathgupta
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-021-001/146-A
(SEMARIYA)
|
1715002021NRG24180520230158301
|
18/05/2023
|
sushmabai gupta
|
1715002021WL010674
|
sushmabai gupta
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
sushmabaigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-113-001/971-B
(NAUDHIA)
|
1715002113NRG24180520230160931
|
18/05/2023
|
brajnandan singh
|
1715002113WL010784
|
brajnandan singh
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
brajnandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-021-001/201-A
(SEMARIYA)
|
1715002021NRG24180520230158313
|
18/05/2023
|
rrampal sonni
|
1715002021WL010674
|
rrampal sonni
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
rrampalsonni
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-021-002/1502-A
(SEMARIYA)
|
1715002021NRG24180520230158276
|
18/05/2023
|
RADHA SEN
|
1715002021WL010673
|
RADHA SEN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
RADHASEN
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-021-002/1502-A
(SEMARIYA)
|
1715002021NRG24180520230158277
|
18/05/2023
|
RAMASHANKAR SEN
|
1715002021WL010673
|
RAMASHANKAR SEN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
RAMASHANKARSEN
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-038-001/142-B
(SENDURA)
|
1715002038NRG24160520230146831
|
18/05/2023
|
subhauaa singh
|
1715002038WL009733
|
subhauaa singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
subhauaasingh
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-045-002/1
(NEBUHAWEST)
|
1715002045NRG24180520230156377
|
18/05/2023
|
suresh
|
1715002045WL010484
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
suresh
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-045-002/276
(NEBUHAWEST)
|
1715002045NRG24180520230156398
|
18/05/2023
|
Santosh
|
1715002045WL010484
|
Santosh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
Santosh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-048-001/7-B
(BAGHWARI)
|
1715002048NRG24180520230159969
|
18/05/2023
|
Patwari Rawat
|
1715002048WL010724
|
Patwari Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
PatwariRawat
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-048-002/163
(BAGHWARI)
|
1715002048NRG24180520230159981
|
18/05/2023
|
Ramlal
|
1715002048WL010730
|
Ramlal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138107
|
|
Ramlal
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-056-001/430
(MAHARAJPUR)
|
1715002056NRG24180520230157281
|
18/05/2023
|
Vanshgopal
|
1715002056WL010568
|
Vanshgopal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
Vanshgopal
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-056-001/894
(MAHARAJPUR)
|
1715002056NRG24180520230157295
|
18/05/2023
|
SUSHILA DEVI
|
1715002056WL010568
|
SUSHILA DEVI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
SUSHILADEVI
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-060-001/10
(JAMUNIHAKALA)
|
1715002060NRG24180520230160166
|
18/05/2023
|
chathilal
|
1715002060WL010747
|
chathilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
chathilal
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-060-001/14
(JAMUNIHAKALA)
|
1715002060NRG24180520230160171
|
18/05/2023
|
Pankali kol
|
1715002060WL010747
|
Pankali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
Pankalikol
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-060-001/14
(JAMUNIHAKALA)
|
1715002060NRG24180520230160170
|
18/05/2023
|
Pankali kol
|
1715002060WL010747
|
Pankali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
Pankalikol
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-060-001/15
(JAMUNIHAKALA)
|
1715002060NRG24180520230160172
|
18/05/2023
|
chatradhari
|
1715002060WL010747
|
chatradhari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
chatradhari
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-060-001/17
(JAMUNIHAKALA)
|
1715002060NRG24180520230160175
|
18/05/2023
|
salone kol
|
1715002060WL010747
|
salone kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
salonekol
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-060-001/27
(JAMUNIHAKALA)
|
1715002060NRG24180520230160176
|
18/05/2023
|
golhai
|
1715002060WL010747
|
golhai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
golhai
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-060-001/29
(JAMUNIHAKALA)
|
1715002060NRG24180520230160179
|
18/05/2023
|
Manvati Verma
|
1715002060WL010747
|
Manvati Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
ManvatiVerma
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-060-001/29
(JAMUNIHAKALA)
|
1715002060NRG24180520230160178
|
18/05/2023
|
Manvati Verma
|
1715002060WL010747
|
Manvati Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
ManvatiVerma
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-060-001/34-B
(JAMUNIHAKALA)
|
1715002060NRG24180520230160182
|
18/05/2023
|
Narayan Prasad Kol
|
1715002060WL010747
|
Narayan Prasad Kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/05/2023
|
|
836138107
|
|
NarayanPrasadKol
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-060-001/48
(JAMUNIHAKALA)
|
1715002060NRG24180520230160188
|
18/05/2023
|
sukhlal
|
1715002060WL010747
|
sukhlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
sukhlal
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-060-001/49
(JAMUNIHAKALA)
|
1715002060NRG24180520230160191
|
18/05/2023
|
LAL JI KOL
|
1715002060WL010747
|
LAL JI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
LALJIKOL
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-060-001/49
(JAMUNIHAKALA)
|
1715002060NRG24180520230160192
|
18/05/2023
|
Shivbati Rawat
|
1715002060WL010747
|
Shivbati Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
ShivbatiRawat
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-060-001/5
(JAMUNIHAKALA)
|
1715002060NRG24180520230160193
|
18/05/2023
|
Ramsvarup Verma
|
1715002060WL010747
|
Ramsvarup Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
RamsvarupVerma
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-060-001/51
(JAMUNIHAKALA)
|
1715002060NRG24180520230160196
|
18/05/2023
|
Ravendra Verma
|
1715002060WL010747
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
RavendraVerma
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-060-001/51
(JAMUNIHAKALA)
|
1715002060NRG24180520230160195
|
18/05/2023
|
Ravendra Verma
|
1715002060WL010747
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
RavendraVerma
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-060-005/105-A
(JAMUNIHAKALA)
|
1715002060NRG24180520230160202
|
18/05/2023
|
Rani kol
|
1715002060WL010747
|
Rani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
Ranikol
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-060-005/108-B
(JAMUNIHAKALA)
|
1715002060NRG24180520230160204
|
18/05/2023
|
Geeta
|
1715002060WL010747
|
Geeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
Geeta
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-060-005/127
(JAMUNIHAKALA)
|
1715002060NRG24180520230160209
|
18/05/2023
|
dalua sahu
|
1715002060WL010747
|
dalua sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
daluasahu
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-060-005/127
(JAMUNIHAKALA)
|
1715002060NRG24180520230160208
|
18/05/2023
|
dalua sahu
|
1715002060WL010747
|
dalua sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
daluasahu
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-060-005/201-C
(JAMUNIHAKALA)
|
1715002060NRG24180520230160219
|
18/05/2023
|
jageshvar
|
1715002060WL010747
|
jageshvar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
jageshvar
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-060-005/201-C
(JAMUNIHAKALA)
|
1715002060NRG24180520230160218
|
18/05/2023
|
jageshvar
|
1715002060WL010747
|
jageshvar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
jageshvar
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-060-005/211-A
(JAMUNIHAKALA)
|
1715002060NRG24180520230160227
|
18/05/2023
|
GUJARATUA KOL
|
1715002060WL010747
|
GUJARATUA KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
GUJARATUAKOL
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-060-005/220-A
(JAMUNIHAKALA)
|
1715002060NRG24180520230160242
|
18/05/2023
|
Akash Rawat
|
1715002060WL010747
|
Akash Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
AkashRawat
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-060-005/220-A
(JAMUNIHAKALA)
|
1715002060NRG24180520230160241
|
18/05/2023
|
Akash Rawat
|
1715002060WL010747
|
Akash Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
AkashRawat
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-060-005/220-D
(JAMUNIHAKALA)
|
1715002060NRG24180520230160244
|
18/05/2023
|
Shivdas Vishvakrma
|
1715002060WL010747
|
Shivdas Vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
ShivdasVishvakrma
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-060-005/221-A
(JAMUNIHAKALA)
|
1715002060NRG24180520230160246
|
18/05/2023
|
Ramesh Vishwakrma
|
1715002060WL010747
|
Ramesh Vishwakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
RameshVishwakrma
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-060-005/3
(JAMUNIHAKALA)
|
1715002060NRG24180520230160273
|
18/05/2023
|
baiju kol
|
1715002060WL010747
|
baiju kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
baijukol
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-060-005/3
(JAMUNIHAKALA)
|
1715002060NRG24180520230160274
|
18/05/2023
|
phoolkali kol
|
1715002060WL010747
|
phoolkali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
phoolkalikol
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-060-005/34
(JAMUNIHAKALA)
|
1715002060NRG24180520230160275
|
18/05/2023
|
Ramesh
|
1715002060WL010747
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
Ramesh
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-060-005/34
(JAMUNIHAKALA)
|
1715002060NRG24180520230160276
|
18/05/2023
|
sarita
|
1715002060WL010747
|
sarita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
sarita
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-060-005/37
(JAMUNIHAKALA)
|
1715002060NRG24180520230160277
|
18/05/2023
|
suresh
|
1715002060WL010747
|
suresh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
24/05/2023
|
|
836138107
|
Account closed
|
|
|
|
81
|
SIDHI
|
MP-15-002-060-005/4
(JAMUNIHAKALA)
|
1715002060NRG24180520230160278
|
18/05/2023
|
vanshmani kol
|
1715002060WL010747
|
vanshmani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
vanshmanikol
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-060-005/44
(JAMUNIHAKALA)
|
1715002060NRG24180520230160282
|
18/05/2023
|
Nirapati kol
|
1715002060WL010747
|
Nirapati kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
Nirapatikol
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-060-005/58
(JAMUNIHAKALA)
|
1715002060NRG24180520230160287
|
18/05/2023
|
DURPATI Kol
|
1715002060WL010747
|
DURPATI Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
DURPATIKol
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-060-005/66
(JAMUNIHAKALA)
|
1715002060NRG24180520230160289
|
18/05/2023
|
Shivbahor
|
1715002060WL010747
|
Shivbahor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
Shivbahor
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-060-005/70
(JAMUNIHAKALA)
|
1715002060NRG24180520230160291
|
18/05/2023
|
parwati
|
1715002060WL010747
|
parwati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
parwati
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-060-005/88
(JAMUNIHAKALA)
|
1715002060NRG24180520230160295
|
18/05/2023
|
Parwati vishvakrma
|
1715002060WL010747
|
Parwati vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
Parwativishvakrma
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-060-005/93
(JAMUNIHAKALA)
|
1715002060NRG24180520230160298
|
18/05/2023
|
Ramabahor vishvakarma
|
1715002060WL010747
|
Ramabahor vishvakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
Ramabahorvishvakarma
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-060-005/93
(JAMUNIHAKALA)
|
1715002060NRG24180520230160297
|
18/05/2023
|
Rambhor vishvakrma
|
1715002060WL010747
|
Rambhor vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
Rambhorvishvakrma
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-060-006/198-A
(JAMUNIHAKALA)
|
1715002060NRG24180520230160155
|
18/05/2023
|
Bhagvendra Singh
|
1715002060WL010745
|
Bhagvendra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
BhagvendraSingh
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-060-006/218-D
(JAMUNIHAKALA)
|
1715002060NRG24180520230160163
|
18/05/2023
|
Omprakash singh
|
1715002060WL010745
|
Omprakash singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
Omprakashsingh
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-062-001/188
(HADBADO)
|
1715002062NRG24160520230147447
|
18/05/2023
|
RAMCHARAN
|
1715002062WL009782
|
RAMCHARAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
RAMCHARAN
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-062-001/191
(HADBADO)
|
1715002062NRG24160520230147448
|
18/05/2023
|
RAMNARESH YADAV
|
1715002062WL009782
|
RAMNARESH YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
RAMNARESHYADAV
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-062-001/299
(HADBADO)
|
1715002062NRG24160520230147463
|
18/05/2023
|
panjab singh
|
1715002062WL009782
|
panjab singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
panjabsingh
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-062-001/299-B
(HADBADO)
|
1715002062NRG24160520230147465
|
18/05/2023
|
RAMBIHARI SINGH GOND
|
1715002062WL009782
|
RAMBIHARI SINGH GOND
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
RAMBIHARISINGHGOND
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-062-001/307
(HADBADO)
|
1715002062NRG24160520230147467
|
18/05/2023
|
NANDLAL YADAV
|
1715002062WL009782
|
NANDLAL YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
NANDLALYADAV
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-062-001/400
(HADBADO)
|
1715002062NRG24160520230147473
|
18/05/2023
|
babulal jayswal
|
1715002062WL009782
|
babulal jayswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
babulaljayswal
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-064-003/108-D
(KOCHITA)
|
1715002064NRG24180520230160688
|
18/05/2023
|
SANGEETA KOL
|
1715002064WL010768
|
SANGEETA KOL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
SANGEETAKOL
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-064-003/163-B
(KOCHITA)
|
1715002064NRG24180520230160699
|
18/05/2023
|
ARJUN SINGH
|
1715002064WL010768
|
ARJUN SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
ARJUNSINGH
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-079-006/2
(KARUIKHAND)
|
1715002079NRG24180520230158217
|
18/05/2023
|
Lalli
|
1715002079WL010672
|
Lalli
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
Lalli
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-079-006/229
(KARUIKHAND)
|
1715002079NRG24180520230158223
|
18/05/2023
|
ameesha rawat
|
1715002079WL010672
|
ameesha rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
ameesharawat
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-079-006/254
(KARUIKHAND)
|
1715002079NRG24180520230158229
|
18/05/2023
|
Saroj Kori
|
1715002079WL010672
|
Saroj Kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
SarojKori
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-079-006/49
(KARUIKHAND)
|
1715002079NRG24180520230158236
|
18/05/2023
|
Gendua
|
1715002079WL010672
|
Gendua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
Gendua
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-079-006/51
(KARUIKHAND)
|
1715002079NRG24180520230158238
|
18/05/2023
|
shyam lal kol
|
1715002079WL010672
|
shyam lal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
shyamlalkol
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-079-006/671
(KARUIKHAND)
|
1715002079NRG24180520230158240
|
18/05/2023
|
Ramsajeevan patel
|
1715002079WL010672
|
Ramsajeevan patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
Ramsajeevanpatel
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-093-001/51
(PANWAR CHAU.TO)
|
1715002093NRG24170520230155356
|
18/05/2023
|
Mahesh Saket
|
1715002093WL010337
|
Mahesh Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
MaheshSaket
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-106-001/500
(KUKADIJHAR)
|
1715002106NRG24170520230155431
|
18/05/2023
|
Vanshpati Saket
|
1715002106WL010358
|
Vanshpati Saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138107
|
|
VanshpatiSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92031
|
92031
|
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-001-001/1009
(MAWAI)
|
1715002001NRG24180520230157254
|
18/05/2023
|
DEEPENDRA SINGH
|
1715002001WL010558
|
DEEPENDRA SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138107
|
|
DEEPENDRASINGH
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-001-001/1053
(MAWAI)
|
1715002001NRG24180520230157261
|
18/05/2023
|
Mahendra kumar singh
|
1715002001WL010561
|
Mahendra kumar singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138107
|
|
Mahendrakumarsingh
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-001-001/1177
(MAWAI)
|
1715002001NRG24180520230157265
|
18/05/2023
|
laxman saket
|
1715002001WL010563
|
laxman saket
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138107
|
|
laxmansaket
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-001-001/204-A
(MAWAI)
|
1715002001NRG24180520230157271
|
18/05/2023
|
NARAYAN SAHU
|
1715002001WL010565
|
NARAYAN SAHU
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138107
|
|
NARAYANSAHU
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-001-001/398
(MAWAI)
|
1715002001NRG24180520230157312
|
18/05/2023
|
Durghtwa prajapati
|
1715002001WL010573
|
Durghtwa prajapati
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138107
|
|
Durghtwaprajapati
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-001-001/871
(MAWAI)
|
1715002001NRG24180520230157317
|
18/05/2023
|
Suresh sahu
|
1715002001WL010575
|
Suresh sahu
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138107
|
|
Sureshsahu
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-011-003/904
(UKARAHA)
|
1715002011NRG24180520230160938
|
18/05/2023
|
SAMARBAHADUR PATEL
|
1715002011WL010786
|
SAMARBAHADUR PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138107
|
|
SAMARBAHADURPATEL
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-021-001/278-A
(SEMARIYA)
|
1715002021NRG24180520230158266
|
18/05/2023
|
MANJU GUPTA
|
1715002021WL010673
|
MANJU GUPTA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
MANJUGUPTA
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-075-002/862
(TIKATKHURD)
|
1715002075NRG24180520230156746
|
18/05/2023
|
Buddhsen tiwari
|
1715002075WL010507
|
Buddhsen tiwari
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
Buddhsentiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-034-001/825-D
(KARWAHI)
|
1715002034NRG24180520230157586
|
18/05/2023
|
Tribeni gupta
|
1715002034WL010604
|
Tribeni gupta
|
00415
|
SBIN0012272
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
Tribenigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-034-001/5-B
(KARWAHI)
|
1715002034NRG24180520230157661
|
18/05/2023
|
udayshankar gupta
|
1715002034WL010608
|
udayshankar gupta
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
udayshankargupta
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-034-001/567
(KARWAHI)
|
1715002034NRG24180520230157618
|
18/05/2023
|
chandrashen
|
1715002034WL010606
|
chandrashen
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
chandrashen
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-034-001/833
(KARWAHI)
|
1715002034NRG24180520230157546
|
18/05/2023
|
Paritosh napit
|
1715002034WL010603
|
Paritosh napit
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
Paritoshnapit
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-034-001/863-A
(KARWAHI)
|
1715002034NRG24180520230157595
|
18/05/2023
|
pappu gupta
|
1715002034WL010605
|
pappu gupta
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
pappugupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-011-006/4433
(UKARAHA)
|
1715002011NRG24180520230160935
|
18/05/2023
|
rajkumari patel
|
1715002011WL010785
|
rajkumari patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138107
|
|
rajkumaripatel
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-011-006/855
(UKARAHA)
|
1715002011NRG24180520230160937
|
18/05/2023
|
rajendra patel
|
1715002011WL010785
|
rajendra patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138107
|
|
rajendrapatel
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-021-001/1007
(SEMARIYA)
|
1715002021NRG24180520230158283
|
18/05/2023
|
gopika lal
|
1715002021WL010674
|
gopika lal
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
gopikalal
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-048-002/115
(BAGHWARI)
|
1715002048NRG24180520230159974
|
18/05/2023
|
Nohar Prajapati
|
1715002048WL010726
|
Nohar Prajapati
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138107
|
|
NoharPrajapati
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-056-001/375
(MAHARAJPUR)
|
1715002056NRG24180520230157415
|
18/05/2023
|
Ratan
|
1715002056WL010596
|
Ratan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
Ratan
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-056-001/376
(MAHARAJPUR)
|
1715002056NRG24180520230157417
|
18/05/2023
|
Jegybhan Singh
|
1715002056WL010596
|
Jegybhan Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
JegybhanSingh
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-056-001/395
(MAHARAJPUR)
|
1715002056NRG24180520230157419
|
18/05/2023
|
santosh
|
1715002056WL010596
|
santosh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
santosh
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-056-001/95
(MAHARAJPUR)
|
1715002056NRG24180520230157298
|
18/05/2023
|
javahar
|
1715002056WL010568
|
javahar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
javahar
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-056-001/99
(MAHARAJPUR)
|
1715002056NRG24180520230157299
|
18/05/2023
|
samaylal
|
1715002056WL010568
|
samaylal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
samaylal
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-106-001/209-C
(KUKADIJHAR)
|
1715002106NRG24170520230155430
|
18/05/2023
|
Amrit lal
|
1715002106WL010358
|
Amrit lal
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138107
|
|
Amritlal
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-106-001/810-B
(KUKADIJHAR)
|
1715002106NRG24170520230155417
|
18/05/2023
|
Aarti saket
|
1715002106WL010349
|
Aarti saket
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
24/05/2023
|
|
836138107
|
|
Aartisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-060-005/209-A
(JAMUNIHAKALA)
|
1715002060NRG24180520230160224
|
18/05/2023
|
Sunita Devi
|
1715002060WL010747
|
Sunita Devi
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
SunitaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-021-001/129-A
(SEMARIYA)
|
1715002021NRG24180520230158291
|
18/05/2023
|
BRIJESH
|
1715002021WL010674
|
BRIJESH
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
BRIJESH
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-021-001/129-A
(SEMARIYA)
|
1715002021NRG24180520230158290
|
18/05/2023
|
BRIJESH
|
1715002021WL010674
|
BRIJESH
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
BRIJESH
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-021-001/1701-A
(SEMARIYA)
|
1715002021NRG24180520230158309
|
18/05/2023
|
raj kumar gupta
|
1715002021WL010674
|
raj kumar gupta
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
rajkumargupta
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-021-001/256-A
(SEMARIYA)
|
1715002021NRG24180520230158256
|
18/05/2023
|
Rajendra gupta
|
1715002021WL010673
|
Rajendra gupta
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
Rajendragupta
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-022-002/1042
(RAMGARH 1)
|
1715002022NRG24180520230158344
|
18/05/2023
|
rajesh baheliya
|
1715002022WL010676
|
rajesh baheliya
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
rajeshbaheliya
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-022-003/104-B
(RAMGARH 1)
|
1715002022NRG24180520230158346
|
18/05/2023
|
Ravendra Kumar
|
1715002022WL010676
|
Ravendra Kumar
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
RavendraKumar
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-089-002/55-A
(BARIGAWAN-2)
|
1715002089NRG24180520230156597
|
18/05/2023
|
Rajkumar Saket
|
1715002089WL010493
|
Rajkumar Saket
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138107
|
|
RajkumarSaket
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-089-003/33-A
(BARIGAWAN-2)
|
1715002089NRG24180520230156598
|
18/05/2023
|
Shevendra panday
|
1715002089WL010493
|
Shevendra panday
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138107
|
|
Shevendrapanday
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-090-001/1310
(BADHAURA)
|
1715002090NRG24180520230156304
|
18/05/2023
|
Deepak Kumar Tiwari
|
1715002090WL010479
|
Deepak Kumar Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
DeepakKumarTiwari
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-090-001/1407
(BADHAURA)
|
1715002090NRG24180520230156305
|
18/05/2023
|
Subhas Kumar Mishra
|
1715002090WL010479
|
Subhas Kumar Mishra
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
SubhasKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-060-001/39
(JAMUNIHAKALA)
|
1715002060NRG24180520230160185
|
18/05/2023
|
Mahandra Pratap Singh
|
1715002060WL010747
|
Mahandra Pratap Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
MahandraPratapSingh
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-060-001/39
(JAMUNIHAKALA)
|
1715002060NRG24180520230160184
|
18/05/2023
|
Mahandra Pratap Singh
|
1715002060WL010747
|
Mahandra Pratap Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138107
|
|
MahandraPratapSingh
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-064-003/152-C
(KOCHITA)
|
1715002064NRG24180520230160725
|
18/05/2023
|
SAROJ SINGH
|
1715002064WL010769
|
SAROJ SINGH
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
SAROJSINGH
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-064-004/2-B
(KOCHITA)
|
1715002064NRG24180520230160707
|
18/05/2023
|
SONA SINGH
|
1715002064WL010768
|
SONA SINGH
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
SONASINGH
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-064-004/2-B
(KOCHITA)
|
1715002064NRG24180520230160706
|
18/05/2023
|
SONA SINGH
|
1715002064WL010768
|
SONA SINGH
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
SONASINGH
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-064-004/70-C
(KOCHITA)
|
1715002064NRG24180520230160712
|
18/05/2023
|
PREMVATI PRAJAPATI
|
1715002064WL010768
|
PREMVATI PRAJAPATI
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
PREMVATIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-034-001/817-B
(KARWAHI)
|
1715002034NRG24180520230157580
|
18/05/2023
|
shri ramkishor singh
|
1715002034WL010604
|
shri ramkishor singh
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
shriramkishorsingh
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-034-001/910
(KARWAHI)
|
1715002034NRG24180520230157608
|
18/05/2023
|
priti kushbaha
|
1715002034WL010605
|
priti kushbaha
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
pritikushbaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-034-001/819-B
(KARWAHI)
|
1715002034NRG24180520230157581
|
18/05/2023
|
santosh prajapati
|
1715002034WL010604
|
santosh prajapati
|
00468
|
UBIN0552615
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138107
|
|
santoshprajapati
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-093-001/127-A
(PANWAR CHAU.TO)
|
1715002093NRG24170520230155347
|
18/05/2023
|
nisha
|
1715002093WL010337
|
nisha
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
nisha
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-106-001/631
(KUKADIJHAR)
|
1715002106NRG24170520230155416
|
18/05/2023
|
VINOD KUMAR SAKET
|
1715002106WL010349
|
VINOD KUMAR SAKET
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
24/05/2023
|
|
836138107
|
|
VINODKUMARSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-022-004/104-C
(RAMGARH 1)
|
1715002022NRG24180520230158348
|
18/05/2023
|
Arti Kewat
|
1715002022WL010676
|
Arti Kewat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
ArtiKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-001-001/1033-A
(MAWAI)
|
1715002001NRG24180520230157258
|
18/05/2023
|
VINOD KUMAR SINGH
|
1715002001WL010560
|
VINOD KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138107
|
|
VINODKUMARSINGH
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-021-001/254-A
(SEMARIYA)
|
1715002021NRG24180520230158254
|
18/05/2023
|
Suresh gupta
|
1715002021WL010673
|
Suresh gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
Sureshgupta
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-021-002/1201-A
(SEMARIYA)
|
1715002021NRG24180520230158275
|
18/05/2023
|
DHIRESH TIWARI
|
1715002021WL010673
|
DHIRESH TIWARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
DHIRESHTIWARI
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-038-001/131-B
(SENDURA)
|
1715002038NRG24160520230146826
|
18/05/2023
|
ramsharan
|
1715002038WL009733
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
ramsharan
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-038-001/145-D
(SENDURA)
|
1715002038NRG24160520230146833
|
18/05/2023
|
SHYAMKALI SINGH
|
1715002038WL009733
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
SHYAMKALISINGH
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-038-001/154
(SENDURA)
|
1715002038NRG24160520230146835
|
18/05/2023
|
Mangal
|
1715002038WL009733
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
Mangal
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-038-001/174-A
(SENDURA)
|
1715002038NRG24160520230146846
|
18/05/2023
|
poonam gupta
|
1715002038WL009733
|
poonam gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
poonamgupta
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-038-001/176-A
(SENDURA)
|
1715002038NRG24160520230146849
|
18/05/2023
|
sahnti panika
|
1715002038WL009733
|
sahnti panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
sahntipanika
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-038-001/184-A
(SENDURA)
|
1715002038NRG24160520230146851
|
18/05/2023
|
Nirasha
|
1715002038WL009733
|
Nirasha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
Nirasha
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-038-001/184-A
(SENDURA)
|
1715002038NRG24160520230146850
|
18/05/2023
|
Shivsharan
|
1715002038WL009733
|
Shivsharan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
Shivsharan
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-038-001/197
(SENDURA)
|
1715002038NRG24160520230146854
|
18/05/2023
|
gulbasiya
|
1715002038WL009733
|
gulbasiya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
gulbasiya
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-038-001/20-B
(SENDURA)
|
1715002038NRG24160520230146857
|
18/05/2023
|
nirasiya baiga
|
1715002038WL009733
|
nirasiya baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
nirasiyabaiga
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-038-001/206
(SENDURA)
|
1715002038NRG24160520230146910
|
18/05/2023
|
amita sahu
|
1715002038WL009736
|
amita sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
amitasahu
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-038-001/210
(SENDURA)
|
1715002038NRG24160520230146861
|
18/05/2023
|
udasiya panika
|
1715002038WL009733
|
udasiya panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
udasiyapanika
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-038-001/242
(SENDURA)
|
1715002038NRG24160520230146913
|
18/05/2023
|
bahadur
|
1715002038WL009736
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
bahadur
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-038-001/256
(SENDURA)
|
1715002038NRG24160520230146916
|
18/05/2023
|
shaukhilal
|
1715002038WL009736
|
shaukhilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
shaukhilal
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-038-001/317-B
(SENDURA)
|
1715002038NRG24160520230146864
|
18/05/2023
|
mahipal baiga
|
1715002038WL009733
|
mahipal baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
mahipalbaiga
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-038-001/325
(SENDURA)
|
1715002038NRG24160520230146921
|
18/05/2023
|
maanvati sharma
|
1715002038WL009736
|
maanvati sharma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
maanvatisharma
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-038-001/490
(SENDURA)
|
1715002038NRG24160520230146923
|
18/05/2023
|
shyambati panika
|
1715002038WL009736
|
shyambati panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
shyambatipanika
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-038-001/91
(SENDURA)
|
1715002038NRG24160520230146925
|
18/05/2023
|
Shayamlal
|
1715002038WL009736
|
Shayamlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
Shayamlal
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-038-001/91
(SENDURA)
|
1715002038NRG24160520230146924
|
18/05/2023
|
Shayamlal
|
1715002038WL009736
|
Shayamlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138107
|
|
Shayamlal
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-055-001/16
(VIJAPUR)
|
1715002055NRG24170520230156116
|
18/05/2023
|
Jamuna
|
1715002055WL010453
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
836138107
|
|
Jamuna
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-062-001/1279-B
(HADBADO)
|
1715002062NRG24160520230147431
|
18/05/2023
|
phoolkali singh
|
1715002062WL009782
|
phoolkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
phoolkalisingh
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-062-001/155-B
(HADBADO)
|
1715002062NRG24160520230147434
|
18/05/2023
|
DHARMJIT YADAV
|
1715002062WL009782
|
DHARMJIT YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
DHARMJITYADAV
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-062-001/157
(HADBADO)
|
1715002062NRG24160520230147436
|
18/05/2023
|
KALODHAR YADAV
|
1715002062WL009782
|
KALODHAR YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
KALODHARYADAV
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-062-001/173
(HADBADO)
|
1715002062NRG24160520230147442
|
18/05/2023
|
KANDHAI SODHIYA
|
1715002062WL009782
|
KANDHAI SODHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
KANDHAISODHIYA
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-062-001/31
(HADBADO)
|
1715002062NRG24160520230147468
|
18/05/2023
|
KESHKALI SAHU
|
1715002062WL009782
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
KESHKALISAHU
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-064-003/78-A
(KOCHITA)
|
1715002064NRG24180520230160740
|
18/05/2023
|
Suresh kol
|
1715002064WL010769
|
Suresh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
Sureshkol
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-064-004/11-A
(KOCHITA)
|
1715002064NRG24180520230160741
|
18/05/2023
|
Ramraj
|
1715002064WL010769
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
Ramraj
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-079-004/23
(KARUIKHAND)
|
1715002079NRG24180520230158190
|
18/05/2023
|
Rajendra
|
1715002079WL010672
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138107
|
|
Rajendra
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-093-001/106
(PANWAR CHAU.TO)
|
1715002093NRG24170520230155344
|
18/05/2023
|
savita
|
1715002093WL010337
|
savita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
savita
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-093-001/129
(PANWAR CHAU.TO)
|
1715002093NRG24170520230155350
|
18/05/2023
|
chotiya
|
1715002093WL010337
|
chotiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
chotiya
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-093-001/763-A
(PANWAR CHAU.TO)
|
1715002093NRG24170520230155362
|
18/05/2023
|
bhupendra
|
1715002093WL010337
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
bhupendra
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-093-001/82
(PANWAR CHAU.TO)
|
1715002093NRG24170520230155368
|
18/05/2023
|
chotelal
|
1715002093WL010337
|
chotelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
chotelal
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-093-001/82
(PANWAR CHAU.TO)
|
1715002093NRG24170520230155367
|
18/05/2023
|
chotelal
|
1715002093WL010337
|
chotelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138107
|
|
chotelal
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-106-001/998-B
(KUKADIJHAR)
|
1715002106NRG24170520230155433
|
18/05/2023
|
Premlal Bhujawa
|
1715002106WL010358
|
Premlal Bhujawa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138107
|
|
PremlalBhujawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42374
|
42374
|
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-056-001/1201
(MAHARAJPUR)
|
1715002056NRG24180520230157411
|
18/05/2023
|
RAJENDRA YADAV
|
1715002056WL010596
|
RAJENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138107
|
|
RAJENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
SIDHI
|
MP-15-002-011-005/866
(UKARAHA)
|
1715002011NRG24180520230160940
|
18/05/2023
|
divakar patel
|
1715002011WL010786
|
divakar patel
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138107
|
|
divakarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255005
|
255005
|
|
|
|
|
|
|
|