|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-020-007/2-B
(BAGHMARIYA)
|
1715002020NRG24030720230415075
|
03/07/2023
|
tulshi dash dubey
|
1715002020WL028415
|
tulshi dash dubey
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
tulshidashdubey
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-020-007/5-B
(BAGHMARIYA)
|
1715002020NRG24030720230415080
|
03/07/2023
|
baijnath dubey
|
1715002020WL028415
|
baijnath dubey
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
baijnathdubey
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-048-003/1118
(BAGHWARI)
|
1715002048NRG24020720230410114
|
03/07/2023
|
RAJKARAN SINGH
|
1715002048WL028080
|
RAJKARAN SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
RAJKARANSINGH
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-073-002/145-D
(BHAMRAHA)
|
1715002073NRG24030720230412128
|
03/07/2023
|
PRAVEEN KUMAR RAWAT
|
1715002073WL028162
|
PRAVEEN KUMAR RAWAT
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554359
|
|
PRAVEENKUMARRAWAT
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-086-001/1406
(PATEHARAKHURD)
|
1715002086NRG24030720230411962
|
03/07/2023
|
vikash kumar
|
1715002086WL028158
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
vikashkumar
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-102-001/128-B
(BATAULI)
|
1715002102NRG24030720230413308
|
03/07/2023
|
swati mishra
|
1715002102WL028272
|
swati mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
swatimishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-045-002/746
(NEBUHAWEST)
|
1715002045NRG24030720230410292
|
03/07/2023
|
Ghanshyam
|
1715002045WL028083
|
Ghanshyam
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-043-001/143-A
(GANDHIGRAM)
|
1715002043NRG24020720230409347
|
03/07/2023
|
RAKESH PRASAD VERMA
|
1715002043WL028047
|
RAKESH PRASAD VERMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
RAKESHPRASADVERMA
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-043-001/2132-C
(GANDHIGRAM)
|
1715002043NRG24020720230409355
|
03/07/2023
|
RAJESH BAIGA
|
1715002043WL028047
|
RAJESH BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
RAJESHBAIGA
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-043-001/319-A
(GANDHIGRAM)
|
1715002043NRG24020720230409363
|
03/07/2023
|
BAIJANATH VERMA
|
1715002043WL028047
|
BAIJANATH VERMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
BAIJANATHVERMA
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-043-002/99-A
(GANDHIGRAM)
|
1715002043NRG24020720230409429
|
03/07/2023
|
TERASIYA
|
1715002043WL028061
|
TERASIYA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554359
|
|
TERASIYA
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-045-002/113-B
(NEBUHAWEST)
|
1715002045NRG24030720230410250
|
03/07/2023
|
Rajni kant
|
1715002045WL028083
|
Rajni kant
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Rajnikant
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-045-002/128-B
(NEBUHAWEST)
|
1715002045NRG24030720230410254
|
03/07/2023
|
Rani mourya
|
1715002045WL028083
|
Rani mourya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ranimourya
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-045-002/804
(NEBUHAWEST)
|
1715002045NRG24030720230410304
|
03/07/2023
|
Rajnarayan prajapati
|
1715002045WL028083
|
Rajnarayan prajapati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Rajnarayanprajapati
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-069-001/9753
(DEMHA)
|
1715002069NRG24030720230414954
|
03/07/2023
|
RANJEET PRASAD RAWAT
|
1715002069WL028404
|
RANJEET PRASAD RAWAT
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554359
|
|
RANJEETPRASADRAWAT
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-085-003/549-C
(KATHAULI)
|
1715002085NRG24030720230410859
|
03/07/2023
|
JAGMOHAN SINGH
|
1715002085WL028103
|
JAGMOHAN SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
JAGMOHANSINGH
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-086-001/1001
(PATEHARAKHURD)
|
1715002086NRG24030720230411940
|
03/07/2023
|
shashi singh
|
1715002086WL028158
|
shashi singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
shashisingh
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-086-001/1058
(PATEHARAKHURD)
|
1715002086NRG24030720230411683
|
03/07/2023
|
thakur prasd jaiswal
|
1715002086WL028152
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
thakurprasdjaiswal
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-086-001/1413
(PATEHARAKHURD)
|
1715002086NRG24030720230411969
|
03/07/2023
|
shyamlal
|
1715002086WL028158
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
shyamlal
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-086-001/1442
(PATEHARAKHURD)
|
1715002086NRG24030720230411981
|
03/07/2023
|
munni kol
|
1715002086WL028158
|
munni kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
munnikol
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-086-001/1444
(PATEHARAKHURD)
|
1715002086NRG24030720230411982
|
03/07/2023
|
neesha jayswal
|
1715002086WL028158
|
neesha jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
neeshajayswal
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-086-001/1477
(PATEHARAKHURD)
|
1715002086NRG24030720230411986
|
03/07/2023
|
Rukamani yadav
|
1715002086WL028158
|
Rukamani yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Rukamaniyadav
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-086-001/1479
(PATEHARAKHURD)
|
1715002086NRG24030720230411987
|
03/07/2023
|
Anita jaiswal
|
1715002086WL028158
|
Anita jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Anitajaiswal
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-086-001/1506
(PATEHARAKHURD)
|
1715002086NRG24030720230412003
|
03/07/2023
|
maya kol
|
1715002086WL028158
|
maya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
mayakol
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-086-001/283
(PATEHARAKHURD)
|
1715002086NRG24030720230412018
|
03/07/2023
|
munna
|
1715002086WL028158
|
munna
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554359
|
|
munna
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-086-002/1316
(PATEHARAKHURD)
|
1715002086NRG24030720230411689
|
03/07/2023
|
SHIVAM JAYSWAL
|
1715002086WL028152
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-048-004/1015
(BAGHWARI)
|
1715002048NRG24020720230410125
|
03/07/2023
|
ATUL PANDEY
|
1715002048WL028080
|
ATUL PANDEY
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
ATULPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-069-001/9765
(DEMHA)
|
1715002069NRG24030720230414980
|
03/07/2023
|
Sandeep kumar singh
|
1715002069WL028408
|
Sandeep kumar singh
|
00165
|
IBKL0001634
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554359
|
|
Sandeepkumarsingh
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-086-001/1000
(PATEHARAKHURD)
|
1715002086NRG24030720230411938
|
03/07/2023
|
sharda chandra prakash jaiswal
|
1715002086WL028158
|
sharda chandra prakash jaiswal
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
shardachandraprakashjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-034-001/136-B
(KARWAHI)
|
1715002034NRG24030720230411867
|
03/07/2023
|
SUNITA SAHU
|
1715002034WL028156
|
SUNITA SAHU
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
SUNITASAHU
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-034-001/14-A
(KARWAHI)
|
1715002034NRG24030720230411869
|
03/07/2023
|
moradhavj gupta
|
1715002034WL028156
|
moradhavj gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
moradhavjgupta
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-034-001/15-C
(KARWAHI)
|
1715002034NRG24030720230412150
|
03/07/2023
|
shri sanjay sen
|
1715002034WL028165
|
shri sanjay sen
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
shrisanjaysen
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-034-001/207-B
(KARWAHI)
|
1715002034NRG24030720230411879
|
03/07/2023
|
lalohar singh
|
1715002034WL028156
|
lalohar singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
laloharsingh
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-034-001/207-B
(KARWAHI)
|
1715002034NRG24030720230411878
|
03/07/2023
|
lalohar singh
|
1715002034WL028156
|
lalohar singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
laloharsingh
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-034-001/222-C
(KARWAHI)
|
1715002034NRG24030720230411885
|
03/07/2023
|
amit kumar baiga
|
1715002034WL028156
|
amit kumar baiga
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
11/07/2023
|
|
799554359
|
|
amitkumarbaiga
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-034-001/455-B
(KARWAHI)
|
1715002034NRG24030720230411897
|
03/07/2023
|
rajkali sahu
|
1715002034WL028156
|
rajkali sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
rajkalisahu
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-034-001/500-B
(KARWAHI)
|
1715002034NRG24030720230411899
|
03/07/2023
|
raghunath singh
|
1715002034WL028156
|
raghunath singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
raghunathsingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-034-001/500-B
(KARWAHI)
|
1715002034NRG24030720230411898
|
03/07/2023
|
raghunath singh
|
1715002034WL028156
|
raghunath singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
raghunathsingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-039-001/13-A
(KOCHILA)
|
1715002039NRG24030720230415187
|
03/07/2023
|
sukhrajua panika
|
1715002039WL028428
|
sukhrajua panika
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554359
|
|
sukhrajuapanika
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-048-003/1126
(BAGHWARI)
|
1715002048NRG24020720230410122
|
03/07/2023
|
RAJENDRA
|
1715002048WL028080
|
RAJENDRA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
RAJENDRA
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-085-001/73-C
(KATHAULI)
|
1715002085NRG24030720230410897
|
03/07/2023
|
ARTI KEWAT
|
1715002085WL028106
|
ARTI KEWAT
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
ARTIKEWAT
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-085-003/60-C
(KATHAULI)
|
1715002085NRG24030720230410813
|
03/07/2023
|
RAMBAI SINGH
|
1715002085WL028102
|
RAMBAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
RAMBAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13219
|
13219
|
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-013-005/126
(MADHUGAONNORTH)
|
1715002013NRG24030720230414291
|
03/07/2023
|
PAPPOO
|
1715002013WL028318
|
PAPPOO
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
PAPPOO
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-041-003/1083
(DOLKOTHAR)
|
1715002041NRG24030720230411292
|
03/07/2023
|
Bhagyvati
|
1715002041WL028128
|
Bhagyvati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Bhagyvati
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-045-002/1-C
(NEBUHAWEST)
|
1715002045NRG24030720230410241
|
03/07/2023
|
Ramlal kol
|
1715002045WL028083
|
Ramlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ramlalkol
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-045-002/156-A
(NEBUHAWEST)
|
1715002045NRG24030720230410316
|
03/07/2023
|
manneesh panika
|
1715002045WL028084
|
manneesh panika
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
manneeshpanika
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-045-002/741
(NEBUHAWEST)
|
1715002045NRG24030720230410369
|
03/07/2023
|
suresh rawat
|
1715002045WL028085
|
suresh rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
sureshrawat
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-045-002/791
(NEBUHAWEST)
|
1715002045NRG24030720230410370
|
03/07/2023
|
Ajeet kol
|
1715002045WL028085
|
Ajeet kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ajeetkol
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-045-002/799
(NEBUHAWEST)
|
1715002045NRG24030720230410372
|
03/07/2023
|
Dhuna kori
|
1715002045WL028085
|
Dhuna kori
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Dhunakori
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-045-002/822
(NEBUHAWEST)
|
1715002045NRG24030720230410305
|
03/07/2023
|
Shyamlal kol
|
1715002045WL028083
|
Shyamlal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Shyamlalkol
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-069-001/9723
(DEMHA)
|
1715002069NRG24030720230414972
|
03/07/2023
|
Kalawati Kol
|
1715002069WL028406
|
Kalawati Kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554359
|
|
KalawatiKol
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-085-002/26
(KATHAULI)
|
1715002085NRG24030720230410873
|
03/07/2023
|
maniklal singh
|
1715002085WL028104
|
maniklal singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
maniklalsingh
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-085-003/120
(KATHAULI)
|
1715002085NRG24030720230410831
|
03/07/2023
|
Budhsen
|
1715002085WL028103
|
Budhsen
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Budhsen
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-085-003/27
(KATHAULI)
|
1715002085NRG24030720230410851
|
03/07/2023
|
lalli singh gond
|
1715002085WL028103
|
lalli singh gond
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
lallisinghgond
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-085-003/96
(KATHAULI)
|
1715002085NRG24030720230410868
|
03/07/2023
|
KEMALBHAN SINGH
|
1715002085WL028103
|
KEMALBHAN SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
KEMALBHANSINGH
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-086-001/1411
(PATEHARAKHURD)
|
1715002086NRG24030720230411967
|
03/07/2023
|
pooja rawat
|
1715002086WL028158
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
poojarawat
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-086-001/1418
(PATEHARAKHURD)
|
1715002086NRG24030720230411970
|
03/07/2023
|
SEEMA JAYSWAL
|
1715002086WL028158
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
SEEMAJAYSWAL
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-086-001/1485
(PATEHARAKHURD)
|
1715002086NRG24030720230411993
|
03/07/2023
|
Bebi kol
|
1715002086WL028158
|
Bebi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Bebikol
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-086-001/1486
(PATEHARAKHURD)
|
1715002086NRG24030720230411994
|
03/07/2023
|
Sunita
|
1715002086WL028158
|
Sunita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Sunita
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-086-001/1492
(PATEHARAKHURD)
|
1715002086NRG24030720230411999
|
03/07/2023
|
bharati ravat
|
1715002086WL028158
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
bharatiravat
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-086-001/1509
(PATEHARAKHURD)
|
1715002086NRG24030720230412004
|
03/07/2023
|
shivam jaiswal
|
1715002086WL028158
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
shivamjaiswal
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-086-002/1324
(PATEHARAKHURD)
|
1715002086NRG24030720230411691
|
03/07/2023
|
sushila kevat
|
1715002086WL028152
|
sushila kevat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
sushilakevat
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-086-002/1462
(PATEHARAKHURD)
|
1715002086NRG24030720230411716
|
03/07/2023
|
SANGITA KEWAT
|
1715002086WL028152
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
SANGITAKEWAT
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-086-002/1471
(PATEHARAKHURD)
|
1715002086NRG24030720230411720
|
03/07/2023
|
POOJA DEVI KEVAT
|
1715002086WL028152
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
POOJADEVIKEVAT
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-105-001/1003
(KOTHAR)
|
1715002105NRG24030720230415191
|
03/07/2023
|
Shyam kali
|
1715002105WL028429
|
Shyam kali
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Shyamkali
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-105-001/1003
(KOTHAR)
|
1715002105NRG24030720230415190
|
03/07/2023
|
Shyam kali
|
1715002105WL028429
|
Shyam kali
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Shyamkali
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-110-002/176
(BHELKIKHURD)
|
1715002110NRG24020720230410021
|
03/07/2023
|
Bhaiyalal
|
1715002110WL028078
|
Bhaiyalal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-069-001/9759
(DEMHA)
|
1715002069NRG24030720230414957
|
03/07/2023
|
HEERAMANI GUPTA
|
1715002069WL028404
|
HEERAMANI GUPTA
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554359
|
|
HEERAMANIGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-013-001/37
(MADHUGAONNORTH)
|
1715002013NRG24030720230414311
|
03/07/2023
|
SHYAMLAL SONDHIYA
|
1715002013WL028320
|
SHYAMLAL SONDHIYA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
SHYAMLALSONDHIYA
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-013-003/42
(MADHUGAONNORTH)
|
1715002013NRG24030720230414281
|
03/07/2023
|
Rakesh Kumar Saket
|
1715002013WL028318
|
Rakesh Kumar Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
RakeshKumarSaket
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-013-005/127
(MADHUGAONNORTH)
|
1715002013NRG24030720230414293
|
03/07/2023
|
Laxman Saket
|
1715002013WL028318
|
Laxman Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
LaxmanSaket
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-013-005/5-A
(MADHUGAONNORTH)
|
1715002013NRG24030720230414318
|
03/07/2023
|
Ramesh Prasad Chrmkar
|
1715002013WL028320
|
Ramesh Prasad Chrmkar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
RameshPrasadChrmkar
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-013-006/5-B
(MADHUGAONNORTH)
|
1715002013NRG24030720230414303
|
03/07/2023
|
Ranjana Saket
|
1715002013WL028318
|
Ranjana Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
RanjanaSaket
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-013-006/5-B
(MADHUGAONNORTH)
|
1715002013NRG24030720230414302
|
03/07/2023
|
Sukhlal Saket
|
1715002013WL028318
|
Sukhlal Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
SukhlalSaket
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-013-006/7
(MADHUGAONNORTH)
|
1715002013NRG24030720230414320
|
03/07/2023
|
Sidhnath
|
1715002013WL028320
|
Sidhnath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Sidhnath
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-039-001/797
(KOCHILA)
|
1715002039NRG24030720230415256
|
03/07/2023
|
savai lal singh
|
1715002039WL028433
|
savai lal singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
savailalsingh
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-039-001/805-A
(KOCHILA)
|
1715002039NRG24030720230415168
|
03/07/2023
|
Dashrath Panika
|
1715002039WL028425
|
Dashrath Panika
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799554359
|
|
DashrathPanika
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-039-001/805-A
(KOCHILA)
|
1715002039NRG24030720230415169
|
03/07/2023
|
Phoolkali Panika
|
1715002039WL028425
|
Phoolkali Panika
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799554359
|
|
PhoolkaliPanika
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-039-001/835-A
(KOCHILA)
|
1715002039NRG24030720230415260
|
03/07/2023
|
Archana Gupta
|
1715002039WL028433
|
Archana Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
ArchanaGupta
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-039-001/835-A
(KOCHILA)
|
1715002039NRG24030720230415258
|
03/07/2023
|
Archana Gupta
|
1715002039WL028433
|
Archana Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
ArchanaGupta
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-039-001/898-D
(KOCHILA)
|
1715002039NRG24030720230415154
|
03/07/2023
|
rajmanti
|
1715002039WL028419
|
rajmanti
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554359
|
|
rajmanti
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-039-002/21
(KOCHILA)
|
1715002039NRG24030720230415086
|
03/07/2023
|
SANTOSH
|
1715002039WL028416
|
SANTOSH
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799554359
|
|
SANTOSH
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-039-002/21
(KOCHILA)
|
1715002039NRG24030720230415085
|
03/07/2023
|
SANTOSH
|
1715002039WL028416
|
SANTOSH
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799554359
|
|
SANTOSH
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-041-001/30-D
(DOLKOTHAR)
|
1715002041NRG24030720230411284
|
03/07/2023
|
Sheevakumari
|
1715002041WL028128
|
Sheevakumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Sheevakumari
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-041-003/28-D
(DOLKOTHAR)
|
1715002041NRG24030720230411304
|
03/07/2023
|
VIKAS KUMAR MAURYA
|
1715002041WL028128
|
VIKAS KUMAR MAURYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
VIKASKUMARMAURYA
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-045-002/109-B
(NEBUHAWEST)
|
1715002045NRG24030720230410247
|
03/07/2023
|
santosh yadav
|
1715002045WL028083
|
santosh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
santoshyadav
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-045-002/116
(NEBUHAWEST)
|
1715002045NRG24030720230410311
|
03/07/2023
|
Babulal
|
1715002045WL028084
|
Babulal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Babulal
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-045-002/236
(NEBUHAWEST)
|
1715002045NRG24030720230410328
|
03/07/2023
|
Rohani
|
1715002045WL028084
|
Rohani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Rohani
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-045-002/28-A
(NEBUHAWEST)
|
1715002045NRG24030720230410335
|
03/07/2023
|
Ramsumiran
|
1715002045WL028084
|
Ramsumiran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ramsumiran
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-045-002/289
(NEBUHAWEST)
|
1715002045NRG24030720230410267
|
03/07/2023
|
Ramesh
|
1715002045WL028083
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ramesh
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-045-002/289-B
(NEBUHAWEST)
|
1715002045NRG24030720230410269
|
03/07/2023
|
ambuj bhurtiya
|
1715002045WL028083
|
ambuj bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
ambujbhurtiya
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-045-002/310
(NEBUHAWEST)
|
1715002045NRG24030720230410357
|
03/07/2023
|
kemalvati panika
|
1715002045WL028085
|
kemalvati panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
kemalvatipanika
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-045-002/816
(NEBUHAWEST)
|
1715002045NRG24030720230410374
|
03/07/2023
|
Ramvali verma
|
1715002045WL028085
|
Ramvali verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ramvaliverma
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-048-002/112
(BAGHWARI)
|
1715002048NRG24020720230410031
|
03/07/2023
|
gyanendra
|
1715002048WL028079
|
gyanendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
gyanendra
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-048-002/867
(BAGHWARI)
|
1715002048NRG24020720230410069
|
03/07/2023
|
MANOJ KUMAR VISHWAKARMA
|
1715002048WL028079
|
MANOJ KUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
MANOJKUMARVISHWAKARMA
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-048-003/1115
(BAGHWARI)
|
1715002048NRG24020720230410111
|
03/07/2023
|
DAAN BAHADUR SINGH
|
1715002048WL028080
|
DAAN BAHADUR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
DAANBAHADURSINGH
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-048-003/1116
(BAGHWARI)
|
1715002048NRG24020720230410112
|
03/07/2023
|
RANJEET VISHWAKARMA
|
1715002048WL028080
|
RANJEET VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
RANJEETVISHWAKARMA
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-069-001/735
(DEMHA)
|
1715002069NRG24030720230414936
|
03/07/2023
|
Kusum
|
1715002069WL028403
|
Kusum
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554359
|
|
Kusum
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-069-001/9688
(DEMHA)
|
1715002069NRG24030720230414945
|
03/07/2023
|
Kusumkali Gupta
|
1715002069WL028403
|
Kusumkali Gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
KusumkaliGupta
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-069-001/9690
(DEMHA)
|
1715002069NRG24030720230414946
|
03/07/2023
|
Manwati Rawat
|
1715002069WL028403
|
Manwati Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
ManwatiRawat
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-069-001/9720
(DEMHA)
|
1715002069NRG24030720230414970
|
03/07/2023
|
Devraj
|
1715002069WL028406
|
Devraj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554359
|
|
Devraj
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-069-001/9722
(DEMHA)
|
1715002069NRG24030720230414971
|
03/07/2023
|
Shakuntala
|
1715002069WL028406
|
Shakuntala
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554359
|
|
Shakuntala
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-069-001/9755
(DEMHA)
|
1715002069NRG24030720230414956
|
03/07/2023
|
munna rawat
|
1715002069WL028404
|
munna rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799554359
|
No Such Account
|
|
|
|
104
|
SIDHI
|
MP-15-002-069-001/9762
(DEMHA)
|
1715002069NRG24030720230414958
|
03/07/2023
|
ramsharan kol
|
1715002069WL028404
|
ramsharan kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554359
|
|
ramsharankol
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-085-002/45-A
(KATHAULI)
|
1715002085NRG24030720230410881
|
03/07/2023
|
Virbhan
|
1715002085WL028104
|
Virbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Virbhan
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-085-003/185
(KATHAULI)
|
1715002085NRG24030720230410841
|
03/07/2023
|
Ramsharan
|
1715002085WL028103
|
Ramsharan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ramsharan
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-085-003/59-A
(KATHAULI)
|
1715002085NRG24030720230410862
|
03/07/2023
|
dharmraj singh
|
1715002085WL028103
|
dharmraj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
dharmrajsingh
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-085-003/71
(KATHAULI)
|
1715002085NRG24030720230410820
|
03/07/2023
|
Bhaiyalal singh
|
1715002085WL028102
|
Bhaiyalal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Bhaiyalalsingh
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-086-001/1061
(PATEHARAKHURD)
|
1715002086NRG24030720230411685
|
03/07/2023
|
jaybharat jaiswal
|
1715002086WL028152
|
jaybharat jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
jaybharatjaiswal
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-086-002/1315
(PATEHARAKHURD)
|
1715002086NRG24030720230411688
|
03/07/2023
|
AARTI JAYSWAL
|
1715002086WL028152
|
AARTI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
AARTIJAYSWAL
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-086-002/1376
(PATEHARAKHURD)
|
1715002086NRG24030720230411696
|
03/07/2023
|
Shivani kevat
|
1715002086WL028152
|
Shivani kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Shivanikevat
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-086-002/1457
(PATEHARAKHURD)
|
1715002086NRG24030720230411712
|
03/07/2023
|
KALPANA KEWAT
|
1715002086WL028152
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
KALPANAKEWAT
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-102-001/53-B
(BATAULI)
|
1715002102NRG24030720230413317
|
03/07/2023
|
lakshman prasad saket
|
1715002102WL028272
|
lakshman prasad saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
lakshmanprasadsaket
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-102-001/53-B
(BATAULI)
|
1715002102NRG24030720230413316
|
03/07/2023
|
lakshman prasad saket
|
1715002102WL028272
|
lakshman prasad saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
lakshmanprasadsaket
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-102-002/22-B
(BATAULI)
|
1715002102NRG24030720230413320
|
03/07/2023
|
Arjun saket
|
1715002102WL028272
|
Arjun saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Arjunsaket
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-102-002/29
(BATAULI)
|
1715002102NRG24030720230413322
|
03/07/2023
|
roshan kol
|
1715002102WL028272
|
roshan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
roshankol
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-102-002/31-A
(BATAULI)
|
1715002102NRG24030720230413324
|
03/07/2023
|
rajesh rawat
|
1715002102WL028272
|
rajesh rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
rajeshrawat
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-105-001/309
(KOTHAR)
|
1715002105NRG24030720230415206
|
03/07/2023
|
rajkaran
|
1715002105WL028429
|
rajkaran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
rajkaran
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-105-001/35
(KOTHAR)
|
1715002105NRG24030720230415210
|
03/07/2023
|
parwati verma
|
1715002105WL028429
|
parwati verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
parwativerma
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-105-001/99
(KOTHAR)
|
1715002105NRG24030720230415227
|
03/07/2023
|
Shambhu pal
|
1715002105WL028429
|
Shambhu pal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Shambhupal
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-110-002/132
(BHELKIKHURD)
|
1715002110NRG24020720230409995
|
03/07/2023
|
Ganesh
|
1715002110WL028077
|
Ganesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-081-001/1670
(EITHI)
|
1715002081NRG24030720230412763
|
03/07/2023
|
JITTU YADAV
|
1715002081WL028197
|
JITTU YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
JITTUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-034-001/13
(KARWAHI)
|
1715002034NRG24030720230411866
|
03/07/2023
|
ashokdhar dwived
|
1715002034WL028156
|
ashokdhar dwived
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
ashokdhardwived
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-034-001/19-A
(KARWAHI)
|
1715002034NRG24030720230411876
|
03/07/2023
|
bhupendra singh badigeer
|
1715002034WL028156
|
bhupendra singh badigeer
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
bhupendrasinghbadigeer
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-034-001/833
(KARWAHI)
|
1715002034NRG24030720230411933
|
03/07/2023
|
Paritosh napit
|
1715002034WL028156
|
Paritosh napit
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
Paritoshnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-013-004/1-A
(MADHUGAONNORTH)
|
1715002013NRG24030720230414287
|
03/07/2023
|
Ramdas Bhujwa
|
1715002013WL028318
|
Ramdas Bhujwa
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
RamdasBhujwa
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-013-004/125
(MADHUGAONNORTH)
|
1715002013NRG24030720230414289
|
03/07/2023
|
Poonam Bhujava
|
1715002013WL028318
|
Poonam Bhujava
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
PoonamBhujava
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-013-004/39
(MADHUGAONNORTH)
|
1715002013NRG24030720230414290
|
03/07/2023
|
Sitavati Saket
|
1715002013WL028318
|
Sitavati Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
SitavatiSaket
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-013-005/126
(MADHUGAONNORTH)
|
1715002013NRG24030720230414292
|
03/07/2023
|
Ramkali Saket
|
1715002013WL028318
|
Ramkali Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
RamkaliSaket
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-013-005/127
(MADHUGAONNORTH)
|
1715002013NRG24030720230414294
|
03/07/2023
|
SAVITRI SAKET
|
1715002013WL028318
|
SAVITRI SAKET
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
SAVITRISAKET
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-013-005/128
(MADHUGAONNORTH)
|
1715002013NRG24030720230414314
|
03/07/2023
|
Rajkali Saket
|
1715002013WL028320
|
Rajkali Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
RajkaliSaket
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-013-005/78
(MADHUGAONNORTH)
|
1715002013NRG24030720230414319
|
03/07/2023
|
Mitthulal Rawat
|
1715002013WL028320
|
Mitthulal Rawat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
MitthulalRawat
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-020-007/1110
(BAGHMARIYA)
|
1715002020NRG24030720230415073
|
03/07/2023
|
Suneeta Dubey
|
1715002020WL028415
|
Suneeta Dubey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
SuneetaDubey
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-020-007/19-B
(BAGHMARIYA)
|
1715002020NRG24030720230415074
|
03/07/2023
|
Ramadhar Dubey
|
1715002020WL028415
|
Ramadhar Dubey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799554359
|
Account closed
|
|
|
|
135
|
SIDHI
|
MP-15-002-020-007/22-C
(BAGHMARIYA)
|
1715002020NRG24030720230415078
|
03/07/2023
|
Atul Kumar Dubey
|
1715002020WL028415
|
Atul Kumar Dubey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
AtulKumarDubey
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-048-002/1049
(BAGHWARI)
|
1715002048NRG24020720230410078
|
03/07/2023
|
PRIYANKA KOL
|
1715002048WL028080
|
PRIYANKA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
PRIYANKAKOL
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-048-002/250-D
(BAGHWARI)
|
1715002048NRG24020720230410050
|
03/07/2023
|
SHIVBAHADUR SINGH
|
1715002048WL028079
|
SHIVBAHADUR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
SHIVBAHADURSINGH
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-048-002/960
(BAGHWARI)
|
1715002048NRG24020720230410100
|
03/07/2023
|
MUKESH PRAJAPATI
|
1715002048WL028080
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
MUKESHPRAJAPATI
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-048-003/1024
(BAGHWARI)
|
1715002048NRG24020720230410110
|
03/07/2023
|
SANTOSH KUMAR SINGH
|
1715002048WL028080
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
SANTOSHKUMARSINGH
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-048-004/1029
(BAGHWARI)
|
1715002048NRG24020720230410130
|
03/07/2023
|
RAMLALA PANDEY
|
1715002048WL028080
|
RAMLALA PANDEY
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
RAMLALAPANDEY
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-069-001/9749
(DEMHA)
|
1715002069NRG24030720230414978
|
03/07/2023
|
Aditya Singh
|
1715002069WL028407
|
Aditya Singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554359
|
|
AdityaSingh
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-085-002/315-B
(KATHAULI)
|
1715002085NRG24030720230410877
|
03/07/2023
|
ASHOK KORI
|
1715002085WL028104
|
ASHOK KORI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
ASHOKKORI
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-086-002/1433
(PATEHARAKHURD)
|
1715002086NRG24030720230411704
|
03/07/2023
|
anjani jaiswal
|
1715002086WL028152
|
anjani jaiswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
anjanijaiswal
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-086-002/1564
(PATEHARAKHURD)
|
1715002086NRG24030720230411731
|
03/07/2023
|
Priya Jayswal
|
1715002086WL028152
|
Priya Jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
PriyaJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-081-001/1224
(EITHI)
|
1715002081NRG24030720230412751
|
03/07/2023
|
BUTTE SAHU
|
1715002081WL028197
|
BUTTE SAHU
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
BUTTESAHU
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-086-001/1482
(PATEHARAKHURD)
|
1715002086NRG24030720230411990
|
03/07/2023
|
Archana jaiswal
|
1715002086WL028158
|
Archana jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Archanajaiswal
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-086-001/1483
(PATEHARAKHURD)
|
1715002086NRG24030720230411991
|
03/07/2023
|
Ashish kumar jaiswal
|
1715002086WL028158
|
Ashish kumar jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ashishkumarjaiswal
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-105-001/22-A
(KOTHAR)
|
1715002105NRG24030720230415203
|
03/07/2023
|
Butan prajapati
|
1715002105WL028429
|
Butan prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Butanprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-041-001/30-C
(DOLKOTHAR)
|
1715002041NRG24030720230411283
|
03/07/2023
|
priyanka sahu
|
1715002041WL028128
|
priyanka sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
priyankasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-081-001/1674
(EITHI)
|
1715002081NRG24030720230412766
|
03/07/2023
|
BABULAL BHUJWA
|
1715002081WL028197
|
BABULAL BHUJWA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
BABULALBHUJWA
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-081-001/1674
(EITHI)
|
1715002081NRG24030720230412765
|
03/07/2023
|
BABULAL BHUJWA
|
1715002081WL028197
|
BABULAL BHUJWA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
BABULALBHUJWA
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-081-001/1755
(EITHI)
|
1715002081NRG24030720230412776
|
03/07/2023
|
PRIYANKA SAHU
|
1715002081WL028197
|
PRIYANKA SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
PRIYANKASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-034-001/300-B
(KARWAHI)
|
1715002034NRG24030720230412158
|
03/07/2023
|
ram bahor sahu
|
1715002034WL028165
|
ram bahor sahu
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
rambahorsahu
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-034-001/300-B
(KARWAHI)
|
1715002034NRG24030720230412157
|
03/07/2023
|
ram bahor sahu
|
1715002034WL028165
|
ram bahor sahu
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554359
|
|
rambahorsahu
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-110-002/104-A
(BHELKIKHURD)
|
1715002110NRG24020720230410017
|
03/07/2023
|
Sukhmanti yadav
|
1715002110WL028078
|
Sukhmanti yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Sukhmantiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-048-002/1059
(BAGHWARI)
|
1715002048NRG24020720230410081
|
03/07/2023
|
VIKESH YADAV
|
1715002048WL028080
|
VIKESH YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
VIKESHYADAV
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-073-002/145-C
(BHAMRAHA)
|
1715002073NRG24030720230412127
|
03/07/2023
|
ARTI RAWAT
|
1715002073WL028162
|
ARTI RAWAT
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554359
|
|
ARTIRAWAT
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-086-001/1481
(PATEHARAKHURD)
|
1715002086NRG24030720230411989
|
03/07/2023
|
Sarita jaiswal
|
1715002086WL028158
|
Sarita jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Saritajaiswal
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-086-002/1321
(PATEHARAKHURD)
|
1715002086NRG24030720230411690
|
03/07/2023
|
seshmani kevat
|
1715002086WL028152
|
seshmani kevat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
seshmanikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-048-002/1105
(BAGHWARI)
|
1715002048NRG24020720230410082
|
03/07/2023
|
ANITA DEVI VISHWAKARMA
|
1715002048WL028080
|
ANITA DEVI VISHWAKARMA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
ANITADEVIVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-048-002/1048
(BAGHWARI)
|
1715002048NRG24020720230410077
|
03/07/2023
|
CHHOTKI KOL
|
1715002048WL028080
|
CHHOTKI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
CHHOTKIKOL
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-048-002/1106
(BAGHWARI)
|
1715002048NRG24020720230410083
|
03/07/2023
|
RANVEER SINGH CHAUHAN
|
1715002048WL028080
|
RANVEER SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
RANVEERSINGHCHAUHAN
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-048-002/1107
(BAGHWARI)
|
1715002048NRG24020720230410084
|
03/07/2023
|
SNEHAL SINGH
|
1715002048WL028080
|
SNEHAL SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
SNEHALSINGH
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-048-002/28-A
(BAGHWARI)
|
1715002048NRG24020720230410089
|
03/07/2023
|
Ganesh kol
|
1715002048WL028080
|
Ganesh kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ganeshkol
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-048-002/90
(BAGHWARI)
|
1715002048NRG24020720230410097
|
03/07/2023
|
Ramashray
|
1715002048WL028080
|
Ramashray
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ramashray
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-048-003/1117
(BAGHWARI)
|
1715002048NRG24020720230410113
|
03/07/2023
|
ABHISHEK MISHRA
|
1715002048WL028080
|
ABHISHEK MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
ABHISHEKMISHRA
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-048-004/907
(BAGHWARI)
|
1715002048NRG24020720230410154
|
03/07/2023
|
Jeetendra Jayswal
|
1715002048WL028081
|
Jeetendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
JeetendraJayswal
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-048-004/913
(BAGHWARI)
|
1715002048NRG24020720230410159
|
03/07/2023
|
MUNENDRA KUMAR DWIVEDI
|
1715002048WL028081
|
MUNENDRA KUMAR DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
MUNENDRAKUMARDWIVEDI
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-086-002/1445
(PATEHARAKHURD)
|
1715002086NRG24030720230411708
|
03/07/2023
|
priti jaiswal
|
1715002086WL028152
|
priti jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
pritijaiswal
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-110-002/219
(BHELKIKHURD)
|
1715002110NRG24020720230409964
|
03/07/2023
|
Shivpujan
|
1715002110WL028075
|
Shivpujan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Shivpujan
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-110-002/219
(BHELKIKHURD)
|
1715002110NRG24020720230409963
|
03/07/2023
|
Shivpujan
|
1715002110WL028075
|
Shivpujan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Shivpujan
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-110-002/256
(BHELKIKHURD)
|
1715002110NRG24020720230409968
|
03/07/2023
|
Sirvtiya Yadav
|
1715002110WL028075
|
Sirvtiya Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
SirvtiyaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-039-001/881-A
(KOCHILA)
|
1715002039NRG24030720230415172
|
03/07/2023
|
sundari panika
|
1715002039WL028426
|
sundari panika
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554359
|
|
sundaripanika
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-041-001/29-B
(DOLKOTHAR)
|
1715002041NRG24030720230411281
|
03/07/2023
|
niraj kumar sahu
|
1715002041WL028128
|
niraj kumar sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
nirajkumarsahu
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-041-001/29-D
(DOLKOTHAR)
|
1715002041NRG24030720230411282
|
03/07/2023
|
rajesh sahu
|
1715002041WL028128
|
rajesh sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
rajeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
176
|
SIDHI
|
MP-15-002-013-003/42
(MADHUGAONNORTH)
|
1715002013NRG24030720230414282
|
03/07/2023
|
Panchlal Saket
|
1715002013WL028318
|
Panchlal Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
PanchlalSaket
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-013-005/5-A
(MADHUGAONNORTH)
|
1715002013NRG24030720230414298
|
03/07/2023
|
Balikaran saket
|
1715002013WL028318
|
Balikaran saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
Balikaransaket
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-013-005/5-A
(MADHUGAONNORTH)
|
1715002013NRG24030720230414299
|
03/07/2023
|
Madhvi Saket
|
1715002013WL028318
|
Madhvi Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
MadhviSaket
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-013-006/30
(MADHUGAONNORTH)
|
1715002013NRG24030720230414300
|
03/07/2023
|
Ramsajeevan saket
|
1715002013WL028318
|
Ramsajeevan saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ramsajeevansaket
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-039-001/133-A
(KOCHILA)
|
1715002039NRG24030720230415269
|
03/07/2023
|
Ramprasad
|
1715002039WL028435
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ramprasad
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-039-001/280-A
(KOCHILA)
|
1715002039NRG24030720230415152
|
03/07/2023
|
Ramkumar
|
1715002039WL028418
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ramkumar
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-039-001/327
(KOCHILA)
|
1715002039NRG24030720230415162
|
03/07/2023
|
Rammilan
|
1715002039WL028423
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554359
|
|
Rammilan
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-039-001/881-A
(KOCHILA)
|
1715002039NRG24030720230415171
|
03/07/2023
|
vishnath panika
|
1715002039WL028426
|
vishnath panika
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799554359
|
|
vishnathpanika
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-041-001/10-D
(DOLKOTHAR)
|
1715002041NRG24030720230411278
|
03/07/2023
|
shobhnath yadav
|
1715002041WL028128
|
shobhnath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
shobhnathyadav
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-041-001/31-D
(DOLKOTHAR)
|
1715002041NRG24030720230411285
|
03/07/2023
|
vishwanath yadav
|
1715002041WL028128
|
vishwanath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
vishwanathyadav
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-041-002/29-B
(DOLKOTHAR)
|
1715002041NRG24030720230411286
|
03/07/2023
|
raj kumar napit
|
1715002041WL028128
|
raj kumar napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
rajkumarnapit
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-041-003/1076
(DOLKOTHAR)
|
1715002041NRG24030720230411290
|
03/07/2023
|
Lolar Singh
|
1715002041WL028128
|
Lolar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
LolarSingh
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-041-003/1092
(DOLKOTHAR)
|
1715002041NRG24030720230411293
|
03/07/2023
|
Rajmadi
|
1715002041WL028128
|
Rajmadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Rajmadi
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-041-003/1112-C
(DOLKOTHAR)
|
1715002041NRG24030720230411294
|
03/07/2023
|
Sheshmani Singh
|
1715002041WL028128
|
Sheshmani Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
SheshmaniSingh
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-041-003/1398
(DOLKOTHAR)
|
1715002041NRG24030720230411301
|
03/07/2023
|
shyamlal singh
|
1715002041WL028128
|
shyamlal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
shyamlalsingh
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-041-003/27-D
(DOLKOTHAR)
|
1715002041NRG24030720230411303
|
03/07/2023
|
bali singh
|
1715002041WL028128
|
bali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
balisingh
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-041-003/537
(DOLKOTHAR)
|
1715002041NRG24030720230411305
|
03/07/2023
|
Shiymbar Singh
|
1715002041WL028128
|
Shiymbar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
ShiymbarSingh
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-043-002/136
(GANDHIGRAM)
|
1715002043NRG24020720230409370
|
03/07/2023
|
VIRAJE
|
1715002043WL028047
|
VIRAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
VIRAJE
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-048-002/1030
(BAGHWARI)
|
1715002048NRG24020720230410071
|
03/07/2023
|
KAVITA KOL
|
1715002048WL028080
|
KAVITA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
KAVITAKOL
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-048-002/1108
(BAGHWARI)
|
1715002048NRG24020720230410085
|
03/07/2023
|
SIDDHARTH SINGH CHAUHAN
|
1715002048WL028080
|
SIDDHARTH SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
SIDDHARTHSINGHCHAUHAN
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-048-003/1119
(BAGHWARI)
|
1715002048NRG24020720230410115
|
03/07/2023
|
PREETAM NAI
|
1715002048WL028080
|
PREETAM NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
PREETAMNAI
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-077-001/65-D
(HINAUTINO1)
|
1715002077NRG24030720230412139
|
03/07/2023
|
rajesh dwivedi
|
1715002077WL028163
|
rajesh dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799554359
|
|
rajeshdwivedi
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-085-001/36-B
(KATHAULI)
|
1715002085NRG24030720230410892
|
03/07/2023
|
YADVENDRA KEWAT
|
1715002085WL028106
|
YADVENDRA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
YADVENDRAKEWAT
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-085-002/56-A
(KATHAULI)
|
1715002085NRG24030720230410883
|
03/07/2023
|
terashiya baiga
|
1715002085WL028104
|
terashiya baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
terashiyabaiga
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-086-002/1478
(PATEHARAKHURD)
|
1715002086NRG24030720230411724
|
03/07/2023
|
saraswati devi
|
1715002086WL028152
|
saraswati devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
saraswatidevi
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-102-001/22-A
(BATAULI)
|
1715002102NRG24030720230413315
|
03/07/2023
|
Umesh sen
|
1715002102WL028272
|
Umesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554359
|
|
Umeshsen
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-105-001/11
(KOTHAR)
|
1715002105NRG24030720230415195
|
03/07/2023
|
kusumkali
|
1715002105WL028429
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
kusumkali
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-105-001/55
(KOTHAR)
|
1715002105NRG24030720230415221
|
03/07/2023
|
Brihaspati
|
1715002105WL028429
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Brihaspati
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-105-001/55
(KOTHAR)
|
1715002105NRG24030720230415222
|
03/07/2023
|
Rataloo
|
1715002105WL028429
|
Rataloo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Rataloo
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-105-001/55-D
(KOTHAR)
|
1715002105NRG24030720230415223
|
03/07/2023
|
ramnaresh
|
1715002105WL028429
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
ramnaresh
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-105-001/55-D
(KOTHAR)
|
1715002105NRG24030720230415224
|
03/07/2023
|
Ramsajivan
|
1715002105WL028429
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Ramsajivan
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-110-001/13
(BHELKIKHURD)
|
1715002110NRG24020720230409999
|
03/07/2023
|
Shvicharan
|
1715002110WL028078
|
Shvicharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Shvicharan
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-110-001/166
(BHELKIKHURD)
|
1715002110NRG24020720230410004
|
03/07/2023
|
chandrakali kol
|
1715002110WL028078
|
chandrakali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
chandrakalikol
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-110-001/60
(BHELKIKHURD)
|
1715002110NRG24020720230410011
|
03/07/2023
|
Prabhat
|
1715002110WL028078
|
Prabhat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Prabhat
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-110-001/65
(BHELKIKHURD)
|
1715002110NRG24020720230410014
|
03/07/2023
|
sangita
|
1715002110WL028078
|
sangita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
sangita
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-110-002/131
(BHELKIKHURD)
|
1715002110NRG24020720230409952
|
03/07/2023
|
Suresh
|
1715002110WL028075
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Suresh
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-110-002/156
(BHELKIKHURD)
|
1715002110NRG24020720230409958
|
03/07/2023
|
Sambhu Prajapati
|
1715002110WL028075
|
Sambhu Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
SambhuPrajapati
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-110-002/244-B
(BHELKIKHURD)
|
1715002110NRG24020720230409965
|
03/07/2023
|
Bhai lal yadav
|
1715002110WL028075
|
Bhai lal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Bhailalyadav
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-110-002/357
(BHELKIKHURD)
|
1715002110NRG24020720230409996
|
03/07/2023
|
atal bihari
|
1715002110WL028077
|
atal bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
atalbihari
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-110-002/49
(BHELKIKHURD)
|
1715002110NRG24020720230409998
|
03/07/2023
|
Chandrakali Kol
|
1715002110WL028077
|
Chandrakali Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
ChandrakaliKol
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-110-002/99
(BHELKIKHURD)
|
1715002110NRG24020720230409975
|
03/07/2023
|
Rakesh
|
1715002110WL028075
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Rakesh
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-110-002/99
(BHELKIKHURD)
|
1715002110NRG24020720230409974
|
03/07/2023
|
Rakesh
|
1715002110WL028075
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554359
|
|
Rakesh
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-115-001/123
(JAMUDI KALA)
|
1715002115NRG24030720230414362
|
03/07/2023
|
Vijaybhadur
|
1715002115WL028325
|
Vijaybhadur
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799554359
|
|
Vijaybhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
219
|
SIDHI
|
MP-15-002-039-001/881
(KOCHILA)
|
1715002039NRG24030720230415166
|
03/07/2023
|
mamta panika
|
1715002039WL028424
|
mamta panika
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799554359
|
|
mamtapanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289438
|
289438
|
|
|
|
|
|
|
|