|
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-15-002-086-001/1406
(PATEHARAKHURD)
|
1715002086NRG24100620230274471
|
10/06/2023
|
vikash kumar
|
1715002086WL019340
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
vikashkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-004-001/1028
(SHIVPURWA-1)
|
1715002004NRG24100620230274622
|
10/06/2023
|
Buttu Rawat
|
1715002004WL019357
|
Buttu Rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
ButtuRawat
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-054-001/1448
(PATEHARAKALA)
|
1715002054NRG24100620230273442
|
10/06/2023
|
chandravati jaiswal
|
1715002054WL019259
|
chandravati jaiswal
|
00089
|
CBIN0283726
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970275
|
|
chandravatijaiswal
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-086-001/1058
(PATEHARAKHURD)
|
1715002086NRG24100620230274502
|
10/06/2023
|
thakur prasd jaiswal
|
1715002086WL019341
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
thakurprasdjaiswal
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-086-001/1380
(PATEHARAKHURD)
|
1715002086NRG24100620230274607
|
10/06/2023
|
saroj jaiswal
|
1715002086WL019354
|
saroj jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
sarojjaiswal
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-086-001/1413
(PATEHARAKHURD)
|
1715002086NRG24100620230274477
|
10/06/2023
|
shyamlal
|
1715002086WL019340
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
shyamlal
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-086-001/1444
(PATEHARAKHURD)
|
1715002086NRG24100620230274483
|
10/06/2023
|
neesha jayswal
|
1715002086WL019340
|
neesha jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
neeshajayswal
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-086-001/1477
(PATEHARAKHURD)
|
1715002086NRG24100620230274563
|
10/06/2023
|
Rukamani yadav
|
1715002086WL019344
|
Rukamani yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Rukamaniyadav
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-086-001/1479
(PATEHARAKHURD)
|
1715002086NRG24100620230274592
|
10/06/2023
|
Anita jaiswal
|
1715002086WL019350
|
Anita jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Anitajaiswal
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-086-001/1506
(PATEHARAKHURD)
|
1715002086NRG24100620230274625
|
10/06/2023
|
maya kol
|
1715002086WL019358
|
maya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
mayakol
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-086-001/1548
(PATEHARAKHURD)
|
1715002086NRG24100620230274491
|
10/06/2023
|
Sunita Rawat
|
1715002086WL019340
|
Sunita Rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SunitaRawat
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-086-001/1556
(PATEHARAKHURD)
|
1715002086NRG24100620230274495
|
10/06/2023
|
sanjudevi
|
1715002086WL019340
|
sanjudevi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
sanjudevi
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-086-001/283
(PATEHARAKHURD)
|
1715002086NRG24100620230274608
|
10/06/2023
|
munna
|
1715002086WL019354
|
munna
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
munna
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-086-002/1284
(PATEHARAKHURD)
|
1715002086NRG24100620230274627
|
10/06/2023
|
santosh kol
|
1715002086WL019358
|
santosh kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
santoshkol
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-086-002/1316
(PATEHARAKHURD)
|
1715002086NRG24100620230274508
|
10/06/2023
|
SHIVAM JAYSWAL
|
1715002086WL019341
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-086-002/1404
(PATEHARAKHURD)
|
1715002086NRG24100620230274501
|
10/06/2023
|
tulsibai kol
|
1715002086WL019340
|
tulsibai kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
tulsibaikol
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-086-002/1537
(PATEHARAKHURD)
|
1715002086NRG24100620230274573
|
10/06/2023
|
suman kol
|
1715002086WL019346
|
suman kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
sumankol
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-113-001/2221-D
(NAUDHIA)
|
1715002113NRG24100620230274657
|
10/06/2023
|
rishi
|
1715002113WL019362
|
rishi
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
rishi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-032-005/146
(MATA)
|
1715002032NRG24100620230275027
|
10/06/2023
|
Shayamkali singh
|
1715002032WL019377
|
Shayamkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Shayamkalisingh
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-032-005/319
(MATA)
|
1715002032NRG24100620230275039
|
10/06/2023
|
Ranglal singh
|
1715002032WL019377
|
Ranglal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Ranglalsingh
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-032-005/321
(MATA)
|
1715002032NRG24100620230275041
|
10/06/2023
|
Pramila singh
|
1715002032WL019377
|
Pramila singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Pramilasingh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-032-005/321
(MATA)
|
1715002032NRG24100620230275040
|
10/06/2023
|
Pramila singh
|
1715002032WL019377
|
Pramila singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Pramilasingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-032-005/326
(MATA)
|
1715002032NRG24100620230275043
|
10/06/2023
|
surybhan singh
|
1715002032WL019377
|
surybhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
surybhansingh
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-032-005/327
(MATA)
|
1715002032NRG24100620230275044
|
10/06/2023
|
Abdhlal singh
|
1715002032WL019377
|
Abdhlal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Abdhlalsingh
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-032-005/334
(MATA)
|
1715002032NRG24100620230275046
|
10/06/2023
|
Parbendra kumar singh
|
1715002032WL019377
|
Parbendra kumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Parbendrakumarsingh
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-032-005/346
(MATA)
|
1715002032NRG24100620230275051
|
10/06/2023
|
Chotibai singh
|
1715002032WL019377
|
Chotibai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Chotibaisingh
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-032-005/347
(MATA)
|
1715002032NRG24100620230275053
|
10/06/2023
|
Brijesh singh
|
1715002032WL019377
|
Brijesh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Brijeshsingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-032-005/347
(MATA)
|
1715002032NRG24100620230275052
|
10/06/2023
|
Brijesh singh
|
1715002032WL019377
|
Brijesh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Brijeshsingh
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-032-005/348
(MATA)
|
1715002032NRG24100620230275055
|
10/06/2023
|
seema singh
|
1715002032WL019377
|
seema singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
seemasingh
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-032-005/348
(MATA)
|
1715002032NRG24100620230275054
|
10/06/2023
|
seema singh
|
1715002032WL019377
|
seema singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
seemasingh
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24100620230275061
|
10/06/2023
|
shavitri singh
|
1715002032WL019377
|
shavitri singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
shavitrisingh
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24100620230275060
|
10/06/2023
|
shavitri singh
|
1715002032WL019377
|
shavitri singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
shavitrisingh
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-032-005/423
(MATA)
|
1715002032NRG24100620230275065
|
10/06/2023
|
Shushila singh
|
1715002032WL019377
|
Shushila singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
Shushilasingh
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-032-005/425
(MATA)
|
1715002032NRG24100620230275067
|
10/06/2023
|
Sher Bahadur Singh
|
1715002032WL019377
|
Sher Bahadur Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
SherBahadurSingh
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-032-005/425
(MATA)
|
1715002032NRG24100620230275066
|
10/06/2023
|
Sherbahadur singh
|
1715002032WL019377
|
Sherbahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
Sherbahadursingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-032-005/486
(MATA)
|
1715002032NRG24100620230275072
|
10/06/2023
|
Raju Singh
|
1715002032WL019377
|
Raju Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
RajuSingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-032-005/77
(MATA)
|
1715002032NRG24100620230275075
|
10/06/2023
|
shivbati singh
|
1715002032WL019377
|
shivbati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
shivbatisingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-032-005/95
(MATA)
|
1715002032NRG24100620230275081
|
10/06/2023
|
phoola bati singh
|
1715002032WL019377
|
phoola bati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
phoolabatisingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-033-001/1128
(KHAMH)
|
1715002033NRG24100620230274147
|
10/06/2023
|
Jagyasaran Jaiswal
|
1715002033WL019325
|
Jagyasaran Jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
JagyasaranJaiswal
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-033-001/1152
(KHAMH)
|
1715002033NRG24100620230274148
|
10/06/2023
|
SAROJ YADAV
|
1715002033WL019325
|
SAROJ YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SAROJYADAV
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-033-001/1154
(KHAMH)
|
1715002033NRG24100620230274154
|
10/06/2023
|
Rajendra
|
1715002033WL019325
|
Rajendra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364970275
|
No Such Account
|
|
|
|
42
|
SIDHI
|
MP-15-002-033-001/1154
(KHAMH)
|
1715002033NRG24100620230274152
|
10/06/2023
|
Rajendra Kumar Yadav
|
1715002033WL019325
|
Rajendra Kumar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
RajendraKumarYadav
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-033-001/1162
(KHAMH)
|
1715002033NRG24100620230274159
|
10/06/2023
|
SUKHALAL SINGH
|
1715002033WL019325
|
SUKHALAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SUKHALALSINGH
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-033-001/13-D
(KHAMH)
|
1715002033NRG24100620230274139
|
10/06/2023
|
sadhna sahu
|
1715002033WL019324
|
sadhna sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
sadhnasahu
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-033-001/170
(KHAMH)
|
1715002033NRG24100620230274163
|
10/06/2023
|
Jaganath
|
1715002033WL019325
|
Jaganath
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Jaganath
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-033-001/170
(KHAMH)
|
1715002033NRG24100620230274162
|
10/06/2023
|
Jaganath
|
1715002033WL019325
|
Jaganath
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Jaganath
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-033-001/176
(KHAMH)
|
1715002033NRG24100620230274165
|
10/06/2023
|
Joher
|
1715002033WL019325
|
Joher
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Joher
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-033-001/176
(KHAMH)
|
1715002033NRG24100620230274164
|
10/06/2023
|
Joher
|
1715002033WL019325
|
Joher
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Joher
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-033-001/427
(KHAMH)
|
1715002033NRG24100620230274166
|
10/06/2023
|
RAMRATAN YADAV
|
1715002033WL019325
|
RAMRATAN YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
RAMRATANYADAV
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-033-001/45
(KHAMH)
|
1715002033NRG24100620230274136
|
10/06/2023
|
Suryabali
|
1715002033WL019323
|
Suryabali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364970275
|
|
Suryabali
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-033-001/765
(KHAMH)
|
1715002033NRG24100620230274169
|
10/06/2023
|
Chandravatee Yadav
|
1715002033WL019325
|
Chandravatee Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
ChandravateeYadav
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-033-001/765
(KHAMH)
|
1715002033NRG24100620230274168
|
10/06/2023
|
Shanti yadav
|
1715002033WL019325
|
Shanti yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Shantiyadav
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-033-001/769
(KHAMH)
|
1715002033NRG24100620230274174
|
10/06/2023
|
Rajdhar Singh
|
1715002033WL019325
|
Rajdhar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
RajdharSingh
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-033-001/769
(KHAMH)
|
1715002033NRG24100620230274173
|
10/06/2023
|
Rajdhar Singh
|
1715002033WL019325
|
Rajdhar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
RajdharSingh
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-033-001/837-A
(KHAMH)
|
1715002033NRG24100620230274137
|
10/06/2023
|
Faguna Baiga
|
1715002033WL019323
|
Faguna Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
FagunaBaiga
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-033-001/907
(KHAMH)
|
1715002033NRG24100620230274175
|
10/06/2023
|
Sant Kumar
|
1715002033WL019325
|
Sant Kumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SantKumar
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-033-001/912-A
(KHAMH)
|
1715002033NRG24100620230274177
|
10/06/2023
|
meerabai singh
|
1715002033WL019325
|
meerabai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
meerabaisingh
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-033-001/960
(KHAMH)
|
1715002033NRG24100620230274179
|
10/06/2023
|
SHANTI SAHU
|
1715002033WL019325
|
SHANTI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SHANTISAHU
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-039-002/758
(KOCHILA)
|
1715002039NRG24100620230274702
|
10/06/2023
|
Kushum kali baiga
|
1715002039WL019364
|
Kushum kali baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Kushumkalibaiga
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-042-001/18-D
(KARIMATI)
|
1715002042NRG24100620230274356
|
10/06/2023
|
Radha Yadav
|
1715002042WL019333
|
Radha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
RadhaYadav
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-042-001/21-C
(KARIMATI)
|
1715002042NRG24100620230274361
|
10/06/2023
|
SHIVKUMAR BAIGA
|
1715002042WL019333
|
SHIVKUMAR BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SHIVKUMARBAIGA
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-042-001/22
(KARIMATI)
|
1715002042NRG24100620230274365
|
10/06/2023
|
seela baiga
|
1715002042WL019333
|
seela baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
seelabaiga
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-042-001/28-B
(KARIMATI)
|
1715002042NRG24100620230274370
|
10/06/2023
|
Seeta Kol
|
1715002042WL019333
|
Seeta Kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SeetaKol
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-042-001/3-D
(KARIMATI)
|
1715002042NRG24100620230274371
|
10/06/2023
|
KUSHUMKALI KOL
|
1715002042WL019333
|
KUSHUMKALI KOL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
KUSHUMKALIKOL
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-042-001/33-C
(KARIMATI)
|
1715002042NRG24100620230274378
|
10/06/2023
|
SIVBAHADUR BAIGA
|
1715002042WL019333
|
SIVBAHADUR BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SIVBAHADURBAIGA
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-042-001/476-D
(KARIMATI)
|
1715002042NRG24100620230274392
|
10/06/2023
|
NARENDRA PRAJAPATI
|
1715002042WL019333
|
NARENDRA PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
NARENDRAPRAJAPATI
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-042-001/476-D
(KARIMATI)
|
1715002042NRG24100620230274391
|
10/06/2023
|
NARENDRA PRAJAPATI
|
1715002042WL019333
|
NARENDRA PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
NARENDRAPRAJAPATI
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-042-001/65283-B
(KARIMATI)
|
1715002042NRG24100620230274404
|
10/06/2023
|
Bhola baiga
|
1715002042WL019333
|
Bhola baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Bholabaiga
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-042-001/659-D
(KARIMATI)
|
1715002042NRG24100620230274406
|
10/06/2023
|
SUVENDRALAL BAIGA
|
1715002042WL019333
|
SUVENDRALAL BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SUVENDRALALBAIGA
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-042-001/7564321-B
(KARIMATI)
|
1715002042NRG24100620230274408
|
10/06/2023
|
NEERAJ KOL
|
1715002042WL019333
|
NEERAJ KOL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
NEERAJKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-042-001/9-B
(KARIMATI)
|
1715002042NRG24100620230274415
|
10/06/2023
|
Mala PRASHAD RAWAT
|
1715002042WL019333
|
Mala PRASHAD RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
MalaPRASHADRAWAT
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-042-001/9-B
(KARIMATI)
|
1715002042NRG24100620230274414
|
10/06/2023
|
Mala PRASHAD RAWAT
|
1715002042WL019333
|
Mala PRASHAD RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
MalaPRASHADRAWAT
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-054-001/1452
(PATEHARAKALA)
|
1715002054NRG24100620230273443
|
10/06/2023
|
Pappu baheliya
|
1715002054WL019259
|
Pappu baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Pappubaheliya
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-054-001/838
(PATEHARAKALA)
|
1715002054NRG24100620230273439
|
10/06/2023
|
Sanat kumar jaiswal
|
1715002054WL019258
|
Sanat kumar jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Sanatkumarjaiswal
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-054-001/944
(PATEHARAKALA)
|
1715002054NRG24100620230273440
|
10/06/2023
|
sharada yadav
|
1715002054WL019258
|
sharada yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
sharadayadav
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-067-002/1044
(PADARI)
|
1715002067NRG24100620230276442
|
10/06/2023
|
vishwanath panika
|
1715002067WL019471
|
vishwanath panika
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364970275
|
|
vishwanathpanika
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-086-001/1385
(PATEHARAKHURD)
|
1715002086NRG24100620230274612
|
10/06/2023
|
babbu singh
|
1715002086WL019355
|
babbu singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
babbusingh
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-086-001/1411
(PATEHARAKHURD)
|
1715002086NRG24100620230274475
|
10/06/2023
|
pooja rawat
|
1715002086WL019340
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
poojarawat
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-086-001/1418
(PATEHARAKHURD)
|
1715002086NRG24100620230274478
|
10/06/2023
|
SEEMA JAYSWAL
|
1715002086WL019340
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SEEMAJAYSWAL
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-086-001/1486
(PATEHARAKHURD)
|
1715002086NRG24100620230274485
|
10/06/2023
|
Sunita
|
1715002086WL019340
|
Sunita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Sunita
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-086-001/1492
(PATEHARAKHURD)
|
1715002086NRG24100620230274487
|
10/06/2023
|
bharati ravat
|
1715002086WL019340
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
bharatiravat
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-086-001/1509
(PATEHARAKHURD)
|
1715002086NRG24100620230274488
|
10/06/2023
|
shivam jaiswal
|
1715002086WL019340
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
shivamjaiswal
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-086-002/1310
(PATEHARAKHURD)
|
1715002086NRG24100620230274616
|
10/06/2023
|
SHANTI KOL
|
1715002086WL019355
|
SHANTI KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SHANTIKOL
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-086-002/1324
(PATEHARAKHURD)
|
1715002086NRG24100620230274510
|
10/06/2023
|
sushila kevat
|
1715002086WL019341
|
sushila kevat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
sushilakevat
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-086-002/134-A
(PATEHARAKHURD)
|
1715002086NRG24100620230274641
|
10/06/2023
|
Babbu Kewat
|
1715002086WL019361
|
Babbu Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
BabbuKewat
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-086-002/1349
(PATEHARAKHURD)
|
1715002086NRG24100620230274620
|
10/06/2023
|
Ramrangeele
|
1715002086WL019356
|
Ramrangeele
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Ramrangeele
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-086-002/1444
(PATEHARAKHURD)
|
1715002086NRG24100620230274526
|
10/06/2023
|
shanti ravat
|
1715002086WL019341
|
shanti ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
shantiravat
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-086-002/1462
(PATEHARAKHURD)
|
1715002086NRG24100620230274535
|
10/06/2023
|
SANGITA KEWAT
|
1715002086WL019341
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SANGITAKEWAT
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-086-002/1471
(PATEHARAKHURD)
|
1715002086NRG24100620230274539
|
10/06/2023
|
POOJA DEVI KEVAT
|
1715002086WL019341
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
POOJADEVIKEVAT
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-086-002/1489
(PATEHARAKHURD)
|
1715002086NRG24100620230274548
|
10/06/2023
|
NEELU KEWAT
|
1715002086WL019341
|
NEELU KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
NEELUKEWAT
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-086-002/1526
(PATEHARAKHURD)
|
1715002086NRG24100620230274637
|
10/06/2023
|
sundar ravat
|
1715002086WL019360
|
sundar ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
sundarravat
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-086-002/1542
(PATEHARAKHURD)
|
1715002086NRG24100620230274585
|
10/06/2023
|
rajkumari kol
|
1715002086WL019348
|
rajkumari kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
rajkumarikol
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-086-002/1552
(PATEHARAKHURD)
|
1715002086NRG24100620230274575
|
10/06/2023
|
Neetu Jayswal
|
1715002086WL019346
|
Neetu Jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
NeetuJayswal
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-092-001/901-C
(PADKHURI 1)
|
1715002092NRG24100620230273795
|
10/06/2023
|
GULAB KOL
|
1715002092WL019287
|
GULAB KOL
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364970275
|
|
GULABKOL
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-092-001/944-D
(PADKHURI 1)
|
1715002092NRG24100620230273787
|
10/06/2023
|
Kaipiyan Snigh Sengar
|
1715002092WL019285
|
Kaipiyan Snigh Sengar
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364970275
|
|
KaipiyanSnighSengar
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-093-001/509
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273501
|
10/06/2023
|
Akhilesh
|
1715002093WL019262
|
Akhilesh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Akhilesh
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-113-001/2210
(NAUDHIA)
|
1715002113NRG24100620230274648
|
10/06/2023
|
soniya soundhiya
|
1715002113WL019362
|
soniya soundhiya
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
soniyasoundhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37803
|
37803
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-007-001/20-D
(LAKONDA)
|
1715002007NRG24100620230275642
|
10/06/2023
|
MOHAMMAD ISARAK
|
1715002007WL019419
|
MOHAMMAD ISARAK
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364970275
|
|
MOHAMMADISARAK
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-007-004/220-D
(LAKONDA)
|
1715002007NRG24100620230275630
|
10/06/2023
|
RINOO SAKET
|
1715002007WL019418
|
RINOO SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
RINOOSAKET
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-018-006/90
(SALAIYA)
|
1715002018NRG24100620230275663
|
10/06/2023
|
Kripalua
|
1715002018WL019420
|
Kripalua
|
00415
|
SBIN0001262
|
140
|
140
|
Processed
|
15/06/2023
|
|
364970275
|
|
Kripalua
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-020-007/118-D
(BAGHMARIYA)
|
1715002020NRG24100620230275194
|
10/06/2023
|
Vimla saket
|
1715002020WL019382
|
Vimla saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
Vimlasaket
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-020-007/201
(BAGHMARIYA)
|
1715002020NRG24100620230275195
|
10/06/2023
|
anju jushawaha
|
1715002020WL019382
|
anju jushawaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
anjujushawaha
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-026-001/1718-B
(OBARAHA)
|
1715002026NRG24100620230275809
|
10/06/2023
|
MUNNALAL KEVAT
|
1715002026WL019445
|
MUNNALAL KEVAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
MUNNALALKEVAT
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-039-002/27
(KOCHILA)
|
1715002039NRG24100620230274691
|
10/06/2023
|
jabjahir
|
1715002039WL019364
|
jabjahir
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
jabjahir
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-042-001/65
(KARIMATI)
|
1715002042NRG24100620230274402
|
10/06/2023
|
Purendra Bhadur Singh
|
1715002042WL019333
|
Purendra Bhadur Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
PurendraBhadurSingh
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-042-001/86432-C
(KARIMATI)
|
1715002042NRG24100620230274409
|
10/06/2023
|
Sonu kol
|
1715002042WL019333
|
Sonu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Sonukol
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-046-004/128
(BAIRIHAEAST)
|
1715002046NRG24100620230273543
|
10/06/2023
|
Babulal Prajapati
|
1715002046WL019264
|
Babulal Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
BabulalPrajapati
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-067-002/313-B
(PADARI)
|
1715002067NRG24100620230276465
|
10/06/2023
|
LALLOO GOND
|
1715002067WL019471
|
LALLOO GOND
|
00415
|
SBIN0001262
|
1100
|
1100
|
Rejected
|
15/06/2023
|
|
364970275
|
No Such Account
|
|
|
|
109
|
SIDHI
|
MP-15-002-067-002/337
(PADARI)
|
1715002067NRG24100620230276357
|
10/06/2023
|
Lalli panika
|
1715002067WL019466
|
Lalli panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364970275
|
|
Lallipanika
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-067-002/559
(PADARI)
|
1715002067NRG24100620230276360
|
10/06/2023
|
SURENDRA PANIKA
|
1715002067WL019466
|
SURENDRA PANIKA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364970275
|
|
SURENDRAPANIKA
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-067-002/794-A
(PADARI)
|
1715002067NRG24100620230276371
|
10/06/2023
|
neeta vishwakarma
|
1715002067WL019467
|
neeta vishwakarma
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364970275
|
|
neetavishwakarma
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-067-002/795-A
(PADARI)
|
1715002067NRG24100620230276372
|
10/06/2023
|
ramesh vishwakarma
|
1715002067WL019467
|
ramesh vishwakarma
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364970275
|
|
rameshvishwakarma
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-086-001/1046
(PATEHARAKHURD)
|
1715002086NRG24100620230274461
|
10/06/2023
|
Ramkali kol
|
1715002086WL019340
|
Ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Ramkalikol
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-086-001/1061
(PATEHARAKHURD)
|
1715002086NRG24100620230274504
|
10/06/2023
|
jaybharat jaiswal
|
1715002086WL019341
|
jaybharat jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
jaybharatjaiswal
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-086-002/1273
(PATEHARAKHURD)
|
1715002086NRG24100620230274626
|
10/06/2023
|
babbe
|
1715002086WL019358
|
babbe
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
babbe
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-086-002/1315
(PATEHARAKHURD)
|
1715002086NRG24100620230274507
|
10/06/2023
|
AARTI JAYSWAL
|
1715002086WL019341
|
AARTI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
AARTIJAYSWAL
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-086-002/1376
(PATEHARAKHURD)
|
1715002086NRG24100620230274515
|
10/06/2023
|
Shivani kevat
|
1715002086WL019341
|
Shivani kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Shivanikevat
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-086-002/1457
(PATEHARAKHURD)
|
1715002086NRG24100620230274531
|
10/06/2023
|
KALPANA KEWAT
|
1715002086WL019341
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
KALPANAKEWAT
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-086-002/1527
(PATEHARAKHURD)
|
1715002086NRG24100620230274589
|
10/06/2023
|
mamta kol
|
1715002086WL019349
|
mamta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
mamtakol
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-086-002/1547
(PATEHARAKHURD)
|
1715002086NRG24100620230274580
|
10/06/2023
|
Shivprasad kol
|
1715002086WL019347
|
Shivprasad kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Shivprasadkol
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-089-002/336
(BARIGAWAN-2)
|
1715002089NRG24100620230277087
|
10/06/2023
|
Urmila
|
1715002089WL019535
|
Urmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Urmila
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-092-001/968-C
(PADKHURI 1)
|
1715002092NRG24100620230273791
|
10/06/2023
|
MANGAL PRASAD SAKET
|
1715002092WL019286
|
MANGAL PRASAD SAKET
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364970275
|
|
MANGALPRASADSAKET
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-093-001/51
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273502
|
10/06/2023
|
Mahesh Saket
|
1715002093WL019262
|
Mahesh Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
MaheshSaket
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-102-002/22-B
(BATAULI)
|
1715002102NRG24100620230275234
|
10/06/2023
|
Arjun saket
|
1715002102WL019385
|
Arjun saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/06/2023
|
|
364970275
|
|
Arjunsaket
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-102-002/29
(BATAULI)
|
1715002102NRG24100620230275236
|
10/06/2023
|
roshan kol
|
1715002102WL019385
|
roshan kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/06/2023
|
|
364970275
|
|
roshankol
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-102-002/31-A
(BATAULI)
|
1715002102NRG24100620230275238
|
10/06/2023
|
rajesh rawat
|
1715002102WL019385
|
rajesh rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/06/2023
|
|
364970275
|
|
rajeshrawat
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-113-001/1047-D
(NAUDHIA)
|
1715002113NRG24100620230274642
|
10/06/2023
|
subham sahu
|
1715002113WL019362
|
subham sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
subhamsahu
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-113-001/1755-C
(NAUDHIA)
|
1715002113NRG24100620230274959
|
10/06/2023
|
archana singh
|
1715002113WL019374
|
archana singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/06/2023
|
|
364970275
|
|
archanasingh
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-113-001/2204
(NAUDHIA)
|
1715002113NRG24100620230274644
|
10/06/2023
|
anurag singh
|
1715002113WL019362
|
anurag singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
anuragsingh
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-113-001/2215
(NAUDHIA)
|
1715002113NRG24100620230274649
|
10/06/2023
|
anshuman sahu
|
1715002113WL019362
|
anshuman sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
anshumansahu
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-113-001/3316-B
(NAUDHIA)
|
1715002113NRG24100620230275006
|
10/06/2023
|
ankita singh chauhan
|
1715002113WL019376
|
ankita singh chauhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
ankitasinghchauhan
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-113-001/3320-B
(NAUDHIA)
|
1715002113NRG24100620230275011
|
10/06/2023
|
harishankar jyaswal
|
1715002113WL019376
|
harishankar jyaswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
harishankarjyaswal
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-113-001/3320-C
(NAUDHIA)
|
1715002113NRG24100620230275012
|
10/06/2023
|
vivek mishra
|
1715002113WL019376
|
vivek mishra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
vivekmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43871
|
43871
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-039-002/778-B
(KOCHILA)
|
1715002039NRG24100620230274704
|
10/06/2023
|
sundar lal panika
|
1715002039WL019364
|
sundar lal panika
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
sundarlalpanika
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-086-001/1519
(PATEHARAKHURD)
|
1715002086NRG24100620230274599
|
10/06/2023
|
prema singh
|
1715002086WL019351
|
prema singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
premasingh
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-113-001/1007-D
(NAUDHIA)
|
1715002113NRG24100620230274998
|
10/06/2023
|
man dheer
|
1715002113WL019376
|
man dheer
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
mandheer
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-113-001/2470-D
(NAUDHIA)
|
1715002113NRG24100620230274666
|
10/06/2023
|
prince kumar singh
|
1715002113WL019362
|
prince kumar singh
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
princekumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-007-002/601
(LAKONDA)
|
1715002007NRG24100620230275652
|
10/06/2023
|
SHEELADHWAJ SINGH
|
1715002007WL019419
|
SHEELADHWAJ SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364970275
|
|
SHEELADHWAJSINGH
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-007-003/41-D
(LAKONDA)
|
1715002007NRG24100620230275581
|
10/06/2023
|
DINESH KORI
|
1715002007WL019416
|
DINESH KORI
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364970275
|
|
DINESHKORI
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-067-002/252
(PADARI)
|
1715002067NRG24100620230276451
|
10/06/2023
|
Premshankar
|
1715002067WL019471
|
Premshankar
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364970275
|
|
Premshankar
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-067-002/261-B
(PADARI)
|
1715002067NRG24100620230276455
|
10/06/2023
|
SAHAB LAL YADAV
|
1715002067WL019471
|
SAHAB LAL YADAV
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364970275
|
|
SAHABLALYADAV
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-067-002/284
(PADARI)
|
1715002067NRG24100620230276364
|
10/06/2023
|
KUNJBIHARI PANIKA
|
1715002067WL019467
|
KUNJBIHARI PANIKA
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364970275
|
|
KUNJBIHARIPANIKA
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-067-002/96
(PADARI)
|
1715002067NRG24100620230276491
|
10/06/2023
|
Babuli Prajapati
|
1715002067WL019471
|
Babuli Prajapati
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364970275
|
|
BabuliPrajapati
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-086-002/1433
(PATEHARAKHURD)
|
1715002086NRG24100620230274523
|
10/06/2023
|
anjani jaiswal
|
1715002086WL019341
|
anjani jaiswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
anjanijaiswal
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-086-002/1564
(PATEHARAKHURD)
|
1715002086NRG24100620230274550
|
10/06/2023
|
Priya Jayswal
|
1715002086WL019341
|
Priya Jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
PriyaJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10586
|
10586
|
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-086-001/1482
(PATEHARAKHURD)
|
1715002086NRG24100620230274588
|
10/06/2023
|
Archana jaiswal
|
1715002086WL019349
|
Archana jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Archanajaiswal
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-086-001/1483
(PATEHARAKHURD)
|
1715002086NRG24100620230274484
|
10/06/2023
|
Ashish kumar jaiswal
|
1715002086WL019340
|
Ashish kumar jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Ashishkumarjaiswal
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-089-002/102-A
(BARIGAWAN-2)
|
1715002089NRG24100620230276996
|
10/06/2023
|
BITANIYA RAWAT
|
1715002089WL019535
|
BITANIYA RAWAT
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
BITANIYARAWAT
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-113-001/3319-D
(NAUDHIA)
|
1715002113NRG24100620230275010
|
10/06/2023
|
aman
|
1715002113WL019376
|
aman
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-026-002/67
(OBARAHA)
|
1715002026NRG24100620230275772
|
10/06/2023
|
Sunita
|
1715002026WL019443
|
Sunita
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
Sunita
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-033-001/1264
(KHAMH)
|
1715002033NRG24100620230274134
|
10/06/2023
|
Rajkumar singh
|
1715002033WL019323
|
Rajkumar singh
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364970275
|
|
Rajkumarsingh
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-089-002/100-A
(BARIGAWAN-2)
|
1715002089NRG24100620230276990
|
10/06/2023
|
Ramkali singh
|
1715002089WL019535
|
Ramkali singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Ramkalisingh
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-089-002/111-A
(BARIGAWAN-2)
|
1715002089NRG24100620230276997
|
10/06/2023
|
Veerbhan yadav
|
1715002089WL019535
|
Veerbhan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Veerbhanyadav
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-089-002/111-A
(BARIGAWAN-2)
|
1715002089NRG24100620230276998
|
10/06/2023
|
Veerbhan yadav
|
1715002089WL019535
|
Veerbhan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Veerbhanyadav
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-089-002/112-D
(BARIGAWAN-2)
|
1715002089NRG24100620230277003
|
10/06/2023
|
Jaikaran singh
|
1715002089WL019535
|
Jaikaran singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Jaikaransingh
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-089-002/16-C
(BARIGAWAN-2)
|
1715002089NRG24100620230277038
|
10/06/2023
|
Budhsen Vishwakarma
|
1715002089WL019535
|
Budhsen Vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
BudhsenVishwakarma
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-089-002/170-A
(BARIGAWAN-2)
|
1715002089NRG24100620230277043
|
10/06/2023
|
ANEETA SINGH
|
1715002089WL019535
|
ANEETA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
ANEETASINGH
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-089-002/32-A
(BARIGAWAN-2)
|
1715002089NRG24100620230277069
|
10/06/2023
|
Rakesh kol
|
1715002089WL019535
|
Rakesh kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Rakeshkol
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-089-002/33-B
(BARIGAWAN-2)
|
1715002089NRG24100620230277073
|
10/06/2023
|
RAVINDRA KUMAR VISHWAKARMA
|
1715002089WL019535
|
RAVINDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
RAVINDRAKUMARVISHWAKARMA
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-089-002/334-A
(BARIGAWAN-2)
|
1715002089NRG24100620230277077
|
10/06/2023
|
BRIJRAJ SINGH
|
1715002089WL019535
|
BRIJRAJ SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
BRIJRAJSINGH
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-089-002/334-B
(BARIGAWAN-2)
|
1715002089NRG24100620230277078
|
10/06/2023
|
Pushpa Singh
|
1715002089WL019535
|
Pushpa Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
PushpaSingh
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-089-002/335-D
(BARIGAWAN-2)
|
1715002089NRG24100620230277085
|
10/06/2023
|
Suneeta Yadav
|
1715002089WL019535
|
Suneeta Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SuneetaYadav
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-089-002/390-B
(BARIGAWAN-2)
|
1715002089NRG24100620230277107
|
10/06/2023
|
Rajkumar kol
|
1715002089WL019535
|
Rajkumar kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Rajkumarkol
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-089-002/4-A
(BARIGAWAN-2)
|
1715002089NRG24100620230277111
|
10/06/2023
|
Sundarlal Rawat
|
1715002089WL019535
|
Sundarlal Rawat
|
00468
|
UBIN0543144
|
100
|
100
|
Processed
|
15/06/2023
|
|
364970275
|
|
SundarlalRawat
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-089-002/55-A
(BARIGAWAN-2)
|
1715002089NRG24100620230277123
|
10/06/2023
|
Rajkumar Saket
|
1715002089WL019535
|
Rajkumar Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
RajkumarSaket
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-089-002/55-B
(BARIGAWAN-2)
|
1715002089NRG24100620230277125
|
10/06/2023
|
Jailal Saket
|
1715002089WL019535
|
Jailal Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
JailalSaket
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-089-002/55-B
(BARIGAWAN-2)
|
1715002089NRG24100620230277124
|
10/06/2023
|
Jailal Saket
|
1715002089WL019535
|
Jailal Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
JailalSaket
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-089-002/72-C
(BARIGAWAN-2)
|
1715002089NRG24100620230277138
|
10/06/2023
|
Sunita Yadav
|
1715002089WL019535
|
Sunita Yadav
|
00468
|
UBIN0543144
|
102
|
102
|
Processed
|
15/06/2023
|
|
364970275
|
|
SunitaYadav
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-089-002/72-C
(BARIGAWAN-2)
|
1715002089NRG24100620230277137
|
10/06/2023
|
Sunita Yadav
|
1715002089WL019535
|
Sunita Yadav
|
00468
|
UBIN0543144
|
102
|
102
|
Processed
|
15/06/2023
|
|
364970275
|
|
SunitaYadav
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-089-002/99
(BARIGAWAN-2)
|
1715002089NRG24100620230277149
|
10/06/2023
|
Nokhelal singh
|
1715002089WL019535
|
Nokhelal singh
|
00468
|
UBIN0543144
|
300
|
300
|
Processed
|
15/06/2023
|
|
364970275
|
|
Nokhelalsingh
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-090-001/31-A
(BADHAURA)
|
1715002090NRG24100620230273399
|
10/06/2023
|
Dharam Raj Saket
|
1715002090WL019248
|
Dharam Raj Saket
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364970275
|
|
DharamRajSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25798
|
25798
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-113-001/2217-C
(NAUDHIA)
|
1715002113NRG24100620230274654
|
10/06/2023
|
anand bahadur singh
|
1715002113WL019362
|
anand bahadur singh
|
00468
|
UBIN0545261
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
anandbahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-032-005/444-A
(MATA)
|
1715002032NRG24100620230275068
|
10/06/2023
|
Lal Bahadur Singh
|
1715002032WL019377
|
Lal Bahadur Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
LalBahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-007-004/224-D
(LAKONDA)
|
1715002007NRG24100620230275633
|
10/06/2023
|
VIJAY KUMAR KEVAT
|
1715002007WL019418
|
VIJAY KUMAR KEVAT
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
VIJAYKUMARKEVAT
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-086-001/1481
(PATEHARAKHURD)
|
1715002086NRG24100620230274594
|
10/06/2023
|
Sarita jaiswal
|
1715002086WL019350
|
Sarita jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Saritajaiswal
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-086-002/1321
(PATEHARAKHURD)
|
1715002086NRG24100620230274509
|
10/06/2023
|
seshmani kevat
|
1715002086WL019341
|
seshmani kevat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
seshmanikevat
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-113-001/1755-B
(NAUDHIA)
|
1715002113NRG24100620230274957
|
10/06/2023
|
raj bahadur singh
|
1715002113WL019374
|
raj bahadur singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
15/06/2023
|
|
364970275
|
|
rajbahadursingh
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-113-001/1755-B
(NAUDHIA)
|
1715002113NRG24100620230274958
|
10/06/2023
|
raj bahadur singh
|
1715002113WL019374
|
raj bahadur singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
15/06/2023
|
|
364970275
|
|
rajbahadursingh
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-113-001/3322-A
(NAUDHIA)
|
1715002113NRG24100620230275013
|
10/06/2023
|
sanjay singh chauhan
|
1715002113WL019376
|
sanjay singh chauhan
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
sanjaysinghchauhan
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-113-001/4708-D
(NAUDHIA)
|
1715002113NRG24100620230274668
|
10/06/2023
|
neeraj singh chauhan
|
1715002113WL019362
|
neeraj singh chauhan
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
neerajsinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-086-002/1445
(PATEHARAKHURD)
|
1715002086NRG24100620230274527
|
10/06/2023
|
priti jaiswal
|
1715002086WL019341
|
priti jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
pritijaiswal
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-093-001/700
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273507
|
10/06/2023
|
Ajeet singh
|
1715002093WL019262
|
Ajeet singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Ajeetsingh
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-093-001/775-A
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273522
|
10/06/2023
|
ashis kumar rawat
|
1715002093WL019262
|
ashis kumar rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
ashiskumarrawat
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-093-001/776-A
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273523
|
10/06/2023
|
pappulal
|
1715002093WL019262
|
pappulal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
pappulal
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-093-001/831
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273533
|
10/06/2023
|
nishant
|
1715002093WL019262
|
nishant
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
nishant
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-093-001/97
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273540
|
10/06/2023
|
roshan
|
1715002093WL019262
|
roshan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
187
|
SIDHI
|
MP-15-002-014-003/38-D
(KAMARJI)
|
1715002014NRG24100620230276053
|
10/06/2023
|
Chhoti kol
|
1715002014WL019450
|
Chhoti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Chhotikol
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-015-001/66-C
(PATAUHA)
|
1715002015NRG24100620230275229
|
10/06/2023
|
Laxman Prasad Saket
|
1715002015WL019384
|
Laxman Prasad Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
LaxmanPrasadSaket
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-026-002/137
(OBARAHA)
|
1715002026NRG24100620230275764
|
10/06/2023
|
saroj
|
1715002026WL019443
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
saroj
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-026-002/163
(OBARAHA)
|
1715002026NRG24100620230275766
|
10/06/2023
|
Ishwardeen
|
1715002026WL019443
|
Ishwardeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
Ishwardeen
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-026-002/183-B
(OBARAHA)
|
1715002026NRG24100620230275767
|
10/06/2023
|
SUBHAM TIWARI
|
1715002026WL019443
|
SUBHAM TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
SUBHAMTIWARI
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-026-002/69
(OBARAHA)
|
1715002026NRG24100620230275773
|
10/06/2023
|
Kadambi Tiwari
|
1715002026WL019443
|
Kadambi Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
KadambiTiwari
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-039-002/127-A
(KOCHILA)
|
1715002039NRG24100620230274685
|
10/06/2023
|
rajendra
|
1715002039WL019364
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
rajendra
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-039-002/127-A
(KOCHILA)
|
1715002039NRG24100620230274684
|
10/06/2023
|
Rajendra
|
1715002039WL019364
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Rajendra
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-039-002/40-B
(KOCHILA)
|
1715002039NRG24100620230274695
|
10/06/2023
|
shyam lal panika
|
1715002039WL019364
|
shyam lal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
shyamlalpanika
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-039-002/40-B
(KOCHILA)
|
1715002039NRG24100620230274696
|
10/06/2023
|
Shyam vati panika
|
1715002039WL019364
|
Shyam vati panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Shyamvatipanika
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-039-002/58-A
(KOCHILA)
|
1715002039NRG24100620230274697
|
10/06/2023
|
Munnibai Baiga
|
1715002039WL019364
|
Munnibai Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364970275
|
No Such Account
|
|
|
|
198
|
SIDHI
|
MP-15-002-039-002/756
(KOCHILA)
|
1715002039NRG24100620230274700
|
10/06/2023
|
KAILASH
|
1715002039WL019364
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
KAILASH
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-039-002/86
(KOCHILA)
|
1715002039NRG24100620230274712
|
10/06/2023
|
ishwerdeen
|
1715002039WL019364
|
ishwerdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
ishwerdeen
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-042-001/33
(KARIMATI)
|
1715002042NRG24100620230274375
|
10/06/2023
|
baba
|
1715002042WL019333
|
baba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
baba
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-042-001/33
(KARIMATI)
|
1715002042NRG24100620230274374
|
10/06/2023
|
baba
|
1715002042WL019333
|
baba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
baba
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-042-002/145-A
(KARIMATI)
|
1715002042NRG24100620230274457
|
10/06/2023
|
Shivraj Kol
|
1715002042WL019339
|
Shivraj Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364970275
|
|
ShivrajKol
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-054-001/268
(PATEHARAKALA)
|
1715002054NRG24100620230273444
|
10/06/2023
|
samayalal
|
1715002054WL019259
|
samayalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
samayalal
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-067-002/549
(PADARI)
|
1715002067NRG24100620230276482
|
10/06/2023
|
Rajkarn Singh
|
1715002067WL019471
|
Rajkarn Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364970275
|
|
RajkarnSingh
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-077-003/159-A
(HINAUTINO1)
|
1715002077NRG24100620230274083
|
10/06/2023
|
rahish saket
|
1715002077WL019315
|
rahish saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
rahishsaket
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-077-005/155
(HINAUTINO1)
|
1715002077NRG24100620230274085
|
10/06/2023
|
Manoj
|
1715002077WL019315
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Manoj
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-077-005/44
(HINAUTINO1)
|
1715002077NRG24100620230274088
|
10/06/2023
|
Raghunath
|
1715002077WL019315
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Raghunath
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-077-005/44
(HINAUTINO1)
|
1715002077NRG24100620230274089
|
10/06/2023
|
Raghunath
|
1715002077WL019315
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Raghunath
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-077-005/56-A
(HINAUTINO1)
|
1715002077NRG24100620230274093
|
10/06/2023
|
surendra
|
1715002077WL019315
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
surendra
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-086-002/1478
(PATEHARAKHURD)
|
1715002086NRG24100620230274543
|
10/06/2023
|
saraswati devi
|
1715002086WL019341
|
saraswati devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
saraswatidevi
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-092-001/787-C
(PADKHURI 1)
|
1715002092NRG24100620230273794
|
10/06/2023
|
suresh sodhiya
|
1715002092WL019287
|
suresh sodhiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364970275
|
|
sureshsodhiya
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-093-001/106
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273463
|
10/06/2023
|
savita
|
1715002093WL019262
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
savita
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-093-001/129
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273471
|
10/06/2023
|
chotiya
|
1715002093WL019262
|
chotiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
chotiya
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-093-001/182-A
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273479
|
10/06/2023
|
gappu
|
1715002093WL019262
|
gappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
gappu
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-093-001/195
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273480
|
10/06/2023
|
Chandrabhan verma
|
1715002093WL019262
|
Chandrabhan verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Chandrabhanverma
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-093-001/230
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273483
|
10/06/2023
|
Kallu
|
1715002093WL019262
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Kallu
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-093-001/230-B
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273484
|
10/06/2023
|
Muneem
|
1715002093WL019262
|
Muneem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Muneem
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-093-001/230-B
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273485
|
10/06/2023
|
Sunita
|
1715002093WL019262
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Sunita
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-093-001/231
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273489
|
10/06/2023
|
Rohatam
|
1715002093WL019262
|
Rohatam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Rohatam
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-093-001/266
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273493
|
10/06/2023
|
Sukharajua
|
1715002093WL019262
|
Sukharajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Sukharajua
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-093-001/266
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273494
|
10/06/2023
|
Sukharajua
|
1715002093WL019262
|
Sukharajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Sukharajua
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-093-001/341-A
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273495
|
10/06/2023
|
Jawhair
|
1715002093WL019262
|
Jawhair
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Jawhair
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-093-001/69
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273505
|
10/06/2023
|
SHIVNAATH
|
1715002093WL019262
|
SHIVNAATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
SHIVNAATH
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-093-001/704
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273509
|
10/06/2023
|
vineet
|
1715002093WL019262
|
vineet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
vineet
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-093-001/705
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273510
|
10/06/2023
|
dablu
|
1715002093WL019262
|
dablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
dablu
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-093-001/776-A
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273524
|
10/06/2023
|
durgawati
|
1715002093WL019262
|
durgawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
durgawati
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-093-001/795
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273527
|
10/06/2023
|
abhiman
|
1715002093WL019262
|
abhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
abhiman
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-093-001/856
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273536
|
10/06/2023
|
sarjo
|
1715002093WL019262
|
sarjo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
sarjo
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-093-001/94
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273538
|
10/06/2023
|
KHELADI
|
1715002093WL019262
|
KHELADI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
KHELADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58356
|
58356
|
|
|
|
|
|
|
|
|
230
|
SIDHI
|
MP-15-002-093-001/136
(PANWAR CHAU.TO)
|
1715002093NRG24100620230273473
|
10/06/2023
|
devraj verma
|
1715002093WL019262
|
devraj verma
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
devrajverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
SIDHI
|
MP-15-002-032-005/161
(MATA)
|
1715002032NRG24100620230275031
|
10/06/2023
|
Randaman singh
|
1715002032WL019377
|
Randaman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
Randamansingh
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-032-005/399
(MATA)
|
1715002032NRG24100620230275058
|
10/06/2023
|
Vinod singh
|
1715002032WL019377
|
Vinod singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
Vinodsingh
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-032-005/413
(MATA)
|
1715002032NRG24100620230275062
|
10/06/2023
|
Sarita singh
|
1715002032WL019377
|
Sarita singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
Saritasingh
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-032-005/449
(MATA)
|
1715002032NRG24100620230275069
|
10/06/2023
|
Rajbati singh
|
1715002032WL019377
|
Rajbati singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970275
|
|
Rajbatisingh
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-039-002/128
(KOCHILA)
|
1715002039NRG24100620230274687
|
10/06/2023
|
Urmila Singh
|
1715002039WL019364
|
Urmila Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970275
|
|
UrmilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
236
|
SIDHI
|
MP-15-002-067-002/262-B
(PADARI)
|
1715002067NRG24100620230276457
|
10/06/2023
|
GEETA PRAJAPATI
|
1715002067WL019471
|
GEETA PRAJAPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364970275
|
|
GEETAPRAJAPATI
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-067-002/262-C
(PADARI)
|
1715002067NRG24100620230276458
|
10/06/2023
|
RAJBHAN PRAJAPATI
|
1715002067WL019471
|
RAJBHAN PRAJAPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364970275
|
|
RAJBHANPRAJAPATI
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-067-002/263-B
(PADARI)
|
1715002067NRG24100620230276460
|
10/06/2023
|
LEELAVATI PRAJAPATI
|
1715002067WL019471
|
LEELAVATI PRAJAPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364970275
|
|
LEELAVATIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305463
|
305463
|
|
|
|
|
|
|
|