|
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-15-002-046-001/354
(BAIRIHAEAST)
|
1715002046NRG23070520231262788
|
03/06/2023
|
Rajesh singh
|
1715002WL0186056
|
Rajesh singh
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
Rajeshsingh
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-046-001/354
(BAIRIHAEAST)
|
1715002046NRG23070520231262787
|
03/06/2023
|
Rajesh singh
|
1715002WL0186056
|
Rajesh singh
|
00032
|
UTIB0000655
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022079
|
|
Rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-021-001/1700-A
(SEMARIYA)
|
1715002021NRG23260520231264774
|
03/06/2023
|
CHANDRAKALA GUPTA
|
1715002WL0186369
|
CHANDRAKALA GUPTA
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
CHANDRAKALAGUPTA
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-021-001/1700-A
(SEMARIYA)
|
1715002021NRG23260520231264773
|
03/06/2023
|
CHANDRAKALA GUPTA
|
1715002WL0186369
|
CHANDRAKALA GUPTA
|
00045
|
BARB0SIDHIX
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
CHANDRAKALAGUPTA
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-021-001/1700-A
(SEMARIYA)
|
1715002021NRG23260520231264772
|
03/06/2023
|
CHANDRAKALA GUPTA
|
1715002WL0186369
|
CHANDRAKALA GUPTA
|
00045
|
BARB0SIDHIX
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216022079
|
|
CHANDRAKALAGUPTA
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-060-006/219-D
(JAMUNIHAKALA)
|
1715002060NRG23070520231262615
|
03/06/2023
|
ankur singh parihar
|
1715002WL0186034
|
ankur singh parihar
|
00045
|
BARB0SIDHIX
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
7
|
SIDHI
|
MP-15-002-060-006/219-D
(JAMUNIHAKALA)
|
1715002060NRG23070520231262614
|
03/06/2023
|
ankur singh parihar
|
1715002WL0186034
|
ankur singh parihar
|
00045
|
BARB0SIDHIX
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
8
|
SIDHI
|
MP-15-002-060-006/219-D
(JAMUNIHAKALA)
|
1715002060NRG23070520231262613
|
03/06/2023
|
ankur singh parihar
|
1715002WL0186034
|
ankur singh parihar
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
9
|
SIDHI
|
MP-15-002-060-006/219-D
(JAMUNIHAKALA)
|
1715002060NRG23070520231262612
|
03/06/2023
|
ankur singh parihar
|
1715002WL0186034
|
ankur singh parihar
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
10
|
SIDHI
|
MP-15-002-060-006/219-D
(JAMUNIHAKALA)
|
1715002060NRG23070520231262611
|
03/06/2023
|
ankur singh parihar
|
1715002WL0186034
|
ankur singh parihar
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
11
|
SIDHI
|
MP-15-002-108-001/65
(SHIVPURWA 2)
|
1715002108NRG23260520231264704
|
03/06/2023
|
ASHAVANI SAKET
|
1715002WL0186351
|
ASHAVANI SAKET
|
00045
|
BARB0SIDHIX
|
994
|
994
|
Processed
|
07/06/2023
|
|
216022079
|
|
ASHAVANISAKET
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-113-001/2671-B
(NAUDHIA)
|
1715002113NRG23070520231262603
|
03/06/2023
|
MR RAKESH KEWAT
|
1715002WL0186033
|
MR RAKESH KEWAT
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
MRRAKESHKEWAT
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-113-001/2671-B
(NAUDHIA)
|
1715002113NRG23070520231262602
|
03/06/2023
|
MR RAKESH KEWAT
|
1715002WL0186033
|
MR RAKESH KEWAT
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
MRRAKESHKEWAT
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-113-001/2671-B
(NAUDHIA)
|
1715002113NRG23130520231263566
|
03/06/2023
|
MR RAKESH KEWAT
|
1715002WL0186187
|
MR RAKESH KEWAT
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
MRRAKESHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14458
|
14458
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-056-001/64
(MAHARAJPUR)
|
1715002056NRG23090520231263156
|
03/06/2023
|
chandravati
|
1715002WL0186104
|
chandravati
|
00078
|
CNRB0003944
|
3142
|
3142
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
16
|
SIDHI
|
MP-15-002-078-001/35
(KOTDARKHURD)
|
1715002078NRG23260520231264756
|
03/06/2023
|
Kunjamani Pd Tiwari
|
1715002WL0186364
|
Kunjamani Pd Tiwari
|
00078
|
CNRB0003944
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
KunjamaniPdTiwari
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-112-001/705
(JOGIPUR SOUTH)
|
1715002112NRG23050520231262508
|
03/06/2023
|
Deennath Pandey
|
1715002WL0186014
|
Deennath Pandey
|
00078
|
CNRB0003944
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
DeennathPandey
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-112-001/705
(JOGIPUR SOUTH)
|
1715002112NRG23050520231262507
|
03/06/2023
|
Deennath Pandey
|
1715002WL0186014
|
Deennath Pandey
|
00078
|
CNRB0003944
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
DeennathPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8854
|
8854
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-074-003/91
(MOHANIYA)
|
1715002074NRG23290520231264955
|
03/06/2023
|
Kalram
|
1715002WL0186434
|
Kalram
|
00089
|
CBIN0282690
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-046-001/345
(BAIRIHAEAST)
|
1715002046NRG23130520231263561
|
03/06/2023
|
ajay singh
|
1715002WL0186186
|
ajay singh
|
00089
|
CBIN0283726
|
204
|
204
|
Processed
|
07/06/2023
|
|
216022079
|
|
ajaysingh
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-046-001/345
(BAIRIHAEAST)
|
1715002046NRG23130520231263560
|
03/06/2023
|
ajay singh
|
1715002WL0186186
|
ajay singh
|
00089
|
CBIN0283726
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216022079
|
|
ajaysingh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-046-001/345
(BAIRIHAEAST)
|
1715002046NRG23130520231263559
|
03/06/2023
|
ajay singh
|
1715002WL0186186
|
ajay singh
|
00089
|
CBIN0283726
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
216022079
|
|
ajaysingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-054-001/705
(PATEHARAKALA)
|
1715002086NRG23201220220994469
|
03/06/2023
|
Anita kol
|
1715002WL0148935
|
Anita kol
|
00089
|
CBIN0283726
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216022079
|
|
Anitakol
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-086-001/1261
(PATEHARAKHURD)
|
1715002086NRG23211220220997214
|
03/06/2023
|
Ramkhelavan kol
|
1715002WL0149428
|
Ramkhelavan kol
|
00089
|
CBIN0283726
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
25
|
SIDHI
|
MP-15-002-086-001/1456
(PATEHARAKHURD)
|
1715002086NRG23120520231263519
|
03/06/2023
|
Anjani Kumar singh
|
1715002WL0186176
|
Anjani Kumar singh
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
AnjaniKumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-112-001/701-C
(JOGIPUR SOUTH)
|
1715002112NRG23110520231263413
|
03/06/2023
|
seema kol
|
1715002WL0186167
|
seema kol
|
00152
|
HDFC0001059
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
seemakol
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-112-001/701-C
(JOGIPUR SOUTH)
|
1715002112NRG23110520231263412
|
03/06/2023
|
seema kol
|
1715002WL0186167
|
seema kol
|
00152
|
HDFC0001059
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
seemakol
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-112-001/701-C
(JOGIPUR SOUTH)
|
1715002112NRG23110520231263411
|
03/06/2023
|
seema kol
|
1715002WL0186167
|
seema kol
|
00152
|
HDFC0001059
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
seemakol
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-112-001/701-C
(JOGIPUR SOUTH)
|
1715002112NRG23110520231263407
|
03/06/2023
|
seema kol
|
1715002WL0186167
|
seema kol
|
00152
|
HDFC0001059
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
seemakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-015-002/205
(PATAUHA)
|
1715002015NRG23200520231263830
|
03/06/2023
|
ROHAN SHARMA
|
1715002WL0186241
|
ROHAN SHARMA
|
00152
|
HDFC0001779
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ROHANSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-029-001/1759
(CHAUPHALPAWAI)
|
1715002029NRG23100520231263308
|
03/06/2023
|
TEJBALI
|
1715002WL0186134
|
TEJBALI
|
00176
|
IDIB000C613
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
32
|
SIDHI
|
MP-15-002-029-001/1759
(CHAUPHALPAWAI)
|
1715002029NRG23100520231263307
|
03/06/2023
|
TEJBALI
|
1715002WL0186134
|
TEJBALI
|
00176
|
IDIB000C613
|
204
|
204
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
33
|
SIDHI
|
MP-15-002-029-001/1759
(CHAUPHALPAWAI)
|
1715002029NRG23100520231263306
|
03/06/2023
|
TEJBALI
|
1715002WL0186134
|
TEJBALI
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
34
|
SIDHI
|
MP-15-002-029-001/1768
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262645
|
03/06/2023
|
LALBAHADUR SINGH
|
1715002WL0186041
|
LALBAHADUR SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
LALBAHADURSINGH
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-029-001/1768
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262644
|
03/06/2023
|
LALBAHADUR SINGH
|
1715002WL0186041
|
LALBAHADUR SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
LALBAHADURSINGH
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-029-001/1768
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262643
|
03/06/2023
|
LALBAHADUR SINGH
|
1715002WL0186041
|
LALBAHADUR SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
LALBAHADURSINGH
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-029-001/1776
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262653
|
03/06/2023
|
Sita SAKET
|
1715002WL0186041
|
Sita SAKET
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
38
|
SIDHI
|
MP-15-002-029-001/1776
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262652
|
03/06/2023
|
Sita SAKET
|
1715002WL0186041
|
Sita SAKET
|
00176
|
IDIB000C613
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
39
|
SIDHI
|
MP-15-002-029-001/1776
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262651
|
03/06/2023
|
Sita SAKET
|
1715002WL0186041
|
Sita SAKET
|
00176
|
IDIB000C613
|
1632
|
1632
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
40
|
SIDHI
|
MP-15-002-029-001/1776
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262650
|
03/06/2023
|
Sita SAKET
|
1715002WL0186041
|
Sita SAKET
|
00176
|
IDIB000C613
|
816
|
816
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
41
|
SIDHI
|
MP-15-002-029-001/1808
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262661
|
03/06/2023
|
PUSPRAJ
|
1715002WL0186041
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
PUSPRAJ
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-029-001/1808
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262660
|
03/06/2023
|
PUSPRAJ
|
1715002WL0186041
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
PUSPRAJ
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-029-001/1808
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262659
|
03/06/2023
|
PUSPRAJ
|
1715002WL0186041
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
PUSPRAJ
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-029-001/1808
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262658
|
03/06/2023
|
PUSPRAJ
|
1715002WL0186041
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
PUSPRAJ
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-029-001/1808
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262657
|
03/06/2023
|
PUSPRAJ
|
1715002WL0186041
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
PUSPRAJ
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-029-001/1808
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262656
|
03/06/2023
|
PUSPRAJ
|
1715002WL0186041
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
PUSPRAJ
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-029-001/1808
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262655
|
03/06/2023
|
PUSPRAJ
|
1715002WL0186041
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
PUSPRAJ
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-029-001/1808
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262654
|
03/06/2023
|
PUSPRAJ
|
1715002WL0186041
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
PUSPRAJ
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-033-001/1154
(KHAMH)
|
1715002033NRG23250520231264406
|
03/06/2023
|
Rajendra
|
1715002WL0186314
|
Rajendra
|
00176
|
IDIB000C613
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
50
|
SIDHI
|
MP-15-002-033-001/1154
(KHAMH)
|
1715002033NRG23250520231264405
|
03/06/2023
|
Rajendra
|
1715002WL0186314
|
Rajendra
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
51
|
SIDHI
|
MP-15-002-033-001/1154
(KHAMH)
|
1715002033NRG23250520231264404
|
03/06/2023
|
Rajendra
|
1715002WL0186314
|
Rajendra
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
52
|
SIDHI
|
MP-15-002-033-001/446
(KHAMH)
|
1715002033NRG23250520231264407
|
03/06/2023
|
SUKVARIYA SINGH
|
1715002WL0186314
|
SUKVARIYA SINGH
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
53
|
SIDHI
|
MP-15-002-033-001/820-A
(KHAMH)
|
1715002033NRG23300520231264971
|
03/06/2023
|
RAMKALI BAIGA
|
1715002WL0186441
|
RAMKALI BAIGA
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022079
|
|
RAMKALIBAIGA
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-033-001/96
(KHAMH)
|
1715002033NRG23250520231264408
|
03/06/2023
|
Ranjeet
|
1715002WL0186314
|
Ranjeet
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
55
|
SIDHI
|
MP-15-002-034-001/257
(KARWAHI)
|
1715002034NRG23120520231263549
|
03/06/2023
|
kamlesh sahu
|
1715002WL0186181
|
kamlesh sahu
|
00176
|
IDIB000C613
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
56
|
SIDHI
|
MP-15-002-034-001/257
(KARWAHI)
|
1715002034NRG23120520231263548
|
03/06/2023
|
kamlesh sahu
|
1715002WL0186181
|
kamlesh sahu
|
00176
|
IDIB000C613
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
57
|
SIDHI
|
MP-15-002-034-001/257
(KARWAHI)
|
1715002034NRG23120520231263547
|
03/06/2023
|
kamlesh sahu
|
1715002WL0186181
|
kamlesh sahu
|
00176
|
IDIB000C613
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
58
|
SIDHI
|
MP-15-002-034-001/257
(KARWAHI)
|
1715002034NRG23120520231263546
|
03/06/2023
|
kamlesh sahu
|
1715002WL0186181
|
kamlesh sahu
|
00176
|
IDIB000C613
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
59
|
SIDHI
|
MP-15-002-034-001/486
(KARWAHI)
|
1715002034NRG23120520231263544
|
03/06/2023
|
Shyamvati sahu
|
1715002WL0186181
|
Shyamvati sahu
|
00176
|
IDIB000C613
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
60
|
SIDHI
|
MP-15-002-034-001/486
(KARWAHI)
|
1715002034NRG23120520231263543
|
03/06/2023
|
Shyamvati sahu
|
1715002WL0186181
|
Shyamvati sahu
|
00176
|
IDIB000C613
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
61
|
SIDHI
|
MP-15-002-034-001/528-A
(KARWAHI)
|
1715002034NRG23120520231263545
|
03/06/2023
|
shashiprabha singh
|
1715002WL0186181
|
shashiprabha singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
62
|
SIDHI
|
MP-15-002-034-001/595
(KARWAHI)
|
1715002034NRG23220720220558479
|
03/06/2023
|
rajkali singh
|
1715002WL0062653
|
rajkali singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216022079
|
|
rajkalisingh
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-034-001/595
(KARWAHI)
|
1715002034NRG23220720220558478
|
03/06/2023
|
rajkali singh
|
1715002WL0062653
|
rajkali singh
|
00176
|
IDIB000C613
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216022079
|
|
rajkalisingh
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-034-001/595
(KARWAHI)
|
1715002034NRG23220720220558477
|
03/06/2023
|
rajkali singh
|
1715002WL0062653
|
rajkali singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216022079
|
|
rajkalisingh
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG23270520231264909
|
03/06/2023
|
Buddhsen Kushwaha
|
1715002WL0186424
|
Buddhsen Kushwaha
|
00176
|
IDIB000C613
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
216022079
|
|
BuddhsenKushwaha
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-035-001/206
(CHHAWARI)
|
1715002035NRG23270520231264911
|
03/06/2023
|
Arun singh
|
1715002WL0186424
|
Arun singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
67
|
SIDHI
|
MP-15-002-035-001/206
(CHHAWARI)
|
1715002035NRG23270520231264910
|
03/06/2023
|
Arun singh
|
1715002WL0186424
|
Arun singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
68
|
SIDHI
|
MP-15-002-035-001/9-B
(CHHAWARI)
|
1715002035NRG23080520231263123
|
03/06/2023
|
digyvijay yadav
|
1715002WL0186099
|
digyvijay yadav
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
69
|
SIDHI
|
MP-15-002-035-001/9-B
(CHHAWARI)
|
1715002035NRG23270520231264913
|
03/06/2023
|
digyvijay yadav
|
1715002WL0186424
|
digyvijay yadav
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
70
|
SIDHI
|
MP-15-002-035-001/9-B
(CHHAWARI)
|
1715002035NRG23270520231264912
|
03/06/2023
|
digyvijay yadav
|
1715002WL0186424
|
digyvijay yadav
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
71
|
SIDHI
|
MP-15-002-039-001/877-A
(KOCHILA)
|
1715002039NRG23030620231265142
|
03/06/2023
|
Rajvati Singh
|
1715002WL0186490
|
Rajvati Singh
|
00176
|
IDIB000C613
|
2040
|
2040
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
72
|
SIDHI
|
MP-15-002-083-001/388-D
(SALAIHA)
|
1715002083NRG23260520231264871
|
03/06/2023
|
Babi
|
1715002WL0186414
|
Babi
|
00176
|
IDIB000C613
|
204
|
204
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
73
|
SIDHI
|
MP-15-002-083-001/388-D
(SALAIHA)
|
1715002083NRG23260520231264870
|
03/06/2023
|
Babi
|
1715002WL0186414
|
Babi
|
00176
|
IDIB000C613
|
408
|
408
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
74
|
SIDHI
|
MP-15-002-083-001/881-B
(SALAIHA)
|
1715002083NRG23260520231264877
|
03/06/2023
|
Anju Singh
|
1715002WL0186414
|
Anju Singh
|
00176
|
IDIB000C613
|
408
|
408
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
75
|
SIDHI
|
MP-15-002-083-002/111-A
(SALAIHA)
|
1715002083NRG23260520231264878
|
03/06/2023
|
Rajbahor
|
1715002WL0186414
|
Rajbahor
|
00176
|
IDIB000C613
|
408
|
408
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
76
|
SIDHI
|
MP-15-002-083-002/212-D
(SALAIHA)
|
1715002083NRG23260520231264879
|
03/06/2023
|
Sunita Singh
|
1715002WL0186414
|
Sunita Singh
|
00176
|
IDIB000C613
|
612
|
612
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
77
|
SIDHI
|
MP-15-002-083-002/993
(SALAIHA)
|
1715002083NRG23260520231264875
|
03/06/2023
|
Urmila singh
|
1715002WL0186414
|
Urmila singh
|
00176
|
IDIB000C613
|
816
|
816
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
78
|
SIDHI
|
MP-15-002-083-002/993
(SALAIHA)
|
1715002083NRG23260520231264874
|
03/06/2023
|
Urmila singh
|
1715002WL0186414
|
Urmila singh
|
00176
|
IDIB000C613
|
1158
|
1158
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
79
|
SIDHI
|
MP-15-002-083-002/993
(SALAIHA)
|
1715002083NRG23260520231264873
|
03/06/2023
|
Urmila singh
|
1715002WL0186414
|
Urmila singh
|
00176
|
IDIB000C613
|
408
|
408
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70158
|
70158
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-051-001/181-A
(PADARA)
|
1715002051NRG23260520231264758
|
03/06/2023
|
Keshkali Saket
|
1715002WL0186366
|
Keshkali Saket
|
00176
|
IDIB000S680
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216022079
|
|
KeshkaliSaket
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-051-001/348-A
(PADARA)
|
1715002051NRG23260520231264759
|
03/06/2023
|
Bhole Saket
|
1715002WL0186366
|
Bhole Saket
|
00176
|
IDIB000S680
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216022079
|
|
BholeSaket
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-051-001/787-A
(PADARA)
|
1715002051NRG23260520231264760
|
03/06/2023
|
Syamkali saket
|
1715002WL0186366
|
Syamkali saket
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
Syamkalisaket
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-060-005/220
(JAMUNIHAKALA)
|
1715002060NRG23070520231262609
|
03/06/2023
|
Kumare Prasad Rawat
|
1715002WL0186034
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
84
|
SIDHI
|
MP-15-002-060-005/220
(JAMUNIHAKALA)
|
1715002060NRG23070520231262608
|
03/06/2023
|
Kumare Prasad Rawat
|
1715002WL0186034
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
85
|
SIDHI
|
MP-15-002-060-005/220
(JAMUNIHAKALA)
|
1715002060NRG23120520231263532
|
03/06/2023
|
Kumare Prasad Rawat
|
1715002WL0186179
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
2244
|
2244
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
86
|
SIDHI
|
MP-15-002-060-005/220
(JAMUNIHAKALA)
|
1715002060NRG23120520231263531
|
03/06/2023
|
Kumare Prasad Rawat
|
1715002WL0186179
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
2244
|
2244
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
87
|
SIDHI
|
MP-15-002-060-005/220
(JAMUNIHAKALA)
|
1715002060NRG23120520231263530
|
03/06/2023
|
Kumare Prasad Rawat
|
1715002WL0186179
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
88
|
SIDHI
|
MP-15-002-060-005/220
(JAMUNIHAKALA)
|
1715002060NRG23120520231263529
|
03/06/2023
|
Kumare Prasad Rawat
|
1715002WL0186179
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
89
|
SIDHI
|
MP-15-002-086-001/1526
(PATEHARAKHURD)
|
1715002086NRG23120520231263518
|
03/06/2023
|
chhotava kol
|
1715002WL0186176
|
chhotava kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
chhotavakol
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-086-001/1526
(PATEHARAKHURD)
|
1715002086NRG23120520231263517
|
03/06/2023
|
chhotava kol
|
1715002WL0186176
|
chhotava kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
chhotavakol
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-086-001/1526
(PATEHARAKHURD)
|
1715002086NRG23120520231263516
|
03/06/2023
|
chhotava kol
|
1715002WL0186176
|
chhotava kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
chhotavakol
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-086-002/1526
(PATEHARAKHURD)
|
1715002086NRG23120520231263515
|
03/06/2023
|
sundar ravat
|
1715002WL0186176
|
sundar ravat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
sundarravat
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-086-002/1526
(PATEHARAKHURD)
|
1715002086NRG23120520231263523
|
03/06/2023
|
sundar ravat
|
1715002WL0186176
|
sundar ravat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
sundarravat
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-086-002/1526
(PATEHARAKHURD)
|
1715002086NRG23120520231263522
|
03/06/2023
|
sundar ravat
|
1715002WL0186176
|
sundar ravat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
sundarravat
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-086-002/1526
(PATEHARAKHURD)
|
1715002086NRG23120520231263521
|
03/06/2023
|
sundar ravat
|
1715002WL0186176
|
sundar ravat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
sundarravat
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-086-002/1526
(PATEHARAKHURD)
|
1715002086NRG23120520231263520
|
03/06/2023
|
sundar ravat
|
1715002WL0186176
|
sundar ravat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
sundarravat
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-092-001/943-A
(PADKHURI 1)
|
1715002092NRG23090520231263124
|
03/06/2023
|
Naveen Kumar Kol
|
1715002WL0186100
|
Naveen Kumar Kol
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216022079
|
|
NaveenKumarKol
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-110-002/134-A
(BHELKIKHURD)
|
1715002110NRG23260520231264727
|
03/06/2023
|
Tinku
|
1715002WL0186355
|
Tinku
|
00176
|
IDIB000S680
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
99
|
SIDHI
|
MP-15-002-113-001/1764-A
(NAUDHIA)
|
1715002113NRG23070520231262595
|
03/06/2023
|
ravi pandey
|
1715002WL0186033
|
ravi pandey
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ravipandey
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-113-001/1764-A
(NAUDHIA)
|
1715002113NRG23070520231262596
|
03/06/2023
|
ravi pandey
|
1715002WL0186033
|
ravi pandey
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ravipandey
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-113-001/1764-A
(NAUDHIA)
|
1715002113NRG23070520231262597
|
03/06/2023
|
ravi pandey
|
1715002WL0186033
|
ravi pandey
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ravipandey
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-113-001/1764-A
(NAUDHIA)
|
1715002113NRG23070520231262598
|
03/06/2023
|
ravi pandey
|
1715002WL0186033
|
ravi pandey
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ravipandey
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-113-001/1764-A
(NAUDHIA)
|
1715002113NRG23070520231262599
|
03/06/2023
|
ravi pandey
|
1715002WL0186033
|
ravi pandey
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ravipandey
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-113-001/1764-A
(NAUDHIA)
|
1715002113NRG23070520231262600
|
03/06/2023
|
ravi pandey
|
1715002WL0186033
|
ravi pandey
|
00176
|
IDIB000S680
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216022079
|
|
ravipandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-021-001/1301
(SEMARIYA)
|
1715002021NRG23260520231264771
|
03/06/2023
|
dilip kumar
|
1715002WL0186369
|
dilip kumar
|
00354
|
PUNB0323200
|
612
|
612
|
Processed
|
07/06/2023
|
|
216022079
|
|
dilipkumar
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-021-001/1301
(SEMARIYA)
|
1715002021NRG23260520231264770
|
03/06/2023
|
dilip kumar
|
1715002WL0186369
|
dilip kumar
|
00354
|
PUNB0323200
|
700
|
700
|
Processed
|
07/06/2023
|
|
216022079
|
|
dilipkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-011-003/583-A
(UKARAHA)
|
1715002011NRG23230520231264075
|
03/06/2023
|
vijayvahadur patel
|
1715002WL0186263
|
vijayvahadur patel
|
00354
|
PUNB0642400
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
vijayvahadurpatel
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-113-001/1675-D
(NAUDHIA)
|
1715002113NRG23070520231262593
|
03/06/2023
|
rajesh jaiswal
|
1715002WL0186033
|
rajesh jaiswal
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
rajeshjaiswal
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-113-001/1675-D
(NAUDHIA)
|
1715002113NRG23070520231262594
|
03/06/2023
|
rajesh jaiswal
|
1715002WL0186033
|
rajesh jaiswal
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
rajeshjaiswal
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-113-001/911-C
(NAUDHIA)
|
1715002113NRG23070520231262607
|
03/06/2023
|
MRS PRIYA SHUKLA
|
1715002WL0186033
|
MRS PRIYA SHUKLA
|
00354
|
PUNB0642400
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216022079
|
|
MRSPRIYASHUKLA
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-113-001/911-C
(NAUDHIA)
|
1715002113NRG23070520231262606
|
03/06/2023
|
MRS PRIYA SHUKLA
|
1715002WL0186033
|
MRS PRIYA SHUKLA
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
MRSPRIYASHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-016-001/859-B
(PADARIYAKALA)
|
1715002016NRG23260520231264745
|
03/06/2023
|
suryakali
|
1715002WL0186360
|
suryakali
|
00415
|
SBIN0001262
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
113
|
SIDHI
|
MP-15-002-016-001/859-B
(PADARIYAKALA)
|
1715002016NRG23260520231264744
|
03/06/2023
|
suryakali
|
1715002WL0186360
|
suryakali
|
00415
|
SBIN0001262
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
114
|
SIDHI
|
MP-15-002-017-001/433
(KOLHUDIH)
|
1715002017NRG23050520231262506
|
03/06/2023
|
Kamlendra singh Chauhan
|
1715002WL0186013
|
Kamlendra singh Chauhan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
KamlendrasinghChauhan
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-020-003/1149
(BAGHMARIYA)
|
1715002020NRG23100520231263328
|
03/06/2023
|
Kanchan Singh
|
1715002WL0186139
|
Kanchan Singh
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
KanchanSingh
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-023-002/112-B
(JHAGARAHA)
|
1715002023NRG23080520231262824
|
03/06/2023
|
SAVITA KOL
|
1715002WL0186063
|
SAVITA KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
SAVITAKOL
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-025-001/28-A
(BAMHANI)
|
1715002025NRG23300520231264979
|
03/06/2023
|
rabendar namdev
|
1715002WL0186444
|
rabendar namdev
|
00415
|
SBIN0001262
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
118
|
SIDHI
|
MP-15-002-025-001/28-A
(BAMHANI)
|
1715002025NRG23300520231264980
|
03/06/2023
|
rabendar namdev
|
1715002WL0186444
|
rabendar namdev
|
00415
|
SBIN0001262
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
119
|
SIDHI
|
MP-15-002-039-002/57-A
(KOCHILA)
|
1715002039NRG23080520231262942
|
03/06/2023
|
Kushumkali baiga
|
1715002WL0186071
|
Kushumkali baiga
|
00415
|
SBIN0001262
|
816
|
816
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
120
|
SIDHI
|
MP-15-002-056-001/1203
(MAHARAJPUR)
|
1715002056NRG23090520231263154
|
03/06/2023
|
RAJKUMAR PRAJAPATI
|
1715002WL0186104
|
RAJKUMAR PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
121
|
SIDHI
|
MP-15-002-056-001/1203
(MAHARAJPUR)
|
1715002056NRG23090520231263153
|
03/06/2023
|
RAJKUMAR PRAJAPATI
|
1715002WL0186104
|
RAJKUMAR PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
122
|
SIDHI
|
MP-15-002-056-001/1207
(MAHARAJPUR)
|
1715002056NRG23090520231263155
|
03/06/2023
|
DHANRAJUA
|
1715002WL0186104
|
DHANRAJUA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
123
|
SIDHI
|
MP-15-002-057-001/129
(BAHERAWEST)
|
1715002057NRG23270520231264926
|
03/06/2023
|
Nidua kol
|
1715002WL0186426
|
Nidua kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
124
|
SIDHI
|
MP-15-002-057-001/129
(BAHERAWEST)
|
1715002057NRG23270520231264925
|
03/06/2023
|
Nidua kol
|
1715002WL0186426
|
Nidua kol
|
00415
|
SBIN0001262
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
125
|
SIDHI
|
MP-15-002-057-001/129
(BAHERAWEST)
|
1715002057NRG23270520231264924
|
03/06/2023
|
Nidua kol
|
1715002WL0186426
|
Nidua kol
|
00415
|
SBIN0001262
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
126
|
SIDHI
|
MP-15-002-057-001/151-C
(BAHERAWEST)
|
1715002057NRG23270520231264927
|
03/06/2023
|
shankarlal sahu
|
1715002WL0186426
|
shankarlal sahu
|
00415
|
SBIN0001262
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
127
|
SIDHI
|
MP-15-002-059-001/161-D
(KATHAS)
|
1715002059NRG23300520231264981
|
03/06/2023
|
Guddu bhurtiya
|
1715002WL0186445
|
Guddu bhurtiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
Guddubhurtiya
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-060-006/15
(JAMUNIHAKALA)
|
1715002060NRG23070520231262610
|
03/06/2023
|
Rajni Saket
|
1715002WL0186034
|
Rajni Saket
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
RajniSaket
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-061-002/229
(BISUNITOLA)
|
1715002061NRG23210520231263883
|
03/06/2023
|
Heerakali Pandey
|
1715002WL0186246
|
Heerakali Pandey
|
00415
|
SBIN0001262
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
130
|
SIDHI
|
MP-15-002-061-002/229
(BISUNITOLA)
|
1715002061NRG23210520231263884
|
03/06/2023
|
Heerakali Pandey
|
1715002WL0186246
|
Heerakali Pandey
|
00415
|
SBIN0001262
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
131
|
SIDHI
|
MP-15-002-079-004/34
(KARUIKHAND)
|
1715002079NRG23260520231264437
|
03/06/2023
|
Vikash kori
|
1715002WL0186319
|
Vikash kori
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
Vikashkori
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-079-004/34
(KARUIKHAND)
|
1715002079NRG23260520231264436
|
03/06/2023
|
Vikash kori
|
1715002WL0186319
|
Vikash kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
Vikashkori
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-079-004/34
(KARUIKHAND)
|
1715002079NRG23260520231264435
|
03/06/2023
|
Vikash kori
|
1715002WL0186319
|
Vikash kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
Vikashkori
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-079-004/34
(KARUIKHAND)
|
1715002079NRG23260520231264434
|
03/06/2023
|
Vikash kori
|
1715002WL0186319
|
Vikash kori
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216022079
|
|
Vikashkori
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-079-006/641
(KARUIKHAND)
|
1715002079NRG23260520231264439
|
03/06/2023
|
sudama kol
|
1715002WL0186319
|
sudama kol
|
00415
|
SBIN0001262
|
2040
|
2040
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
136
|
SIDHI
|
MP-15-002-079-006/641
(KARUIKHAND)
|
1715002079NRG23260520231264438
|
03/06/2023
|
sudama kol
|
1715002WL0186319
|
sudama kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
137
|
SIDHI
|
MP-15-002-092-001/290-C
(PADKHURI 1)
|
1715002092NRG23010620231265056
|
03/06/2023
|
Santosiya Kol
|
1715002WL0186465
|
Santosiya Kol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
138
|
SIDHI
|
MP-15-002-113-001/1763-D
(NAUDHIA)
|
1715002113NRG23130520231263563
|
03/06/2023
|
raj bahoran sharma
|
1715002WL0186187
|
raj bahoran sharma
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
07/06/2023
|
|
216022079
|
|
rajbahoransharma
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-113-001/1763-D
(NAUDHIA)
|
1715002113NRG23130520231263562
|
03/06/2023
|
raj bahoran sharma
|
1715002WL0186187
|
raj bahoran sharma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
rajbahoransharma
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-113-001/2677-D
(NAUDHIA)
|
1715002113NRG23130520231263567
|
03/06/2023
|
GEETA KEWAT
|
1715002WL0186187
|
GEETA KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
GEETAKEWAT
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-113-001/2677-D
(NAUDHIA)
|
1715002113NRG23070520231262605
|
03/06/2023
|
GEETA KEWAT
|
1715002WL0186033
|
GEETA KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
GEETAKEWAT
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-113-001/2677-D
(NAUDHIA)
|
1715002113NRG23070520231262604
|
03/06/2023
|
GEETA KEWAT
|
1715002WL0186033
|
GEETA KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
GEETAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-075-001/932
(TIKATKHURD)
|
1715002075NRG23260520231264785
|
03/06/2023
|
buddhisen
|
1715002WL0186372
|
buddhisen
|
00415
|
SBIN0007644
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
144
|
SIDHI
|
MP-15-002-075-002/71
(TIKATKHURD)
|
1715002075NRG23260520231264788
|
03/06/2023
|
Manbahor
|
1715002WL0186372
|
Manbahor
|
00415
|
SBIN0007644
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
145
|
SIDHI
|
MP-15-002-075-002/71
(TIKATKHURD)
|
1715002075NRG23260520231264787
|
03/06/2023
|
Manbahor
|
1715002WL0186372
|
Manbahor
|
00415
|
SBIN0007644
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
146
|
SIDHI
|
MP-15-002-075-002/71
(TIKATKHURD)
|
1715002075NRG23260520231264786
|
03/06/2023
|
Manbahor
|
1715002WL0186372
|
Manbahor
|
00415
|
SBIN0007644
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
147
|
SIDHI
|
MP-15-002-033-001/436-B
(KHAMH)
|
1715002033NRG23250520231264409
|
03/06/2023
|
MUNNA LAL TIWARI
|
1715002WL0186314
|
MUNNA LAL TIWARI
|
00415
|
SBIN0012272
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216022079
|
|
MUNNALALTIWARI
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-086-001/1519
(PATEHARAKHURD)
|
1715002086NRG23150520231263619
|
03/06/2023
|
prema singh
|
1715002WL0186201
|
prema singh
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
premasingh
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-086-001/1519
(PATEHARAKHURD)
|
1715002086NRG23150520231263618
|
03/06/2023
|
prema singh
|
1715002WL0186201
|
prema singh
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
premasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-011-003/3450
(UKARAHA)
|
1715002011NRG23260520231264750
|
03/06/2023
|
Kamlesh Kumar Patel
|
1715002WL0186362
|
Kamlesh Kumar Patel
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
KamleshKumarPatel
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-011-006/191
(UKARAHA)
|
1715002011NRG23120520231263551
|
03/06/2023
|
Asha Kol
|
1715002WL0186182
|
Asha Kol
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
AshaKol
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-011-006/191
(UKARAHA)
|
1715002011NRG23120520231263550
|
03/06/2023
|
Asha Kol
|
1715002WL0186182
|
Asha Kol
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
AshaKol
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-016-002/269-B
(PADARIYAKALA)
|
1715002016NRG23260520231264748
|
03/06/2023
|
hosila prasad patel
|
1715002WL0186360
|
hosila prasad patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
hosilaprasadpatel
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-016-002/269-B
(PADARIYAKALA)
|
1715002016NRG23260520231264747
|
03/06/2023
|
hosila prasad patel
|
1715002WL0186360
|
hosila prasad patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
hosilaprasadpatel
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-016-002/269-B
(PADARIYAKALA)
|
1715002016NRG23260520231264746
|
03/06/2023
|
hosila prasad patel
|
1715002WL0186360
|
hosila prasad patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
hosilaprasadpatel
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-026-001/1166-B
(OBARAHA)
|
1715002026NRG23270520231264905
|
03/06/2023
|
UMESH
|
1715002WL0186423
|
UMESH
|
00415
|
SBIN0030380
|
3060
|
3060
|
Rejected
|
07/06/2023
|
|
216022079
|
Account closed
|
|
|
|
157
|
SIDHI
|
MP-15-002-056-001/1052
(MAHARAJPUR)
|
1715002056NRG23090520231263150
|
03/06/2023
|
RAMPRATAP YADAV
|
1715002WL0186104
|
RAMPRATAP YADAV
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
158
|
SIDHI
|
MP-15-002-056-001/1052
(MAHARAJPUR)
|
1715002056NRG23090520231263147
|
03/06/2023
|
RAMPRATAP YADAV
|
1715002WL0186104
|
RAMPRATAP YADAV
|
00415
|
SBIN0030380
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
159
|
SIDHI
|
MP-15-002-056-001/65-A
(MAHARAJPUR)
|
1715002056NRG23090520231263157
|
03/06/2023
|
babulal
|
1715002WL0186104
|
babulal
|
00415
|
SBIN0030380
|
1346
|
1346
|
Processed
|
07/06/2023
|
|
216022079
|
|
babulal
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-056-003/468-A
(MAHARAJPUR)
|
1715002056NRG23090520231263159
|
03/06/2023
|
RAJENDRA PRASAD YADAV
|
1715002WL0186104
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0030380
|
1571
|
1571
|
Processed
|
07/06/2023
|
|
216022079
|
|
RAJENDRAPRASADYADAV
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-056-003/468-A
(MAHARAJPUR)
|
1715002056NRG23090520231263158
|
03/06/2023
|
RAJENDRA PRASAD YADAV
|
1715002WL0186104
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0030380
|
3142
|
3142
|
Processed
|
07/06/2023
|
|
216022079
|
|
RAJENDRAPRASADYADAV
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-084-001/544
(BHAGOHAR)
|
1715002084NRG23300420231262383
|
03/06/2023
|
Ajay Bahadur Singh
|
1715002WL0185992
|
Ajay Bahadur Singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
AjayBahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23807
|
23807
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-062-001/1328
(HADBADO)
|
1715002062NRG23100520231263310
|
03/06/2023
|
Dal Bahadur Baiga
|
1715002WL0186135
|
Dal Bahadur Baiga
|
00415
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216022079
|
|
DalBahadurBaiga
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-062-001/1328
(HADBADO)
|
1715002062NRG23100520231263309
|
03/06/2023
|
Dal Bahadur Baiga
|
1715002WL0186135
|
Dal Bahadur Baiga
|
00415
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
07/06/2023
|
|
216022079
|
|
DalBahadurBaiga
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-062-001/49
(HADBADO)
|
1715002062NRG23100520231263312
|
03/06/2023
|
SHUKHARAJUYA PARAJAPATI
|
1715002WL0186135
|
SHUKHARAJUYA PARAJAPATI
|
00415
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
SHUKHARAJUYAPARAJAPATI
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-062-001/49
(HADBADO)
|
1715002062NRG23100520231263311
|
03/06/2023
|
SHUKHARAJUYA PARAJAPATI
|
1715002WL0186135
|
SHUKHARAJUYA PARAJAPATI
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
SHUKHARAJUYAPARAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-066-002/191
(SAROKALA)
|
1715002066NRG23080520231263094
|
03/06/2023
|
MAMTA SINGH
|
1715002WL0186096
|
MAMTA SINGH
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216022079
|
|
MAMTASINGH
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-084-001/116-B
(BHAGOHAR)
|
1715002084NRG23080520231263119
|
03/06/2023
|
Shivkumar
|
1715002WL0186097
|
Shivkumar
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
Shivkumar
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-084-001/116-B
(BHAGOHAR)
|
1715002084NRG23080520231263118
|
03/06/2023
|
Shivkumar
|
1715002WL0186097
|
Shivkumar
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
Shivkumar
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-085-003/615-B
(KATHAULI)
|
1715002085NRG23090520231263164
|
03/06/2023
|
BANSHBAHADUR YADAV
|
1715002WL0186105
|
BANSHBAHADUR YADAV
|
00468
|
UBIN0537314
|
612
|
612
|
Processed
|
07/06/2023
|
|
216022079
|
|
BANSHBAHADURYADAV
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-085-003/615-B
(KATHAULI)
|
1715002085NRG23090520231263163
|
03/06/2023
|
BANSHBAHADUR YADAV
|
1715002WL0186105
|
BANSHBAHADUR YADAV
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216022079
|
|
BANSHBAHADURYADAV
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-085-003/615-B
(KATHAULI)
|
1715002085NRG23090520231263162
|
03/06/2023
|
BANSHBAHADUR YADAV
|
1715002WL0186105
|
BANSHBAHADUR YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
BANSHBAHADURYADAV
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-085-003/615-B
(KATHAULI)
|
1715002085NRG23090520231263161
|
03/06/2023
|
BANSHBAHADUR YADAV
|
1715002WL0186105
|
BANSHBAHADUR YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
BANSHBAHADURYADAV
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-085-003/615-B
(KATHAULI)
|
1715002085NRG23090520231263160
|
03/06/2023
|
BANSHBAHADUR YADAV
|
1715002WL0186105
|
BANSHBAHADUR YADAV
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216022079
|
|
BANSHBAHADURYADAV
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-112-001/703-B
(JOGIPUR SOUTH)
|
1715002112NRG23110520231263397
|
03/06/2023
|
Hiralal singh
|
1715002WL0186162
|
Hiralal singh
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
Hiralalsingh
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-112-001/703-B
(JOGIPUR SOUTH)
|
1715002112NRG23060520231262561
|
03/06/2023
|
Hiralal singh
|
1715002WL0186024
|
Hiralal singh
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
Hiralalsingh
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-112-001/703-B
(JOGIPUR SOUTH)
|
1715002112NRG23060520231262560
|
03/06/2023
|
Hiralal singh
|
1715002WL0186024
|
Hiralal singh
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
Hiralalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-028-001/444
(BARI)
|
1715002028NRG23250520231264273
|
03/06/2023
|
NIRMALA YADAV
|
1715002WL0186296
|
NIRMALA YADAV
|
00468
|
UBIN0543144
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
179
|
SIDHI
|
MP-15-002-080-001/902-B
(CHULHI)
|
1715002080NRG23110520231263405
|
03/06/2023
|
ANURAG VISHWKARMA
|
1715002WL0186166
|
ANURAG VISHWKARMA
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
216022079
|
|
ANURAGVISHWKARMA
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-080-001/902-C
(CHULHI)
|
1715002080NRG23110520231263406
|
03/06/2023
|
ANKIT KUMAR VISHWAKARMA
|
1715002WL0186166
|
ANKIT KUMAR VISHWAKARMA
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
216022079
|
|
ANKITKUMARVISHWAKARMA
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-081-001/1819
(EITHI)
|
1715002081NRG23090520231263208
|
03/06/2023
|
TIRTH SINGH GAUD
|
1715002WL0186115
|
TIRTH SINGH GAUD
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
TIRTHSINGHGAUD
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-081-001/204
(EITHI)
|
1715002081NRG23090520231263209
|
03/06/2023
|
SAVITRI
|
1715002WL0186115
|
SAVITRI
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-065-001/385
(CHHUHIYA)
|
1715002065NRG23160520231263640
|
03/06/2023
|
rajesh sahu
|
1715002WL0186205
|
rajesh sahu
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
rajeshsahu
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-065-003/174
(CHHUHIYA)
|
1715002065NRG23160520231263644
|
03/06/2023
|
bahadur
|
1715002WL0186205
|
bahadur
|
00468
|
UBIN0546861
|
408
|
408
|
Processed
|
07/06/2023
|
|
216022079
|
|
bahadur
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-065-003/174
(CHHUHIYA)
|
1715002065NRG23160520231263643
|
03/06/2023
|
bahadur
|
1715002WL0186205
|
bahadur
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
bahadur
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-065-003/174
(CHHUHIYA)
|
1715002065NRG23160520231263642
|
03/06/2023
|
bahadur
|
1715002WL0186205
|
bahadur
|
00468
|
UBIN0546861
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022079
|
|
bahadur
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-065-003/174
(CHHUHIYA)
|
1715002065NRG23160520231263641
|
03/06/2023
|
bahadur
|
1715002WL0186205
|
bahadur
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-086-002/1451
(PATEHARAKHURD)
|
1715002086NRG23101120220861537
|
03/06/2023
|
DINESH KUMAR Jaiswal
|
1715002WL0123994
|
DINESH KUMAR Jaiswal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
DINESHKUMARJaiswal
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-086-002/1451
(PATEHARAKHURD)
|
1715002086NRG23101120220861536
|
03/06/2023
|
DINESH KUMAR Jaiswal
|
1715002WL0123994
|
DINESH KUMAR Jaiswal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
DINESHKUMARJaiswal
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-086-002/1451
(PATEHARAKHURD)
|
1715002086NRG23020920220668561
|
03/06/2023
|
DINESH KUMAR Jaiswal
|
1715002WL0083747
|
DINESH KUMAR Jaiswal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
DINESHKUMARJaiswal
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-086-002/1451
(PATEHARAKHURD)
|
1715002086NRG23020920220668560
|
03/06/2023
|
DINESH KUMAR Jaiswal
|
1715002WL0083747
|
DINESH KUMAR Jaiswal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
DINESHKUMARJaiswal
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-113-001/2217-B
(NAUDHIA)
|
1715002113NRG23130520231263565
|
03/06/2023
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
1715002WL0186187
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
MSREESHUSINGHWOYOGENDRASINGHCHAUHAN
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-113-001/2217-B
(NAUDHIA)
|
1715002113NRG23130520231263564
|
03/06/2023
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
1715002WL0186187
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
408
|
408
|
Processed
|
07/06/2023
|
|
216022079
|
|
MSREESHUSINGHWOYOGENDRASINGHCHAUHAN
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-113-001/2217-B
(NAUDHIA)
|
1715002113NRG23070520231262601
|
03/06/2023
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
1715002WL0186033
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022079
|
|
MSREESHUSINGHWOYOGENDRASINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-095-001/320
(NAUGAWAN D.SIN)
|
1715002095NRG23040520231262400
|
03/06/2023
|
SURAJ RAWAT
|
1715002WL0186003
|
SURAJ RAWAT
|
00468
|
UBIN0566021
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
SURAJRAWAT
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-110-002/27
(BHELKIKHURD)
|
1715002110NRG23260520231264725
|
03/06/2023
|
Lalua
|
1715002WL0186354
|
Lalua
|
00468
|
UBIN0566021
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
Lalua
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-038-001/117-B
(SENDURA)
|
1715002038NRG23050520231262529
|
03/06/2023
|
SANGEETA SINGH
|
1715002WL0186018
|
SANGEETA SINGH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
SANGEETASINGH
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-038-001/117-B
(SENDURA)
|
1715002038NRG23050520231262528
|
03/06/2023
|
SANGEETA SINGH
|
1715002WL0186018
|
SANGEETA SINGH
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216022079
|
|
SANGEETASINGH
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-038-001/117-B
(SENDURA)
|
1715002038NRG23050520231262527
|
03/06/2023
|
SANGEETA SINGH
|
1715002WL0186018
|
SANGEETA SINGH
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216022079
|
|
SANGEETASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
200
|
SIDHI
|
MP-15-002-015-001/309
(PATAUHA)
|
1715002015NRG23260520231264751
|
03/06/2023
|
Suneel Varma
|
1715002WL0186363
|
Suneel Varma
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
201
|
SIDHI
|
MP-15-002-023-002/177
(JHAGARAHA)
|
1715002023NRG23080520231262825
|
03/06/2023
|
PREMLAL KOL
|
1715002WL0186063
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
PREMLALKOL
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-023-002/177
(JHAGARAHA)
|
1715002023NRG23080520231262826
|
03/06/2023
|
PREMLAL KOL
|
1715002WL0186063
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
PREMLALKOL
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-023-002/177
(JHAGARAHA)
|
1715002023NRG23080520231262827
|
03/06/2023
|
PREMLAL KOL
|
1715002WL0186063
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
PREMLALKOL
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-023-002/177
(JHAGARAHA)
|
1715002023NRG23080520231262828
|
03/06/2023
|
PREMLAL KOL
|
1715002WL0186063
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
PREMLALKOL
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-023-002/177
(JHAGARAHA)
|
1715002023NRG23080520231262829
|
03/06/2023
|
PREMLAL KOL
|
1715002WL0186063
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
PREMLALKOL
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-026-001/157-B
(OBARAHA)
|
1715002026NRG23270520231264907
|
03/06/2023
|
chhotelalnavait
|
1715002WL0186423
|
chhotelalnavait
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
207
|
SIDHI
|
MP-15-002-026-001/157-B
(OBARAHA)
|
1715002026NRG23270520231264906
|
03/06/2023
|
chhotelalnavait
|
1715002WL0186423
|
chhotelalnavait
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
208
|
SIDHI
|
MP-15-002-026-002/968-A
(OBARAHA)
|
1715002026NRG23270520231264908
|
03/06/2023
|
shyamlal kol
|
1715002WL0186423
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
209
|
SIDHI
|
MP-15-002-036-002/687
(BARMANI)
|
1715002036NRG23040520231262402
|
03/06/2023
|
Suman. Singh
|
1715002WL0186004
|
Suman. Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
Suman.Singh
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-036-002/687
(BARMANI)
|
1715002036NRG23040520231262401
|
03/06/2023
|
Suman. Singh
|
1715002WL0186004
|
Suman. Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216022079
|
|
Suman.Singh
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-038-002/33-C
(SENDURA)
|
1715002038NRG23050520231262531
|
03/06/2023
|
BUTALI YADAV
|
1715002WL0186018
|
BUTALI YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216022079
|
|
BUTALIYADAV
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-038-002/33-C
(SENDURA)
|
1715002038NRG23050520231262530
|
03/06/2023
|
BUTALI YADAV
|
1715002WL0186018
|
BUTALI YADAV
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
216022079
|
|
BUTALIYADAV
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-039-001/884-B
(KOCHILA)
|
1715002039NRG23080520231262941
|
03/06/2023
|
munni singh
|
1715002WL0186071
|
munni singh
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
214
|
SIDHI
|
MP-15-002-039-002/58-A
(KOCHILA)
|
1715002039NRG23080520231262943
|
03/06/2023
|
Munnibai Baiga
|
1715002WL0186071
|
Munnibai Baiga
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
215
|
SIDHI
|
MP-15-002-048-002/945
(BAGHWARI)
|
1715002048NRG23240520231264114
|
03/06/2023
|
LAXMI PRAJAPATI
|
1715002WL0186270
|
LAXMI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
216
|
SIDHI
|
MP-15-002-056-001/1223
(MAHARAJPUR)
|
1715002056NRG23110520231263404
|
03/06/2023
|
urmila
|
1715002WL0186165
|
urmila
|
00602
|
SBIN0RRMBGB
|
898
|
898
|
Processed
|
07/06/2023
|
|
216022079
|
|
urmila
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-076-002/130
(CHILARIKALA)
|
1715002076NRG23260520231264776
|
03/06/2023
|
samaylal kol
|
1715002WL0186370
|
samaylal kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
218
|
SIDHI
|
MP-15-002-076-002/130
(CHILARIKALA)
|
1715002076NRG23260520231264775
|
03/06/2023
|
samaylal kol
|
1715002WL0186370
|
samaylal kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
219
|
SIDHI
|
MP-15-002-100-003/6568
(JAMODI SENG.)
|
1715002100NRG23100520231263291
|
03/06/2023
|
Mandakni Seb
|
1715002WL0186129
|
Mandakni Seb
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
220
|
SIDHI
|
MP-15-002-100-003/6568
(JAMODI SENG.)
|
1715002100NRG23100520231263290
|
03/06/2023
|
Mandakni Seb
|
1715002WL0186129
|
Mandakni Seb
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
221
|
SIDHI
|
MP-15-002-104-001/1111-A
(GADA LOLAR SIN)
|
1715002104NRG23260520231264764
|
03/06/2023
|
Shanti KOl
|
1715002WL0186368
|
Shanti KOl
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
222
|
SIDHI
|
MP-15-002-104-001/1111-A
(GADA LOLAR SIN)
|
1715002104NRG23260520231264763
|
03/06/2023
|
Shanti KOl
|
1715002WL0186368
|
Shanti KOl
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216022079
|
No Such Account
|
|
|
|
223
|
SIDHI
|
MP-15-002-108-001/27
(SHIVPURWA 2)
|
1715002108NRG23090520231263210
|
03/06/2023
|
rakesh
|
1715002WL0186116
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34512
|
34512
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-029-001/1773
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262649
|
03/06/2023
|
ABHAYRAJ SINGH
|
1715002WL0186041
|
ABHAYRAJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ABHAYRAJSINGH
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-029-001/1773
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262648
|
03/06/2023
|
ABHAYRAJ SINGH
|
1715002WL0186041
|
ABHAYRAJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ABHAYRAJSINGH
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-029-001/1773
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262647
|
03/06/2023
|
ABHAYRAJ SINGH
|
1715002WL0186041
|
ABHAYRAJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ABHAYRAJSINGH
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-029-001/1773
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262646
|
03/06/2023
|
ABHAYRAJ SINGH
|
1715002WL0186041
|
ABHAYRAJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ABHAYRAJSINGH
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-029-001/1862
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262663
|
03/06/2023
|
ANEETA SINGH
|
1715002WL0186041
|
ANEETA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ANEETASINGH
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-029-001/1862
(CHAUPHALPAWAI)
|
1715002029NRG23070520231262662
|
03/06/2023
|
ANEETA SINGH
|
1715002WL0186041
|
ANEETA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
ANEETASINGH
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-056-001/1052
(MAHARAJPUR)
|
1715002056NRG23090520231263149
|
03/06/2023
|
RAMPRATAP YADAV
|
1715002WL0186104
|
RAMPRATAP YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
RAMPRATAPYADAV
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-056-001/1052
(MAHARAJPUR)
|
1715002056NRG23090520231263148
|
03/06/2023
|
RAMPRATAP YADAV
|
1715002WL0186104
|
RAMPRATAP YADAV
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
RAMPRATAPYADAV
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-056-001/1052
(MAHARAJPUR)
|
1715002056NRG23110520231263401
|
03/06/2023
|
RAMPRATAP YADAV
|
1715002WL0186165
|
RAMPRATAP YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
RAMPRATAPYADAV
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-056-001/1200
(MAHARAJPUR)
|
1715002056NRG23110520231263402
|
03/06/2023
|
JAGNATHA YADAV
|
1715002WL0186165
|
JAGNATHA YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
JAGNATHAYADAV
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-056-001/1200
(MAHARAJPUR)
|
1715002056NRG23090520231263151
|
03/06/2023
|
JAGNATHA YADAV
|
1715002WL0186104
|
JAGNATHA YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
JAGNATHAYADAV
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-056-001/1201
(MAHARAJPUR)
|
1715002056NRG23110520231263403
|
03/06/2023
|
RAJENDRA YADAV
|
1715002WL0186165
|
RAJENDRA YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
RAJENDRAYADAV
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-056-001/1201
(MAHARAJPUR)
|
1715002056NRG23090520231263152
|
03/06/2023
|
RAJENDRA YADAV
|
1715002WL0186104
|
RAJENDRA YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
RAJENDRAYADAV
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-083-002/350-A
(SALAIHA)
|
1715002083NRG23260520231264872
|
03/06/2023
|
Sangeeta singh
|
1715002WL0186414
|
Sangeeta singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
216022079
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
238
|
SIDHI
|
MP-15-002-083-003/258-C
(SALAIHA)
|
1715002083NRG23260520231264876
|
03/06/2023
|
Indrbahadur Singh
|
1715002WL0186414
|
Indrbahadur Singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/06/2023
|
|
216022079
|
|
IndrbahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
239
|
SIDHI
|
MP-15-002-030-003/257
(CHAUPHALKOTHAR)
|
1715002030NRG23120520231263524
|
03/06/2023
|
BINSA Bashor
|
1715002WL0186177
|
BINSA Bashor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
BINSABashor
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-030-003/257
(CHAUPHALKOTHAR)
|
1715002030NRG23100520231263267
|
03/06/2023
|
BINSA Bashor
|
1715002WL0186124
|
BINSA Bashor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216022079
|
|
BINSABashor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
241
|
SIDHI
|
MP-15-002-037-002/167
(UDAISA)
|
1715002037NRG23070520231262671
|
03/06/2023
|
shanti yadav
|
1715002WL0186043
|
shanti yadav
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216022079
|
|
shantiyadav
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-037-003/4602
(UDAISA)
|
1715002037NRG23070520231262672
|
03/06/2023
|
udaybhan begaa
|
1715002WL0186043
|
udaybhan begaa
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
07/06/2023
|
|
216022079
|
|
udaybhanbegaa
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-112-001/701
(JOGIPUR SOUTH)
|
1715002112NRG23110520231263408
|
03/06/2023
|
gulabiya kol
|
1715002WL0186167
|
gulabiya kol
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
gulabiyakol
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-112-001/701
(JOGIPUR SOUTH)
|
1715002112NRG23110520231263410
|
03/06/2023
|
gulabiya kol
|
1715002WL0186167
|
gulabiya kol
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
gulabiyakol
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-112-001/703-A
(JOGIPUR SOUTH)
|
1715002112NRG23110520231263409
|
03/06/2023
|
Ramkhelavan gupta
|
1715002WL0186167
|
Ramkhelavan gupta
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
Ramkhelavangupta
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-112-001/703-A
(JOGIPUR SOUTH)
|
1715002112NRG23110520231263414
|
03/06/2023
|
Ramkhelavan gupta
|
1715002WL0186167
|
Ramkhelavan gupta
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216022079
|
|
Ramkhelavangupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13706
|
13706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392983
|
392983
|
|
|
|
|
|
|
|