S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDHI
|
MP-15-002-025-001/1159 (BAMHANI)
|
1715002025NRG24280420230053015
|
28/04/2023
|
Raj Kumar Pandey
|
1715002025WL002853
|
Raj Kumar Pandey
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
RajKumarPandey
|
(000000)
|
2
|
SIDHI
|
MP-15-002-060-006/218-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051941
|
28/04/2023
|
Chetana Singh
|
1715002060WL002813
|
Chetana Singh
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
ChetanaSingh
|
(000000)
|
3
|
SIDHI
|
MP-15-002-060-006/218-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051942
|
28/04/2023
|
Chetana Singh
|
1715002060WL002813
|
Chetana Singh
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
ChetanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-025-001/1140 (BAMHANI)
|
1715002025NRG24280420230052977
|
28/04/2023
|
manvati
|
1715002025WL002853
|
manvati
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
manvati
|
(000000)
|
5
|
SIDHI
|
MP-15-002-032-005/44 (MATA)
|
1715002032NRG24280420230054291
|
28/04/2023
|
nANBAI SINGH
|
1715002032WL002964
|
nANBAI SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
nANBAISINGH
|
(000000)
|
6
|
SIDHI
|
MP-15-002-056-001/1177 (MAHARAJPUR)
|
1715002056NRG24280420230053559
|
28/04/2023
|
JANAK LAL PRAJAPATI
|
1715002056WL002891
|
JANAK LAL PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
JANAKLALPRAJAPATI
|
(000000)
|
7
|
SIDHI
|
MP-15-002-060-005/223 (JAMUNIHAKALA)
|
1715002060NRG24280420230051883
|
28/04/2023
|
Anchal Singh Baghel
|
1715002060WL002812
|
Anchal Singh Baghel
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
AnchalSinghBaghel
|
(000000)
|
8
|
SIDHI
|
MP-15-002-086-001/1406 (PATEHARAKHURD)
|
1715002086NRG24280420230051764
|
28/04/2023
|
vikash kumar
|
1715002086WL002809
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
vikashkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-025-001/1148-B (BAMHANI)
|
1715002025NRG24280420230053006
|
28/04/2023
|
Ramsajivan Prajapati
|
1715002025WL002853
|
Ramsajivan Prajapati
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
RamsajivanPrajapati
|
(000000)
|
10
|
SIDHI
|
MP-15-002-056-001/1169 (MAHARAJPUR)
|
1715002056NRG24280420230053556
|
28/04/2023
|
GAURAV PANDEY
|
1715002056WL002891
|
GAURAV PANDEY
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
GAURAVPANDEY
|
(000000)
|
11
|
SIDHI
|
MP-15-002-056-001/418 (MAHARAJPUR)
|
1715002056NRG24280420230053598
|
28/04/2023
|
Prabhulal
|
1715002056WL002891
|
Prabhulal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Prabhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-054-001/1448 (PATEHARAKALA)
|
1715002054NRG24280420230053931
|
28/04/2023
|
chandravati jaiswal
|
1715002054WL002927
|
chandravati jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
chandravatijaiswal
|
(000000)
|
13
|
SIDHI
|
MP-15-002-059-001/436 (KATHAS)
|
1715002059NRG24280420230053273
|
28/04/2023
|
Reenu Kol
|
1715002059WL002883
|
Reenu Kol
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
ReenuKol
|
(000000)
|
14
|
SIDHI
|
MP-15-002-086-001/1261 (PATEHARAKHURD)
|
1715002086NRG24280420230054201
|
28/04/2023
|
Ramkhelavan kol
|
1715002086WL002952
|
Ramkhelavan kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642333761
|
No Such Account
|
|
|
15
|
SIDHI
|
MP-15-002-086-001/1317 (PATEHARAKHURD)
|
1715002086NRG24280420230051760
|
28/04/2023
|
rajkumari jaiswal
|
1715002086WL002809
|
rajkumari jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
rajkumarijaiswal
|
(000000)
|
16
|
SIDHI
|
MP-15-002-086-001/1413 (PATEHARAKHURD)
|
1715002086NRG24280420230051768
|
28/04/2023
|
shyamlal
|
1715002086WL002809
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
shyamlal
|
(000000)
|
17
|
SIDHI
|
MP-15-002-086-001/1444 (PATEHARAKHURD)
|
1715002086NRG24280420230051779
|
28/04/2023
|
neesha jayswal
|
1715002086WL002809
|
neesha jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
neeshajayswal
|
(000000)
|
18
|
SIDHI
|
MP-15-002-086-001/1476 (PATEHARAKHURD)
|
1715002086NRG24280420230051783
|
28/04/2023
|
arpit kumar jaiswal
|
1715002086WL002809
|
arpit kumar jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
arpitkumarjaiswal
|
(000000)
|
19
|
SIDHI
|
MP-15-002-086-001/1477 (PATEHARAKHURD)
|
1715002086NRG24280420230051784
|
28/04/2023
|
Rukamani yadav
|
1715002086WL002809
|
Rukamani yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Rukamaniyadav
|
(000000)
|
20
|
SIDHI
|
MP-15-002-086-001/1479 (PATEHARAKHURD)
|
1715002086NRG24280420230051785
|
28/04/2023
|
Anita jaiswal
|
1715002086WL002809
|
Anita jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Anitajaiswal
|
(000000)
|
21
|
SIDHI
|
MP-15-002-086-001/1480 (PATEHARAKHURD)
|
1715002086NRG24280420230051786
|
28/04/2023
|
Mala jaiswal
|
1715002086WL002809
|
Mala jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Malajaiswal
|
(000000)
|
22
|
SIDHI
|
MP-15-002-086-001/1506 (PATEHARAKHURD)
|
1715002086NRG24280420230051795
|
28/04/2023
|
maya kol
|
1715002086WL002809
|
maya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
mayakol
|
(000000)
|
23
|
SIDHI
|
MP-15-002-086-001/946 (PATEHARAKHURD)
|
1715002086NRG24280420230051805
|
28/04/2023
|
ARTI DWIVEDI
|
1715002086WL002809
|
ARTI DWIVEDI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ARTIDWIVEDI
|
(000000)
|
24
|
SIDHI
|
MP-15-002-086-001/948 (PATEHARAKHURD)
|
1715002086NRG24280420230051806
|
28/04/2023
|
umakant dwivedi
|
1715002086WL002809
|
umakant dwivedi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
umakantdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-060-006/218 (JAMUNIHAKALA)
|
1715002060NRG24280420230051938
|
28/04/2023
|
Komal Singh
|
1715002060WL002813
|
Komal Singh
|
00168
|
ICIC0000513
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
KomalSingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-060-006/218 (JAMUNIHAKALA)
|
1715002060NRG24280420230051939
|
28/04/2023
|
Komal Singh
|
1715002060WL002813
|
Komal Singh
|
00168
|
ICIC0000513
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
KomalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-032-005/146 (MATA)
|
1715002032NRG24280420230054269
|
28/04/2023
|
Shayamkali singh
|
1715002032WL002964
|
Shayamkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Shayamkalisingh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-032-005/176 (MATA)
|
1715002032NRG24280420230054276
|
28/04/2023
|
Bihari singh
|
1715002032WL002964
|
Bihari singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Biharisingh
|
(000000)
|
29
|
SIDHI
|
MP-15-002-032-005/347 (MATA)
|
1715002032NRG24280420230054282
|
28/04/2023
|
Brijesh singh
|
1715002032WL002964
|
Brijesh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Brijeshsingh
|
(000000)
|
30
|
SIDHI
|
MP-15-002-032-005/348 (MATA)
|
1715002032NRG24280420230054283
|
28/04/2023
|
seema singh
|
1715002032WL002964
|
seema singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
seemasingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-032-005/348 (MATA)
|
1715002032NRG24280420230054284
|
28/04/2023
|
seema singh
|
1715002032WL002964
|
seema singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
seemasingh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-032-005/423 (MATA)
|
1715002032NRG24280420230054288
|
28/04/2023
|
Shushila singh
|
1715002032WL002964
|
Shushila singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Shushilasingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-032-005/425 (MATA)
|
1715002032NRG24280420230054290
|
28/04/2023
|
Sher Bahadur Singh
|
1715002032WL002964
|
Sher Bahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SherBahadurSingh
|
(000000)
|
34
|
SIDHI
|
MP-15-002-032-005/425 (MATA)
|
1715002032NRG24280420230054289
|
28/04/2023
|
Sherbahadur singh
|
1715002032WL002964
|
Sherbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Sherbahadursingh
|
(000000)
|
35
|
SIDHI
|
MP-15-002-032-005/454 (MATA)
|
1715002032NRG24280420230054297
|
28/04/2023
|
Suneeta Singh
|
1715002032WL002964
|
Suneeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SuneetaSingh
|
(000000)
|
36
|
SIDHI
|
MP-15-002-032-005/458 (MATA)
|
1715002032NRG24280420230054299
|
28/04/2023
|
Hema Singh
|
1715002032WL002964
|
Hema Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
HemaSingh
|
(000000)
|
37
|
SIDHI
|
MP-15-002-032-005/463 (MATA)
|
1715002032NRG24280420230054300
|
28/04/2023
|
Indrabhan Singh
|
1715002032WL002964
|
Indrabhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
IndrabhanSingh
|
(000000)
|
38
|
SIDHI
|
MP-15-002-032-005/473 (MATA)
|
1715002032NRG24280420230054304
|
28/04/2023
|
Phoolbai Singh
|
1715002032WL002964
|
Phoolbai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
PhoolbaiSingh
|
(000000)
|
39
|
SIDHI
|
MP-15-002-032-005/475 (MATA)
|
1715002032NRG24280420230054306
|
28/04/2023
|
Suresh Singh
|
1715002032WL002964
|
Suresh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SureshSingh
|
(000000)
|
40
|
SIDHI
|
MP-15-002-032-005/486 (MATA)
|
1715002032NRG24280420230054312
|
28/04/2023
|
Raju Singh
|
1715002032WL002964
|
Raju Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642333761
|
|
RajuSingh
|
(000000)
|
41
|
SIDHI
|
MP-15-002-032-005/95 (MATA)
|
1715002032NRG24280420230054322
|
28/04/2023
|
phoola bati singh
|
1715002032WL002964
|
phoola bati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
phoolabatisingh
|
(000000)
|
42
|
SIDHI
|
MP-15-002-047-001/23-A (KHIRKHORI)
|
1715002047NRG24270420230050452
|
28/04/2023
|
Annu Prajapati
|
1715002047WL002687
|
Annu Prajapati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
AnnuPrajapati
|
(000000)
|
43
|
SIDHI
|
MP-15-002-047-001/236 (KHIRKHORI)
|
1715002047NRG24270420230050454
|
28/04/2023
|
Rampati
|
1715002047WL002687
|
Rampati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Rampati
|
(000000)
|
44
|
SIDHI
|
MP-15-002-047-001/309-A (KHIRKHORI)
|
1715002047NRG24270420230050462
|
28/04/2023
|
Dharmend
|
1715002047WL002687
|
Dharmend
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Dharmend
|
(000000)
|
45
|
SIDHI
|
MP-15-002-047-001/309-B (KHIRKHORI)
|
1715002047NRG24270420230050464
|
28/04/2023
|
Ramlal sahu
|
1715002047WL002687
|
Ramlal sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ramlalsahu
|
(000000)
|
46
|
SIDHI
|
MP-15-002-047-001/310-C (KHIRKHORI)
|
1715002047NRG24270420230050467
|
28/04/2023
|
Mamta Sahu
|
1715002047WL002687
|
Mamta Sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
MamtaSahu
|
(000000)
|
47
|
SIDHI
|
MP-15-002-047-001/79-A (KHIRKHORI)
|
1715002047NRG24270420230050487
|
28/04/2023
|
Rajmani Ravat
|
1715002047WL002687
|
Rajmani Ravat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
RajmaniRavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-045-001/108 (NEBUHAWEST)
|
1715002045NRG24280420230050922
|
28/04/2023
|
Ajay singh gond
|
1715002045WL002751
|
Ajay singh gond
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ajaysinghgond
|
(000000)
|
49
|
SIDHI
|
MP-15-002-047-001/75-A (KHIRKHORI)
|
1715002047NRG24270420230050481
|
28/04/2023
|
Gujratua
|
1715002047WL002687
|
Gujratua
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Gujratua
|
(000000)
|
50
|
SIDHI
|
MP-15-002-050-001/2028 (BANJARI)
|
1715002050NRG24280420230054431
|
28/04/2023
|
Ishwar Deen
|
1715002050WL002988
|
Ishwar Deen
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
IshwarDeen
|
(000000)
|
51
|
SIDHI
|
MP-15-002-050-001/2029 (BANJARI)
|
1715002050NRG24280420230054432
|
28/04/2023
|
Urmila Saket
|
1715002050WL002988
|
Urmila Saket
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
UrmilaSaket
|
(000000)
|
52
|
SIDHI
|
MP-15-002-050-001/2030 (BANJARI)
|
1715002050NRG24280420230054434
|
28/04/2023
|
Minacshi pandey
|
1715002050WL002988
|
Minacshi pandey
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
Minacshipandey
|
(000000)
|
53
|
SIDHI
|
MP-15-002-050-001/2030 (BANJARI)
|
1715002050NRG24280420230054433
|
28/04/2023
|
Sunil Pande
|
1715002050WL002988
|
Sunil Pande
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
SunilPande
|
(000000)
|
54
|
SIDHI
|
MP-15-002-050-001/2032 (BANJARI)
|
1715002050NRG24280420230054435
|
28/04/2023
|
Rammani Saket
|
1715002050WL002988
|
Rammani Saket
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
RammaniSaket
|
(000000)
|
55
|
SIDHI
|
MP-15-002-050-001/2032 (BANJARI)
|
1715002050NRG24280420230054436
|
28/04/2023
|
Sonu saket
|
1715002050WL002988
|
Sonu saket
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
Sonusaket
|
(000000)
|
56
|
SIDHI
|
MP-15-002-054-001/1452 (PATEHARAKALA)
|
1715002054NRG24280420230053932
|
28/04/2023
|
Pappu baheliya
|
1715002054WL002927
|
Pappu baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Pappubaheliya
|
(000000)
|
57
|
SIDHI
|
MP-15-002-054-001/169 (PATEHARAKALA)
|
1715002054NRG24280420230053928
|
28/04/2023
|
Mithailal kol
|
1715002054WL002926
|
Mithailal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642333761
|
A/c Blocked or Frozen
|
|
|
58
|
SIDHI
|
MP-15-002-054-001/838 (PATEHARAKALA)
|
1715002054NRG24280420230053929
|
28/04/2023
|
Sanat kumar jaiswal
|
1715002054WL002926
|
Sanat kumar jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Sanatkumarjaiswal
|
(000000)
|
59
|
SIDHI
|
MP-15-002-056-001/1161 (MAHARAJPUR)
|
1715002056NRG24280420230053553
|
28/04/2023
|
DHIRAJ PRAJAPATI
|
1715002056WL002891
|
DHIRAJ PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
DHIRAJPRAJAPATI
|
(000000)
|
60
|
SIDHI
|
MP-15-002-056-001/1179 (MAHARAJPUR)
|
1715002056NRG24280420230053560
|
28/04/2023
|
DWARIKA YADAV
|
1715002056WL002891
|
DWARIKA YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
DWARIKAYADAV
|
(000000)
|
61
|
SIDHI
|
MP-15-002-056-001/1219 (MAHARAJPUR)
|
1715002056NRG24280420230053568
|
28/04/2023
|
SHEETA KALI YADAV
|
1715002056WL002891
|
SHEETA KALI YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SHEETAKALIYADAV
|
(000000)
|
62
|
SIDHI
|
MP-15-002-056-001/1225-C (MAHARAJPUR)
|
1715002056NRG24280420230053570
|
28/04/2023
|
KALAVATI PRAJAPATI
|
1715002056WL002891
|
KALAVATI PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642333761
|
A/c Blocked or Frozen
|
|
|
63
|
SIDHI
|
MP-15-002-056-001/1242 (MAHARAJPUR)
|
1715002056NRG24280420230053580
|
28/04/2023
|
ROHANI SAHU
|
1715002056WL002891
|
ROHANI SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ROHANISAHU
|
(000000)
|
64
|
SIDHI
|
MP-15-002-056-001/1242 (MAHARAJPUR)
|
1715002056NRG24280420230053581
|
28/04/2023
|
ROHANI SAHU
|
1715002056WL002891
|
ROHANI SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ROHANISAHU
|
(000000)
|
65
|
SIDHI
|
MP-15-002-059-002/410 (KATHAS)
|
1715002059NRG24280420230053529
|
28/04/2023
|
Geeta yadav
|
1715002059WL002890
|
Geeta yadav
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Geetayadav
|
(000000)
|
66
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG24280420230051866
|
28/04/2023
|
Kumare Prasad Rawat
|
1715002060WL002812
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
642333761
|
A/c Blocked or Frozen
|
|
|
67
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG24280420230051867
|
28/04/2023
|
Kumare Prasad Rawat
|
1715002060WL002812
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
642333761
|
A/c Blocked or Frozen
|
|
|
68
|
SIDHI
|
MP-15-002-086-001/1411 (PATEHARAKHURD)
|
1715002086NRG24280420230051766
|
28/04/2023
|
pooja rawat
|
1715002086WL002809
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
poojarawat
|
(000000)
|
69
|
SIDHI
|
MP-15-002-086-001/1418 (PATEHARAKHURD)
|
1715002086NRG24280420230051769
|
28/04/2023
|
SEEMA JAYSWAL
|
1715002086WL002809
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SEEMAJAYSWAL
|
(000000)
|
70
|
SIDHI
|
MP-15-002-086-001/1439 (PATEHARAKHURD)
|
1715002086NRG24280420230051777
|
28/04/2023
|
rekha tiwari
|
1715002086WL002809
|
rekha tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
rekhatiwari
|
(000000)
|
71
|
SIDHI
|
MP-15-002-086-001/1492 (PATEHARAKHURD)
|
1715002086NRG24280420230051792
|
28/04/2023
|
bharati ravat
|
1715002086WL002809
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
bharatiravat
|
(000000)
|
72
|
SIDHI
|
MP-15-002-086-001/1509 (PATEHARAKHURD)
|
1715002086NRG24280420230051796
|
28/04/2023
|
shivam jaiswal
|
1715002086WL002809
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
shivamjaiswal
|
(000000)
|
73
|
SIDHI
|
MP-15-002-086-002/134-A (PATEHARAKHURD)
|
1715002086NRG24280420230054202
|
28/04/2023
|
Babbu Kewat
|
1715002086WL002952
|
Babbu Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
BabbuKewat
|
(000000)
|
74
|
SIDHI
|
MP-15-002-088-001/734 (TEGAWA)
|
1715002088NRG24270420230050592
|
28/04/2023
|
Anita Yadav
|
1715002088WL002691
|
Anita Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
AnitaYadav
|
(000000)
|
75
|
SIDHI
|
MP-15-002-088-001/734 (TEGAWA)
|
1715002088NRG24270420230050593
|
28/04/2023
|
Anita Yadav
|
1715002088WL002691
|
Anita Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
AnitaYadav
|
(000000)
|
76
|
SIDHI
|
MP-15-002-088-003/63-A (TEGAWA)
|
1715002088NRG24270420230050637
|
28/04/2023
|
PHOOLKUMARI KOL
|
1715002088WL002693
|
PHOOLKUMARI KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
PHOOLKUMARIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38997
|
38997
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-025-001/1142-A (BAMHANI)
|
1715002025NRG24280420230052982
|
28/04/2023
|
ramshraya yadav
|
1715002025WL002853
|
ramshraya yadav
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642333761
|
|
ramshrayayadav
|
(000000)
|
78
|
SIDHI
|
MP-15-002-025-001/1142-B (BAMHANI)
|
1715002025NRG24280420230052983
|
28/04/2023
|
rakesh kumar dubey
|
1715002025WL002853
|
rakesh kumar dubey
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642333761
|
|
rakeshkumardubey
|
(000000)
|
79
|
SIDHI
|
MP-15-002-025-001/1143-D (BAMHANI)
|
1715002025NRG24280420230052986
|
28/04/2023
|
Kushal Prasad
|
1715002025WL002853
|
Kushal Prasad
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642333761
|
|
KushalPrasad
|
(000000)
|
80
|
SIDHI
|
MP-15-002-025-001/1145-C (BAMHANI)
|
1715002025NRG24280420230052995
|
28/04/2023
|
Antar kali Mishra
|
1715002025WL002853
|
Antar kali Mishra
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642333761
|
|
AntarkaliMishra
|
(000000)
|
81
|
SIDHI
|
MP-15-002-025-001/1146-B (BAMHANI)
|
1715002025NRG24280420230053000
|
28/04/2023
|
Rakesh Kumar Dwivedi
|
1715002025WL002853
|
Rakesh Kumar Dwivedi
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642333761
|
|
RakeshKumarDwivedi
|
(000000)
|
82
|
SIDHI
|
MP-15-002-025-001/1147-D (BAMHANI)
|
1715002025NRG24280420230053003
|
28/04/2023
|
Nisha Kol
|
1715002025WL002853
|
Nisha Kol
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642333761
|
|
NishaKol
|
(000000)
|
83
|
SIDHI
|
MP-15-002-025-001/1148 (BAMHANI)
|
1715002025NRG24280420230053004
|
28/04/2023
|
Lalmani Rawat
|
1715002025WL002853
|
Lalmani Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642333761
|
|
LalmaniRawat
|
(000000)
|
84
|
SIDHI
|
MP-15-002-025-001/1148 (BAMHANI)
|
1715002025NRG24280420230053005
|
28/04/2023
|
Lalmani Rawat
|
1715002025WL002853
|
Lalmani Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642333761
|
|
LalmaniRawat
|
(000000)
|
85
|
SIDHI
|
MP-15-002-025-001/1171 (BAMHANI)
|
1715002025NRG24280420230053020
|
28/04/2023
|
Rampal Saket
|
1715002025WL002853
|
Rampal Saket
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642333761
|
|
RampalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-032-002/370 (MATA)
|
1715002032NRG24280420230054260
|
28/04/2023
|
Arpana tiwari
|
1715002032WL002964
|
Arpana tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Arpanatiwari
|
(000000)
|
87
|
SIDHI
|
MP-15-002-032-005/465 (MATA)
|
1715002032NRG24280420230054301
|
28/04/2023
|
Banshrakhan Singh
|
1715002032WL002964
|
Banshrakhan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
BanshrakhanSingh
|
(000000)
|
88
|
SIDHI
|
MP-15-002-032-005/474 (MATA)
|
1715002032NRG24280420230054305
|
28/04/2023
|
Surajbati
|
1715002032WL002964
|
Surajbati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Surajbati
|
(000000)
|
89
|
SIDHI
|
MP-15-002-045-002/206-A (NEBUHAWEST)
|
1715002045NRG24280420230050924
|
28/04/2023
|
Suneeta panika
|
1715002045WL002753
|
Suneeta panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Suneetapanika
|
(000000)
|
90
|
SIDHI
|
MP-15-002-045-002/818 (NEBUHAWEST)
|
1715002045NRG24280420230050923
|
28/04/2023
|
shanti bhurtiya
|
1715002045WL002752
|
shanti bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
shantibhurtiya
|
(000000)
|
91
|
SIDHI
|
MP-15-002-047-001/36 (KHIRKHORI)
|
1715002047NRG24270420230050469
|
28/04/2023
|
Indrabhan
|
1715002047WL002687
|
Indrabhan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Indrabhan
|
(000000)
|
92
|
SIDHI
|
MP-15-002-047-001/78 (KHIRKHORI)
|
1715002047NRG24270420230050485
|
28/04/2023
|
Sadar Ravat
|
1715002047WL002687
|
Sadar Ravat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
SadarRavat
|
(000000)
|
93
|
SIDHI
|
MP-15-002-047-001/97 (KHIRKHORI)
|
1715002047NRG24270420230050489
|
28/04/2023
|
Hingua
|
1715002047WL002687
|
Hingua
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Hingua
|
(000000)
|
94
|
SIDHI
|
MP-15-002-056-001/1180 (MAHARAJPUR)
|
1715002056NRG24280420230053561
|
28/04/2023
|
MANGLESH YADAV
|
1715002056WL002891
|
MANGLESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
MANGLESHYADAV
|
(000000)
|
95
|
SIDHI
|
MP-15-002-056-001/1199 (MAHARAJPUR)
|
1715002056NRG24280420230053564
|
28/04/2023
|
DINESH YADAV
|
1715002056WL002891
|
DINESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
DINESHYADAV
|
(000000)
|
96
|
SIDHI
|
MP-15-002-056-001/1265 (MAHARAJPUR)
|
1715002056NRG24280420230053583
|
28/04/2023
|
Resama Kumari
|
1715002056WL002891
|
Resama Kumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ResamaKumari
|
(000000)
|
97
|
SIDHI
|
MP-15-002-056-001/410 (MAHARAJPUR)
|
1715002056NRG24280420230053597
|
28/04/2023
|
rajpal
|
1715002056WL002891
|
rajpal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
rajpal
|
(000000)
|
98
|
SIDHI
|
MP-15-002-056-001/870 (MAHARAJPUR)
|
1715002056NRG24280420230053614
|
28/04/2023
|
munni devi prajapati
|
1715002056WL002891
|
munni devi prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
munnideviprajapati
|
(000000)
|
99
|
SIDHI
|
MP-15-002-056-002/104 (MAHARAJPUR)
|
1715002056NRG24280420230053617
|
28/04/2023
|
rambha prajapati
|
1715002056WL002891
|
rambha prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
rambhaprajapati
|
(000000)
|
100
|
SIDHI
|
MP-15-002-056-002/1122 (MAHARAJPUR)
|
1715002056NRG24280420230053623
|
28/04/2023
|
dharamvati
|
1715002056WL002891
|
dharamvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
dharamvati
|
(000000)
|
101
|
SIDHI
|
MP-15-002-056-002/1122 (MAHARAJPUR)
|
1715002056NRG24280420230053624
|
28/04/2023
|
dharamvati prajapati
|
1715002056WL002891
|
dharamvati prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
dharamvatiprajapati
|
(000000)
|
102
|
SIDHI
|
MP-15-002-056-002/1122 (MAHARAJPUR)
|
1715002056NRG24280420230053622
|
28/04/2023
|
Dharamvati prajapati
|
1715002056WL002891
|
Dharamvati prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Dharamvatiprajapati
|
(000000)
|
103
|
SIDHI
|
MP-15-002-056-002/9 (MAHARAJPUR)
|
1715002056NRG24280420230053637
|
28/04/2023
|
Jairam
|
1715002056WL002891
|
Jairam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Jairam
|
(000000)
|
104
|
SIDHI
|
MP-15-002-056-002/9 (MAHARAJPUR)
|
1715002056NRG24280420230053638
|
28/04/2023
|
JAYRAM PRAJAPATI
|
1715002056WL002891
|
JAYRAM PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
JAYRAMPRAJAPATI
|
(000000)
|
105
|
SIDHI
|
MP-15-002-056-002/9 (MAHARAJPUR)
|
1715002056NRG24280420230053636
|
28/04/2023
|
JAYRAM PRAJAPATI
|
1715002056WL002891
|
JAYRAM PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
JAYRAMPRAJAPATI
|
(000000)
|
106
|
SIDHI
|
MP-15-002-059-001/130-D (KATHAS)
|
1715002059NRG24280420230053497
|
28/04/2023
|
Mrigendr yadav
|
1715002059WL002890
|
Mrigendr yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Mrigendryadav
|
(000000)
|
107
|
SIDHI
|
MP-15-002-059-001/139 (KATHAS)
|
1715002059NRG24280420230053640
|
28/04/2023
|
ramnandan singh gond
|
1715002059WL002892
|
ramnandan singh gond
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
642333761
|
|
ramnandansinghgond
|
(000000)
|
108
|
SIDHI
|
MP-15-002-059-001/140-B (KATHAS)
|
1715002059NRG24280420230053148
|
28/04/2023
|
Bimlesh kumar yadav
|
1715002059WL002879
|
Bimlesh kumar yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Bimleshkumaryadav
|
(000000)
|
109
|
SIDHI
|
MP-15-002-059-001/140-C (KATHAS)
|
1715002059NRG24280420230053151
|
28/04/2023
|
Shaukheelal yadav
|
1715002059WL002879
|
Shaukheelal yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Shaukheelalyadav
|
(000000)
|
110
|
SIDHI
|
MP-15-002-059-001/164 (KATHAS)
|
1715002059NRG24280420230053645
|
28/04/2023
|
rambadan yadav
|
1715002059WL002895
|
rambadan yadav
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
642333761
|
|
rambadanyadav
|
(000000)
|
111
|
SIDHI
|
MP-15-002-059-001/166 (KATHAS)
|
1715002059NRG24280420230053647
|
28/04/2023
|
Ramkhelawan vishwakarma
|
1715002059WL002896
|
Ramkhelawan vishwakarma
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ramkhelawanvishwakarma
|
(000000)
|
112
|
SIDHI
|
MP-15-002-059-001/170-B (KATHAS)
|
1715002059NRG24280420230053119
|
28/04/2023
|
Phulbasua vishwakarma
|
1715002059WL002875
|
Phulbasua vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Phulbasuavishwakarma
|
(000000)
|
113
|
SIDHI
|
MP-15-002-059-001/226-C (KATHAS)
|
1715002059NRG24280420230053509
|
28/04/2023
|
Yagyalal gupta
|
1715002059WL002890
|
Yagyalal gupta
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Yagyalalgupta
|
(000000)
|
114
|
SIDHI
|
MP-15-002-059-001/226-C (KATHAS)
|
1715002059NRG24280420230053510
|
28/04/2023
|
Yagyalal gupta
|
1715002059WL002890
|
Yagyalal gupta
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Yagyalalgupta
|
(000000)
|
115
|
SIDHI
|
MP-15-002-059-001/227-B (KATHAS)
|
1715002059NRG24280420230053512
|
28/04/2023
|
Rakesh Kumar gupta
|
1715002059WL002890
|
Rakesh Kumar gupta
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
RakeshKumargupta
|
(000000)
|
116
|
SIDHI
|
MP-15-002-059-001/25 (KATHAS)
|
1715002059NRG24280420230053162
|
28/04/2023
|
javahar singh gond
|
1715002059WL002879
|
javahar singh gond
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
javaharsinghgond
|
(000000)
|
117
|
SIDHI
|
MP-15-002-059-001/25-A (KATHAS)
|
1715002059NRG24280420230053121
|
28/04/2023
|
Harihar vishvkarma
|
1715002059WL002875
|
Harihar vishvkarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Hariharvishvkarma
|
(000000)
|
118
|
SIDHI
|
MP-15-002-059-001/399 (KATHAS)
|
1715002059NRG24280420230053122
|
28/04/2023
|
PHOOLVATI YADAV
|
1715002059WL002875
|
PHOOLVATI YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
PHOOLVATIYADAV
|
(000000)
|
119
|
SIDHI
|
MP-15-002-059-001/406-A (KATHAS)
|
1715002059NRG24280420230053660
|
28/04/2023
|
Neetu yadav
|
1715002059WL002904
|
Neetu yadav
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
642333761
|
|
Neetuyadav
|
(000000)
|
120
|
SIDHI
|
MP-15-002-059-001/416-A (KATHAS)
|
1715002059NRG24280420230053170
|
28/04/2023
|
Suneel Kumar yadav
|
1715002059WL002879
|
Suneel Kumar yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
SuneelKumaryadav
|
(000000)
|
121
|
SIDHI
|
MP-15-002-059-001/57 (KATHAS)
|
1715002059NRG24280420230053125
|
28/04/2023
|
shivmangal sondhiya
|
1715002059WL002875
|
shivmangal sondhiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
shivmangalsondhiya
|
(000000)
|
122
|
SIDHI
|
MP-15-002-059-001/59-B (KATHAS)
|
1715002059NRG24280420230053275
|
28/04/2023
|
Saroj sodhiya
|
1715002059WL002883
|
Saroj sodhiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Sarojsodhiya
|
(000000)
|
123
|
SIDHI
|
MP-15-002-059-001/66-A (KATHAS)
|
1715002059NRG24280420230053277
|
28/04/2023
|
danbahadur singh gond
|
1715002059WL002883
|
danbahadur singh gond
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
danbahadursinghgond
|
(000000)
|
124
|
SIDHI
|
MP-15-002-059-001/68-A (KATHAS)
|
1715002059NRG24280420230053126
|
28/04/2023
|
Keshkali singh gond
|
1715002059WL002875
|
Keshkali singh gond
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Keshkalisinghgond
|
(000000)
|
125
|
SIDHI
|
MP-15-002-059-001/93-B (KATHAS)
|
1715002059NRG24280420230053179
|
28/04/2023
|
Nirmala Devi Yadav
|
1715002059WL002879
|
Nirmala Devi Yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
NirmalaDeviYadav
|
(000000)
|
126
|
SIDHI
|
MP-15-002-059-002/23 (KATHAS)
|
1715002059NRG24280420230053290
|
28/04/2023
|
Ashok kumar sahu
|
1715002059WL002883
|
Ashok kumar sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ashokkumarsahu
|
(000000)
|
127
|
SIDHI
|
MP-15-002-059-002/65-A (KATHAS)
|
1715002059NRG24280420230053533
|
28/04/2023
|
Santosh kumar yadav
|
1715002059WL002890
|
Santosh kumar yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Santoshkumaryadav
|
(000000)
|
128
|
SIDHI
|
MP-15-002-060-001/10 (JAMUNIHAKALA)
|
1715002060NRG24280420230051817
|
28/04/2023
|
chathilal
|
1715002060WL002812
|
chathilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
chathilal
|
(000000)
|
129
|
SIDHI
|
MP-15-002-060-001/14 (JAMUNIHAKALA)
|
1715002060NRG24280420230051821
|
28/04/2023
|
Pankali kol
|
1715002060WL002812
|
Pankali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Pankalikol
|
(000000)
|
130
|
SIDHI
|
MP-15-002-060-001/14 (JAMUNIHAKALA)
|
1715002060NRG24280420230051822
|
28/04/2023
|
Pankali kol
|
1715002060WL002812
|
Pankali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Pankalikol
|
(000000)
|
131
|
SIDHI
|
MP-15-002-060-001/15 (JAMUNIHAKALA)
|
1715002060NRG24280420230051823
|
28/04/2023
|
chatradhari
|
1715002060WL002812
|
chatradhari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
chatradhari
|
(000000)
|
132
|
SIDHI
|
MP-15-002-060-001/17 (JAMUNIHAKALA)
|
1715002060NRG24280420230051826
|
28/04/2023
|
salone kol
|
1715002060WL002812
|
salone kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
salonekol
|
(000000)
|
133
|
SIDHI
|
MP-15-002-060-001/27 (JAMUNIHAKALA)
|
1715002060NRG24280420230051827
|
28/04/2023
|
golhai
|
1715002060WL002812
|
golhai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
golhai
|
(000000)
|
134
|
SIDHI
|
MP-15-002-060-001/29 (JAMUNIHAKALA)
|
1715002060NRG24280420230051829
|
28/04/2023
|
Manvati Verma
|
1715002060WL002812
|
Manvati Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
ManvatiVerma
|
(000000)
|
135
|
SIDHI
|
MP-15-002-060-001/29 (JAMUNIHAKALA)
|
1715002060NRG24280420230051830
|
28/04/2023
|
Manvati Verma
|
1715002060WL002812
|
Manvati Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
ManvatiVerma
|
(000000)
|
136
|
SIDHI
|
MP-15-002-060-001/48 (JAMUNIHAKALA)
|
1715002060NRG24280420230051837
|
28/04/2023
|
sukhlal
|
1715002060WL002812
|
sukhlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
sukhlal
|
(000000)
|
137
|
SIDHI
|
MP-15-002-060-001/49 (JAMUNIHAKALA)
|
1715002060NRG24280420230051839
|
28/04/2023
|
LAL JI KOL
|
1715002060WL002812
|
LAL JI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
LALJIKOL
|
(000000)
|
138
|
SIDHI
|
MP-15-002-060-001/49 (JAMUNIHAKALA)
|
1715002060NRG24280420230051840
|
28/04/2023
|
Shivbati Rawat
|
1715002060WL002812
|
Shivbati Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
ShivbatiRawat
|
(000000)
|
139
|
SIDHI
|
MP-15-002-060-001/5 (JAMUNIHAKALA)
|
1715002060NRG24280420230051841
|
28/04/2023
|
Ramsvarup Verma
|
1715002060WL002812
|
Ramsvarup Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
RamsvarupVerma
|
(000000)
|
140
|
SIDHI
|
MP-15-002-060-001/51 (JAMUNIHAKALA)
|
1715002060NRG24280420230051843
|
28/04/2023
|
Ravendra Verma
|
1715002060WL002812
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
RavendraVerma
|
(000000)
|
141
|
SIDHI
|
MP-15-002-060-001/51 (JAMUNIHAKALA)
|
1715002060NRG24280420230051844
|
28/04/2023
|
Ravendra Verma
|
1715002060WL002812
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
RavendraVerma
|
(000000)
|
142
|
SIDHI
|
MP-15-002-060-005/220-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051868
|
28/04/2023
|
Akash Rawat
|
1715002060WL002812
|
Akash Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
AkashRawat
|
(000000)
|
143
|
SIDHI
|
MP-15-002-060-005/220-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051869
|
28/04/2023
|
Akash Rawat
|
1715002060WL002812
|
Akash Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
AkashRawat
|
(000000)
|
144
|
SIDHI
|
MP-15-002-060-005/220-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051871
|
28/04/2023
|
Shivdas Vishvakrma
|
1715002060WL002812
|
Shivdas Vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
ShivdasVishvakrma
|
(000000)
|
145
|
SIDHI
|
MP-15-002-060-005/221-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051874
|
28/04/2023
|
Ramesh Vishwakrma
|
1715002060WL002812
|
Ramesh Vishwakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
RameshVishwakrma
|
(000000)
|
146
|
SIDHI
|
MP-15-002-060-005/3 (JAMUNIHAKALA)
|
1715002060NRG24280420230051893
|
28/04/2023
|
baiju kol
|
1715002060WL002812
|
baiju kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
baijukol
|
(000000)
|
147
|
SIDHI
|
MP-15-002-060-005/3 (JAMUNIHAKALA)
|
1715002060NRG24280420230051894
|
28/04/2023
|
phoolkali kol
|
1715002060WL002812
|
phoolkali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
phoolkalikol
|
(000000)
|
148
|
SIDHI
|
MP-15-002-060-005/34 (JAMUNIHAKALA)
|
1715002060NRG24280420230051895
|
28/04/2023
|
Ramesh
|
1715002060WL002812
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ramesh
|
(000000)
|
149
|
SIDHI
|
MP-15-002-060-005/34 (JAMUNIHAKALA)
|
1715002060NRG24280420230051896
|
28/04/2023
|
sarita
|
1715002060WL002812
|
sarita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
sarita
|
(000000)
|
150
|
SIDHI
|
MP-15-002-060-005/37 (JAMUNIHAKALA)
|
1715002060NRG24280420230051897
|
28/04/2023
|
suresh
|
1715002060WL002812
|
suresh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
642333761
|
Account closed
|
|
|
151
|
SIDHI
|
MP-15-002-060-005/4 (JAMUNIHAKALA)
|
1715002060NRG24280420230051898
|
28/04/2023
|
vanshmani kol
|
1715002060WL002812
|
vanshmani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
vanshmanikol
|
(000000)
|
152
|
SIDHI
|
MP-15-002-060-005/44 (JAMUNIHAKALA)
|
1715002060NRG24280420230051902
|
28/04/2023
|
Nirapati kol
|
1715002060WL002812
|
Nirapati kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Nirapatikol
|
(000000)
|
153
|
SIDHI
|
MP-15-002-060-005/58 (JAMUNIHAKALA)
|
1715002060NRG24280420230051907
|
28/04/2023
|
DURPATI Kol
|
1715002060WL002812
|
DURPATI Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
DURPATIKol
|
(000000)
|
154
|
SIDHI
|
MP-15-002-060-005/66 (JAMUNIHAKALA)
|
1715002060NRG24280420230051909
|
28/04/2023
|
Shivbahor
|
1715002060WL002812
|
Shivbahor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Shivbahor
|
(000000)
|
155
|
SIDHI
|
MP-15-002-060-005/70 (JAMUNIHAKALA)
|
1715002060NRG24280420230051911
|
28/04/2023
|
parwati
|
1715002060WL002812
|
parwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
parwati
|
(000000)
|
156
|
SIDHI
|
MP-15-002-060-005/88 (JAMUNIHAKALA)
|
1715002060NRG24280420230051915
|
28/04/2023
|
Parwati vishvakrma
|
1715002060WL002812
|
Parwati vishvakrma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Parwativishvakrma
|
(000000)
|
157
|
SIDHI
|
MP-15-002-060-005/93 (JAMUNIHAKALA)
|
1715002060NRG24280420230051918
|
28/04/2023
|
Ramabahor vishvakarma
|
1715002060WL002812
|
Ramabahor vishvakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ramabahorvishvakarma
|
(000000)
|
158
|
SIDHI
|
MP-15-002-060-005/93 (JAMUNIHAKALA)
|
1715002060NRG24280420230051917
|
28/04/2023
|
Rambhor vishvakrma
|
1715002060WL002812
|
Rambhor vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Rambhorvishvakrma
|
(000000)
|
159
|
SIDHI
|
MP-15-002-060-006/198-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051928
|
28/04/2023
|
Bhagvendra Singh
|
1715002060WL002813
|
Bhagvendra Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
BhagvendraSingh
|
(000000)
|
160
|
SIDHI
|
MP-15-002-060-006/218-C (JAMUNIHAKALA)
|
1715002060NRG24280420230051943
|
28/04/2023
|
Abhilakh Pal
|
1715002060WL002813
|
Abhilakh Pal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
AbhilakhPal
|
(000000)
|
161
|
SIDHI
|
MP-15-002-060-006/218-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051945
|
28/04/2023
|
Omprakash singh
|
1715002060WL002813
|
Omprakash singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Omprakashsingh
|
(000000)
|
162
|
SIDHI
|
MP-15-002-060-006/22 (JAMUNIHAKALA)
|
1715002060NRG24280420230051951
|
28/04/2023
|
Chotelal
|
1715002060WL002813
|
Chotelal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Chotelal
|
(000000)
|
163
|
SIDHI
|
MP-15-002-062-001/1310 (HADBADO)
|
1715002062NRG24280420230052734
|
28/04/2023
|
Rangbahadur Singh gond
|
1715002062WL002846
|
Rangbahadur Singh gond
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
642333761
|
|
RangbahadurSinghgond
|
(000000)
|
164
|
SIDHI
|
MP-15-002-086-001/1046 (PATEHARAKHURD)
|
1715002086NRG24280420230051752
|
28/04/2023
|
Ramkali kol
|
1715002086WL002809
|
Ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ramkalikol
|
(000000)
|
165
|
SIDHI
|
MP-15-002-087-001/887 (BHATHA)
|
1715002087NRG24280420230053207
|
28/04/2023
|
Vijay Bahadur
|
1715002087WL002881
|
Vijay Bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
VijayBahadur
|
(000000)
|
166
|
SIDHI
|
MP-15-002-087-001/925 (BHATHA)
|
1715002087NRG24280420230053226
|
28/04/2023
|
seetakali prajapati
|
1715002087WL002881
|
seetakali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
seetakaliprajapati
|
(000000)
|
167
|
SIDHI
|
MP-15-002-087-001/925 (BHATHA)
|
1715002087NRG24280420230053227
|
28/04/2023
|
Seetakali prajapati
|
1715002087WL002881
|
Seetakali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Seetakaliprajapati
|
(000000)
|
168
|
SIDHI
|
MP-15-002-088-003/235-A (TEGAWA)
|
1715002088NRG24270420230050600
|
28/04/2023
|
RAMESH SINGH
|
1715002088WL002692
|
RAMESH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
RAMESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-047-001/180 (KHIRKHORI)
|
1715002047NRG24270420230050441
|
28/04/2023
|
Ramsundra
|
1715002047WL002687
|
Ramsundra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ramsundra
|
(000000)
|
170
|
SIDHI
|
MP-15-002-050-001/2045 (BANJARI)
|
1715002050NRG24280420230054452
|
28/04/2023
|
Rajeshwar Pandey
|
1715002050WL002988
|
Rajeshwar Pandey
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
RajeshwarPandey
|
(000000)
|
171
|
SIDHI
|
MP-15-002-056-002/111 (MAHARAJPUR)
|
1715002056NRG24280420230053621
|
28/04/2023
|
jayraju prajapati
|
1715002056WL002891
|
jayraju prajapati
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
jayrajuprajapati
|
(000000)
|
172
|
SIDHI
|
MP-15-002-056-002/808 (MAHARAJPUR)
|
1715002056NRG24280420230053632
|
28/04/2023
|
RAJANI PRAJAPATI
|
1715002056WL002891
|
RAJANI PRAJAPATI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
RAJANIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-050-001/2046 (BANJARI)
|
1715002050NRG24280420230054455
|
28/04/2023
|
Suman saket
|
1715002050WL002988
|
Suman saket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
Sumansaket
|
(000000)
|
174
|
SIDHI
|
MP-15-002-054-001/1101 (PATEHARAKALA)
|
1715002054NRG24280420230053925
|
28/04/2023
|
ramkumar
|
1715002054WL002926
|
ramkumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ramkumar
|
(000000)
|
175
|
SIDHI
|
MP-15-002-056-001/848 (MAHARAJPUR)
|
1715002056NRG24280420230053611
|
28/04/2023
|
Shesmani Sahu
|
1715002056WL002891
|
Shesmani Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ShesmaniSahu
|
(000000)
|
176
|
SIDHI
|
MP-15-002-056-002/6-B (MAHARAJPUR)
|
1715002056NRG24280420230053629
|
28/04/2023
|
Rajroop
|
1715002056WL002891
|
Rajroop
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Rajroop
|
(000000)
|
177
|
SIDHI
|
MP-15-002-056-002/808 (MAHARAJPUR)
|
1715002056NRG24280420230053631
|
28/04/2023
|
sukhalal prajapati
|
1715002056WL002891
|
sukhalal prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
sukhalalprajapati
|
(000000)
|
178
|
SIDHI
|
MP-15-002-059-001/83-A (KATHAS)
|
1715002059NRG24280420230053127
|
28/04/2023
|
dinesh sahu
|
1715002059WL002875
|
dinesh sahu
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
dineshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7851
|
7851
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-054-001/1454 (PATEHARAKALA)
|
1715002054NRG24280420230053934
|
28/04/2023
|
Abhishek jaiswal
|
1715002054WL002927
|
Abhishek jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Abhishekjaiswal
|
(000000)
|
180
|
SIDHI
|
MP-15-002-056-001/848 (MAHARAJPUR)
|
1715002056NRG24280420230053612
|
28/04/2023
|
SESHMANI SAHU
|
1715002056WL002891
|
SESHMANI SAHU
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SESHMANISAHU
|
(000000)
|
181
|
SIDHI
|
MP-15-002-059-001/187-A (KATHAS)
|
1715002059NRG24280420230053502
|
28/04/2023
|
vinay sahu
|
1715002059WL002890
|
vinay sahu
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
vinaysahu
|
(000000)
|
182
|
SIDHI
|
MP-15-002-059-002/25-B (KATHAS)
|
1715002059NRG24280420230053292
|
28/04/2023
|
Badri prasad yadav
|
1715002059WL002883
|
Badri prasad yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Badriprasadyadav
|
(000000)
|
183
|
SIDHI
|
MP-15-002-060-005/212-C (JAMUNIHAKALA)
|
1715002060NRG24280420230051998
|
28/04/2023
|
Bhola Prasad Gupta
|
1715002060WL002815
|
Bhola Prasad Gupta
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
BholaPrasadGupta
|
(000000)
|
184
|
SIDHI
|
MP-15-002-060-006/219-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051948
|
28/04/2023
|
Abhishek singh
|
1715002060WL002813
|
Abhishek singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Abhisheksingh
|
(000000)
|
185
|
SIDHI
|
MP-15-002-086-001/1482 (PATEHARAKHURD)
|
1715002086NRG24280420230051788
|
28/04/2023
|
Archana jaiswal
|
1715002086WL002809
|
Archana jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Archanajaiswal
|
(000000)
|
186
|
SIDHI
|
MP-15-002-087-001/891 (BHATHA)
|
1715002087NRG24280420230053209
|
28/04/2023
|
Indrwati
|
1715002087WL002881
|
Indrwati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Indrwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10846
|
10846
|
|
|
|
|
|
|
|
187
|
SIDHI
|
MP-15-002-081-001/1830 (EITHI)
|
1715002081NRG24280420230054474
|
28/04/2023
|
MANSUKHLAL TIWARI
|
1715002081WL002990
|
MANSUKHLAL TIWARI
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642333761
|
|
MANSUKHLALTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-056-001/1181 (MAHARAJPUR)
|
1715002056NRG24280420230053562
|
28/04/2023
|
SARASWATI YADAV
|
1715002056WL002891
|
SARASWATI YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SARASWATIYADAV
|
(000000)
|
189
|
SIDHI
|
MP-15-002-059-001/91-B (KATHAS)
|
1715002059NRG24280420230053285
|
28/04/2023
|
Mohit kumar kol
|
1715002059WL002883
|
Mohit kumar kol
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642333761
|
|
Mohitkumarkol
|
(000000)
|
190
|
SIDHI
|
MP-15-002-060-001/39 (JAMUNIHAKALA)
|
1715002060NRG24280420230051833
|
28/04/2023
|
Mahandra Pratap Singh
|
1715002060WL002812
|
Mahandra Pratap Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
MahandraPratapSingh
|
(000000)
|
191
|
SIDHI
|
MP-15-002-060-001/39 (JAMUNIHAKALA)
|
1715002060NRG24280420230051834
|
28/04/2023
|
Mahandra Pratap Singh
|
1715002060WL002812
|
Mahandra Pratap Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
MahandraPratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5644
|
5644
|
|
|
|
|
|
|
|
192
|
SIDHI
|
MP-15-002-060-006/198-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051929
|
28/04/2023
|
Shanti Singh
|
1715002060WL002813
|
Shanti Singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
ShantiSingh
|
(000000)
|
193
|
SIDHI
|
MP-15-002-086-001/1481 (PATEHARAKHURD)
|
1715002086NRG24280420230051787
|
28/04/2023
|
Sarita jaiswal
|
1715002086WL002809
|
Sarita jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Saritajaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-050-001/2033 (BANJARI)
|
1715002050NRG24280420230054437
|
28/04/2023
|
Munshi Ram Pandey
|
1715002050WL002988
|
Munshi Ram Pandey
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
MunshiRamPandey
|
(000000)
|
195
|
SIDHI
|
MP-15-002-050-001/2034 (BANJARI)
|
1715002050NRG24280420230054439
|
28/04/2023
|
Archana Pandey
|
1715002050WL002988
|
Archana Pandey
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
ArchanaPandey
|
(000000)
|
196
|
SIDHI
|
MP-15-002-050-001/2036 (BANJARI)
|
1715002050NRG24280420230054442
|
28/04/2023
|
Manoj Pandey
|
1715002050WL002988
|
Manoj Pandey
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
ManojPandey
|
(000000)
|
197
|
SIDHI
|
MP-15-002-050-001/2053 (BANJARI)
|
1715002050NRG24280420230054462
|
28/04/2023
|
Santosh pandey
|
1715002050WL002988
|
Santosh pandey
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
Santoshpandey
|
(000000)
|
198
|
SIDHI
|
MP-15-002-050-001/2053 (BANJARI)
|
1715002050NRG24280420230054463
|
28/04/2023
|
Santosh pandey
|
1715002050WL002988
|
Santosh pandey
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
Santoshpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
199
|
SIDHI
|
MP-15-002-025-001/23-A (BAMHANI)
|
1715002025NRG24280420230053025
|
28/04/2023
|
RAJBAHORAN
|
1715002025WL002853
|
RAJBAHORAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
RAJBAHORAN
|
(000000)
|
200
|
SIDHI
|
MP-15-002-025-001/23-A (BAMHANI)
|
1715002025NRG24280420230053026
|
28/04/2023
|
RAJBAHORAN
|
1715002025WL002853
|
RAJBAHORAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
RAJBAHORAN
|
(000000)
|
201
|
SIDHI
|
MP-15-002-032-005/444-B (MATA)
|
1715002032NRG24280420230054295
|
28/04/2023
|
Raj bahadur singh
|
1715002032WL002964
|
Raj bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Rajbahadursingh
|
(000000)
|
202
|
SIDHI
|
MP-15-002-039-001/264-A (KOCHILA)
|
1715002039NRG24280420230052607
|
28/04/2023
|
Manoj Singh
|
1715002039WL002844
|
Manoj Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642333761
|
|
ManojSingh
|
(000000)
|
203
|
SIDHI
|
MP-15-002-039-001/266-A (KOCHILA)
|
1715002039NRG24280420230052608
|
28/04/2023
|
Mahaveer Singh
|
1715002039WL002844
|
Mahaveer Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
642333761
|
No Such Account
|
|
|
204
|
SIDHI
|
MP-15-002-039-001/861 (KOCHILA)
|
1715002039NRG24280420230052615
|
28/04/2023
|
babbi
|
1715002039WL002844
|
babbi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642333761
|
|
babbi
|
(000000)
|
205
|
SIDHI
|
MP-15-002-039-001/861 (KOCHILA)
|
1715002039NRG24280420230052616
|
28/04/2023
|
babbi
|
1715002039WL002844
|
babbi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642333761
|
|
babbi
|
(000000)
|
206
|
SIDHI
|
MP-15-002-039-001/870 (KOCHILA)
|
1715002039NRG24280420230052618
|
28/04/2023
|
Premvati Saket
|
1715002039WL002844
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642333761
|
|
PremvatiSaket
|
(000000)
|
207
|
SIDHI
|
MP-15-002-039-001/882-B (KOCHILA)
|
1715002039NRG24280420230052621
|
28/04/2023
|
samay lal panika
|
1715002039WL002844
|
samay lal panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642333761
|
|
samaylalpanika
|
(000000)
|
208
|
SIDHI
|
MP-15-002-047-001/292 (KHIRKHORI)
|
1715002047NRG24270420230050461
|
28/04/2023
|
shanti
|
1715002047WL002687
|
shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
shanti
|
(000000)
|
209
|
SIDHI
|
MP-15-002-047-001/376-C (KHIRKHORI)
|
1715002047NRG24270420230050472
|
28/04/2023
|
Bihari
|
1715002047WL002687
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Bihari
|
(000000)
|
210
|
SIDHI
|
MP-15-002-047-001/376-C (KHIRKHORI)
|
1715002047NRG24270420230050473
|
28/04/2023
|
Bihari
|
1715002047WL002687
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Bihari
|
(000000)
|
211
|
SIDHI
|
MP-15-002-047-001/48 (KHIRKHORI)
|
1715002047NRG24270420230050478
|
28/04/2023
|
meenu
|
1715002047WL002687
|
meenu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
meenu
|
(000000)
|
212
|
SIDHI
|
MP-15-002-047-001/78 (KHIRKHORI)
|
1715002047NRG24270420230050484
|
28/04/2023
|
Ramrati
|
1715002047WL002687
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ramrati
|
(000000)
|
213
|
SIDHI
|
MP-15-002-050-001/2047 (BANJARI)
|
1715002050NRG24280420230054457
|
28/04/2023
|
Prinka saket
|
1715002050WL002988
|
Prinka saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642333761
|
|
Prinkasaket
|
(000000)
|
214
|
SIDHI
|
MP-15-002-056-001/1222 (MAHARAJPUR)
|
1715002056NRG24280420230053569
|
28/04/2023
|
SAROJ YADAV
|
1715002056WL002891
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SAROJYADAV
|
(000000)
|
215
|
SIDHI
|
MP-15-002-056-001/1226 (MAHARAJPUR)
|
1715002056NRG24280420230053572
|
28/04/2023
|
CHHOTELAL
|
1715002056WL002891
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
CHHOTELAL
|
(000000)
|
216
|
SIDHI
|
MP-15-002-056-001/1226 (MAHARAJPUR)
|
1715002056NRG24280420230053573
|
28/04/2023
|
CHHOTELAL
|
1715002056WL002891
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
CHHOTELAL
|
(000000)
|
217
|
SIDHI
|
MP-15-002-056-001/1239 (MAHARAJPUR)
|
1715002056NRG24280420230053576
|
28/04/2023
|
ANEETA KOL
|
1715002056WL002891
|
ANEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ANEETAKOL
|
(000000)
|
218
|
SIDHI
|
MP-15-002-056-001/1239 (MAHARAJPUR)
|
1715002056NRG24280420230053577
|
28/04/2023
|
ANEETA KOL
|
1715002056WL002891
|
ANEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ANEETAKOL
|
(000000)
|
219
|
SIDHI
|
MP-15-002-056-001/870 (MAHARAJPUR)
|
1715002056NRG24280420230053615
|
28/04/2023
|
SYAHMA DEVI
|
1715002056WL002891
|
SYAHMA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SYAHMADEVI
|
(000000)
|
220
|
SIDHI
|
MP-15-002-056-002/51 (MAHARAJPUR)
|
1715002056NRG24280420230053628
|
28/04/2023
|
ANEETA KOL
|
1715002056WL002891
|
ANEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ANEETAKOL
|
(000000)
|
221
|
SIDHI
|
MP-15-002-062-001/162 (HADBADO)
|
1715002062NRG24280420230052738
|
28/04/2023
|
RAMBAI BAIGA
|
1715002062WL002846
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642333761
|
|
RAMBAIBAIGA
|
(000000)
|
222
|
SIDHI
|
MP-15-002-062-001/230 (HADBADO)
|
1715002062NRG24280420230052739
|
28/04/2023
|
AWADHBAHADUR SINGH
|
1715002062WL002846
|
AWADHBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642333761
|
|
AWADHBAHADURSINGH
|
(000000)
|
223
|
SIDHI
|
MP-15-002-062-001/573-A (HADBADO)
|
1715002062NRG24280420230052743
|
28/04/2023
|
Santosh singh
|
1715002062WL002846
|
Santosh singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642333761
|
|
Santoshsingh
|
(000000)
|
224
|
SIDHI
|
MP-15-002-062-001/628-A (HADBADO)
|
1715002062NRG24280420230052745
|
28/04/2023
|
JAYBAHADUR SINGH
|
1715002062WL002846
|
JAYBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642333761
|
|
JAYBAHADURSINGH
|
(000000)
|
225
|
SIDHI
|
MP-15-002-087-001/897 (BHATHA)
|
1715002087NRG24280420230053214
|
28/04/2023
|
Ramkumar gupta
|
1715002087WL002881
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ramkumargupta
|
(000000)
|
226
|
SIDHI
|
MP-15-002-087-001/897 (BHATHA)
|
1715002087NRG24280420230053215
|
28/04/2023
|
Ramkumar gupta
|
1715002087WL002881
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ramkumargupta
|
(000000)
|
227
|
SIDHI
|
MP-15-002-087-001/904 (BHATHA)
|
1715002087NRG24280420230053217
|
28/04/2023
|
shivnath
|
1715002087WL002881
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
shivnath
|
(000000)
|
228
|
SIDHI
|
MP-15-002-087-001/931 (BHATHA)
|
1715002087NRG24280420230053230
|
28/04/2023
|
Ramnarayan singh
|
1715002087WL002881
|
Ramnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Ramnarayansingh
|
(000000)
|
229
|
SIDHI
|
MP-15-002-087-001/931 (BHATHA)
|
1715002087NRG24280420230053231
|
28/04/2023
|
seeta singh
|
1715002087WL002881
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
seetasingh
|
(000000)
|
230
|
SIDHI
|
MP-15-002-087-001/932 (BHATHA)
|
1715002087NRG24280420230053233
|
28/04/2023
|
munni singh
|
1715002087WL002881
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
munnisingh
|
(000000)
|
231
|
SIDHI
|
MP-15-002-088-001/111 (TEGAWA)
|
1715002088NRG24270420230050558
|
28/04/2023
|
GOPAL YADAV
|
1715002088WL002691
|
GOPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
GOPALYADAV
|
(000000)
|
232
|
SIDHI
|
MP-15-002-088-001/324 (TEGAWA)
|
1715002088NRG24270420230050562
|
28/04/2023
|
SUKVARIYA
|
1715002088WL002691
|
SUKVARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SUKVARIYA
|
(000000)
|
233
|
SIDHI
|
MP-15-002-088-001/324-C (TEGAWA)
|
1715002088NRG24270420230050564
|
28/04/2023
|
DINESH KUMAR JAYSWAL
|
1715002088WL002691
|
DINESH KUMAR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
DINESHKUMARJAYSWAL
|
(000000)
|
234
|
SIDHI
|
MP-15-002-088-001/325-D (TEGAWA)
|
1715002088NRG24270420230050565
|
28/04/2023
|
UMESH JAYSWAL
|
1715002088WL002691
|
UMESH JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
UMESHJAYSWAL
|
(000000)
|
235
|
SIDHI
|
MP-15-002-088-001/38 (TEGAWA)
|
1715002088NRG24270420230050570
|
28/04/2023
|
RAMCHARAN YADAV
|
1715002088WL002691
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
RAMCHARANYADAV
|
(000000)
|
236
|
SIDHI
|
MP-15-002-088-001/4 (TEGAWA)
|
1715002088NRG24270420230050573
|
28/04/2023
|
RAMSIYAMBAR SINGH
|
1715002088WL002691
|
RAMSIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
RAMSIYAMBARSINGH
|
(000000)
|
237
|
SIDHI
|
MP-15-002-088-001/41-A (TEGAWA)
|
1715002088NRG24270420230050574
|
28/04/2023
|
ramkumar
|
1715002088WL002691
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ramkumar
|
(000000)
|
238
|
SIDHI
|
MP-15-002-088-001/41-A (TEGAWA)
|
1715002088NRG24270420230050575
|
28/04/2023
|
ramkumar
|
1715002088WL002691
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ramkumar
|
(000000)
|
239
|
SIDHI
|
MP-15-002-088-001/41-B (TEGAWA)
|
1715002088NRG24270420230050576
|
28/04/2023
|
SANTLAL YADAV
|
1715002088WL002691
|
SANTLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SANTLALYADAV
|
(000000)
|
240
|
SIDHI
|
MP-15-002-088-001/41-B (TEGAWA)
|
1715002088NRG24270420230050577
|
28/04/2023
|
SANTLAL YADAV
|
1715002088WL002691
|
SANTLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SANTLALYADAV
|
(000000)
|
241
|
SIDHI
|
MP-15-002-088-001/525 (TEGAWA)
|
1715002088NRG24270420230050582
|
28/04/2023
|
CHITRSEN CHAUBE
|
1715002088WL002691
|
CHITRSEN CHAUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
CHITRSENCHAUBE
|
(000000)
|
242
|
SIDHI
|
MP-15-002-088-001/732 (TEGAWA)
|
1715002088NRG24270420230050589
|
28/04/2023
|
RAMRATI YADAV
|
1715002088WL002691
|
RAMRATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
RAMRATIYADAV
|
(000000)
|
243
|
SIDHI
|
MP-15-002-088-001/733 (TEGAWA)
|
1715002088NRG24270420230050590
|
28/04/2023
|
SUSHILA YADAV
|
1715002088WL002691
|
SUSHILA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SUSHILAYADAV
|
(000000)
|
244
|
SIDHI
|
MP-15-002-088-001/733 (TEGAWA)
|
1715002088NRG24270420230050591
|
28/04/2023
|
SUSHILA YADAV
|
1715002088WL002691
|
SUSHILA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
SUSHILAYADAV
|
(000000)
|
245
|
SIDHI
|
MP-15-002-088-003/104 (TEGAWA)
|
1715002088NRG24270420230050616
|
28/04/2023
|
DADULAL SINGH
|
1715002088WL002693
|
DADULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
DADULALSINGH
|
(000000)
|
246
|
SIDHI
|
MP-15-002-088-003/116 (TEGAWA)
|
1715002088NRG24270420230050618
|
28/04/2023
|
hemraj singh
|
1715002088WL002693
|
hemraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
hemrajsingh
|
(000000)
|
247
|
SIDHI
|
MP-15-002-088-003/140 (TEGAWA)
|
1715002088NRG24270420230050620
|
28/04/2023
|
bhav
|
1715002088WL002693
|
bhav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
bhav
|
(000000)
|
248
|
SIDHI
|
MP-15-002-088-003/19-B (TEGAWA)
|
1715002088NRG24270420230050622
|
28/04/2023
|
raju
|
1715002088WL002693
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
raju
|
(000000)
|
249
|
SIDHI
|
MP-15-002-088-003/19-B (TEGAWA)
|
1715002088NRG24270420230050623
|
28/04/2023
|
raju
|
1715002088WL002693
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
raju
|
(000000)
|
250
|
SIDHI
|
MP-15-002-088-003/207 (TEGAWA)
|
1715002088NRG24270420230050624
|
28/04/2023
|
MANIRAJ SINGH
|
1715002088WL002693
|
MANIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
MANIRAJSINGH
|
(000000)
|
251
|
SIDHI
|
MP-15-002-088-003/312 (TEGAWA)
|
1715002088NRG24270420230050626
|
28/04/2023
|
gulabkali
|
1715002088WL002693
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
gulabkali
|
(000000)
|
252
|
SIDHI
|
MP-15-002-088-003/358 (TEGAWA)
|
1715002088NRG24270420230050628
|
28/04/2023
|
HARIBHAGAT SINGH
|
1715002088WL002693
|
HARIBHAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
HARIBHAGATSINGH
|
(000000)
|
253
|
SIDHI
|
MP-15-002-088-003/358-B (TEGAWA)
|
1715002088NRG24270420230050629
|
28/04/2023
|
BRIJRAJ SINGH
|
1715002088WL002693
|
BRIJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
BRIJRAJSINGH
|
(000000)
|
254
|
SIDHI
|
MP-15-002-088-003/423 (TEGAWA)
|
1715002088NRG24270420230050602
|
28/04/2023
|
INDRPAL SINGH
|
1715002088WL002692
|
INDRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
INDRPALSINGH
|
(000000)
|
255
|
SIDHI
|
MP-15-002-088-003/501 (TEGAWA)
|
1715002088NRG24270420230050632
|
28/04/2023
|
DEVLAL SINGH
|
1715002088WL002693
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
DEVLALSINGH
|
(000000)
|
256
|
SIDHI
|
MP-15-002-088-003/506-B (TEGAWA)
|
1715002088NRG24270420230050603
|
28/04/2023
|
BABULAL SINGH
|
1715002088WL002692
|
BABULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
BABULALSINGH
|
(000000)
|
257
|
SIDHI
|
MP-15-002-088-003/506-B (TEGAWA)
|
1715002088NRG24270420230050604
|
28/04/2023
|
BABULAL SINGH
|
1715002088WL002692
|
BABULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
BABULALSINGH
|
(000000)
|
258
|
SIDHI
|
MP-15-002-088-003/548-B (TEGAWA)
|
1715002088NRG24270420230050633
|
28/04/2023
|
ajay
|
1715002088WL002693
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ajay
|
(000000)
|
259
|
SIDHI
|
MP-15-002-088-003/548-B (TEGAWA)
|
1715002088NRG24270420230050634
|
28/04/2023
|
ajay
|
1715002088WL002693
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
ajay
|
(000000)
|
260
|
SIDHI
|
MP-15-002-088-003/598-A (TEGAWA)
|
1715002088NRG24270420230050605
|
28/04/2023
|
siyambar
|
1715002088WL002692
|
siyambar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
siyambar
|
(000000)
|
261
|
SIDHI
|
MP-15-002-088-003/598-A (TEGAWA)
|
1715002088NRG24270420230050606
|
28/04/2023
|
siyambar
|
1715002088WL002692
|
siyambar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
siyambar
|
(000000)
|
262
|
SIDHI
|
MP-15-002-088-003/63 (TEGAWA)
|
1715002088NRG24270420230050635
|
28/04/2023
|
Premlal
|
1715002088WL002693
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Premlal
|
(000000)
|
263
|
SIDHI
|
MP-15-002-088-003/63 (TEGAWA)
|
1715002088NRG24270420230050636
|
28/04/2023
|
Premlal
|
1715002088WL002693
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Premlal
|
(000000)
|
264
|
SIDHI
|
MP-15-002-088-003/650 (TEGAWA)
|
1715002088NRG24270420230050611
|
28/04/2023
|
avdesh
|
1715002088WL002692
|
avdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
avdesh
|
(000000)
|
265
|
SIDHI
|
MP-15-002-088-003/652-C (TEGAWA)
|
1715002088NRG24270420230050638
|
28/04/2023
|
rajkumar
|
1715002088WL002693
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
rajkumar
|
(000000)
|
266
|
SIDHI
|
MP-15-002-088-003/653 (TEGAWA)
|
1715002088NRG24270420230050612
|
28/04/2023
|
daanbahadur
|
1715002088WL002692
|
daanbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
daanbahadur
|
(000000)
|
267
|
SIDHI
|
MP-15-002-088-003/653 (TEGAWA)
|
1715002088NRG24270420230050613
|
28/04/2023
|
daanbahadur
|
1715002088WL002692
|
daanbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
daanbahadur
|
(000000)
|
268
|
SIDHI
|
MP-15-002-088-003/774 (TEGAWA)
|
1715002088NRG24270420230050614
|
28/04/2023
|
RAJBALI SINGH
|
1715002088WL002692
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
RAJBALISINGH
|
(000000)
|
269
|
SIDHI
|
MP-15-002-088-003/79 (TEGAWA)
|
1715002088NRG24270420230050640
|
28/04/2023
|
gambhire
|
1715002088WL002693
|
gambhire
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
gambhire
|
(000000)
|
270
|
SIDHI
|
MP-15-002-088-003/86 (TEGAWA)
|
1715002088NRG24270420230050642
|
28/04/2023
|
shiwcharan
|
1715002088WL002693
|
shiwcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
shiwcharan
|
(000000)
|
271
|
SIDHI
|
MP-15-002-088-003/9 (TEGAWA)
|
1715002088NRG24270420230050643
|
28/04/2023
|
raghuraj
|
1715002088WL002693
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
raghuraj
|
(000000)
|
272
|
SIDHI
|
MP-15-002-088-003/97 (TEGAWA)
|
1715002088NRG24270420230050644
|
28/04/2023
|
babol
|
1715002088WL002693
|
babol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
babol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96126
|
96126
|
|
|
|
|
|
|
|
273
|
SIDHI
|
MP-15-002-032-005/399 (MATA)
|
1715002032NRG24280420230054285
|
28/04/2023
|
Vinod singh
|
1715002032WL002964
|
Vinod singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Vinodsingh
|
(000000)
|
274
|
SIDHI
|
MP-15-002-032-005/413 (MATA)
|
1715002032NRG24280420230054286
|
28/04/2023
|
Sarita singh
|
1715002032WL002964
|
Sarita singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Saritasingh
|
(000000)
|
275
|
SIDHI
|
MP-15-002-032-005/468 (MATA)
|
1715002032NRG24280420230054302
|
28/04/2023
|
Tilakraj Singh
|
1715002032WL002964
|
Tilakraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
TilakrajSingh
|
(000000)
|
276
|
SIDHI
|
MP-15-002-032-005/479 (MATA)
|
1715002032NRG24280420230054308
|
28/04/2023
|
Rajkali Singh
|
1715002032WL002964
|
Rajkali Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642333761
|
|
RajkaliSingh
|
(000000)
|
277
|
SIDHI
|
MP-15-002-056-001/1200 (MAHARAJPUR)
|
1715002056NRG24280420230053565
|
28/04/2023
|
JAGNATHA YADAV
|
1715002056WL002891
|
JAGNATHA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
JAGNATHAYADAV
|
(000000)
|
278
|
SIDHI
|
MP-15-002-056-001/1240 (MAHARAJPUR)
|
1715002056NRG24280420230053578
|
28/04/2023
|
MANOJ SAHU
|
1715002056WL002891
|
MANOJ SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
MANOJSAHU
|
(000000)
|
279
|
SIDHI
|
MP-15-002-056-001/1240 (MAHARAJPUR)
|
1715002056NRG24280420230053579
|
28/04/2023
|
MANOJ SAHU
|
1715002056WL002891
|
MANOJ SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
MANOJSAHU
|
(000000)
|
280
|
SIDHI
|
MP-15-002-056-001/1257-A (MAHARAJPUR)
|
1715002056NRG24280420230053582
|
28/04/2023
|
Babulal kol
|
1715002056WL002891
|
Babulal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
Babulalkol
|
(000000)
|
281
|
SIDHI
|
MP-15-002-056-001/1272-B (MAHARAJPUR)
|
1715002056NRG24280420230053591
|
28/04/2023
|
KRISHAN KUMAR
|
1715002056WL002891
|
KRISHAN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
282
|
SIDHI
|
MP-15-002-060-006/20 (JAMUNIHAKALA)
|
1715002060NRG24280420230051933
|
28/04/2023
|
Siyasaran
|
1715002060WL002813
|
Siyasaran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642333761
|
|
Siyasaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
283
|
SIDHI
|
MP-15-002-032-005/457-A (MATA)
|
1715002032NRG24280420230054298
|
28/04/2023
|
Pradeep Singh
|
1715002032WL002964
|
Pradeep Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642333761
|
|
PradeepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386377
|
386377
|
|
|
|
|
|
|
|