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-15-002-005-001/223-C (DHUMMA)
|
1715002005NRG24270720230534185
|
27/07/2023
|
Sangeeta Patel
|
1715002005WL037747
|
Sangeeta Patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
SangeetaPatel
|
(000000)
|
2
|
SIDHI
|
MP-15-002-005-001/223-C (DHUMMA)
|
1715002005NRG24270720230534184
|
27/07/2023
|
Sangeeta Patel
|
1715002005WL037747
|
Sangeeta Patel
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
SangeetaPatel
|
(000000)
|
3
|
SIDHI
|
MP-15-002-008-001/687 (DIHULI)
|
1715002008NRG24270720230535811
|
27/07/2023
|
Brijesh kumar rajak
|
1715002008WL037892
|
Brijesh kumar rajak
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274444337
|
|
Brijeshkumarrajak
|
(000000)
|
4
|
SIDHI
|
MP-15-002-087-001/553-B (BHATHA)
|
1715002087NRG24270720230535940
|
27/07/2023
|
SAVITA VISHWAKARMA
|
1715002087WL037918
|
SAVITA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-087-001/96-B (BHATHA)
|
1715002087NRG24270720230534534
|
27/07/2023
|
nisha
|
1715002087WL037761
|
nisha
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
nisha
|
(000000)
|
6
|
SIDHI
|
MP-15-002-087-001/96-B (BHATHA)
|
1715002087NRG24270720230534533
|
27/07/2023
|
nisha
|
1715002087WL037761
|
nisha
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
nisha
|
(000000)
|
7
|
SIDHI
|
MP-15-002-087-001/96-B (BHATHA)
|
1715002087NRG24270720230534532
|
27/07/2023
|
nisha
|
1715002087WL037761
|
nisha
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
nisha
|
(000000)
|
8
|
SIDHI
|
MP-15-002-087-001/96-B (BHATHA)
|
1715002087NRG24270720230534531
|
27/07/2023
|
nisha
|
1715002087WL037761
|
nisha
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-070-002/523-B (BEDUA)
|
1715002070NRG24270720230535167
|
27/07/2023
|
NITIN TIWARI
|
1715002070WL037847
|
NITIN TIWARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
NITINTIWARI
|
(000000)
|
10
|
SIDHI
|
MP-15-002-087-001/95-D (BHATHA)
|
1715002087NRG24270720230534525
|
27/07/2023
|
anil
|
1715002087WL037761
|
anil
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
anil
|
(000000)
|
11
|
SIDHI
|
MP-15-002-087-001/95-D (BHATHA)
|
1715002087NRG24270720230534524
|
27/07/2023
|
anil
|
1715002087WL037761
|
anil
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
anil
|
(000000)
|
12
|
SIDHI
|
MP-15-002-087-001/95-D (BHATHA)
|
1715002087NRG24270720230534523
|
27/07/2023
|
anil
|
1715002087WL037761
|
anil
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
anil
|
(000000)
|
13
|
SIDHI
|
MP-15-002-087-001/95-D (BHATHA)
|
1715002087NRG24270720230534522
|
27/07/2023
|
anil
|
1715002087WL037761
|
anil
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
anil
|
(000000)
|
14
|
SIDHI
|
MP-15-002-087-001/95-D (BHATHA)
|
1715002087NRG24270720230534521
|
27/07/2023
|
anil
|
1715002087WL037761
|
anil
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
anil
|
(000000)
|
15
|
SIDHI
|
MP-15-002-097-001/96 (KURWAH)
|
1715002097NRG24270720230536218
|
27/07/2023
|
annu
|
1715002097WL037938
|
annu
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
annu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9279
|
9279
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-097-001/908 (KURWAH)
|
1715002097NRG24270720230536214
|
27/07/2023
|
Kushal Dube
|
1715002097WL037938
|
Kushal Dube
|
00152
|
HDFC0001779
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
KushalDube
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-070-002/777-A (BEDUA)
|
1715002070NRG24270720230535170
|
27/07/2023
|
anant tiwari
|
1715002070WL037847
|
anant tiwari
|
00152
|
HDFC0004668
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
ananttiwari
|
(000000)
|
18
|
SIDHI
|
MP-15-002-070-002/777-A (BEDUA)
|
1715002070NRG24270720230535169
|
27/07/2023
|
anant tiwari
|
1715002070WL037847
|
anant tiwari
|
00152
|
HDFC0004668
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
ananttiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-087-001/458-A (BHATHA)
|
1715002087NRG24270720230535931
|
27/07/2023
|
ramniwaj
|
1715002087WL037918
|
ramniwaj
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
ramniwaj
|
(000000)
|
20
|
SIDHI
|
MP-15-002-097-001/740 (KURWAH)
|
1715002097NRG24270720230536240
|
27/07/2023
|
Rafeekunnisha
|
1715002097WL037939
|
Rafeekunnisha
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
Rafeekunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-036-001/16 (BARMANI)
|
1715002036NRG24270720230536583
|
27/07/2023
|
GEDAUVA SINGH
|
1715002036WL038001
|
GEDAUVA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
GEDAUVASINGH
|
(000000)
|
22
|
SIDHI
|
MP-15-002-036-001/16-A (BARMANI)
|
1715002036NRG24270720230536584
|
27/07/2023
|
Anjani
|
1715002036WL038001
|
Anjani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Anjani
|
(000000)
|
23
|
SIDHI
|
MP-15-002-036-001/36 (BARMANI)
|
1715002036NRG24270720230536587
|
27/07/2023
|
KRISHAN DEV SINGH
|
1715002036WL038001
|
KRISHAN DEV SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
KRISHANDEVSINGH
|
(000000)
|
24
|
SIDHI
|
MP-15-002-036-001/43 (BARMANI)
|
1715002036NRG24270720230536591
|
27/07/2023
|
Ramvati
|
1715002036WL038001
|
Ramvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Ramvati
|
(000000)
|
25
|
SIDHI
|
MP-15-002-036-001/51-A (BARMANI)
|
1715002036NRG24270720230536596
|
27/07/2023
|
Rajendra
|
1715002036WL038001
|
Rajendra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Rajendra
|
(000000)
|
26
|
SIDHI
|
MP-15-002-036-001/68 (BARMANI)
|
1715002036NRG24270720230536609
|
27/07/2023
|
Lalmani
|
1715002036WL038001
|
Lalmani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Lalmani
|
(000000)
|
27
|
SIDHI
|
MP-15-002-036-001/84 (BARMANI)
|
1715002036NRG24270720230536614
|
27/07/2023
|
JAYBHAN SINGH
|
1715002036WL038001
|
JAYBHAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
JAYBHANSINGH
|
(000000)
|
28
|
SIDHI
|
MP-15-002-036-001/84 (BARMANI)
|
1715002036NRG24270720230536615
|
27/07/2023
|
SOHAGIYA SINGH
|
1715002036WL038001
|
SOHAGIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
SOHAGIYASINGH
|
(000000)
|
29
|
SIDHI
|
MP-15-002-036-002/392 (BARMANI)
|
1715002036NRG24270720230536569
|
27/07/2023
|
CHANDRABHAN SINGH
|
1715002036WL037999
|
CHANDRABHAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
CHANDRABHANSINGH
|
(000000)
|
30
|
SIDHI
|
MP-15-002-036-002/667 (BARMANI)
|
1715002036NRG24270720230536621
|
27/07/2023
|
Indrabahadur Singh
|
1715002036WL038001
|
Indrabahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
IndrabahadurSingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-036-002/669 (BARMANI)
|
1715002036NRG24270720230536622
|
27/07/2023
|
MEERABAI SINGH
|
1715002036WL038001
|
MEERABAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
MEERABAISINGH
|
(000000)
|
32
|
SIDHI
|
MP-15-002-036-002/680 (BARMANI)
|
1715002036NRG24270720230536576
|
27/07/2023
|
RAMLAXIMAN SINGH
|
1715002036WL037999
|
RAMLAXIMAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
RAMLAXIMANSINGH
|
(000000)
|
33
|
SIDHI
|
MP-15-002-036-002/718 (BARMANI)
|
1715002036NRG24270720230536578
|
27/07/2023
|
Smeeta Singh
|
1715002036WL037999
|
Smeeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
SmeetaSingh
|
(000000)
|
34
|
SIDHI
|
MP-15-002-036-002/727 (BARMANI)
|
1715002036NRG24270720230536579
|
27/07/2023
|
Chain Singh
|
1715002036WL037999
|
Chain Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
ChainSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-087-001/870 (BHATHA)
|
1715002087NRG24270720230535958
|
27/07/2023
|
manoj kumar gupta
|
1715002087WL037918
|
manoj kumar gupta
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
manojkumargupta
|
(000000)
|
36
|
SIDHI
|
MP-15-002-087-001/882 (BHATHA)
|
1715002087NRG24270720230535961
|
27/07/2023
|
Lalji Sin
|
1715002087WL037918
|
Lalji Sin
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
LaljiSin
|
(000000)
|
37
|
SIDHI
|
MP-15-002-087-001/935 (BHATHA)
|
1715002087NRG24270720230535975
|
27/07/2023
|
vinod kumar panika
|
1715002087WL037918
|
vinod kumar panika
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
vinodkumarpanika
|
(000000)
|
38
|
SIDHI
|
MP-15-002-097-001/737 (KURWAH)
|
1715002097NRG24270720230536238
|
27/07/2023
|
Ramsiya Yadav
|
1715002097WL037939
|
Ramsiya Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
RamsiyaYadav
|
(000000)
|
39
|
SIDHI
|
MP-15-002-097-001/751 (KURWAH)
|
1715002097NRG24270720230536247
|
27/07/2023
|
Nisha Yadav
|
1715002097WL037939
|
Nisha Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
NishaYadav
|
(000000)
|
40
|
SIDHI
|
MP-15-002-097-001/752 (KURWAH)
|
1715002097NRG24270720230536249
|
27/07/2023
|
Munesh Yadav
|
1715002097WL037939
|
Munesh Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
MuneshYadav
|
(000000)
|
41
|
SIDHI
|
MP-15-002-097-001/857 (KURWAH)
|
1715002097NRG24270720230536203
|
27/07/2023
|
SHANTI RAWAT
|
1715002097WL037938
|
SHANTI RAWAT
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
SHANTIRAWAT
|
(000000)
|
42
|
SIDHI
|
MP-15-002-097-001/899 (KURWAH)
|
1715002097NRG24270720230536211
|
27/07/2023
|
BYANKAT KOL
|
1715002097WL037938
|
BYANKAT KOL
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
BYANKATKOL
|
(000000)
|
43
|
SIDHI
|
MP-15-002-097-001/910 (KURWAH)
|
1715002097NRG24270720230536215
|
27/07/2023
|
BAIJNATH GAUTAM
|
1715002097WL037938
|
BAIJNATH GAUTAM
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
BAIJNATHGAUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12579
|
12579
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-001-001/1030-A (MAWAI)
|
1715002001NRG24270720230533855
|
27/07/2023
|
KAVITA MISHRA
|
1715002001WL037700
|
KAVITA MISHRA
|
00354
|
PUNB0323200
|
2856
|
2856
|
Processed
|
01/08/2023
|
|
274444337
|
|
KAVITAMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-087-001/731-A (BHATHA)
|
1715002087NRG24270720230534462
|
27/07/2023
|
indramani
|
1715002087WL037761
|
indramani
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
indramani
|
(000000)
|
46
|
SIDHI
|
MP-15-002-087-001/945 (BHATHA)
|
1715002087NRG24270720230534506
|
27/07/2023
|
phulkumar
|
1715002087WL037761
|
phulkumar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
phulkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-005-003/39 (DHUMMA)
|
1715002005NRG24270720230534180
|
27/07/2023
|
Shyamkali rawat
|
1715002005WL037746
|
Shyamkali rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
Shyamkalirawat
|
(000000)
|
48
|
SIDHI
|
MP-15-002-008-001/5001-B (DIHULI)
|
1715002008NRG24270720230535813
|
27/07/2023
|
Neela Devi Varma
|
1715002008WL037893
|
Neela Devi Varma
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274444337
|
|
NeelaDeviVarma
|
(000000)
|
49
|
SIDHI
|
MP-15-002-052-001/159 (MAUHARIYAKALA)
|
1715002052NRG24270720230536353
|
27/07/2023
|
Jegdeesh prasad jayswal
|
1715002052WL037956
|
Jegdeesh prasad jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Jegdeeshprasadjayswal
|
(000000)
|
50
|
SIDHI
|
MP-15-002-087-001/42 (BHATHA)
|
1715002087NRG24270720230535930
|
27/07/2023
|
Daddu
|
1715002087WL037918
|
Daddu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
Daddu
|
(000000)
|
51
|
SIDHI
|
MP-15-002-087-001/501-A (BHATHA)
|
1715002087NRG24270720230535933
|
27/07/2023
|
Ramesh
|
1715002087WL037918
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
Ramesh
|
(000000)
|
52
|
SIDHI
|
MP-15-002-087-001/502-C (BHATHA)
|
1715002087NRG24270720230535937
|
27/07/2023
|
UDAYABHAN KUSHWAHA
|
1715002087WL037918
|
UDAYABHAN KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
UDAYABHANKUSHWAHA
|
(000000)
|
53
|
SIDHI
|
MP-15-002-087-001/703 (BHATHA)
|
1715002087NRG24270720230535951
|
27/07/2023
|
ramesh prasad
|
1715002087WL037918
|
ramesh prasad
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
rameshprasad
|
(000000)
|
54
|
SIDHI
|
MP-15-002-087-001/873 (BHATHA)
|
1715002087NRG24270720230535959
|
27/07/2023
|
kusumkali singh gond
|
1715002087WL037918
|
kusumkali singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
kusumkalisinghgond
|
(000000)
|
55
|
SIDHI
|
MP-15-002-087-001/90-B (BHATHA)
|
1715002087NRG24270720230534481
|
27/07/2023
|
rukumani
|
1715002087WL037761
|
rukumani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rukumani
|
(000000)
|
56
|
SIDHI
|
MP-15-002-087-001/90-B (BHATHA)
|
1715002087NRG24270720230534480
|
27/07/2023
|
rukumani
|
1715002087WL037761
|
rukumani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rukumani
|
(000000)
|
57
|
SIDHI
|
MP-15-002-087-001/90-B (BHATHA)
|
1715002087NRG24270720230534479
|
27/07/2023
|
rukumani
|
1715002087WL037761
|
rukumani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rukumani
|
(000000)
|
58
|
SIDHI
|
MP-15-002-087-001/91-B (BHATHA)
|
1715002087NRG24270720230534496
|
27/07/2023
|
sanjay
|
1715002087WL037761
|
sanjay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
sanjay
|
(000000)
|
59
|
SIDHI
|
MP-15-002-087-001/91-B (BHATHA)
|
1715002087NRG24270720230534497
|
27/07/2023
|
sanjay
|
1715002087WL037761
|
sanjay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
sanjay
|
(000000)
|
60
|
SIDHI
|
MP-15-002-087-001/91-B (BHATHA)
|
1715002087NRG24270720230534498
|
27/07/2023
|
sanjay
|
1715002087WL037761
|
sanjay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
sanjay
|
(000000)
|
61
|
SIDHI
|
MP-15-002-087-001/91-B (BHATHA)
|
1715002087NRG24270720230534499
|
27/07/2023
|
sanjay
|
1715002087WL037761
|
sanjay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
sanjay
|
(000000)
|
62
|
SIDHI
|
MP-15-002-087-001/91-B (BHATHA)
|
1715002087NRG24270720230534495
|
27/07/2023
|
sanjay
|
1715002087WL037761
|
sanjay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
sanjay
|
(000000)
|
63
|
SIDHI
|
MP-15-002-087-001/944 (BHATHA)
|
1715002087NRG24270720230534505
|
27/07/2023
|
Deepak
|
1715002087WL037761
|
Deepak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Deepak
|
(000000)
|
64
|
SIDHI
|
MP-15-002-087-001/944 (BHATHA)
|
1715002087NRG24270720230534504
|
27/07/2023
|
Deepak
|
1715002087WL037761
|
Deepak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Deepak
|
(000000)
|
65
|
SIDHI
|
MP-15-002-087-001/95-B (BHATHA)
|
1715002087NRG24270720230534515
|
27/07/2023
|
ajay
|
1715002087WL037761
|
ajay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
ajay
|
(000000)
|
66
|
SIDHI
|
MP-15-002-087-001/95-B (BHATHA)
|
1715002087NRG24270720230534514
|
27/07/2023
|
ajay
|
1715002087WL037761
|
ajay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
ajay
|
(000000)
|
67
|
SIDHI
|
MP-15-002-087-001/95-B (BHATHA)
|
1715002087NRG24270720230534513
|
27/07/2023
|
ajay
|
1715002087WL037761
|
ajay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
ajay
|
(000000)
|
68
|
SIDHI
|
MP-15-002-087-001/95-B (BHATHA)
|
1715002087NRG24270720230534512
|
27/07/2023
|
ajay
|
1715002087WL037761
|
ajay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
ajay
|
(000000)
|
69
|
SIDHI
|
MP-15-002-087-001/95-B (BHATHA)
|
1715002087NRG24270720230534511
|
27/07/2023
|
ajay
|
1715002087WL037761
|
ajay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
ajay
|
(000000)
|
70
|
SIDHI
|
MP-15-002-097-001/622-B (KURWAH)
|
1715002097NRG24270720230536263
|
27/07/2023
|
Vanu Begam
|
1715002097WL037940
|
Vanu Begam
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/08/2023
|
|
274444337
|
|
VanuBegam
|
(000000)
|
71
|
SIDHI
|
MP-15-002-097-001/753 (KURWAH)
|
1715002097NRG24270720230536251
|
27/07/2023
|
Tulsidas dube
|
1715002097WL037939
|
Tulsidas dube
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
Tulsidasdube
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35357
|
35357
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-001-001/1015 (MAWAI)
|
1715002001NRG24270720230533850
|
27/07/2023
|
GEETA VERMA
|
1715002001WL037698
|
GEETA VERMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274444337
|
|
GEETAVERMA
|
(000000)
|
73
|
SIDHI
|
MP-15-002-001-001/1139 (MAWAI)
|
1715002001NRG24270720230533852
|
27/07/2023
|
SEEMA GUPTA
|
1715002001WL037699
|
SEEMA GUPTA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274444337
|
|
SEEMAGUPTA
|
(000000)
|
74
|
SIDHI
|
MP-15-002-001-001/1187 (MAWAI)
|
1715002001NRG24270720230533853
|
27/07/2023
|
PRADEEP SINGH
|
1715002001WL037699
|
PRADEEP SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274444337
|
|
PRADEEPSINGH
|
(000000)
|
75
|
SIDHI
|
MP-15-002-001-001/197-D (MAWAI)
|
1715002001NRG24270720230533862
|
27/07/2023
|
bhola sahu
|
1715002001WL037702
|
bhola sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274444337
|
|
bholasahu
|
(000000)
|
76
|
SIDHI
|
MP-15-002-001-001/991 (MAWAI)
|
1715002001NRG24270720230533860
|
27/07/2023
|
jayrajuaa sen
|
1715002001WL037701
|
jayrajuaa sen
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274444337
|
|
jayrajuaasen
|
(000000)
|
77
|
SIDHI
|
MP-15-002-005-001/134-B (DHUMMA)
|
1715002005NRG24270720230534160
|
27/07/2023
|
Sunita Kol
|
1715002005WL037746
|
Sunita Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
SunitaKol
|
(000000)
|
78
|
SIDHI
|
MP-15-002-005-001/134-C (DHUMMA)
|
1715002005NRG24270720230534161
|
27/07/2023
|
Rani Rawat
|
1715002005WL037746
|
Rani Rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
RaniRawat
|
(000000)
|
79
|
SIDHI
|
MP-15-002-005-001/322-A (DHUMMA)
|
1715002005NRG24270720230534165
|
27/07/2023
|
Javaharlal patel
|
1715002005WL037746
|
Javaharlal patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
Javaharlalpatel
|
(000000)
|
80
|
SIDHI
|
MP-15-002-005-001/322-C (DHUMMA)
|
1715002005NRG24270720230534167
|
27/07/2023
|
Lal Bihari Patel
|
1715002005WL037746
|
Lal Bihari Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
LalBihariPatel
|
(000000)
|
81
|
SIDHI
|
MP-15-002-005-001/323-B (DHUMMA)
|
1715002005NRG24270720230534170
|
27/07/2023
|
Mala Patel
|
1715002005WL037746
|
Mala Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
MalaPatel
|
(000000)
|
82
|
SIDHI
|
MP-15-002-005-001/323-B (DHUMMA)
|
1715002005NRG24270720230534169
|
27/07/2023
|
Mala Patel
|
1715002005WL037746
|
Mala Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
MalaPatel
|
(000000)
|
83
|
SIDHI
|
MP-15-002-005-001/419-C (DHUMMA)
|
1715002005NRG24270720230534186
|
27/07/2023
|
Satendra
|
1715002005WL037747
|
Satendra
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
Satendra
|
(000000)
|
84
|
SIDHI
|
MP-15-002-005-003/96-C (DHUMMA)
|
1715002005NRG24270720230534181
|
27/07/2023
|
Prananath yadav
|
1715002005WL037746
|
Prananath yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
Prananathyadav
|
(000000)
|
85
|
SIDHI
|
MP-15-002-081-001/1230 (EITHI)
|
1715002081NRG24260720230532906
|
27/07/2023
|
RAMKHELAVAN PANIKA
|
1715002081WL037520
|
RAMKHELAVAN PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
RAMKHELAVANPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-087-001/728-A (BHATHA)
|
1715002087NRG24270720230534460
|
27/07/2023
|
rajesh kushawaha
|
1715002087WL037761
|
rajesh kushawaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rajeshkushawaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-087-001/725-B (BHATHA)
|
1715002087NRG24270720230534457
|
27/07/2023
|
gyendra kushawaha
|
1715002087WL037761
|
gyendra kushawaha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
gyendrakushawaha
|
(000000)
|
88
|
SIDHI
|
MP-15-002-087-001/736-B (BHATHA)
|
1715002087NRG24270720230534472
|
27/07/2023
|
mukesh
|
1715002087WL037761
|
mukesh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
mukesh
|
(000000)
|
89
|
SIDHI
|
MP-15-002-087-001/736-B (BHATHA)
|
1715002087NRG24270720230534471
|
27/07/2023
|
mukesh
|
1715002087WL037761
|
mukesh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
mukesh
|
(000000)
|
90
|
SIDHI
|
MP-15-002-087-001/736-B (BHATHA)
|
1715002087NRG24270720230534470
|
27/07/2023
|
mukesh
|
1715002087WL037761
|
mukesh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
mukesh
|
(000000)
|
91
|
SIDHI
|
MP-15-002-087-001/736-B (BHATHA)
|
1715002087NRG24270720230534469
|
27/07/2023
|
mukesh
|
1715002087WL037761
|
mukesh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
mukesh
|
(000000)
|
92
|
SIDHI
|
MP-15-002-087-001/736-B (BHATHA)
|
1715002087NRG24270720230534468
|
27/07/2023
|
mukesh
|
1715002087WL037761
|
mukesh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
mukesh
|
(000000)
|
93
|
SIDHI
|
MP-15-002-087-001/736-B (BHATHA)
|
1715002087NRG24270720230534473
|
27/07/2023
|
mukesh
|
1715002087WL037761
|
mukesh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-081-001/1568 (EITHI)
|
1715002081NRG24260720230532912
|
27/07/2023
|
ramayan sahu
|
1715002081WL037520
|
ramayan sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
ramayansahu
|
(000000)
|
95
|
SIDHI
|
MP-15-002-090-001/1554 (BADHAURA)
|
1715002090NRG24270720230533123
|
27/07/2023
|
Ashok
|
1715002090WL037595
|
Ashok
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
Ashok
|
(000000)
|
96
|
SIDHI
|
MP-15-002-097-001/827 (KURWAH)
|
1715002097NRG24270720230536199
|
27/07/2023
|
Rajesh Dubey
|
1715002097WL037938
|
Rajesh Dubey
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
RajeshDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-087-001/732-C (BHATHA)
|
1715002087NRG24270720230534467
|
27/07/2023
|
rajesh prajapati
|
1715002087WL037761
|
rajesh prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rajeshprajapati
|
(000000)
|
98
|
SIDHI
|
MP-15-002-087-001/732-C (BHATHA)
|
1715002087NRG24270720230534466
|
27/07/2023
|
rajesh prajapati
|
1715002087WL037761
|
rajesh prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rajeshprajapati
|
(000000)
|
99
|
SIDHI
|
MP-15-002-087-001/732-C (BHATHA)
|
1715002087NRG24270720230534465
|
27/07/2023
|
rajesh prajapati
|
1715002087WL037761
|
rajesh prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rajeshprajapati
|
(000000)
|
100
|
SIDHI
|
MP-15-002-087-001/732-C (BHATHA)
|
1715002087NRG24270720230534464
|
27/07/2023
|
rajesh prajapati
|
1715002087WL037761
|
rajesh prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rajeshprajapati
|
(000000)
|
101
|
SIDHI
|
MP-15-002-087-001/801 (BHATHA)
|
1715002087NRG24270720230535956
|
27/07/2023
|
Brihaspati rajak
|
1715002087WL037918
|
Brihaspati rajak
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
Brihaspatirajak
|
(000000)
|
102
|
SIDHI
|
MP-15-002-087-001/938 (BHATHA)
|
1715002087NRG24270720230535976
|
27/07/2023
|
tejbali
|
1715002087WL037918
|
tejbali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
tejbali
|
(000000)
|
103
|
SIDHI
|
MP-15-002-087-001/943 (BHATHA)
|
1715002087NRG24270720230534502
|
27/07/2023
|
Sunil
|
1715002087WL037761
|
Sunil
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Sunil
|
(000000)
|
104
|
SIDHI
|
MP-15-002-087-001/943 (BHATHA)
|
1715002087NRG24270720230534503
|
27/07/2023
|
Sunil
|
1715002087WL037761
|
Sunil
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Sunil
|
(000000)
|
105
|
SIDHI
|
MP-15-002-087-001/95-C (BHATHA)
|
1715002087NRG24270720230534520
|
27/07/2023
|
suresh
|
1715002087WL037761
|
suresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
suresh
|
(000000)
|
106
|
SIDHI
|
MP-15-002-087-001/95-C (BHATHA)
|
1715002087NRG24270720230534519
|
27/07/2023
|
suresh
|
1715002087WL037761
|
suresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
suresh
|
(000000)
|
107
|
SIDHI
|
MP-15-002-087-001/95-C (BHATHA)
|
1715002087NRG24270720230534518
|
27/07/2023
|
suresh
|
1715002087WL037761
|
suresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
suresh
|
(000000)
|
108
|
SIDHI
|
MP-15-002-087-001/95-C (BHATHA)
|
1715002087NRG24270720230534517
|
27/07/2023
|
suresh
|
1715002087WL037761
|
suresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
suresh
|
(000000)
|
109
|
SIDHI
|
MP-15-002-087-001/95-C (BHATHA)
|
1715002087NRG24270720230534516
|
27/07/2023
|
suresh
|
1715002087WL037761
|
suresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-087-001/90-C (BHATHA)
|
1715002087NRG24270720230534482
|
27/07/2023
|
vinod
|
1715002087WL037761
|
vinod
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
vinod
|
(000000)
|
111
|
SIDHI
|
MP-15-002-087-001/90-C (BHATHA)
|
1715002087NRG24270720230534483
|
27/07/2023
|
vinod
|
1715002087WL037761
|
vinod
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
vinod
|
(000000)
|
112
|
SIDHI
|
MP-15-002-087-001/90-C (BHATHA)
|
1715002087NRG24270720230534484
|
27/07/2023
|
vinod
|
1715002087WL037761
|
vinod
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
vinod
|
(000000)
|
113
|
SIDHI
|
MP-15-002-087-001/90-C (BHATHA)
|
1715002087NRG24270720230534485
|
27/07/2023
|
vinod
|
1715002087WL037761
|
vinod
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-097-001/805 (KURWAH)
|
1715002097NRG24270720230536268
|
27/07/2023
|
Ramnath Jayswal
|
1715002097WL037940
|
Ramnath Jayswal
|
00468
|
UBIN0549649
|
884
|
884
|
Processed
|
01/08/2023
|
|
274444337
|
|
RamnathJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-073-003/20 (BHAMRAHA)
|
1715002087NRG24270720230534448
|
27/07/2023
|
krishnayan yadav
|
1715002087WL037761
|
krishnayan yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
krishnayanyadav
|
(000000)
|
116
|
SIDHI
|
MP-15-002-087-001/726-A (BHATHA)
|
1715002087NRG24270720230534459
|
27/07/2023
|
shri niwas kushawaha
|
1715002087WL037761
|
shri niwas kushawaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
shriniwaskushawaha
|
(000000)
|
117
|
SIDHI
|
MP-15-002-087-001/726-A (BHATHA)
|
1715002087NRG24270720230534458
|
27/07/2023
|
shri niwas kushawaha
|
1715002087WL037761
|
shri niwas kushawaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
shriniwaskushawaha
|
(000000)
|
118
|
SIDHI
|
MP-15-002-087-001/732-B (BHATHA)
|
1715002087NRG24270720230534463
|
27/07/2023
|
aruna
|
1715002087WL037761
|
aruna
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
aruna
|
(000000)
|
119
|
SIDHI
|
MP-15-002-087-001/942 (BHATHA)
|
1715002087NRG24270720230534500
|
27/07/2023
|
Ramrati
|
1715002087WL037761
|
Ramrati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Ramrati
|
(000000)
|
120
|
SIDHI
|
MP-15-002-087-001/942 (BHATHA)
|
1715002087NRG24270720230534501
|
27/07/2023
|
Ramrati
|
1715002087WL037761
|
Ramrati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Ramrati
|
(000000)
|
121
|
SIDHI
|
MP-15-002-087-001/95-A (BHATHA)
|
1715002087NRG24270720230534510
|
27/07/2023
|
seeta
|
1715002087WL037761
|
seeta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
seeta
|
(000000)
|
122
|
SIDHI
|
MP-15-002-087-001/95-A (BHATHA)
|
1715002087NRG24270720230534509
|
27/07/2023
|
seeta
|
1715002087WL037761
|
seeta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
seeta
|
(000000)
|
123
|
SIDHI
|
MP-15-002-087-001/95-A (BHATHA)
|
1715002087NRG24270720230534508
|
27/07/2023
|
seeta
|
1715002087WL037761
|
seeta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
seeta
|
(000000)
|
124
|
SIDHI
|
MP-15-002-087-001/95-A (BHATHA)
|
1715002087NRG24270720230534507
|
27/07/2023
|
seeta
|
1715002087WL037761
|
seeta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-097-001/842 (KURWAH)
|
1715002097NRG24270720230536273
|
27/07/2023
|
ISLAM MOHAMMAD
|
1715002097WL037940
|
ISLAM MOHAMMAD
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
01/08/2023
|
|
274444337
|
|
ISLAMMOHAMMAD
|
(000000)
|
126
|
SIDHI
|
MP-15-002-097-001/849 (KURWAH)
|
1715002097NRG24270720230536200
|
27/07/2023
|
RAJESH YADAV
|
1715002097WL037938
|
RAJESH YADAV
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
RAJESHYADAV
|
(000000)
|
127
|
SIDHI
|
MP-15-002-097-001/854 (KURWAH)
|
1715002097NRG24270720230536276
|
27/07/2023
|
Anjali
|
1715002097WL037940
|
Anjali
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
01/08/2023
|
|
274444337
|
|
Anjali
|
(000000)
|
128
|
SIDHI
|
MP-15-002-097-001/855 (KURWAH)
|
1715002097NRG24270720230536277
|
27/07/2023
|
Asta
|
1715002097WL037940
|
Asta
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
01/08/2023
|
|
274444337
|
|
Asta
|
(000000)
|
129
|
SIDHI
|
MP-15-002-097-001/865 (KURWAH)
|
1715002097NRG24270720230536204
|
27/07/2023
|
Vishanavati
|
1715002097WL037938
|
Vishanavati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
Vishanavati
|
(000000)
|
130
|
SIDHI
|
MP-15-002-097-001/98 (KURWAH)
|
1715002097NRG24270720230536219
|
27/07/2023
|
kallu
|
1715002097WL037938
|
kallu
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6621
|
6621
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-001-001/1033-A (MAWAI)
|
1715002001NRG24270720230533851
|
27/07/2023
|
VINOD KUMAR SINGH
|
1715002001WL037698
|
VINOD KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274444337
|
|
VINODKUMARSINGH
|
(000000)
|
132
|
SIDHI
|
MP-15-002-001-001/906 (MAWAI)
|
1715002001NRG24270720230533859
|
27/07/2023
|
SAROJ DEVI
|
1715002001WL037701
|
SAROJ DEVI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274444337
|
|
SAROJDEVI
|
(000000)
|
133
|
SIDHI
|
MP-15-002-005-001/134-A (DHUMMA)
|
1715002005NRG24270720230534159
|
27/07/2023
|
Arti kol
|
1715002005WL037746
|
Arti kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
Artikol
|
(000000)
|
134
|
SIDHI
|
MP-15-002-005-001/209 (DHUMMA)
|
1715002005NRG24270720230534162
|
27/07/2023
|
Rajkumari rawat
|
1715002005WL037746
|
Rajkumari rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
Rajkumarirawat
|
(000000)
|
135
|
SIDHI
|
MP-15-002-005-001/322-B (DHUMMA)
|
1715002005NRG24270720230534166
|
27/07/2023
|
Mundrika prasad karpenter
|
1715002005WL037746
|
Mundrika prasad karpenter
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
Mundrikaprasadkarpenter
|
(000000)
|
136
|
SIDHI
|
MP-15-002-005-001/323-A (DHUMMA)
|
1715002005NRG24270720230534168
|
27/07/2023
|
Archanadevi Patel
|
1715002005WL037746
|
Archanadevi Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
ArchanadeviPatel
|
(000000)
|
137
|
SIDHI
|
MP-15-002-005-001/61 (DHUMMA)
|
1715002005NRG24270720230534172
|
27/07/2023
|
Rampal
|
1715002005WL037746
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444337
|
|
Rampal
|
(000000)
|
138
|
SIDHI
|
MP-15-002-036-001/43 (BARMANI)
|
1715002036NRG24270720230536590
|
27/07/2023
|
Anjeet
|
1715002036WL038001
|
Anjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Anjeet
|
(000000)
|
139
|
SIDHI
|
MP-15-002-036-001/446 (BARMANI)
|
1715002036NRG24270720230536595
|
27/07/2023
|
Raghubar
|
1715002036WL038001
|
Raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
Raghubar
|
(000000)
|
140
|
SIDHI
|
MP-15-002-070-002/16-D (BEDUA)
|
1715002070NRG24270720230535164
|
27/07/2023
|
mamta
|
1715002070WL037847
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
mamta
|
(000000)
|
141
|
SIDHI
|
MP-15-002-070-002/16-D (BEDUA)
|
1715002070NRG24270720230535163
|
27/07/2023
|
mamta
|
1715002070WL037847
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
mamta
|
(000000)
|
142
|
SIDHI
|
MP-15-002-070-002/16-D (BEDUA)
|
1715002070NRG24270720230535162
|
27/07/2023
|
mamta
|
1715002070WL037847
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
mamta
|
(000000)
|
143
|
SIDHI
|
MP-15-002-073-003/33 (BHAMRAHA)
|
1715002087NRG24270720230534449
|
27/07/2023
|
keshav
|
1715002087WL037761
|
keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
keshav
|
(000000)
|
144
|
SIDHI
|
MP-15-002-073-003/35 (BHAMRAHA)
|
1715002087NRG24270720230534451
|
27/07/2023
|
premlal
|
1715002087WL037761
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
premlal
|
(000000)
|
145
|
SIDHI
|
MP-15-002-087-001/501-D (BHATHA)
|
1715002087NRG24270720230535935
|
27/07/2023
|
RAMBIRAJE GUPTA
|
1715002087WL037918
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
RAMBIRAJEGUPTA
|
(000000)
|
146
|
SIDHI
|
MP-15-002-087-001/502-A (BHATHA)
|
1715002087NRG24270720230535936
|
27/07/2023
|
SUMITRI GUPTA
|
1715002087WL037918
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
SUMITRIGUPTA
|
(000000)
|
147
|
SIDHI
|
MP-15-002-087-001/730-B (BHATHA)
|
1715002087NRG24270720230534461
|
27/07/2023
|
mohit kushawaha
|
1715002087WL037761
|
mohit kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
mohitkushawaha
|
(000000)
|
148
|
SIDHI
|
MP-15-002-087-001/90-A (BHATHA)
|
1715002087NRG24270720230534478
|
27/07/2023
|
seeta
|
1715002087WL037761
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
seeta
|
(000000)
|
149
|
SIDHI
|
MP-15-002-087-001/90-A (BHATHA)
|
1715002087NRG24270720230534477
|
27/07/2023
|
seeta
|
1715002087WL037761
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
seeta
|
(000000)
|
150
|
SIDHI
|
MP-15-002-087-001/90-A (BHATHA)
|
1715002087NRG24270720230534476
|
27/07/2023
|
seeta
|
1715002087WL037761
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
seeta
|
(000000)
|
151
|
SIDHI
|
MP-15-002-087-001/90-A (BHATHA)
|
1715002087NRG24270720230534475
|
27/07/2023
|
seeta
|
1715002087WL037761
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
seeta
|
(000000)
|
152
|
SIDHI
|
MP-15-002-087-001/90-A (BHATHA)
|
1715002087NRG24270720230534474
|
27/07/2023
|
seeta
|
1715002087WL037761
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
seeta
|
(000000)
|
153
|
SIDHI
|
MP-15-002-087-001/90-D (BHATHA)
|
1715002087NRG24270720230534486
|
27/07/2023
|
riya
|
1715002087WL037761
|
riya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
riya
|
(000000)
|
154
|
SIDHI
|
MP-15-002-087-001/90-D (BHATHA)
|
1715002087NRG24270720230534487
|
27/07/2023
|
riya
|
1715002087WL037761
|
riya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
riya
|
(000000)
|
155
|
SIDHI
|
MP-15-002-087-001/90-D (BHATHA)
|
1715002087NRG24270720230534488
|
27/07/2023
|
riya
|
1715002087WL037761
|
riya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
riya
|
(000000)
|
156
|
SIDHI
|
MP-15-002-087-001/90-D (BHATHA)
|
1715002087NRG24270720230534490
|
27/07/2023
|
riya
|
1715002087WL037761
|
riya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
riya
|
(000000)
|
157
|
SIDHI
|
MP-15-002-087-001/90-D (BHATHA)
|
1715002087NRG24270720230534489
|
27/07/2023
|
riya
|
1715002087WL037761
|
riya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
riya
|
(000000)
|
158
|
SIDHI
|
MP-15-002-087-001/91 (BHATHA)
|
1715002087NRG24270720230535970
|
27/07/2023
|
Bablu panika
|
1715002087WL037918
|
Bablu panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
Bablupanika
|
(000000)
|
159
|
SIDHI
|
MP-15-002-087-001/91-A (BHATHA)
|
1715002087NRG24270720230534494
|
27/07/2023
|
sudama
|
1715002087WL037761
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/08/2023
|
|
274444337
|
No Such Account
|
|
|
160
|
SIDHI
|
MP-15-002-087-001/91-A (BHATHA)
|
1715002087NRG24270720230534493
|
27/07/2023
|
sudama
|
1715002087WL037761
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/08/2023
|
|
274444337
|
No Such Account
|
|
|
161
|
SIDHI
|
MP-15-002-087-001/91-A (BHATHA)
|
1715002087NRG24270720230534492
|
27/07/2023
|
sudama
|
1715002087WL037761
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/08/2023
|
|
274444337
|
No Such Account
|
|
|
162
|
SIDHI
|
MP-15-002-087-001/91-A (BHATHA)
|
1715002087NRG24270720230534491
|
27/07/2023
|
sudama
|
1715002087WL037761
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/08/2023
|
|
274444337
|
No Such Account
|
|
|
163
|
SIDHI
|
MP-15-002-087-001/938-B (BHATHA)
|
1715002087NRG24270720230535978
|
27/07/2023
|
SUMITRA YADAV
|
1715002087WL037918
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274444337
|
|
SUMITRAYADAV
|
(000000)
|
164
|
SIDHI
|
MP-15-002-087-001/96-A (BHATHA)
|
1715002087NRG24270720230534526
|
27/07/2023
|
rohit
|
1715002087WL037761
|
rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rohit
|
(000000)
|
165
|
SIDHI
|
MP-15-002-087-001/96-A (BHATHA)
|
1715002087NRG24270720230534527
|
27/07/2023
|
rohit
|
1715002087WL037761
|
rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rohit
|
(000000)
|
166
|
SIDHI
|
MP-15-002-087-001/96-A (BHATHA)
|
1715002087NRG24270720230534528
|
27/07/2023
|
rohit
|
1715002087WL037761
|
rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rohit
|
(000000)
|
167
|
SIDHI
|
MP-15-002-087-001/96-A (BHATHA)
|
1715002087NRG24270720230534529
|
27/07/2023
|
rohit
|
1715002087WL037761
|
rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rohit
|
(000000)
|
168
|
SIDHI
|
MP-15-002-087-001/96-A (BHATHA)
|
1715002087NRG24270720230534530
|
27/07/2023
|
rohit
|
1715002087WL037761
|
rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274444337
|
|
rohit
|
(000000)
|
169
|
SIDHI
|
MP-15-002-097-001/653 (KURWAH)
|
1715002097NRG24270720230536236
|
27/07/2023
|
Vineeta kol
|
1715002097WL037939
|
Vineeta kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
Vineetakol
|
(000000)
|
170
|
SIDHI
|
MP-15-002-097-001/812 (KURWAH)
|
1715002097NRG24270720230536192
|
27/07/2023
|
LALLU KOL
|
1715002097WL037938
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274444337
|
|
LALLUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56349
|
56349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240604
|
240604
|
|
|
|
|
|
|
|