|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-086-001/1406
(PATEHARAKHURD)
|
1715002086NRG24030620230241175
|
03/06/2023
|
vikash kumar
|
1715002086WL016884
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
vikashkumar
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-108-001/200
(SHIVPURWA 2)
|
1715002108NRG24030620230241446
|
03/06/2023
|
KRISHAN KUMAR
|
1715002108WL016899
|
KRISHAN KUMAR
|
00045
|
BARB0SIDHIX
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216014969
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-108-001/110-A
(SHIVPURWA 2)
|
1715002108NRG24030620230241441
|
03/06/2023
|
SHIVSHANKAR
|
1715002108WL016899
|
SHIVSHANKAR
|
00078
|
CNRB0003944
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216014969
|
|
SHIVSHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-053-001/521
(RAMPUR)
|
1715002053NRG24030620230239660
|
03/06/2023
|
Mahesh sahu
|
1715002053WL016772
|
Mahesh sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Maheshsahu
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-053-001/611
(RAMPUR)
|
1715002053NRG24030620230239670
|
03/06/2023
|
Manish yadav
|
1715002053WL016772
|
Manish yadav
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Manishyadav
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-085-002/3
(KATHAULI)
|
1715002085NRG24030620230240853
|
03/06/2023
|
rajneesh singh gond
|
1715002085WL016870
|
rajneesh singh gond
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
07/06/2023
|
|
216014969
|
|
rajneeshsinghgond
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-086-001/1058
(PATEHARAKHURD)
|
1715002086NRG24030620230241100
|
03/06/2023
|
thakur prasd jaiswal
|
1715002086WL016882
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
thakurprasdjaiswal
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-086-001/1312
(PATEHARAKHURD)
|
1715002086NRG24030620230241171
|
03/06/2023
|
manish kol
|
1715002086WL016884
|
manish kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
manishkol
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-086-001/1413
(PATEHARAKHURD)
|
1715002086NRG24030620230241181
|
03/06/2023
|
shyamlal
|
1715002086WL016884
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
shyamlal
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-086-001/1444
(PATEHARAKHURD)
|
1715002086NRG24030620230241187
|
03/06/2023
|
neesha jayswal
|
1715002086WL016884
|
neesha jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
neeshajayswal
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-086-001/1548
(PATEHARAKHURD)
|
1715002086NRG24030620230241195
|
03/06/2023
|
Sunita Rawat
|
1715002086WL016884
|
Sunita Rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
SunitaRawat
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-086-001/1556
(PATEHARAKHURD)
|
1715002086NRG24030620230241199
|
03/06/2023
|
sanjudevi
|
1715002086WL016884
|
sanjudevi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
sanjudevi
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-086-002/1316
(PATEHARAKHURD)
|
1715002086NRG24030620230241104
|
03/06/2023
|
SHIVAM JAYSWAL
|
1715002086WL016882
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-086-002/1404
(PATEHARAKHURD)
|
1715002086NRG24030620230241205
|
03/06/2023
|
tulsibai kol
|
1715002086WL016884
|
tulsibai kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
tulsibaikol
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-113-001/2221-D
(NAUDHIA)
|
1715002113NRG24020620230238265
|
03/06/2023
|
rishi
|
1715002113WL016647
|
rishi
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
rishi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-032-001/88
(MATA)
|
1715002032NRG24020620230236141
|
03/06/2023
|
Nokhelal singh
|
1715002032WL016553
|
Nokhelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Nokhelalsingh
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-032-001/89
(MATA)
|
1715002032NRG24020620230236143
|
03/06/2023
|
Rajman singh
|
1715002032WL016553
|
Rajman singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Rajmansingh
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-032-002/102-A
(MATA)
|
1715002032NRG24030620230241270
|
03/06/2023
|
Lalita Kewat
|
1715002032WL016888
|
Lalita Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
LalitaKewat
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-032-002/105-B
(MATA)
|
1715002032NRG24030620230241274
|
03/06/2023
|
Surendra Kumar kewat
|
1715002032WL016888
|
Surendra Kumar kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
SurendraKumarkewat
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-032-002/112
(MATA)
|
1715002032NRG24030620230241278
|
03/06/2023
|
mangal kewat
|
1715002032WL016888
|
mangal kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
mangalkewat
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-032-002/139-D
(MATA)
|
1715002032NRG24030620230241282
|
03/06/2023
|
Senapati Kewat
|
1715002032WL016888
|
Senapati Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
SenapatiKewat
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-032-002/209
(MATA)
|
1715002032NRG24030620230241285
|
03/06/2023
|
Raj kumari yadav
|
1715002032WL016888
|
Raj kumari yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Rajkumariyadav
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-032-002/33
(MATA)
|
1715002032NRG24030620230241288
|
03/06/2023
|
Vanshroop singh
|
1715002032WL016888
|
Vanshroop singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Vanshroopsingh
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-032-005/103-A
(MATA)
|
1715002032NRG24020620230236145
|
03/06/2023
|
Suroojpal
|
1715002032WL016553
|
Suroojpal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Suroojpal
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-032-005/103-B
(MATA)
|
1715002032NRG24020620230236146
|
03/06/2023
|
Lal Bahadur Singh
|
1715002032WL016553
|
Lal Bahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
LalBahadurSingh
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-032-005/146
(MATA)
|
1715002032NRG24030620230241306
|
03/06/2023
|
Shayamkali singh
|
1715002032WL016892
|
Shayamkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Shayamkalisingh
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-032-005/319
(MATA)
|
1715002032NRG24030620230241318
|
03/06/2023
|
Ranglal singh
|
1715002032WL016892
|
Ranglal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ranglalsingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-032-005/321
(MATA)
|
1715002032NRG24030620230241320
|
03/06/2023
|
Pramila singh
|
1715002032WL016892
|
Pramila singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Pramilasingh
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-032-005/321
(MATA)
|
1715002032NRG24030620230241319
|
03/06/2023
|
Pramila singh
|
1715002032WL016892
|
Pramila singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Pramilasingh
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-032-005/326
(MATA)
|
1715002032NRG24030620230241322
|
03/06/2023
|
surybhan singh
|
1715002032WL016892
|
surybhan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
surybhansingh
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-032-005/327
(MATA)
|
1715002032NRG24030620230241323
|
03/06/2023
|
Abdhlal singh
|
1715002032WL016892
|
Abdhlal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Abdhlalsingh
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-032-005/334
(MATA)
|
1715002032NRG24030620230241325
|
03/06/2023
|
Parbendra kumar singh
|
1715002032WL016892
|
Parbendra kumar singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Parbendrakumarsingh
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-032-005/346
(MATA)
|
1715002032NRG24030620230241330
|
03/06/2023
|
Chotibai singh
|
1715002032WL016892
|
Chotibai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Chotibaisingh
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-032-005/347
(MATA)
|
1715002032NRG24030620230241332
|
03/06/2023
|
Brijesh singh
|
1715002032WL016892
|
Brijesh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Brijeshsingh
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-032-005/347
(MATA)
|
1715002032NRG24030620230241331
|
03/06/2023
|
Brijesh singh
|
1715002032WL016892
|
Brijesh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Brijeshsingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-032-005/348
(MATA)
|
1715002032NRG24030620230241334
|
03/06/2023
|
seema singh
|
1715002032WL016892
|
seema singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
seemasingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-032-005/348
(MATA)
|
1715002032NRG24030620230241333
|
03/06/2023
|
seema singh
|
1715002032WL016892
|
seema singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
seemasingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24030620230241340
|
03/06/2023
|
shavitri singh
|
1715002032WL016892
|
shavitri singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
shavitrisingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24030620230241339
|
03/06/2023
|
shavitri singh
|
1715002032WL016892
|
shavitri singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
shavitrisingh
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-032-005/423
(MATA)
|
1715002032NRG24030620230241344
|
03/06/2023
|
Shushila singh
|
1715002032WL016892
|
Shushila singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Shushilasingh
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-032-005/425
(MATA)
|
1715002032NRG24030620230241346
|
03/06/2023
|
Sher Bahadur Singh
|
1715002032WL016892
|
Sher Bahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
SherBahadurSingh
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-032-005/425
(MATA)
|
1715002032NRG24030620230241345
|
03/06/2023
|
Sherbahadur singh
|
1715002032WL016892
|
Sherbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Sherbahadursingh
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-032-005/432
(MATA)
|
1715002032NRG24020620230236154
|
03/06/2023
|
shivdan singh
|
1715002032WL016553
|
shivdan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
shivdansingh
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-032-005/432
(MATA)
|
1715002032NRG24020620230236153
|
03/06/2023
|
shivdan singh
|
1715002032WL016553
|
shivdan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
shivdansingh
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-032-005/486
(MATA)
|
1715002032NRG24030620230241351
|
03/06/2023
|
Raju Singh
|
1715002032WL016892
|
Raju Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
RajuSingh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-032-005/77
(MATA)
|
1715002032NRG24030620230241354
|
03/06/2023
|
shivbati singh
|
1715002032WL016892
|
shivbati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
shivbatisingh
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-032-005/95
(MATA)
|
1715002032NRG24030620230241360
|
03/06/2023
|
phoola bati singh
|
1715002032WL016892
|
phoola bati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
phoolabatisingh
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-033-001/1008
(KHAMH)
|
1715002033NRG24030620230240518
|
03/06/2023
|
PREMVATI SINGH
|
1715002033WL016858
|
PREMVATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
PREMVATISINGH
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-033-001/1062
(KHAMH)
|
1715002033NRG24030620230240519
|
03/06/2023
|
sanjay gupta
|
1715002033WL016858
|
sanjay gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
sanjaygupta
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-033-001/1152
(KHAMH)
|
1715002033NRG24030620230240491
|
03/06/2023
|
SAROJ YADAV
|
1715002033WL016857
|
SAROJ YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
SAROJYADAV
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-033-001/1153
(KHAMH)
|
1715002033NRG24030620230240494
|
03/06/2023
|
Rukmuniya Yadav
|
1715002033WL016857
|
Rukmuniya Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
RukmuniyaYadav
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-033-001/1154
(KHAMH)
|
1715002033NRG24030620230240498
|
03/06/2023
|
Rajendra
|
1715002033WL016857
|
Rajendra
|
00176
|
IDIB000C613
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
216014969
|
No Such Account
|
|
|
|
53
|
SIDHI
|
MP-15-002-033-001/1154
(KHAMH)
|
1715002033NRG24030620230240496
|
03/06/2023
|
Rajendra Kumar Yadav
|
1715002033WL016857
|
Rajendra Kumar Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
RajendraKumarYadav
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-033-001/1162
(KHAMH)
|
1715002033NRG24030620230240502
|
03/06/2023
|
SUKHALAL SINGH
|
1715002033WL016857
|
SUKHALAL SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
SUKHALALSINGH
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-033-001/1164
(KHAMH)
|
1715002033NRG24030620230240504
|
03/06/2023
|
Ramvati Singh
|
1715002033WL016857
|
Ramvati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
RamvatiSingh
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-033-001/1204
(KHAMH)
|
1715002033NRG24030620230240522
|
03/06/2023
|
Chandrakumar sahu
|
1715002033WL016858
|
Chandrakumar sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Chandrakumarsahu
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-033-001/1207
(KHAMH)
|
1715002033NRG24030620230240523
|
03/06/2023
|
Ramasagar sahu
|
1715002033WL016858
|
Ramasagar sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ramasagarsahu
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-033-001/1278
(KHAMH)
|
1715002033NRG24030620230240526
|
03/06/2023
|
parwati panika
|
1715002033WL016858
|
parwati panika
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
parwatipanika
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-033-001/456
(KHAMH)
|
1715002033NRG24030620230240440
|
03/06/2023
|
rammilan Singh
|
1715002033WL016852
|
rammilan Singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014969
|
|
rammilanSingh
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-033-001/611-C
(KHAMH)
|
1715002033NRG24030620230240442
|
03/06/2023
|
REENA DEVI PANIKA
|
1715002033WL016852
|
REENA DEVI PANIKA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014969
|
|
REENADEVIPANIKA
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-033-001/611-C
(KHAMH)
|
1715002033NRG24030620230240441
|
03/06/2023
|
REENA DEVI PANIKA
|
1715002033WL016852
|
REENA DEVI PANIKA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014969
|
|
REENADEVIPANIKA
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-033-001/637
(KHAMH)
|
1715002033NRG24030620230240627
|
03/06/2023
|
Ramkali
|
1715002033WL016866
|
Ramkali
|
00176
|
IDIB000C613
|
3094
|
3094
|
Rejected
|
07/06/2023
|
|
216014969
|
No Such Account
|
|
|
|
63
|
SIDHI
|
MP-15-002-033-001/647
(KHAMH)
|
1715002033NRG24030620230240530
|
03/06/2023
|
KALIMAN SINGH
|
1715002033WL016858
|
KALIMAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
KALIMANSINGH
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-033-001/7-D
(KHAMH)
|
1715002033NRG24030620230240444
|
03/06/2023
|
phoolkumari
|
1715002033WL016852
|
phoolkumari
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014969
|
|
phoolkumari
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-033-001/7-D
(KHAMH)
|
1715002033NRG24030620230240443
|
03/06/2023
|
phoolkumari
|
1715002033WL016852
|
phoolkumari
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014969
|
|
phoolkumari
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-033-001/765
(KHAMH)
|
1715002033NRG24030620230240511
|
03/06/2023
|
Chandravatee Yadav
|
1715002033WL016857
|
Chandravatee Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
ChandravateeYadav
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-033-001/765
(KHAMH)
|
1715002033NRG24030620230240510
|
03/06/2023
|
Shanti yadav
|
1715002033WL016857
|
Shanti yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Shantiyadav
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-033-001/814-A
(KHAMH)
|
1715002033NRG24030620230240448
|
03/06/2023
|
SATYADEV
|
1715002033WL016853
|
SATYADEV
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014969
|
|
SATYADEV
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-033-001/907
(KHAMH)
|
1715002033NRG24030620230240626
|
03/06/2023
|
Sant Kumar
|
1715002033WL016865
|
Sant Kumar
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014969
|
|
SantKumar
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-033-001/912-A
(KHAMH)
|
1715002033NRG24030620230240514
|
03/06/2023
|
meerabai singh
|
1715002033WL016857
|
meerabai singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
meerabaisingh
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-033-001/94
(KHAMH)
|
1715002033NRG24030620230240450
|
03/06/2023
|
Jagyabhan
|
1715002033WL016853
|
Jagyabhan
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014969
|
|
Jagyabhan
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-033-001/960
(KHAMH)
|
1715002033NRG24030620230240517
|
03/06/2023
|
SHANTI SAHU
|
1715002033WL016857
|
SHANTI SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
SHANTISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-058-001/62-C
(SATNARAPAWAI)
|
1715002058NRG24030620230240158
|
03/06/2023
|
Harilal
|
1715002058WL016825
|
Harilal
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014969
|
|
Harilal
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-085-002/60
(KATHAULI)
|
1715002085NRG24030620230240856
|
03/06/2023
|
sohagiya sngh
|
1715002085WL016870
|
sohagiya sngh
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
07/06/2023
|
|
216014969
|
|
sohagiyasngh
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-086-001/1411
(PATEHARAKHURD)
|
1715002086NRG24030620230241179
|
03/06/2023
|
pooja rawat
|
1715002086WL016884
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
poojarawat
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-086-001/1418
(PATEHARAKHURD)
|
1715002086NRG24030620230241182
|
03/06/2023
|
SEEMA JAYSWAL
|
1715002086WL016884
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
SEEMAJAYSWAL
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-086-001/1486
(PATEHARAKHURD)
|
1715002086NRG24030620230241189
|
03/06/2023
|
Sunita
|
1715002086WL016884
|
Sunita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Sunita
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-086-001/1492
(PATEHARAKHURD)
|
1715002086NRG24030620230241191
|
03/06/2023
|
bharati ravat
|
1715002086WL016884
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
bharatiravat
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-086-001/1509
(PATEHARAKHURD)
|
1715002086NRG24030620230241192
|
03/06/2023
|
shivam jaiswal
|
1715002086WL016884
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
shivamjaiswal
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-086-002/1462
(PATEHARAKHURD)
|
1715002086NRG24030620230241112
|
03/06/2023
|
SANGITA KEWAT
|
1715002086WL016882
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
SANGITAKEWAT
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-086-002/1471
(PATEHARAKHURD)
|
1715002086NRG24030620230241116
|
03/06/2023
|
POOJA DEVI KEVAT
|
1715002086WL016882
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
POOJADEVIKEVAT
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-086-002/1489
(PATEHARAKHURD)
|
1715002086NRG24030620230241121
|
03/06/2023
|
NEELU KEWAT
|
1715002086WL016882
|
NEELU KEWAT
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
NEELUKEWAT
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-087-001/358-A
(BHATHA)
|
1715002087NRG24030620230241075
|
03/06/2023
|
RAVENDRA SINGH
|
1715002087WL016881
|
RAVENDRA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
RAVENDRASINGH
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-087-001/903
(BHATHA)
|
1715002087NRG24030620230241148
|
03/06/2023
|
rajbhan yadav
|
1715002087WL016883
|
rajbhan yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
rajbhanyadav
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-094-002/109
(PANWAR BAGH.)
|
1715002094NRG24030620230238785
|
03/06/2023
|
Lallu
|
1715002094WL016692
|
Lallu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Lallu
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-113-001/2210
(NAUDHIA)
|
1715002113NRG24020620230238254
|
03/06/2023
|
soniya soundhiya
|
1715002113WL016647
|
soniya soundhiya
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
soniyasoundhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-022-002/1006-A
(RAMGARH 1)
|
1715002022NRG24030620230239125
|
03/06/2023
|
suneeta
|
1715002022WL016725
|
suneeta
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-113-001/971-B
(NAUDHIA)
|
1715002113NRG24020620230238279
|
03/06/2023
|
brajnandan singh
|
1715002113WL016648
|
brajnandan singh
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
brajnandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-020-007/118-D
(BAGHMARIYA)
|
1715002020NRG24030620230242039
|
03/06/2023
|
Vimla saket
|
1715002020WL016931
|
Vimla saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Vimlasaket
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-020-007/201
(BAGHMARIYA)
|
1715002020NRG24030620230242040
|
03/06/2023
|
anju jushawaha
|
1715002020WL016931
|
anju jushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
anjujushawaha
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-022-002/1012-B
(RAMGARH 1)
|
1715002022NRG24030620230239134
|
03/06/2023
|
jailal
|
1715002022WL016731
|
jailal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
jailal
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-022-002/928
(RAMGARH 1)
|
1715002022NRG24030620230239119
|
03/06/2023
|
Ramlal
|
1715002022WL016722
|
Ramlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ramlal
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-032-001/153
(MATA)
|
1715002032NRG24020620230236128
|
03/06/2023
|
Malti singh
|
1715002032WL016553
|
Malti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Maltisingh
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-032-005/173-A
(MATA)
|
1715002032NRG24020620230236150
|
03/06/2023
|
Raj kumari Singh
|
1715002032WL016553
|
Raj kumari Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
RajkumariSingh
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-032-005/338
(MATA)
|
1715002032NRG24020620230236152
|
03/06/2023
|
Rambahadur singh
|
1715002032WL016553
|
Rambahadur singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Rambahadursingh
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-033-001/1158
(KHAMH)
|
1715002033NRG24030620230240500
|
03/06/2023
|
Ramprasad yadav
|
1715002033WL016857
|
Ramprasad yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ramprasadyadav
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-050-001/289-A
(BANJARI)
|
1715002050NRG24030620230240135
|
03/06/2023
|
ANIL
|
1715002050WL016812
|
ANIL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
ANIL
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-058-002/2079-D
(SATNARAPAWAI)
|
1715002058NRG24030620230240297
|
03/06/2023
|
BABULAL yadav
|
1715002058WL016831
|
BABULAL yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014969
|
|
BABULALyadav
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-058-002/2099-C
(SATNARAPAWAI)
|
1715002058NRG24020620230235915
|
03/06/2023
|
Munni kol
|
1715002058WL016532
|
Munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Munnikol
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-058-002/351
(SATNARAPAWAI)
|
1715002058NRG24020620230235917
|
03/06/2023
|
Shyamkali
|
1715002058WL016532
|
Shyamkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Shyamkali
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-058-002/529
(SATNARAPAWAI)
|
1715002058NRG24020620230235923
|
03/06/2023
|
Dharmi
|
1715002058WL016532
|
Dharmi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Dharmi
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-058-002/897
(SATNARAPAWAI)
|
1715002058NRG24020620230235927
|
03/06/2023
|
nirasiya singh
|
1715002058WL016532
|
nirasiya singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
nirasiyasingh
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-060-001/10
(JAMUNIHAKALA)
|
1715002060NRG24030620230241881
|
03/06/2023
|
chathilal
|
1715002060WL016928
|
chathilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
chathilal
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-060-001/14
(JAMUNIHAKALA)
|
1715002060NRG24030620230241885
|
03/06/2023
|
Pankali kol
|
1715002060WL016928
|
Pankali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Pankalikol
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-060-001/14
(JAMUNIHAKALA)
|
1715002060NRG24030620230241884
|
03/06/2023
|
Pankali kol
|
1715002060WL016928
|
Pankali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Pankalikol
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-060-001/27
(JAMUNIHAKALA)
|
1715002060NRG24030620230241891
|
03/06/2023
|
golhai
|
1715002060WL016928
|
golhai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
golhai
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-060-001/29
(JAMUNIHAKALA)
|
1715002060NRG24030620230241894
|
03/06/2023
|
Manvati Verma
|
1715002060WL016928
|
Manvati Verma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
ManvatiVerma
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-060-001/29
(JAMUNIHAKALA)
|
1715002060NRG24030620230241893
|
03/06/2023
|
Manvati Verma
|
1715002060WL016928
|
Manvati Verma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
ManvatiVerma
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-060-001/48
(JAMUNIHAKALA)
|
1715002060NRG24030620230241898
|
03/06/2023
|
sukhlal
|
1715002060WL016928
|
sukhlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
sukhlal
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-060-001/49
(JAMUNIHAKALA)
|
1715002060NRG24030620230241900
|
03/06/2023
|
Shivbati Rawat
|
1715002060WL016928
|
Shivbati Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
ShivbatiRawat
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-060-001/5
(JAMUNIHAKALA)
|
1715002060NRG24030620230241901
|
03/06/2023
|
Ramsvarup Verma
|
1715002060WL016928
|
Ramsvarup Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
RamsvarupVerma
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-060-001/51
(JAMUNIHAKALA)
|
1715002060NRG24030620230241906
|
03/06/2023
|
Ravendra Verma
|
1715002060WL016928
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
RavendraVerma
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-060-001/51
(JAMUNIHAKALA)
|
1715002060NRG24030620230241905
|
03/06/2023
|
Ravendra Verma
|
1715002060WL016928
|
Ravendra Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
RavendraVerma
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-060-005/105-A
(JAMUNIHAKALA)
|
1715002060NRG24030620230241913
|
03/06/2023
|
Rani kol
|
1715002060WL016928
|
Rani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ranikol
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-060-005/201-C
(JAMUNIHAKALA)
|
1715002060NRG24030620230241929
|
03/06/2023
|
jageshvar
|
1715002060WL016928
|
jageshvar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
jageshvar
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-060-005/201-C
(JAMUNIHAKALA)
|
1715002060NRG24030620230241928
|
03/06/2023
|
jageshvar
|
1715002060WL016928
|
jageshvar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
jageshvar
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-060-005/211-A
(JAMUNIHAKALA)
|
1715002060NRG24030620230241933
|
03/06/2023
|
GUJARATUA KOL
|
1715002060WL016928
|
GUJARATUA KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
GUJARATUAKOL
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-060-005/220-A
(JAMUNIHAKALA)
|
1715002060NRG24030620230241946
|
03/06/2023
|
Akash Rawat
|
1715002060WL016928
|
Akash Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
AkashRawat
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-060-005/220-A
(JAMUNIHAKALA)
|
1715002060NRG24030620230241945
|
03/06/2023
|
Akash Rawat
|
1715002060WL016928
|
Akash Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
AkashRawat
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-060-005/221-A
(JAMUNIHAKALA)
|
1715002060NRG24030620230241949
|
03/06/2023
|
Ramesh Vishwakrma
|
1715002060WL016928
|
Ramesh Vishwakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
RameshVishwakrma
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-060-005/223-D
(JAMUNIHAKALA)
|
1715002060NRG24030620230241961
|
03/06/2023
|
Ramesh kol
|
1715002060WL016928
|
Ramesh kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Rameshkol
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-060-005/3
(JAMUNIHAKALA)
|
1715002060NRG24030620230241981
|
03/06/2023
|
phoolkali kol
|
1715002060WL016928
|
phoolkali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
phoolkalikol
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-060-005/34
(JAMUNIHAKALA)
|
1715002060NRG24030620230241982
|
03/06/2023
|
Ramesh
|
1715002060WL016928
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ramesh
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-060-005/34
(JAMUNIHAKALA)
|
1715002060NRG24030620230241983
|
03/06/2023
|
sarita
|
1715002060WL016928
|
sarita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
sarita
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-060-005/44
(JAMUNIHAKALA)
|
1715002060NRG24030620230241987
|
03/06/2023
|
Nirapati kol
|
1715002060WL016928
|
Nirapati kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Nirapatikol
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-060-005/58
(JAMUNIHAKALA)
|
1715002060NRG24030620230241991
|
03/06/2023
|
DURPATI Kol
|
1715002060WL016928
|
DURPATI Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
DURPATIKol
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-060-005/66
(JAMUNIHAKALA)
|
1715002060NRG24030620230241993
|
03/06/2023
|
Shivbahor
|
1715002060WL016928
|
Shivbahor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Shivbahor
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-060-005/70
(JAMUNIHAKALA)
|
1715002060NRG24030620230241995
|
03/06/2023
|
parwati
|
1715002060WL016928
|
parwati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
parwati
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-060-005/88
(JAMUNIHAKALA)
|
1715002060NRG24030620230241998
|
03/06/2023
|
Parwati vishvakrma
|
1715002060WL016928
|
Parwati vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Parwativishvakrma
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-060-005/93
(JAMUNIHAKALA)
|
1715002060NRG24030620230242001
|
03/06/2023
|
Ramabahor vishvakarma
|
1715002060WL016928
|
Ramabahor vishvakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ramabahorvishvakarma
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-060-005/93
(JAMUNIHAKALA)
|
1715002060NRG24030620230242000
|
03/06/2023
|
Rambhor vishvakrma
|
1715002060WL016928
|
Rambhor vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Rambhorvishvakrma
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-086-001/1046
(PATEHARAKHURD)
|
1715002086NRG24030620230241164
|
03/06/2023
|
Ramkali kol
|
1715002086WL016884
|
Ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ramkalikol
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-086-002/1457
(PATEHARAKHURD)
|
1715002086NRG24030620230241110
|
03/06/2023
|
KALPANA KEWAT
|
1715002086WL016882
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
KALPANAKEWAT
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-087-001/225-A
(BHATHA)
|
1715002087NRG24030620230241068
|
03/06/2023
|
shambhu
|
1715002087WL016881
|
shambhu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
shambhu
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-087-001/409
(BHATHA)
|
1715002087NRG24030620230241095
|
03/06/2023
|
GARUN KUSHWAHA
|
1715002087WL016881
|
GARUN KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
GARUNKUSHWAHA
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-087-001/873
(BHATHA)
|
1715002087NRG24030620230241137
|
03/06/2023
|
kusumkali singh gond
|
1715002087WL016883
|
kusumkali singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
kusumkalisinghgond
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-094-002/500-A
(PANWAR BAGH.)
|
1715002094NRG24030620230238775
|
03/06/2023
|
Rani rawat
|
1715002094WL016691
|
Rani rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ranirawat
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-113-001/1047-D
(NAUDHIA)
|
1715002113NRG24020620230238249
|
03/06/2023
|
subham sahu
|
1715002113WL016647
|
subham sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
subhamsahu
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-113-001/2215
(NAUDHIA)
|
1715002113NRG24020620230238255
|
03/06/2023
|
anshuman sahu
|
1715002113WL016647
|
anshuman sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
anshumansahu
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-113-001/3316-B
(NAUDHIA)
|
1715002113NRG24020620230238290
|
03/06/2023
|
ankita singh chauhan
|
1715002113WL016649
|
ankita singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
ankitasinghchauhan
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-113-001/3320-B
(NAUDHIA)
|
1715002113NRG24020620230238295
|
03/06/2023
|
harishankar jyaswal
|
1715002113WL016649
|
harishankar jyaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
harishankarjyaswal
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-113-001/3320-C
(NAUDHIA)
|
1715002113NRG24020620230238296
|
03/06/2023
|
vivek mishra
|
1715002113WL016649
|
vivek mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
vivekmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-032-001/16
(MATA)
|
1715002032NRG24020620230236129
|
03/06/2023
|
Janjeet
|
1715002032WL016553
|
Janjeet
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Janjeet
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-032-005/173
(MATA)
|
1715002032NRG24020620230236148
|
03/06/2023
|
Ranjeet singh
|
1715002032WL016553
|
Ranjeet singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ranjeetsingh
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-032-005/72
(MATA)
|
1715002032NRG24020620230236158
|
03/06/2023
|
Babi
|
1715002032WL016553
|
Babi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Babi
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-033-001/1060
(KHAMH)
|
1715002033NRG24030620230240490
|
03/06/2023
|
Kanchan Panika
|
1715002033WL016857
|
Kanchan Panika
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
KanchanPanika
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-076-002/133
(CHILARIKALA)
|
1715002076NRG24030620230240116
|
03/06/2023
|
UMA KOL
|
1715002076WL016811
|
UMA KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
UMAKOL
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-076-002/137
(CHILARIKALA)
|
1715002076NRG24030620230240118
|
03/06/2023
|
shrimati geeta
|
1715002076WL016811
|
shrimati geeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
shrimatigeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-113-001/1007-D
(NAUDHIA)
|
1715002113NRG24020620230238282
|
03/06/2023
|
man dheer
|
1715002113WL016649
|
man dheer
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
mandheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-033-001/892-A
(KHAMH)
|
1715002033NRG24030620230240445
|
03/06/2023
|
Arti bansal
|
1715002033WL016852
|
Arti bansal
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014969
|
|
Artibansal
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-050-001/1498
(BANJARI)
|
1715002050NRG24030620230240129
|
03/06/2023
|
Prabha singh
|
1715002050WL016812
|
Prabha singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Prabhasingh
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-053-001/553
(RAMPUR)
|
1715002053NRG24030620230239665
|
03/06/2023
|
Ramhit sahu
|
1715002053WL016772
|
Ramhit sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ramhitsahu
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-086-002/1564
(PATEHARAKHURD)
|
1715002086NRG24030620230241123
|
03/06/2023
|
Priya Jayswal
|
1715002086WL016882
|
Priya Jayswal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
PriyaJayswal
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-094-002/146
(PANWAR BAGH.)
|
1715002094NRG24030620230238796
|
03/06/2023
|
munna sahu
|
1715002094WL016692
|
munna sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
munnasahu
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-113-001/4704-B
(NAUDHIA)
|
1715002113NRG24020620230238272
|
03/06/2023
|
savita gupta
|
1715002113WL016647
|
savita gupta
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
savitagupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-028-001/272-B
(BARI)
|
1715002028NRG24020620230238219
|
03/06/2023
|
MOHIT YADAV
|
1715002028WL016644
|
MOHIT YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
MOHITYADAV
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-028-001/82
(BARI)
|
1715002028NRG24020620230238237
|
03/06/2023
|
Shyamwati singh gond
|
1715002028WL016644
|
Shyamwati singh gond
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Shyamwatisinghgond
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-086-001/1483
(PATEHARAKHURD)
|
1715002086NRG24030620230241188
|
03/06/2023
|
Ashish kumar jaiswal
|
1715002086WL016884
|
Ashish kumar jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ashishkumarjaiswal
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-087-001/355-D
(BHATHA)
|
1715002087NRG24030620230241073
|
03/06/2023
|
SIYAKALI
|
1715002087WL016881
|
SIYAKALI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
SIYAKALI
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-087-001/553-C
(BHATHA)
|
1715002087NRG24030620230241129
|
03/06/2023
|
REKHA GUPTA
|
1715002087WL016883
|
REKHA GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
REKHAGUPTA
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-087-001/891
(BHATHA)
|
1715002087NRG24030620230241141
|
03/06/2023
|
Indrwati
|
1715002087WL016883
|
Indrwati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Indrwati
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-113-001/3319-D
(NAUDHIA)
|
1715002113NRG24020620230238294
|
03/06/2023
|
aman
|
1715002113WL016649
|
aman
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-022-002/1048-B
(RAMGARH 1)
|
1715002022NRG24030620230239130
|
03/06/2023
|
Rajkali
|
1715002022WL016729
|
Rajkali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
Rajkali
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-028-001/1014
(BARI)
|
1715002028NRG24020620230238205
|
03/06/2023
|
Raju kol
|
1715002028WL016644
|
Raju kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Rajukol
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-028-001/83
(BARI)
|
1715002028NRG24030620230239542
|
03/06/2023
|
dharjeetyadav
|
1715002028WL016745
|
dharjeetyadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
dharjeetyadav
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-090-001/1236-D
(BADHAURA)
|
1715002090NRG24030620230238939
|
03/06/2023
|
shivdash sahu
|
1715002090WL016696
|
shivdash sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
shivdashsahu
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-090-001/4002-B
(BADHAURA)
|
1715002090NRG24030620230238940
|
03/06/2023
|
bharat lal tiwari
|
1715002090WL016696
|
bharat lal tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
bharatlaltiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-113-001/2217-C
(NAUDHIA)
|
1715002113NRG24020620230238260
|
03/06/2023
|
anand bahadur singh
|
1715002113WL016647
|
anand bahadur singh
|
00468
|
UBIN0545261
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
anandbahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-060-001/24
(JAMUNIHAKALA)
|
1715002060NRG24030620230241890
|
03/06/2023
|
SAVITA
|
1715002060WL016928
|
SAVITA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014969
|
|
SAVITA
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-087-001/358-B
(BHATHA)
|
1715002087NRG24030620230241076
|
03/06/2023
|
URMILA SINGH
|
1715002087WL016881
|
URMILA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
URMILASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-087-001/918
(BHATHA)
|
1715002087NRG24030620230241153
|
03/06/2023
|
bheemsen panika
|
1715002087WL016883
|
bheemsen panika
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
bheemsenpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-032-005/103-C
(MATA)
|
1715002032NRG24020620230236147
|
03/06/2023
|
Ashok kumari singh
|
1715002032WL016553
|
Ashok kumari singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Ashokkumarisingh
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-032-005/444-A
(MATA)
|
1715002032NRG24030620230241347
|
03/06/2023
|
Lal Bahadur Singh
|
1715002032WL016892
|
Lal Bahadur Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
LalBahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-086-002/1321
(PATEHARAKHURD)
|
1715002086NRG24030620230241105
|
03/06/2023
|
seshmani kevat
|
1715002086WL016882
|
seshmani kevat
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014969
|
|
seshmanikevat
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-113-001/3322-A
(NAUDHIA)
|
1715002113NRG24020620230238297
|
03/06/2023
|
sanjay singh chauhan
|
1715002113WL016649
|
sanjay singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
sanjaysinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
176
|
SIDHI
|
MP-15-002-044-001/278-C
(PADKHURI 2)
|
1715002044NRG24030620230238952
|
03/06/2023
|
Krishan kumar
|
1715002044WL016701
|
Krishan kumar
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014969
|
|
Krishankumar
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-044-001/52-C
(PADKHURI 2)
|
1715002044NRG24030620230238954
|
03/06/2023
|
Aarti Saket
|
1715002044WL016701
|
Aarti Saket
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014969
|
|
AartiSaket
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-048-002/9-D
(BAGHWARI)
|
1715002048NRG24030620230238950
|
03/06/2023
|
Mithila Kol
|
1715002048WL016700
|
Mithila Kol
|
00468
|
UBIN0566021
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216014969
|
|
MithilaKol
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-048-002/9-D
(BAGHWARI)
|
1715002048NRG24030620230238949
|
03/06/2023
|
Mithila Kol
|
1715002048WL016700
|
Mithila Kol
|
00468
|
UBIN0566021
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216014969
|
|
MithilaKol
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-050-001/1499
(BANJARI)
|
1715002050NRG24030620230240131
|
03/06/2023
|
Bihari Kol
|
1715002050WL016812
|
Bihari Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
BihariKol
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-050-001/1610
(BANJARI)
|
1715002050NRG24030620230240133
|
03/06/2023
|
Triveni Sing
|
1715002050WL016812
|
Triveni Sing
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
TriveniSing
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-050-001/33
(BANJARI)
|
1715002050NRG24030620230240136
|
03/06/2023
|
PATANGI
|
1715002050WL016812
|
PATANGI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
PATANGI
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-094-002/34
(PANWAR BAGH.)
|
1715002094NRG24030620230238763
|
03/06/2023
|
shivprasad
|
1715002094WL016691
|
shivprasad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
shivprasad
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-094-002/34
(PANWAR BAGH.)
|
1715002094NRG24030620230238762
|
03/06/2023
|
shivprasad
|
1715002094WL016691
|
shivprasad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
shivprasad
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-094-002/35
(PANWAR BAGH.)
|
1715002094NRG24030620230238772
|
03/06/2023
|
kusumkali kol
|
1715002094WL016691
|
kusumkali kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
kusumkalikol
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-094-002/652-C
(PANWAR BAGH.)
|
1715002094NRG24030620230238781
|
03/06/2023
|
Rajkumar kori
|
1715002094WL016691
|
Rajkumar kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Rajkumarkori
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-094-002/66
(PANWAR BAGH.)
|
1715002094NRG24030620230238783
|
03/06/2023
|
Kanta kol
|
1715002094WL016691
|
Kanta kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Kantakol
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-094-002/666
(PANWAR BAGH.)
|
1715002094NRG24030620230238741
|
03/06/2023
|
puspendra saket
|
1715002094WL016690
|
puspendra saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
puspendrasaket
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-094-002/671
(PANWAR BAGH.)
|
1715002094NRG24030620230238744
|
03/06/2023
|
suraj saket
|
1715002094WL016690
|
suraj saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
surajsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-076-002/115-D
(CHILARIKALA)
|
1715002076NRG24030620230240105
|
03/06/2023
|
Sunita jaiswal
|
1715002076WL016811
|
Sunita jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Sunitajaiswal
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-076-002/132
(CHILARIKALA)
|
1715002076NRG24030620230240114
|
03/06/2023
|
Rukmuni Kol
|
1715002076WL016811
|
Rukmuni Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
RukmuniKol
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-076-002/163
(CHILARIKALA)
|
1715002076NRG24030620230240126
|
03/06/2023
|
RamPrasad
|
1715002076WL016811
|
RamPrasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
RamPrasad
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-087-001/137
(BHATHA)
|
1715002087NRG24030620230241066
|
03/06/2023
|
Bhaddu
|
1715002087WL016881
|
Bhaddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Bhaddu
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-087-001/137
(BHATHA)
|
1715002087NRG24030620230241065
|
03/06/2023
|
Bhaddu
|
1715002087WL016881
|
Bhaddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Bhaddu
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-087-001/318-B
(BHATHA)
|
1715002087NRG24030620230241072
|
03/06/2023
|
Rajkaran
|
1715002087WL016881
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Rajkaran
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-087-001/502-A
(BHATHA)
|
1715002087NRG24030620230241125
|
03/06/2023
|
SUMITRI GUPTA
|
1715002087WL016883
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
SUMITRIGUPTA
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-087-001/895
(BHATHA)
|
1715002087NRG24030620230241145
|
03/06/2023
|
Jaggu Singh
|
1715002087WL016883
|
Jaggu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
JagguSingh
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-087-001/902
(BHATHA)
|
1715002087NRG24030620230241147
|
03/06/2023
|
kusumkali yadav
|
1715002087WL016883
|
kusumkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
kusumkaliyadav
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-087-001/905
(BHATHA)
|
1715002087NRG24030620230241149
|
03/06/2023
|
udayabhan yadav
|
1715002087WL016883
|
udayabhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
udayabhanyadav
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-087-001/907
(BHATHA)
|
1715002087NRG24030620230241151
|
03/06/2023
|
Nirmala yadav
|
1715002087WL016883
|
Nirmala yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Nirmalayadav
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-087-001/938-B
(BHATHA)
|
1715002087NRG24030620230241159
|
03/06/2023
|
SUMITRA YADAV
|
1715002087WL016883
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
SUMITRAYADAV
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-094-002/114
(PANWAR BAGH.)
|
1715002094NRG24030620230238787
|
03/06/2023
|
Shakuntala kol
|
1715002094WL016692
|
Shakuntala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Shakuntalakol
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-094-002/115
(PANWAR BAGH.)
|
1715002094NRG24030620230238789
|
03/06/2023
|
sivbalak
|
1715002094WL016692
|
sivbalak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
sivbalak
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-094-002/117
(PANWAR BAGH.)
|
1715002094NRG24030620230238791
|
03/06/2023
|
jagdeesh kol
|
1715002094WL016692
|
jagdeesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
jagdeeshkol
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-094-002/130
(PANWAR BAGH.)
|
1715002094NRG24030620230238795
|
03/06/2023
|
mathura
|
1715002094WL016692
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
mathura
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-094-002/239
(PANWAR BAGH.)
|
1715002094NRG24030620230238799
|
03/06/2023
|
anita kol
|
1715002094WL016692
|
anita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
anitakol
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-094-002/239
(PANWAR BAGH.)
|
1715002094NRG24030620230238798
|
03/06/2023
|
anita kol
|
1715002094WL016692
|
anita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
anitakol
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-094-002/33-A
(PANWAR BAGH.)
|
1715002094NRG24030620230238802
|
03/06/2023
|
Geeta
|
1715002094WL016692
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Geeta
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-094-002/33-A
(PANWAR BAGH.)
|
1715002094NRG24030620230238801
|
03/06/2023
|
Geeta
|
1715002094WL016692
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Geeta
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-094-002/331
(PANWAR BAGH.)
|
1715002094NRG24030620230238803
|
03/06/2023
|
chhotelal rawat
|
1715002094WL016692
|
chhotelal rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
chhotelalrawat
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-094-002/341
(PANWAR BAGH.)
|
1715002094NRG24030620230238764
|
03/06/2023
|
vikash Singh
|
1715002094WL016691
|
vikash Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
vikashSingh
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-094-002/41
(PANWAR BAGH.)
|
1715002094NRG24030620230238774
|
03/06/2023
|
laximan kol
|
1715002094WL016691
|
laximan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
laximankol
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-094-002/41
(PANWAR BAGH.)
|
1715002094NRG24030620230238773
|
03/06/2023
|
laximan kol
|
1715002094WL016691
|
laximan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
laximankol
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-094-002/879
(PANWAR BAGH.)
|
1715002094NRG24030620230238755
|
03/06/2023
|
rambai kol
|
1715002094WL016690
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
rambaikol
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-094-002/95
(PANWAR BAGH.)
|
1715002094NRG24030620230238759
|
03/06/2023
|
sainkar kol
|
1715002094WL016690
|
sainkar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
sainkarkol
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-094-002/95
(PANWAR BAGH.)
|
1715002094NRG24030620230238758
|
03/06/2023
|
sainkar kol
|
1715002094WL016690
|
sainkar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
sainkarkol
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-094-002/98
(PANWAR BAGH.)
|
1715002094NRG24030620230238760
|
03/06/2023
|
molai kol
|
1715002094WL016690
|
molai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
molaikol
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-108-001/106
(SHIVPURWA 2)
|
1715002108NRG24030620230241437
|
03/06/2023
|
ramgopal visukarma
|
1715002108WL016899
|
ramgopal visukarma
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216014969
|
|
ramgopalvisukarma
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-108-001/110
(SHIVPURWA 2)
|
1715002108NRG24030620230241439
|
03/06/2023
|
lalva sodhiya
|
1715002108WL016899
|
lalva sodhiya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216014969
|
|
lalvasodhiya
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-108-001/235
(SHIVPURWA 2)
|
1715002108NRG24030620230241449
|
03/06/2023
|
RAMANUJ PATET
|
1715002108WL016899
|
RAMANUJ PATET
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216014969
|
|
RAMANUJPATET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41034
|
41034
|
|
|
|
|
|
|
|
|
221
|
SIDHI
|
MP-15-002-032-001/44
(MATA)
|
1715002032NRG24020620230236138
|
03/06/2023
|
Dharmraj singh
|
1715002032WL016553
|
Dharmraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Dharmrajsingh
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-032-001/44
(MATA)
|
1715002032NRG24020620230236139
|
03/06/2023
|
Lilabati
|
1715002032WL016553
|
Lilabati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216014969
|
No Such Account
|
|
|
|
223
|
SIDHI
|
MP-15-002-032-005/161
(MATA)
|
1715002032NRG24030620230241310
|
03/06/2023
|
Randaman singh
|
1715002032WL016892
|
Randaman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Randamansingh
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-032-005/399
(MATA)
|
1715002032NRG24030620230241337
|
03/06/2023
|
Vinod singh
|
1715002032WL016892
|
Vinod singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Vinodsingh
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-032-005/413
(MATA)
|
1715002032NRG24030620230241341
|
03/06/2023
|
Sarita singh
|
1715002032WL016892
|
Sarita singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Saritasingh
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-032-005/449
(MATA)
|
1715002032NRG24030620230241348
|
03/06/2023
|
Rajbati singh
|
1715002032WL016892
|
Rajbati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014969
|
|
Rajbatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320772
|
320772
|
|
|
|
|
|
|
|