|
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-15-002-008-001/3155-B
(DIHULI)
|
1715002008NRG24290620230385054
|
29/06/2023
|
BRIJESH PATEL
|
1715002008WL026566
|
BRIJESH PATEL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
BRIJESHPATEL
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-008-001/801
(DIHULI)
|
1715002008NRG24290620230385078
|
29/06/2023
|
Isalamuddin
|
1715002008WL026566
|
Isalamuddin
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Isalamuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-070-002/826-A
(BEDUA)
|
1715002070NRG24290620230384232
|
29/06/2023
|
sury pratap singh
|
1715002070WL026525
|
sury pratap singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
surypratapsingh
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-070-002/826-A
(BEDUA)
|
1715002070NRG24290620230384231
|
29/06/2023
|
sury pratap singh
|
1715002070WL026525
|
sury pratap singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
surypratapsingh
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-002/826-A
(BEDUA)
|
1715002070NRG24290620230384230
|
29/06/2023
|
sury pratap singh
|
1715002070WL026525
|
sury pratap singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
surypratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-015-001/305-B
(PATAUHA)
|
1715002015NRG24290620230384271
|
29/06/2023
|
Sachin Kumar Varma
|
1715002015WL026528
|
Sachin Kumar Varma
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SachinKumarVarma
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-015-001/305-B
(PATAUHA)
|
1715002015NRG24290620230384270
|
29/06/2023
|
Sachin Kumar Varma
|
1715002015WL026528
|
Sachin Kumar Varma
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SachinKumarVarma
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-002/225-B
(BEDUA)
|
1715002070NRG24290620230384085
|
29/06/2023
|
vinod kumar tiwari
|
1715002070WL026523
|
vinod kumar tiwari
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702222796
|
|
vinodkumartiwari
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-002/225-B
(BEDUA)
|
1715002070NRG24290620230384084
|
29/06/2023
|
vinod kumar tiwari
|
1715002070WL026523
|
vinod kumar tiwari
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702222796
|
|
vinodkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-034-001/379
(KARWAHI)
|
1715002034NRG24290620230383641
|
29/06/2023
|
surendra loni
|
1715002034WL026492
|
surendra loni
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702222796
|
|
surendraloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-008-001/1210-D
(DIHULI)
|
1715002008NRG24290620230385042
|
29/06/2023
|
Vidyarthi
|
1715002008WL026566
|
Vidyarthi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Vidyarthi
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-008-001/1210-D
(DIHULI)
|
1715002008NRG24290620230385041
|
29/06/2023
|
Vidyarthi
|
1715002008WL026566
|
Vidyarthi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Vidyarthi
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-008-001/1210-D
(DIHULI)
|
1715002008NRG24290620230385040
|
29/06/2023
|
Vidyarthi
|
1715002008WL026566
|
Vidyarthi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Vidyarthi
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-088-001/734
(TEGAWA)
|
1715002088NRG24290620230387526
|
29/06/2023
|
Anita Yadav
|
1715002088WL026700
|
Anita Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
AnitaYadav
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-088-001/734
(TEGAWA)
|
1715002088NRG24290620230387525
|
29/06/2023
|
Anita Yadav
|
1715002088WL026700
|
Anita Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
AnitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-008-001/601-C
(DIHULI)
|
1715002008NRG24290620230385074
|
29/06/2023
|
Santosh Kumar Patel
|
1715002008WL026566
|
Santosh Kumar Patel
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SantoshKumarPatel
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-008-001/601-C
(DIHULI)
|
1715002008NRG24290620230385073
|
29/06/2023
|
Santosh Kumar Patel
|
1715002008WL026566
|
Santosh Kumar Patel
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SantoshKumarPatel
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-070-002/201-C
(BEDUA)
|
1715002070NRG24290620230384225
|
29/06/2023
|
ashok singh
|
1715002070WL026525
|
ashok singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ashoksingh
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-070-002/201-C
(BEDUA)
|
1715002070NRG24290620230384223
|
29/06/2023
|
ashok singh
|
1715002070WL026525
|
ashok singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ashoksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-034-001/126-B
(KARWAHI)
|
1715002034NRG24290620230383633
|
29/06/2023
|
ramprakash
|
1715002034WL026492
|
ramprakash
|
00354
|
PUNB0724400
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702222796
|
|
ramprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-008-001/1011-D
(DIHULI)
|
1715002008NRG24290620230385030
|
29/06/2023
|
ATUL KUMAR PATEL
|
1715002008WL026566
|
ATUL KUMAR PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ATULKUMARPATEL
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-008-001/1011-D
(DIHULI)
|
1715002008NRG24290620230385029
|
29/06/2023
|
ATUL KUMAR PATEL
|
1715002008WL026566
|
ATUL KUMAR PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ATULKUMARPATEL
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-008-001/1011-D
(DIHULI)
|
1715002008NRG24290620230385028
|
29/06/2023
|
ATUL KUMAR PATEL
|
1715002008WL026566
|
ATUL KUMAR PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ATULKUMARPATEL
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-008-001/1101-C
(DIHULI)
|
1715002008NRG24290620230385039
|
29/06/2023
|
Munni
|
1715002008WL026566
|
Munni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Munni
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-008-001/221-B
(DIHULI)
|
1715002008NRG24290620230385049
|
29/06/2023
|
Shyamvati
|
1715002008WL026566
|
Shyamvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Shyamvati
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-008-001/221-C
(DIHULI)
|
1715002008NRG24290620230385050
|
29/06/2023
|
Heetavati Patel
|
1715002008WL026566
|
Heetavati Patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
HeetavatiPatel
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-008-001/332-B
(DIHULI)
|
1715002008NRG24290620230385060
|
29/06/2023
|
Shyamkali Soni
|
1715002008WL026566
|
Shyamkali Soni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ShyamkaliSoni
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-008-001/332-D
(DIHULI)
|
1715002008NRG24290620230385062
|
29/06/2023
|
Rajrakhan Kol
|
1715002008WL026566
|
Rajrakhan Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
RajrakhanKol
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-008-001/333-B
(DIHULI)
|
1715002008NRG24290620230385064
|
29/06/2023
|
Kamrunnisha
|
1715002008WL026566
|
Kamrunnisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Kamrunnisha
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-008-001/501-B
(DIHULI)
|
1715002008NRG24290620230385068
|
29/06/2023
|
Shyala
|
1715002008WL026566
|
Shyala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Shyala
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-008-001/601-A
(DIHULI)
|
1715002008NRG24290620230385071
|
29/06/2023
|
Kusumkali
|
1715002008WL026566
|
Kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Kusumkali
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-008-001/701-B
(DIHULI)
|
1715002008NRG24290620230385076
|
29/06/2023
|
Mudhuni
|
1715002008WL026566
|
Mudhuni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Mudhuni
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-008-001/801-C
(DIHULI)
|
1715002008NRG24290620230385080
|
29/06/2023
|
Hajrat Mo
|
1715002008WL026566
|
Hajrat Mo
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
HajratMo
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-016-001/144
(PADARIYAKALA)
|
1715002016NRG24290620230385914
|
29/06/2023
|
puspendra chaturvedi
|
1715002016WL026622
|
puspendra chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
puspendrachaturvedi
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-016-001/23
(PADARIYAKALA)
|
1715002016NRG24290620230385925
|
29/06/2023
|
suryadeen
|
1715002016WL026622
|
suryadeen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
suryadeen
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-016-001/29-C
(PADARIYAKALA)
|
1715002016NRG24290620230385927
|
29/06/2023
|
ram murti
|
1715002016WL026622
|
ram murti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
rammurti
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-016-001/34
(PADARIYAKALA)
|
1715002016NRG24290620230385933
|
29/06/2023
|
santosh kol
|
1715002016WL026622
|
santosh kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
santoshkol
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-016-001/46
(PADARIYAKALA)
|
1715002016NRG24290620230385944
|
29/06/2023
|
Ratenlal
|
1715002016WL026622
|
Ratenlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Ratenlal
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-016-001/521-C
(PADARIYAKALA)
|
1715002016NRG24290620230385949
|
29/06/2023
|
baldev saket
|
1715002016WL026622
|
baldev saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
baldevsaket
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-016-001/533-C
(PADARIYAKALA)
|
1715002016NRG24290620230385987
|
29/06/2023
|
kailasua kol
|
1715002016WL026624
|
kailasua kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
kailasuakol
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-016-001/62
(PADARIYAKALA)
|
1715002016NRG24290620230385962
|
29/06/2023
|
Raniya kol
|
1715002016WL026622
|
Raniya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Raniyakol
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-016-001/63-A
(PADARIYAKALA)
|
1715002016NRG24290620230385964
|
29/06/2023
|
meera kol
|
1715002016WL026622
|
meera kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
meerakol
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-016-001/711-D
(PADARIYAKALA)
|
1715002016NRG24290620230385971
|
29/06/2023
|
rambhuwanram chaturvedi
|
1715002016WL026622
|
rambhuwanram chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
rambhuwanramchaturvedi
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-016-002/1
(PADARIYAKALA)
|
1715002016NRG24290620230385993
|
29/06/2023
|
Ramdas
|
1715002016WL026624
|
Ramdas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Ramdas
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-016-002/374-D
(PADARIYAKALA)
|
1715002016NRG24290620230386001
|
29/06/2023
|
lalbahadur vishwakarma
|
1715002016WL026624
|
lalbahadur vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
lalbahadurvishwakarma
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-016-004/103-A
(PADARIYAKALA)
|
1715002016NRG24290620230385889
|
29/06/2023
|
ramlakhan kori
|
1715002016WL026620
|
ramlakhan kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ramlakhankori
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-039-002/27
(KOCHILA)
|
1715002039NRG24290620230385145
|
29/06/2023
|
jabjahir
|
1715002039WL026569
|
jabjahir
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
jabjahir
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-039-002/41
(KOCHILA)
|
1715002039NRG24290620230386253
|
29/06/2023
|
ramsadan
|
1715002039WL026665
|
ramsadan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702222796
|
|
ramsadan
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-050-001/289-A
(BANJARI)
|
1715002050NRG24290620230384514
|
29/06/2023
|
ANIL
|
1715002050WL026538
|
ANIL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-008-001/1011-C
(DIHULI)
|
1715002008NRG24290620230385027
|
29/06/2023
|
RAJKUMAR PATEL
|
1715002008WL026566
|
RAJKUMAR PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
RAJKUMARPATEL
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-008-001/1011-C
(DIHULI)
|
1715002008NRG24290620230385026
|
29/06/2023
|
RAJKUMAR PATEL
|
1715002008WL026566
|
RAJKUMAR PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
RAJKUMARPATEL
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-008-001/1013-A
(DIHULI)
|
1715002008NRG24290620230385033
|
29/06/2023
|
Sachin Kumar Patel
|
1715002008WL026566
|
Sachin Kumar Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SachinKumarPatel
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-008-001/1013-A
(DIHULI)
|
1715002008NRG24290620230385032
|
29/06/2023
|
Sachin Kumar Patel
|
1715002008WL026566
|
Sachin Kumar Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SachinKumarPatel
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-008-001/1013-A
(DIHULI)
|
1715002008NRG24290620230385031
|
29/06/2023
|
Sachin Kumar Patel
|
1715002008WL026566
|
Sachin Kumar Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SachinKumarPatel
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-008-001/1901-A
(DIHULI)
|
1715002008NRG24290620230385046
|
29/06/2023
|
Ranjana Mishra
|
1715002008WL026566
|
Ranjana Mishra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
RanjanaMishra
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-008-001/222-C
(DIHULI)
|
1715002008NRG24290620230385052
|
29/06/2023
|
Pradeep Patel
|
1715002008WL026566
|
Pradeep Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
PradeepPatel
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-008-001/222-D
(DIHULI)
|
1715002008NRG24290620230385053
|
29/06/2023
|
Priya Patel
|
1715002008WL026566
|
Priya Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
PriyaPatel
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-008-001/332-A
(DIHULI)
|
1715002008NRG24290620230385059
|
29/06/2023
|
Hinchchlal Kol
|
1715002008WL026566
|
Hinchchlal Kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
HinchchlalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-008-001/1101-B
(DIHULI)
|
1715002008NRG24290620230385038
|
29/06/2023
|
Bhola Yadav
|
1715002008WL026566
|
Bhola Yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
BholaYadav
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-039-002/778-B
(KOCHILA)
|
1715002039NRG24290620230385158
|
29/06/2023
|
sundar lal panika
|
1715002039WL026569
|
sundar lal panika
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
sundarlalpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-008-001/110-C
(DIHULI)
|
1715002008NRG24290620230385034
|
29/06/2023
|
Duashiya Saket
|
1715002008WL026566
|
Duashiya Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
DuashiyaSaket
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-008-001/1101
(DIHULI)
|
1715002008NRG24290620230385036
|
29/06/2023
|
Abhayraj Rawat
|
1715002008WL026566
|
Abhayraj Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
AbhayrajRawat
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-008-001/1101-A
(DIHULI)
|
1715002008NRG24290620230385037
|
29/06/2023
|
Shila Singh
|
1715002008WL026566
|
Shila Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ShilaSingh
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-008-001/220-D
(DIHULI)
|
1715002008NRG24290620230385048
|
29/06/2023
|
Savita Mishra
|
1715002008WL026566
|
Savita Mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SavitaMishra
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-008-001/221-D
(DIHULI)
|
1715002008NRG24290620230385051
|
29/06/2023
|
Indrabhan Patel
|
1715002008WL026566
|
Indrabhan Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
IndrabhanPatel
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-008-001/330-A
(DIHULI)
|
1715002008NRG24290620230385056
|
29/06/2023
|
Ramlalai Patel
|
1715002008WL026566
|
Ramlalai Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
RamlalaiPatel
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-008-001/331-A
(DIHULI)
|
1715002008NRG24290620230385058
|
29/06/2023
|
Mantoriya
|
1715002008WL026566
|
Mantoriya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702222796
|
No Such Account
|
|
|
|
68
|
SIDHI
|
MP-15-002-008-001/333-D
(DIHULI)
|
1715002008NRG24290620230385065
|
29/06/2023
|
Rajneesh Kumar Patel
|
1715002008WL026566
|
Rajneesh Kumar Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
RajneeshKumarPatel
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-015-001/33-B
(PATAUHA)
|
1715002015NRG24290620230384281
|
29/06/2023
|
Dinesh prajapati
|
1715002015WL026530
|
Dinesh prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Dineshprajapati
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-050-001/1453
(BANJARI)
|
1715002050NRG24290620230386471
|
29/06/2023
|
Mangal Kol
|
1715002050WL026673
|
Mangal Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
MangalKol
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-050-001/1498
(BANJARI)
|
1715002050NRG24290620230384507
|
29/06/2023
|
Prabha singh
|
1715002050WL026538
|
Prabha singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Prabhasingh
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-050-001/1656
(BANJARI)
|
1715002050NRG24270620230375985
|
29/06/2023
|
Rajneesh Gupta
|
1715002050WL026062
|
Rajneesh Gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
RajneeshGupta
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-050-001/2024
(BANJARI)
|
1715002050NRG24270620230375989
|
29/06/2023
|
Babbu kol
|
1715002050WL026062
|
Babbu kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Babbukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-070-002/827
(BEDUA)
|
1715002070NRG24290620230384235
|
29/06/2023
|
prakash singh
|
1715002070WL026525
|
prakash singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
prakashsingh
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-070-002/827
(BEDUA)
|
1715002070NRG24290620230384234
|
29/06/2023
|
prakash singh
|
1715002070WL026525
|
prakash singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
prakashsingh
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-070-002/827
(BEDUA)
|
1715002070NRG24290620230384233
|
29/06/2023
|
prakash singh
|
1715002070WL026525
|
prakash singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
prakashsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-050-001/1661
(BANJARI)
|
1715002050NRG24270620230375987
|
29/06/2023
|
Shrawan Kumar
|
1715002050WL026062
|
Shrawan Kumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ShrawanKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-090-001/4001-D
(BADHAURA)
|
1715002090NRG24290620230383045
|
29/06/2023
|
pappu sahu
|
1715002090WL026450
|
pappu sahu
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702222796
|
|
pappusahu
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-090-001/8-C
(BADHAURA)
|
1715002090NRG24290620230383036
|
29/06/2023
|
Yogesh Vishwkarma
|
1715002090WL026448
|
Yogesh Vishwkarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702222796
|
|
YogeshVishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-008-001/701-D
(DIHULI)
|
1715002008NRG24290620230385077
|
29/06/2023
|
Pratibha Patel
|
1715002008WL026566
|
Pratibha Patel
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
PratibhaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-070-002/400-A
(BEDUA)
|
1715002070NRG24290620230384227
|
29/06/2023
|
Gendlal Singh
|
1715002070WL026525
|
Gendlal Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
GendlalSingh
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-070-002/400-A
(BEDUA)
|
1715002070NRG24290620230384226
|
29/06/2023
|
Gendlal Singh
|
1715002070WL026525
|
Gendlal Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
GendlalSingh
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-070-002/401-A
(BEDUA)
|
1715002070NRG24290620230384228
|
29/06/2023
|
babulal singh
|
1715002070WL026525
|
babulal singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
babulalsingh
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-070-004/330-A
(BEDUA)
|
1715002070NRG24290620230384083
|
29/06/2023
|
INDRAJ SEN
|
1715002070WL026522
|
INDRAJ SEN
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702222796
|
|
INDRAJSEN
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-070-004/330-A
(BEDUA)
|
1715002070NRG24290620230384082
|
29/06/2023
|
INDRAJ SEN
|
1715002070WL026522
|
INDRAJ SEN
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702222796
|
|
INDRAJSEN
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-111-001/34
(KHAIRAHI)
|
1715002111NRG24290620230383004
|
29/06/2023
|
jgyabhan
|
1715002111WL026444
|
jgyabhan
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702222796
|
|
jgyabhan
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-111-001/34
(KHAIRAHI)
|
1715002111NRG24290620230383003
|
29/06/2023
|
jgyabhan
|
1715002111WL026444
|
jgyabhan
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702222796
|
|
jgyabhan
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-111-001/35-A
(KHAIRAHI)
|
1715002111NRG24290620230382988
|
29/06/2023
|
Umes
|
1715002111WL026440
|
Umes
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702222796
|
|
Umes
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-050-001/1000
(BANJARI)
|
1715002050NRG24290620230386465
|
29/06/2023
|
Shambhu kol
|
1715002050WL026673
|
Shambhu kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
Shambhukol
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-050-001/1000
(BANJARI)
|
1715002050NRG24290620230386464
|
29/06/2023
|
Shambhu kol
|
1715002050WL026673
|
Shambhu kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
Shambhukol
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-050-001/1452
(BANJARI)
|
1715002050NRG24290620230386470
|
29/06/2023
|
Brijvasi
|
1715002050WL026673
|
Brijvasi
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
Brijvasi
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-050-001/1453
(BANJARI)
|
1715002050NRG24290620230386472
|
29/06/2023
|
Vimla kol
|
1715002050WL026673
|
Vimla kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
Vimlakol
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-050-001/1499
(BANJARI)
|
1715002050NRG24290620230384509
|
29/06/2023
|
Bihari Kol
|
1715002050WL026538
|
Bihari Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
BihariKol
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-050-001/1610
(BANJARI)
|
1715002050NRG24290620230384511
|
29/06/2023
|
Triveni Sing
|
1715002050WL026538
|
Triveni Sing
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
TriveniSing
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-050-001/302
(BANJARI)
|
1715002050NRG24270620230375993
|
29/06/2023
|
Dadhibal Yadav
|
1715002050WL026062
|
Dadhibal Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
DadhibalYadav
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-050-001/33
(BANJARI)
|
1715002050NRG24290620230384515
|
29/06/2023
|
PATANGI
|
1715002050WL026538
|
PATANGI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
PATANGI
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-050-001/33
(BANJARI)
|
1715002050NRG24290620230384516
|
29/06/2023
|
Shivkumar
|
1715002050WL026538
|
Shivkumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Shivkumar
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-050-001/56-A
(BANJARI)
|
1715002050NRG24290620230386487
|
29/06/2023
|
mohan kol
|
1715002050WL026675
|
mohan kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
mohankol
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-050-001/723
(BANJARI)
|
1715002050NRG24290620230386496
|
29/06/2023
|
pusan kol
|
1715002050WL026675
|
pusan kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
pusankol
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-050-001/733
(BANJARI)
|
1715002050NRG24290620230386480
|
29/06/2023
|
Anita Lol
|
1715002050WL026674
|
Anita Lol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
AnitaLol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-039-001/1115-D
(KOCHILA)
|
1715002039NRG24290620230386241
|
29/06/2023
|
Samaylal Saket
|
1715002039WL026665
|
Samaylal Saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702222796
|
|
SamaylalSaket
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-039-001/238-B
(KOCHILA)
|
1715002039NRG24290620230386245
|
29/06/2023
|
Santosh Kumar Singh
|
1715002039WL026665
|
Santosh Kumar Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702222796
|
|
SantoshKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-008-001/332-C
(DIHULI)
|
1715002008NRG24290620230385061
|
29/06/2023
|
Ramadhar Patel
|
1715002008WL026566
|
Ramadhar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
RamadharPatel
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-008-001/601
(DIHULI)
|
1715002008NRG24290620230385070
|
29/06/2023
|
Lalmani Chaemakar
|
1715002008WL026566
|
Lalmani Chaemakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
LalmaniChaemakar
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-012-001/159
(PATPARA)
|
1715002012NRG24270620230376211
|
29/06/2023
|
MAHESH Prasad KOL
|
1715002012WL026074
|
MAHESH Prasad KOL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/07/2023
|
|
702222796
|
|
MAHESHPrasadKOL
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-015-001/302-C
(PATAUHA)
|
1715002015NRG24290620230384269
|
29/06/2023
|
Surendra Prasad Sharma
|
1715002015WL026528
|
Surendra Prasad Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SurendraPrasadSharma
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-015-002/209
(PATAUHA)
|
1715002015NRG24290620230384292
|
29/06/2023
|
Sundari Kol
|
1715002015WL026530
|
Sundari Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SundariKol
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-015-002/22
(PATAUHA)
|
1715002015NRG24290620230384294
|
29/06/2023
|
Durghat
|
1715002015WL026530
|
Durghat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Durghat
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-015-002/24-A
(PATAUHA)
|
1715002015NRG24290620230384298
|
29/06/2023
|
Mahesh Kumar Kol
|
1715002015WL026530
|
Mahesh Kumar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
MaheshKumarKol
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-015-002/26
(PATAUHA)
|
1715002015NRG24290620230384301
|
29/06/2023
|
chandan kol
|
1715002015WL026530
|
chandan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
chandankol
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-015-002/27-A
(PATAUHA)
|
1715002015NRG24290620230384302
|
29/06/2023
|
Lalm ani
|
1715002015WL026530
|
Lalm ani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Lalmani
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-015-002/68-D
(PATAUHA)
|
1715002015NRG24290620230384310
|
29/06/2023
|
Amlesh Kol
|
1715002015WL026530
|
Amlesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
AmleshKol
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-016-004/98-B
(PADARIYAKALA)
|
1715002016NRG24290620230385898
|
29/06/2023
|
moradhwaj singh
|
1715002016WL026620
|
moradhwaj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702222796
|
|
moradhwajsingh
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-039-002/127-A
(KOCHILA)
|
1715002039NRG24290620230385138
|
29/06/2023
|
Rajendra
|
1715002039WL026569
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Rajendra
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-039-002/40-B
(KOCHILA)
|
1715002039NRG24290620230385149
|
29/06/2023
|
shyam lal panika
|
1715002039WL026569
|
shyam lal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
shyamlalpanika
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-039-002/58-A
(KOCHILA)
|
1715002039NRG24290620230385151
|
29/06/2023
|
Munnibai Baiga
|
1715002039WL026569
|
Munnibai Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702222796
|
No Such Account
|
|
|
|
117
|
SIDHI
|
MP-15-002-039-002/756
(KOCHILA)
|
1715002039NRG24290620230385154
|
29/06/2023
|
KAILASH
|
1715002039WL026569
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
KAILASH
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-039-002/82-B
(KOCHILA)
|
1715002039NRG24290620230386263
|
29/06/2023
|
Gudiya Panika
|
1715002039WL026665
|
Gudiya Panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702222796
|
|
GudiyaPanika
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-039-002/86
(KOCHILA)
|
1715002039NRG24290620230385166
|
29/06/2023
|
ishwerdeen
|
1715002039WL026569
|
ishwerdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ishwerdeen
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-088-001/362
(TEGAWA)
|
1715002088NRG24290620230387503
|
29/06/2023
|
munni
|
1715002088WL026700
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
munni
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-088-001/41-A
(TEGAWA)
|
1715002088NRG24290620230387508
|
29/06/2023
|
ramkumar
|
1715002088WL026700
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
ramkumar
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-088-001/41-B
(TEGAWA)
|
1715002088NRG24290620230387510
|
29/06/2023
|
SANTLAL YADAV
|
1715002088WL026700
|
SANTLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SANTLALYADAV
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-088-001/727
(TEGAWA)
|
1715002088NRG24290620230387518
|
29/06/2023
|
AVADHLAL YADAV
|
1715002088WL026700
|
AVADHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
AVADHLALYADAV
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-088-001/732
(TEGAWA)
|
1715002088NRG24290620230387522
|
29/06/2023
|
RAMRATI YADAV
|
1715002088WL026700
|
RAMRATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
RAMRATIYADAV
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-088-001/733
(TEGAWA)
|
1715002088NRG24290620230387523
|
29/06/2023
|
SUSHILA YADAV
|
1715002088WL026700
|
SUSHILA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SUSHILAYADAV
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-088-003/137
(TEGAWA)
|
1715002088NRG24290620230387388
|
29/06/2023
|
samaylal
|
1715002088WL026696
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
samaylal
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-088-003/211
(TEGAWA)
|
1715002088NRG24290620230387394
|
29/06/2023
|
layak
|
1715002088WL026696
|
layak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
layak
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-088-003/237
(TEGAWA)
|
1715002088NRG24290620230387400
|
29/06/2023
|
shivdan
|
1715002088WL026696
|
shivdan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
shivdan
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-088-003/237
(TEGAWA)
|
1715002088NRG24290620230387399
|
29/06/2023
|
shivdan
|
1715002088WL026696
|
shivdan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
shivdan
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-088-003/423
(TEGAWA)
|
1715002088NRG24290620230387404
|
29/06/2023
|
INDRPAL SINGH
|
1715002088WL026696
|
INDRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
INDRPALSINGH
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-088-003/423
(TEGAWA)
|
1715002088NRG24290620230387403
|
29/06/2023
|
INDRPAL SINGH
|
1715002088WL026696
|
INDRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
INDRPALSINGH
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-088-003/506-B
(TEGAWA)
|
1715002088NRG24290620230387405
|
29/06/2023
|
BABULAL SINGH
|
1715002088WL026696
|
BABULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
BABULALSINGH
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-088-003/650
(TEGAWA)
|
1715002088NRG24290620230387410
|
29/06/2023
|
avdesh
|
1715002088WL026696
|
avdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
avdesh
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-088-003/774
(TEGAWA)
|
1715002088NRG24290620230387413
|
29/06/2023
|
RAJBALI SINGH
|
1715002088WL026696
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
RAJBALISINGH
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-088-003/79
(TEGAWA)
|
1715002088NRG24290620230387416
|
29/06/2023
|
gambhire
|
1715002088WL026696
|
gambhire
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
gambhire
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-088-003/86
(TEGAWA)
|
1715002088NRG24290620230387420
|
29/06/2023
|
shiwcharan
|
1715002088WL026696
|
shiwcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
shiwcharan
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-100-001/121-B
(JAMODI SENG.)
|
1715002100NRG24260620230371258
|
29/06/2023
|
Rajesh saket
|
1715002100WL025731
|
Rajesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Rajeshsaket
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-111-001/67
(KHAIRAHI)
|
1715002111NRG24290620230382991
|
29/06/2023
|
Chhathilal
|
1715002111WL026442
|
Chhathilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702222796
|
|
Chhathilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48994
|
48994
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-008-001/1211-C
(DIHULI)
|
1715002008NRG24290620230385043
|
29/06/2023
|
Gulabvati Kol
|
1715002008WL026566
|
Gulabvati Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
GulabvatiKol
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-008-001/1410-C
(DIHULI)
|
1715002008NRG24290620230385044
|
29/06/2023
|
Shivprasad
|
1715002008WL026566
|
Shivprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
Shivprasad
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-008-001/1411-B
(DIHULI)
|
1715002008NRG24290620230385045
|
29/06/2023
|
Gulab Kol
|
1715002008WL026566
|
Gulab Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
GulabKol
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-008-001/333-A
(DIHULI)
|
1715002008NRG24290620230385063
|
29/06/2023
|
MO Guljar
|
1715002008WL026566
|
MO Guljar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
MOGuljar
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-008-001/3536
(DIHULI)
|
1715002008NRG24290620230385066
|
29/06/2023
|
Hira Lal Rajak
|
1715002008WL026566
|
Hira Lal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
HiraLalRajak
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-008-001/601-B
(DIHULI)
|
1715002008NRG24290620230385072
|
29/06/2023
|
Sirdar Kol
|
1715002008WL026566
|
Sirdar Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SirdarKol
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-008-001/701-A
(DIHULI)
|
1715002008NRG24290620230385075
|
29/06/2023
|
Sumatia Kol
|
1715002008WL026566
|
Sumatia Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
SumatiaKol
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-039-002/128
(KOCHILA)
|
1715002039NRG24290620230385141
|
29/06/2023
|
Urmila Singh
|
1715002039WL026569
|
Urmila Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702222796
|
|
UrmilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205450
|
205450
|
|
|
|
|
|
|
|