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-15-002-113-001/2682-A (NAUDHIA)
|
1715002113NRG24080720230443779
|
08/07/2023
|
ANURAG SINGH CHAUHAN
|
1715002113WL030482
|
ANURAG SINGH CHAUHAN
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ANURAGSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-048-003/1134 (BAGHWARI)
|
1715002048NRG24080720230446952
|
08/07/2023
|
SUMITRI VISHWAKARMA
|
1715002048WL030687
|
SUMITRI VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SUMITRIVISHWAKARMA
|
(000000)
|
3
|
SIDHI
|
MP-15-002-048-003/1136 (BAGHWARI)
|
1715002048NRG24080720230446954
|
08/07/2023
|
SUPRIYA VISHWAKARMA
|
1715002048WL030687
|
SUPRIYA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SUPRIYAVISHWAKARMA
|
(000000)
|
4
|
SIDHI
|
MP-15-002-048-003/1138 (BAGHWARI)
|
1715002048NRG24080720230446956
|
08/07/2023
|
RAM NIWAS
|
1715002048WL030687
|
RAM NIWAS
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAMNIWAS
|
(000000)
|
5
|
SIDHI
|
MP-15-002-048-003/1145 (BAGHWARI)
|
1715002048NRG24080720230446963
|
08/07/2023
|
ANSHU VISHWAKARMA
|
1715002048WL030687
|
ANSHU VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ANSHUVISHWAKARMA
|
(000000)
|
6
|
SIDHI
|
MP-15-002-048-003/1146 (BAGHWARI)
|
1715002048NRG24080720230446964
|
08/07/2023
|
MOHIT VISHWAKARMA
|
1715002048WL030687
|
MOHIT VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
MOHITVISHWAKARMA
|
(000000)
|
7
|
SIDHI
|
MP-15-002-048-004/64 (BAGHWARI)
|
1715002048NRG24080720230446990
|
08/07/2023
|
DIWAKAR SAKET
|
1715002048WL030687
|
DIWAKAR SAKET
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
DIWAKARSAKET
|
(000000)
|
8
|
SIDHI
|
MP-15-002-113-001/2224-A (NAUDHIA)
|
1715002113NRG24080720230443712
|
08/07/2023
|
BALRAM SINGH
|
1715002113WL030478
|
BALRAM SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
BALRAMSINGH
|
(000000)
|
9
|
SIDHI
|
MP-15-002-113-001/2682-C (NAUDHIA)
|
1715002113NRG24080720230443780
|
08/07/2023
|
DHEERENDRA SEN
|
1715002113WL030482
|
DHEERENDRA SEN
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
DHEERENDRASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-009-001/318-A (LAHIYA)
|
1715002009NRG24080720230446273
|
08/07/2023
|
Dinesh kumar patel
|
1715002009WL030626
|
Dinesh kumar patel
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
Dineshkumarpatel
|
(000000)
|
11
|
SIDHI
|
MP-15-002-045-002/746 (NEBUHAWEST)
|
1715002045NRG24070720230441828
|
08/07/2023
|
Ghanshyam
|
1715002045WL030330
|
Ghanshyam
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
843604774
|
|
Ghanshyam
|
(000000)
|
12
|
SIDHI
|
MP-15-002-113-001/2226-C (NAUDHIA)
|
1715002113NRG24080720230443720
|
08/07/2023
|
MAMTA KUSHWAHA
|
1715002113WL030478
|
MAMTA KUSHWAHA
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
MAMTAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-045-002/113-B (NEBUHAWEST)
|
1715002045NRG24070720230441786
|
08/07/2023
|
Rajni kant
|
1715002045WL030330
|
Rajni kant
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
843604774
|
|
Rajnikant
|
(000000)
|
14
|
SIDHI
|
MP-15-002-045-002/128-B (NEBUHAWEST)
|
1715002045NRG24070720230441790
|
08/07/2023
|
Rani mourya
|
1715002045WL030330
|
Rani mourya
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
843604774
|
|
Ranimourya
|
(000000)
|
15
|
SIDHI
|
MP-15-002-045-002/804 (NEBUHAWEST)
|
1715002045NRG24070720230441840
|
08/07/2023
|
Rajnarayan prajapati
|
1715002045WL030330
|
Rajnarayan prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
843604774
|
|
Rajnarayanprajapati
|
(000000)
|
16
|
SIDHI
|
MP-15-002-048-003/1141 (BAGHWARI)
|
1715002048NRG24080720230446959
|
08/07/2023
|
ALKA SINGH
|
1715002048WL030687
|
ALKA SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ALKASINGH
|
(000000)
|
17
|
SIDHI
|
MP-15-002-092-001/795 (PADKHURI 1)
|
1715002092NRG24080720230445025
|
08/07/2023
|
santosh saket
|
1715002092WL030562
|
santosh saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
santoshsaket
|
(000000)
|
18
|
SIDHI
|
MP-15-002-113-001/1754-B (NAUDHIA)
|
1715002113NRG24080720230443803
|
08/07/2023
|
pushpraj yadav
|
1715002113WL030487
|
pushpraj yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
pushprajyadav
|
(000000)
|
19
|
SIDHI
|
MP-15-002-113-001/2224-B (NAUDHIA)
|
1715002113NRG24080720230443713
|
08/07/2023
|
SUNEEL SAHU
|
1715002113WL030478
|
SUNEEL SAHU
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SUNEELSAHU
|
(000000)
|
20
|
SIDHI
|
MP-15-002-113-001/2682-D (NAUDHIA)
|
1715002113NRG24080720230443781
|
08/07/2023
|
SHAILENDRA SEN
|
1715002113WL030482
|
SHAILENDRA SEN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SHAILENDRASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10599
|
10599
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-048-003/1128 (BAGHWARI)
|
1715002048NRG24080720230446948
|
08/07/2023
|
SATYAM SINGH CHAUHAN
|
1715002048WL030687
|
SATYAM SINGH CHAUHAN
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SATYAMSINGHCHAUHAN
|
(000000)
|
22
|
SIDHI
|
MP-15-002-113-001/7780-B (NAUDHIA)
|
1715002113NRG24080720230444274
|
08/07/2023
|
arun kumar singh
|
1715002113WL030500
|
arun kumar singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
arunkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-113-001/2218-C (NAUDHIA)
|
1715002113NRG24080720230444269
|
08/07/2023
|
deepak kumar napit
|
1715002113WL030500
|
deepak kumar napit
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
deepakkumarnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-036-002/610 (BARMANI)
|
1715002036NRG24070720230442417
|
08/07/2023
|
Chandrakali Singh
|
1715002036WL030356
|
Chandrakali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
ChandrakaliSingh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-036-002/613 (BARMANI)
|
1715002036NRG24070720230442418
|
08/07/2023
|
Pooja singh
|
1715002036WL030356
|
Pooja singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
Poojasingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-036-002/667 (BARMANI)
|
1715002036NRG24070720230442424
|
08/07/2023
|
Indrabahadur Singh
|
1715002036WL030356
|
Indrabahadur Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
IndrabahadurSingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-036-002/669 (BARMANI)
|
1715002036NRG24070720230442425
|
08/07/2023
|
MEERABAI SINGH
|
1715002036WL030356
|
MEERABAI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
MEERABAISINGH
|
(000000)
|
28
|
SIDHI
|
MP-15-002-036-002/680 (BARMANI)
|
1715002036NRG24070720230442429
|
08/07/2023
|
RAMLAXIMAN SINGH
|
1715002036WL030356
|
RAMLAXIMAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAMLAXIMANSINGH
|
(000000)
|
29
|
SIDHI
|
MP-15-002-036-002/718 (BARMANI)
|
1715002036NRG24070720230442430
|
08/07/2023
|
Smeeta Singh
|
1715002036WL030356
|
Smeeta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
SmeetaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-045-002/1-C (NEBUHAWEST)
|
1715002045NRG24070720230441777
|
08/07/2023
|
Ramlal kol
|
1715002045WL030330
|
Ramlal kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
843604774
|
|
Ramlalkol
|
(000000)
|
31
|
SIDHI
|
MP-15-002-045-002/822 (NEBUHAWEST)
|
1715002045NRG24070720230441841
|
08/07/2023
|
Shyamlal kol
|
1715002045WL030330
|
Shyamlal kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
843604774
|
|
Shyamlalkol
|
(000000)
|
32
|
SIDHI
|
MP-15-002-113-001/1010-C (NAUDHIA)
|
1715002113NRG24080720230444258
|
08/07/2023
|
santosh singh chauhan
|
1715002113WL030500
|
santosh singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
santoshsinghchauhan
|
(000000)
|
33
|
SIDHI
|
MP-15-002-113-001/2224-D (NAUDHIA)
|
1715002113NRG24080720230443714
|
08/07/2023
|
REKHA SEN
|
1715002113WL030478
|
REKHA SEN
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
REKHASEN
|
(000000)
|
34
|
SIDHI
|
MP-15-002-113-001/660-A (NAUDHIA)
|
1715002113NRG24080720230444272
|
08/07/2023
|
RAMNATH KOL
|
1715002113WL030500
|
RAMNATH KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAMNATHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-021-001/146-A (SEMARIYA)
|
1715002021NRG24080720230446662
|
08/07/2023
|
sushmabai gupta
|
1715002021WL030649
|
sushmabai gupta
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843604774
|
|
sushmabaigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-048-002/966 (BAGHWARI)
|
1715002048NRG24080720230446886
|
08/07/2023
|
UMESH KUMAR SINGH CHAUHAN
|
1715002048WL030686
|
UMESH KUMAR SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
UMESHKUMARSINGHCHAUHAN
|
(000000)
|
37
|
SIDHI
|
MP-15-002-048-003/1139 (BAGHWARI)
|
1715002048NRG24080720230446957
|
08/07/2023
|
SHASHEE VISHWAKARMA
|
1715002048WL030687
|
SHASHEE VISHWAKARMA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SHASHEEVISHWAKARMA
|
(000000)
|
38
|
SIDHI
|
MP-15-002-113-001/3334-B (NAUDHIA)
|
1715002113NRG24080720230443742
|
08/07/2023
|
amarjeet singh chauhan
|
1715002113WL030479
|
amarjeet singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
amarjeetsinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-009-001/17-A (LAHIYA)
|
1715002009NRG24080720230446251
|
08/07/2023
|
Ramvilash
|
1715002009WL030626
|
Ramvilash
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
Ramvilash
|
(000000)
|
40
|
SIDHI
|
MP-15-002-009-001/21 (LAHIYA)
|
1715002009NRG24080720230446257
|
08/07/2023
|
indavasua
|
1715002009WL030626
|
indavasua
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
indavasua
|
(000000)
|
41
|
SIDHI
|
MP-15-002-009-001/244-A (LAHIYA)
|
1715002009NRG24080720230446263
|
08/07/2023
|
Rohnee prasad
|
1715002009WL030626
|
Rohnee prasad
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
Rohneeprasad
|
(000000)
|
42
|
SIDHI
|
MP-15-002-009-001/25-A (LAHIYA)
|
1715002009NRG24080720230446266
|
08/07/2023
|
bhallu rawat
|
1715002009WL030626
|
bhallu rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
bhallurawat
|
(000000)
|
43
|
SIDHI
|
MP-15-002-009-001/686 (LAHIYA)
|
1715002009NRG24080720230446290
|
08/07/2023
|
suresh kumar patel
|
1715002009WL030626
|
suresh kumar patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
sureshkumarpatel
|
(000000)
|
44
|
SIDHI
|
MP-15-002-021-001/201-A (SEMARIYA)
|
1715002021NRG24080720230446674
|
08/07/2023
|
rrampal sonni
|
1715002021WL030649
|
rrampal sonni
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843604774
|
|
rrampalsonni
|
(000000)
|
45
|
SIDHI
|
MP-15-002-021-001/255-A (SEMARIYA)
|
1715002021NRG24080720230446684
|
08/07/2023
|
Sulochna gupta
|
1715002021WL030649
|
Sulochna gupta
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843604774
|
|
Sulochnagupta
|
(000000)
|
46
|
SIDHI
|
MP-15-002-021-002/1502-A (SEMARIYA)
|
1715002021NRG24080720230446712
|
08/07/2023
|
RAMASHANKAR SEN
|
1715002021WL030649
|
RAMASHANKAR SEN
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAMASHANKARSEN
|
(000000)
|
47
|
SIDHI
|
MP-15-002-045-002/109-B (NEBUHAWEST)
|
1715002045NRG24070720230441783
|
08/07/2023
|
santosh yadav
|
1715002045WL030330
|
santosh yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
843604774
|
|
santoshyadav
|
(000000)
|
48
|
SIDHI
|
MP-15-002-045-002/289 (NEBUHAWEST)
|
1715002045NRG24070720230441803
|
08/07/2023
|
Ramesh
|
1715002045WL030330
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
Ramesh
|
(000000)
|
49
|
SIDHI
|
MP-15-002-045-002/289-B (NEBUHAWEST)
|
1715002045NRG24070720230441805
|
08/07/2023
|
ambuj bhurtiya
|
1715002045WL030330
|
ambuj bhurtiya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
ambujbhurtiya
|
(000000)
|
50
|
SIDHI
|
MP-15-002-048-001/18 (BAGHWARI)
|
1715002048NRG24080720230446899
|
08/07/2023
|
Ramvatar kol
|
1715002048WL030687
|
Ramvatar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Ramvatarkol
|
(000000)
|
51
|
SIDHI
|
MP-15-002-048-002/1064 (BAGHWARI)
|
1715002048NRG24080720230446847
|
08/07/2023
|
NEELAM YADAV
|
1715002048WL030686
|
NEELAM YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
NEELAMYADAV
|
(000000)
|
52
|
SIDHI
|
MP-15-002-048-002/1070 (BAGHWARI)
|
1715002048NRG24080720230446907
|
08/07/2023
|
PRACHI PRAJAPATI
|
1715002048WL030687
|
PRACHI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
PRACHIPRAJAPATI
|
(000000)
|
53
|
SIDHI
|
MP-15-002-048-002/1103 (BAGHWARI)
|
1715002048NRG24080720230446915
|
08/07/2023
|
SUKHEN
|
1715002048WL030687
|
SUKHEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SUKHEN
|
(000000)
|
54
|
SIDHI
|
MP-15-002-048-002/1112 (BAGHWARI)
|
1715002048NRG24080720230446919
|
08/07/2023
|
SHAKUNTALA PRAJAPATI
|
1715002048WL030687
|
SHAKUNTALA PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SHAKUNTALAPRAJAPATI
|
(000000)
|
55
|
SIDHI
|
MP-15-002-048-002/112 (BAGHWARI)
|
1715002048NRG24080720230448783
|
08/07/2023
|
gyanendra
|
1715002048WL030758
|
gyanendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
gyanendra
|
(000000)
|
56
|
SIDHI
|
MP-15-002-048-002/29 (BAGHWARI)
|
1715002048NRG24080720230446934
|
08/07/2023
|
Kusumi
|
1715002048WL030687
|
Kusumi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Kusumi
|
(000000)
|
57
|
SIDHI
|
MP-15-002-048-002/78 (BAGHWARI)
|
1715002048NRG24080720230446938
|
08/07/2023
|
Rajesh singh
|
1715002048WL030687
|
Rajesh singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
Rajeshsingh
|
(000000)
|
58
|
SIDHI
|
MP-15-002-048-002/867 (BAGHWARI)
|
1715002048NRG24080720230448821
|
08/07/2023
|
MANOJ KUMAR VISHWAKARMA
|
1715002048WL030758
|
MANOJ KUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
MANOJKUMARVISHWAKARMA
|
(000000)
|
59
|
SIDHI
|
MP-15-002-048-003/1131 (BAGHWARI)
|
1715002048NRG24080720230446950
|
08/07/2023
|
KIRAN VISHWAKARMA
|
1715002048WL030687
|
KIRAN VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
KIRANVISHWAKARMA
|
(000000)
|
60
|
SIDHI
|
MP-15-002-048-003/1132 (BAGHWARI)
|
1715002048NRG24080720230446951
|
08/07/2023
|
MANJULA VISHWAKARMA
|
1715002048WL030687
|
MANJULA VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
MANJULAVISHWAKARMA
|
(000000)
|
61
|
SIDHI
|
MP-15-002-048-003/1140 (BAGHWARI)
|
1715002048NRG24080720230446958
|
08/07/2023
|
SUSHMA SINGH CHAUHAN
|
1715002048WL030687
|
SUSHMA SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SUSHMASINGHCHAUHAN
|
(000000)
|
62
|
SIDHI
|
MP-15-002-048-003/1142 (BAGHWARI)
|
1715002048NRG24080720230446960
|
08/07/2023
|
GEETA SINGH
|
1715002048WL030687
|
GEETA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
GEETASINGH
|
(000000)
|
63
|
SIDHI
|
MP-15-002-048-003/37 (BAGHWARI)
|
1715002048NRG24080720230446967
|
08/07/2023
|
heeralal
|
1715002048WL030687
|
heeralal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
heeralal
|
(000000)
|
64
|
SIDHI
|
MP-15-002-048-003/63 (BAGHWARI)
|
1715002048NRG24080720230446971
|
08/07/2023
|
ANIL MISHRA
|
1715002048WL030687
|
ANIL MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ANILMISHRA
|
(000000)
|
65
|
SIDHI
|
MP-15-002-056-001/12306 (MAHARAJPUR)
|
1715002056NRG24080720230445273
|
08/07/2023
|
Bittan Devi Kushwaha
|
1715002056WL030574
|
Bittan Devi Kushwaha
|
00415
|
SBIN0001262
|
884
|
884
|
Rejected
|
13/07/2023
|
|
843604774
|
No Such Account
|
|
|
66
|
SIDHI
|
MP-15-002-056-002/12304 (MAHARAJPUR)
|
1715002056NRG24080720230445278
|
08/07/2023
|
Mamta Singh
|
1715002056WL030574
|
Mamta Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604774
|
|
MamtaSingh
|
(000000)
|
67
|
SIDHI
|
MP-15-002-056-002/12304-A (MAHARAJPUR)
|
1715002056NRG24080720230445279
|
08/07/2023
|
Niranjan Singh
|
1715002056WL030574
|
Niranjan Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Rejected
|
13/07/2023
|
|
843604774
|
No Such Account
|
|
|
68
|
SIDHI
|
MP-15-002-092-001/309-A (PADKHURI 1)
|
1715002092NRG24080720230445020
|
08/07/2023
|
shivnath sahu
|
1715002092WL030562
|
shivnath sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
shivnathsahu
|
(000000)
|
69
|
SIDHI
|
MP-15-002-113-001/1222-D (NAUDHIA)
|
1715002113NRG24080720230444243
|
08/07/2023
|
ritu singh
|
1715002113WL030499
|
ritu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ritusingh
|
(000000)
|
70
|
SIDHI
|
MP-15-002-113-001/1222-D (NAUDHIA)
|
1715002113NRG24080720230444242
|
08/07/2023
|
ritu singh
|
1715002113WL030499
|
ritu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ritusingh
|
(000000)
|
71
|
SIDHI
|
MP-15-002-113-001/2217-A (NAUDHIA)
|
1715002113NRG24080720230443711
|
08/07/2023
|
ramlal rawat
|
1715002113WL030478
|
ramlal rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ramlalrawat
|
(000000)
|
72
|
SIDHI
|
MP-15-002-113-001/2217-A (NAUDHIA)
|
1715002113NRG24080720230443710
|
08/07/2023
|
ramlal rawat
|
1715002113WL030478
|
ramlal rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ramlalrawat
|
(000000)
|
73
|
SIDHI
|
MP-15-002-113-001/2219-D (NAUDHIA)
|
1715002113NRG24080720230444270
|
08/07/2023
|
preeti sen
|
1715002113WL030500
|
preeti sen
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
preetisen
|
(000000)
|
74
|
SIDHI
|
MP-15-002-113-001/2225-A (NAUDHIA)
|
1715002113NRG24080720230443715
|
08/07/2023
|
KAJAL RAWAT
|
1715002113WL030478
|
KAJAL RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
KAJALRAWAT
|
(000000)
|
75
|
SIDHI
|
MP-15-002-113-001/2225-C (NAUDHIA)
|
1715002113NRG24080720230443717
|
08/07/2023
|
MONU RAWAT
|
1715002113WL030478
|
MONU RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
MONURAWAT
|
(000000)
|
76
|
SIDHI
|
MP-15-002-113-001/2227-D (NAUDHIA)
|
1715002113NRG24080720230443722
|
08/07/2023
|
MOOLCHAND KUSHWAHA
|
1715002113WL030478
|
MOOLCHAND KUSHWAHA
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
MOOLCHANDKUSHWAHA
|
(000000)
|
77
|
SIDHI
|
MP-15-002-113-001/2680-B (NAUDHIA)
|
1715002113NRG24080720230443777
|
08/07/2023
|
PRIYANKA chaturvedi
|
1715002113WL030482
|
PRIYANKA chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
PRIYANKAchaturvedi
|
(000000)
|
78
|
SIDHI
|
MP-15-002-113-001/3308-D (NAUDHIA)
|
1715002113NRG24080720230444319
|
08/07/2023
|
tirthua kol
|
1715002113WL030502
|
tirthua kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
tirthuakol
|
(000000)
|
79
|
SIDHI
|
MP-15-002-113-001/3336-A (NAUDHIA)
|
1715002113NRG24080720230443748
|
08/07/2023
|
pooja singh chauhan
|
1715002113WL030480
|
pooja singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
poojasinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52375
|
52375
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-001-001/1072 (MAWAI)
|
1715002001NRG24070720230441948
|
08/07/2023
|
Panchraj kol
|
1715002001WL030332
|
Panchraj kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843604774
|
|
Panchrajkol
|
(000000)
|
81
|
SIDHI
|
MP-15-002-001-001/779 (MAWAI)
|
1715002001NRG24070720230441994
|
08/07/2023
|
CHHAVINATH VERMA
|
1715002001WL030334
|
CHHAVINATH VERMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843604774
|
|
CHHAVINATHVERMA
|
(000000)
|
82
|
SIDHI
|
MP-15-002-001-001/871 (MAWAI)
|
1715002001NRG24070720230442096
|
08/07/2023
|
Suresh sahu
|
1715002001WL030339
|
Suresh sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Sureshsahu
|
(000000)
|
83
|
SIDHI
|
MP-15-002-021-001/278-A (SEMARIYA)
|
1715002021NRG24080720230446698
|
08/07/2023
|
MANJU GUPTA
|
1715002021WL030649
|
MANJU GUPTA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843604774
|
|
MANJUGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8914
|
8914
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-048-002/921 (BAGHWARI)
|
1715002048NRG24080720230446866
|
08/07/2023
|
Sharad
|
1715002048WL030686
|
Sharad
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Sharad
|
(000000)
|
85
|
SIDHI
|
MP-15-002-113-001/1007-D (NAUDHIA)
|
1715002113NRG24080720230443736
|
08/07/2023
|
man dheer
|
1715002113WL030479
|
man dheer
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
mandheer
|
(000000)
|
86
|
SIDHI
|
MP-15-002-113-001/2470-D (NAUDHIA)
|
1715002113NRG24080720230443726
|
08/07/2023
|
prince kumar singh
|
1715002113WL030478
|
prince kumar singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
princekumarsingh
|
(000000)
|
87
|
SIDHI
|
MP-15-002-113-001/659-A (NAUDHIA)
|
1715002113NRG24080720230443733
|
08/07/2023
|
lalita kol
|
1715002113WL030478
|
lalita kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
lalitakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-021-001/1007 (SEMARIYA)
|
1715002021NRG24080720230446637
|
08/07/2023
|
gopika lal
|
1715002021WL030649
|
gopika lal
|
00415
|
SBIN0030380
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843604774
|
|
gopikalal
|
(000000)
|
89
|
SIDHI
|
MP-15-002-048-002/1069 (BAGHWARI)
|
1715002048NRG24080720230446906
|
08/07/2023
|
SUNIL PRAJAPATI
|
1715002048WL030687
|
SUNIL PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SUNILPRAJAPATI
|
(000000)
|
90
|
SIDHI
|
MP-15-002-048-002/1071 (BAGHWARI)
|
1715002048NRG24080720230446908
|
08/07/2023
|
RAM PRASAD YADAV
|
1715002048WL030687
|
RAM PRASAD YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAMPRASADYADAV
|
(000000)
|
91
|
SIDHI
|
MP-15-002-048-002/1073 (BAGHWARI)
|
1715002048NRG24080720230446910
|
08/07/2023
|
SURYAKALI RAWAT
|
1715002048WL030687
|
SURYAKALI RAWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SURYAKALIRAWAT
|
(000000)
|
92
|
SIDHI
|
MP-15-002-048-002/1100 (BAGHWARI)
|
1715002048NRG24080720230446912
|
08/07/2023
|
ARMILA KOL
|
1715002048WL030687
|
ARMILA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ARMILAKOL
|
(000000)
|
93
|
SIDHI
|
MP-15-002-048-002/1109 (BAGHWARI)
|
1715002048NRG24080720230446917
|
08/07/2023
|
SAROJ KOL
|
1715002048WL030687
|
SAROJ KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SAROJKOL
|
(000000)
|
94
|
SIDHI
|
MP-15-002-048-002/1110 (BAGHWARI)
|
1715002048NRG24080720230446918
|
08/07/2023
|
GUDIYA KOL
|
1715002048WL030687
|
GUDIYA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
GUDIYAKOL
|
(000000)
|
95
|
SIDHI
|
MP-15-002-048-002/150-A (BAGHWARI)
|
1715002048NRG24080720230446929
|
08/07/2023
|
Rajkumar
|
1715002048WL030687
|
Rajkumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Rajkumar
|
(000000)
|
96
|
SIDHI
|
MP-15-002-048-002/250-D (BAGHWARI)
|
1715002048NRG24080720230448802
|
08/07/2023
|
SHIVBAHADUR SINGH
|
1715002048WL030758
|
SHIVBAHADUR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SHIVBAHADURSINGH
|
(000000)
|
97
|
SIDHI
|
MP-15-002-109-001/53 (DHANKHORI)
|
1715002109NRG24080720230448180
|
08/07/2023
|
dadol kol
|
1715002109WL030727
|
dadol kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
dadolkol
|
(000000)
|
98
|
SIDHI
|
MP-15-002-109-001/96 (DHANKHORI)
|
1715002109NRG24080720230448203
|
08/07/2023
|
shivtua Kol
|
1715002109WL030727
|
shivtua Kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
shivtuaKol
|
(000000)
|
99
|
SIDHI
|
MP-15-002-113-001/912-D (NAUDHIA)
|
1715002113NRG24080720230444250
|
08/07/2023
|
ajay kumar mishra
|
1715002113WL030499
|
ajay kumar mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ajaykumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-048-002/937 (BAGHWARI)
|
1715002048NRG24080720230446873
|
08/07/2023
|
SHALENDRA SINGH
|
1715002048WL030686
|
SHALENDRA SINGH
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SHALENDRASINGH
|
(000000)
|
101
|
SIDHI
|
MP-15-002-113-001/2226-A (NAUDHIA)
|
1715002113NRG24080720230443718
|
08/07/2023
|
SHALU SINGH
|
1715002113WL030478
|
SHALU SINGH
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SHALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-048-003/1137 (BAGHWARI)
|
1715002048NRG24080720230446955
|
08/07/2023
|
VARSHA VISHWAKARMA
|
1715002048WL030687
|
VARSHA VISHWAKARMA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
VARSHAVISHWAKARMA
|
(000000)
|
103
|
SIDHI
|
MP-15-002-056-001/1221 (MAHARAJPUR)
|
1715002056NRG24080720230445272
|
08/07/2023
|
PUSPA VISWKARMA
|
1715002056WL030574
|
PUSPA VISWKARMA
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604774
|
|
PUSPAVISWKARMA
|
(000000)
|
104
|
SIDHI
|
MP-15-002-113-001/1004-D (NAUDHIA)
|
1715002113NRG24080720230444253
|
08/07/2023
|
puneet kumar singh
|
1715002113WL030500
|
puneet kumar singh
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
puneetkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-021-001/12206 (SEMARIYA)
|
1715002021NRG24080720230446646
|
08/07/2023
|
madeena khatun
|
1715002021WL030649
|
madeena khatun
|
00468
|
UBIN0543144
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843604774
|
|
madeenakhatun
|
(000000)
|
106
|
SIDHI
|
MP-15-002-021-001/129-A (SEMARIYA)
|
1715002021NRG24080720230446648
|
08/07/2023
|
BRIJESH
|
1715002021WL030649
|
BRIJESH
|
00468
|
UBIN0543144
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843604774
|
|
BRIJESH
|
(000000)
|
107
|
SIDHI
|
MP-15-002-021-001/256-A (SEMARIYA)
|
1715002021NRG24080720230446686
|
08/07/2023
|
Rajendra gupta
|
1715002021WL030649
|
Rajendra gupta
|
00468
|
UBIN0543144
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843604774
|
|
Rajendragupta
|
(000000)
|
108
|
SIDHI
|
MP-15-002-090-001/1-D (BADHAURA)
|
1715002090NRG24080720230443412
|
08/07/2023
|
Radhunandan sahu
|
1715002090WL030451
|
Radhunandan sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
Radhunandansahu
|
(000000)
|
109
|
SIDHI
|
MP-15-002-090-001/1411-A (BADHAURA)
|
1715002090NRG24080720230443413
|
08/07/2023
|
Mandhata Prasad Shukla
|
1715002090WL030451
|
Mandhata Prasad Shukla
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843604774
|
|
MandhataPrasadShukla
|
(000000)
|
110
|
SIDHI
|
MP-15-002-090-001/249-B (BADHAURA)
|
1715002090NRG24080720230443414
|
08/07/2023
|
Urmila Bhujwa
|
1715002090WL030451
|
Urmila Bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
UrmilaBhujwa
|
(000000)
|
111
|
SIDHI
|
MP-15-002-090-001/520 (BADHAURA)
|
1715002090NRG24080720230443415
|
08/07/2023
|
deepu saket
|
1715002090WL030451
|
deepu saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
deepusaket
|
(000000)
|
112
|
SIDHI
|
MP-15-002-090-001/565-B (BADHAURA)
|
1715002090NRG24080720230443416
|
08/07/2023
|
RAJRAKHAN SAHU
|
1715002090WL030451
|
RAJRAKHAN SAHU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAJRAKHANSAHU
|
(000000)
|
113
|
SIDHI
|
MP-15-002-090-001/904-B (BADHAURA)
|
1715002090NRG24080720230443417
|
08/07/2023
|
Akhilesh bashor
|
1715002090WL030451
|
Akhilesh bashor
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843604774
|
|
Akhileshbashor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15692
|
15692
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-113-001/1601-C (NAUDHIA)
|
1715002113NRG24080720230443704
|
08/07/2023
|
thane kol
|
1715002113WL030478
|
thane kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
thanekol
|
(000000)
|
115
|
SIDHI
|
MP-15-002-113-001/1757-C (NAUDHIA)
|
1715002113NRG24080720230443810
|
08/07/2023
|
kuwari
|
1715002113WL030488
|
kuwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
kuwari
|
(000000)
|
116
|
SIDHI
|
MP-15-002-113-001/2225-B (NAUDHIA)
|
1715002113NRG24080720230443716
|
08/07/2023
|
jagyabhan kol
|
1715002113WL030478
|
jagyabhan kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
jagyabhankol
|
(000000)
|
117
|
SIDHI
|
MP-15-002-113-001/2226-B (NAUDHIA)
|
1715002113NRG24080720230443719
|
08/07/2023
|
MUKESH SINGH CHAUHAN
|
1715002113WL030478
|
MUKESH SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
MUKESHSINGHCHAUHAN
|
(000000)
|
118
|
SIDHI
|
MP-15-002-113-001/2226-D (NAUDHIA)
|
1715002113NRG24080720230443721
|
08/07/2023
|
bipin singh
|
1715002113WL030478
|
bipin singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843604774
|
No Such Account
|
|
|
119
|
SIDHI
|
MP-15-002-113-001/2680-C (NAUDHIA)
|
1715002113NRG24080720230443799
|
08/07/2023
|
RAKESH SAHU
|
1715002113WL030485
|
RAKESH SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAKESHSAHU
|
(000000)
|
120
|
SIDHI
|
MP-15-002-113-001/2681-B (NAUDHIA)
|
1715002113NRG24080720230443778
|
08/07/2023
|
SIMA SINGH CHAUHAN
|
1715002113WL030482
|
SIMA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SIMASINGHCHAUHAN
|
(000000)
|
121
|
SIDHI
|
MP-15-002-113-001/2683-B (NAUDHIA)
|
1715002113NRG24080720230443782
|
08/07/2023
|
manbendra singh CHAUHAN
|
1715002113WL030482
|
manbendra singh CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
manbendrasinghCHAUHAN
|
(000000)
|
122
|
SIDHI
|
MP-15-002-113-001/3336-B (NAUDHIA)
|
1715002113NRG24080720230443749
|
08/07/2023
|
urmila singh
|
1715002113WL030480
|
urmila singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
urmilasingh
|
(000000)
|
123
|
SIDHI
|
MP-15-002-113-001/648 (NAUDHIA)
|
1715002113NRG24080720230443731
|
08/07/2023
|
Ramhit
|
1715002113WL030478
|
Ramhit
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Ramhit
|
(000000)
|
124
|
SIDHI
|
MP-15-002-113-001/705 (NAUDHIA)
|
1715002113NRG24080720230444273
|
08/07/2023
|
RAJU
|
1715002113WL030500
|
RAJU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-048-001/1135 (BAGHWARI)
|
1715002048NRG24080720230446894
|
08/07/2023
|
NIDHI RAWAT
|
1715002048WL030687
|
NIDHI RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
NIDHIRAWAT
|
(000000)
|
126
|
SIDHI
|
MP-15-002-048-001/1136 (BAGHWARI)
|
1715002048NRG24080720230446895
|
08/07/2023
|
SUDHA RAWAT
|
1715002048WL030687
|
SUDHA RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SUDHARAWAT
|
(000000)
|
127
|
SIDHI
|
MP-15-002-048-002/1065 (BAGHWARI)
|
1715002048NRG24080720230446848
|
08/07/2023
|
RAVESH YADAV
|
1715002048WL030686
|
RAVESH YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAVESHYADAV
|
(000000)
|
128
|
SIDHI
|
MP-15-002-048-002/1066 (BAGHWARI)
|
1715002048NRG24080720230446905
|
08/07/2023
|
KUSUMAKALEE
|
1715002048WL030687
|
KUSUMAKALEE
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
KUSUMAKALEE
|
(000000)
|
129
|
SIDHI
|
MP-15-002-048-002/1067 (BAGHWARI)
|
1715002048NRG24080720230446849
|
08/07/2023
|
RINKI PRAJAPATI
|
1715002048WL030686
|
RINKI PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RINKIPRAJAPATI
|
(000000)
|
130
|
SIDHI
|
MP-15-002-048-002/1068 (BAGHWARI)
|
1715002048NRG24080720230446850
|
08/07/2023
|
GEETA PRAJAPATI
|
1715002048WL030686
|
GEETA PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
GEETAPRAJAPATI
|
(000000)
|
131
|
SIDHI
|
MP-15-002-048-002/1072 (BAGHWARI)
|
1715002048NRG24080720230446909
|
08/07/2023
|
LALLU
|
1715002048WL030687
|
LALLU
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
LALLU
|
(000000)
|
132
|
SIDHI
|
MP-15-002-048-002/1100 (BAGHWARI)
|
1715002048NRG24080720230446911
|
08/07/2023
|
LALIT KOL
|
1715002048WL030687
|
LALIT KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
LALITKOL
|
(000000)
|
133
|
SIDHI
|
MP-15-002-048-002/1101 (BAGHWARI)
|
1715002048NRG24080720230446914
|
08/07/2023
|
DEEP KUMARI SINGH
|
1715002048WL030687
|
DEEP KUMARI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
DEEPKUMARISINGH
|
(000000)
|
134
|
SIDHI
|
MP-15-002-048-002/1101 (BAGHWARI)
|
1715002048NRG24080720230446913
|
08/07/2023
|
MRIGENDRA SINGH
|
1715002048WL030687
|
MRIGENDRA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
MRIGENDRASINGH
|
(000000)
|
135
|
SIDHI
|
MP-15-002-048-002/1114 (BAGHWARI)
|
1715002048NRG24080720230446920
|
08/07/2023
|
ABHISEK SINGH
|
1715002048WL030687
|
ABHISEK SINGH
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
ABHISEKSINGH
|
(000000)
|
136
|
SIDHI
|
MP-15-002-048-002/178 (BAGHWARI)
|
1715002048NRG24080720230446930
|
08/07/2023
|
MUNIRAJ PRAJAPATI
|
1715002048WL030687
|
MUNIRAJ PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
MUNIRAJPRAJAPATI
|
(000000)
|
137
|
SIDHI
|
MP-15-002-048-002/816 (BAGHWARI)
|
1715002048NRG24080720230446939
|
08/07/2023
|
Ranjeet Bhujwa
|
1715002048WL030687
|
Ranjeet Bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RanjeetBhujwa
|
(000000)
|
138
|
SIDHI
|
MP-15-002-048-002/932 (BAGHWARI)
|
1715002048NRG24080720230446871
|
08/07/2023
|
ANIL K. RAWAT
|
1715002048WL030686
|
ANIL K. RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ANILK.RAWAT
|
(000000)
|
139
|
SIDHI
|
MP-15-002-048-002/977 (BAGHWARI)
|
1715002048NRG24080720230446946
|
08/07/2023
|
RAJESH KUMAR RAWAT
|
1715002048WL030687
|
RAJESH KUMAR RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAJESHKUMARRAWAT
|
(000000)
|
140
|
SIDHI
|
MP-15-002-048-003/1130 (BAGHWARI)
|
1715002048NRG24080720230446949
|
08/07/2023
|
ANAND BAHADUR VISHWAKARMA
|
1715002048WL030687
|
ANAND BAHADUR VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ANANDBAHADURVISHWAKARMA
|
(000000)
|
141
|
SIDHI
|
MP-15-002-048-003/1135 (BAGHWARI)
|
1715002048NRG24080720230446953
|
08/07/2023
|
UMA VISHWAKARMA
|
1715002048WL030687
|
UMA VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
UMAVISHWAKARMA
|
(000000)
|
142
|
SIDHI
|
MP-15-002-048-003/43 (BAGHWARI)
|
1715002048NRG24080720230446968
|
08/07/2023
|
BELAKALI MISHRA
|
1715002048WL030687
|
BELAKALI MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
BELAKALIMISHRA
|
(000000)
|
143
|
SIDHI
|
MP-15-002-048-003/43 (BAGHWARI)
|
1715002048NRG24080720230446969
|
08/07/2023
|
NAGESHWAR MISHRA
|
1715002048WL030687
|
NAGESHWAR MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
NAGESHWARMISHRA
|
(000000)
|
144
|
SIDHI
|
MP-15-002-048-004/1047 (BAGHWARI)
|
1715002048NRG24080720230446978
|
08/07/2023
|
SHOBHNATH
|
1715002048WL030687
|
SHOBHNATH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SHOBHNATH
|
(000000)
|
145
|
SIDHI
|
MP-15-002-048-004/907 (BAGHWARI)
|
1715002048NRG24080720230448846
|
08/07/2023
|
Jeetendra Jayswal
|
1715002048WL030759
|
Jeetendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
JeetendraJayswal
|
(000000)
|
146
|
SIDHI
|
MP-15-002-048-004/913 (BAGHWARI)
|
1715002048NRG24080720230448851
|
08/07/2023
|
MUNENDRA KUMAR DWIVEDI
|
1715002048WL030759
|
MUNENDRA KUMAR DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
MUNENDRAKUMARDWIVEDI
|
(000000)
|
147
|
SIDHI
|
MP-15-002-099-001/113 (NAUGAWAN DHIR)
|
1715002099NRG24070720230440254
|
08/07/2023
|
dashrath
|
1715002099WL030286
|
dashrath
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
dashrath
|
(000000)
|
148
|
SIDHI
|
MP-15-002-099-001/13 (NAUGAWAN DHIR)
|
1715002099NRG24070720230440255
|
08/07/2023
|
munnalal
|
1715002099WL030286
|
munnalal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
munnalal
|
(000000)
|
149
|
SIDHI
|
MP-15-002-099-001/1348 (NAUGAWAN DHIR)
|
1715002099NRG24070720230440257
|
08/07/2023
|
Anjani prasad tiwari
|
1715002099WL030286
|
Anjani prasad tiwari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Anjaniprasadtiwari
|
(000000)
|
150
|
SIDHI
|
MP-15-002-099-001/149-D (NAUGAWAN DHIR)
|
1715002099NRG24070720230440275
|
08/07/2023
|
Jagannath kol
|
1715002099WL030286
|
Jagannath kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Jagannathkol
|
(000000)
|
151
|
SIDHI
|
MP-15-002-099-001/16-B (NAUGAWAN DHIR)
|
1715002099NRG24070720230440590
|
08/07/2023
|
surajbhan kol
|
1715002099WL030289
|
surajbhan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
surajbhankol
|
(000000)
|
152
|
SIDHI
|
MP-15-002-099-001/17-D (NAUGAWAN DHIR)
|
1715002099NRG24070720230440597
|
08/07/2023
|
Arjun kol
|
1715002099WL030289
|
Arjun kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Arjunkol
|
(000000)
|
153
|
SIDHI
|
MP-15-002-099-001/334-B (NAUGAWAN DHIR)
|
1715002099NRG24080720230446137
|
08/07/2023
|
manbahor
|
1715002099WL030618
|
manbahor
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
manbahor
|
(000000)
|
154
|
SIDHI
|
MP-15-002-099-001/357-C (NAUGAWAN DHIR)
|
1715002099NRG24080720230446147
|
08/07/2023
|
Sita verma
|
1715002099WL030618
|
Sita verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Sitaverma
|
(000000)
|
155
|
SIDHI
|
MP-15-002-099-001/357-C (NAUGAWAN DHIR)
|
1715002099NRG24080720230446146
|
08/07/2023
|
Sita verma
|
1715002099WL030618
|
Sita verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Sitaverma
|
(000000)
|
156
|
SIDHI
|
MP-15-002-099-001/357-D (NAUGAWAN DHIR)
|
1715002099NRG24080720230446148
|
08/07/2023
|
Pannalal Varma
|
1715002099WL030618
|
Pannalal Varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
PannalalVarma
|
(000000)
|
157
|
SIDHI
|
MP-15-002-099-001/357-D (NAUGAWAN DHIR)
|
1715002099NRG24080720230446149
|
08/07/2023
|
Saroj Bari
|
1715002099WL030618
|
Saroj Bari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SarojBari
|
(000000)
|
158
|
SIDHI
|
MP-15-002-099-001/80 (NAUGAWAN DHIR)
|
1715002099NRG24080720230446156
|
08/07/2023
|
Bitti
|
1715002099WL030618
|
Bitti
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Bitti
|
(000000)
|
159
|
SIDHI
|
MP-15-002-099-001/82 (NAUGAWAN DHIR)
|
1715002099NRG24080720230446160
|
08/07/2023
|
Shukhlal
|
1715002099WL030618
|
Shukhlal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Shukhlal
|
(000000)
|
160
|
SIDHI
|
MP-15-002-099-001/91 (NAUGAWAN DHIR)
|
1715002099NRG24080720230446161
|
08/07/2023
|
santosh
|
1715002099WL030618
|
santosh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
santosh
|
(000000)
|
161
|
SIDHI
|
MP-15-002-099-002/32 (NAUGAWAN DHIR)
|
1715002099NRG24080720230446168
|
08/07/2023
|
sunil kumar
|
1715002099WL030618
|
sunil kumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
sunilkumar
|
(000000)
|
162
|
SIDHI
|
MP-15-002-099-002/9 (NAUGAWAN DHIR)
|
1715002099NRG24080720230446170
|
08/07/2023
|
surajbali
|
1715002099WL030618
|
surajbali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
surajbali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-041-003/1227 (DOLKOTHAR)
|
1715002041NRG24080720230443386
|
08/07/2023
|
ganesh yadav
|
1715002041WL030450
|
ganesh yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ganeshyadav
|
(000000)
|
164
|
SIDHI
|
MP-15-002-041-003/1227 (DOLKOTHAR)
|
1715002041NRG24080720230443385
|
08/07/2023
|
ganesh yadav
|
1715002041WL030450
|
ganesh yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ganeshyadav
|
(000000)
|
165
|
SIDHI
|
MP-15-002-041-003/1399 (DOLKOTHAR)
|
1715002041NRG24080720230443402
|
08/07/2023
|
umesh kumar kori
|
1715002041WL030450
|
umesh kumar kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
umeshkumarkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-001-001/911-B (MAWAI)
|
1715002001NRG24070720230442097
|
08/07/2023
|
Neetu Singh
|
1715002001WL030339
|
Neetu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
NeetuSingh
|
(000000)
|
167
|
SIDHI
|
MP-15-002-009-001/101-D (LAHIYA)
|
1715002009NRG24080720230446250
|
08/07/2023
|
Lachiminiya
|
1715002009WL030626
|
Lachiminiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
Lachiminiya
|
(000000)
|
168
|
SIDHI
|
MP-15-002-009-001/26-B (LAHIYA)
|
1715002009NRG24080720230446267
|
08/07/2023
|
Shashima kol
|
1715002009WL030626
|
Shashima kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
Shashimakol
|
(000000)
|
169
|
SIDHI
|
MP-15-002-009-001/297 (LAHIYA)
|
1715002009NRG24080720230446269
|
08/07/2023
|
girdhari PRAJAPATI
|
1715002009WL030626
|
girdhari PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
girdhariPRAJAPATI
|
(000000)
|
170
|
SIDHI
|
MP-15-002-009-003/5 (LAHIYA)
|
1715002009NRG24080720230446293
|
08/07/2023
|
Ramlal kol
|
1715002009WL030626
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604774
|
|
Ramlalkol
|
(000000)
|
171
|
SIDHI
|
MP-15-002-009-003/5 (LAHIYA)
|
1715002009NRG24080720230446292
|
08/07/2023
|
Ramlal kol
|
1715002009WL030626
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Ramlalkol
|
(000000)
|
172
|
SIDHI
|
MP-15-002-011-006/944-A (UKARAHA)
|
1715002011NRG24070720230436043
|
08/07/2023
|
sukhlal sahu
|
1715002011WL030004
|
sukhlal sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843604774
|
|
sukhlalsahu
|
(000000)
|
173
|
SIDHI
|
MP-15-002-036-002/721 (BARMANI)
|
1715002036NRG24070720230442431
|
08/07/2023
|
Ramdasiya
|
1715002036WL030356
|
Ramdasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
Ramdasiya
|
(000000)
|
174
|
SIDHI
|
MP-15-002-041-003/1381 (DOLKOTHAR)
|
1715002041NRG24080720230443390
|
08/07/2023
|
Surendra Bahadur
|
1715002041WL030450
|
Surendra Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SurendraBahadur
|
(000000)
|
175
|
SIDHI
|
MP-15-002-041-003/198 (DOLKOTHAR)
|
1715002041NRG24080720230443403
|
08/07/2023
|
Rajkumar
|
1715002041WL030450
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Rajkumar
|
(000000)
|
176
|
SIDHI
|
MP-15-002-041-003/200 (DOLKOTHAR)
|
1715002041NRG24080720230443405
|
08/07/2023
|
Shicharan
|
1715002041WL030450
|
Shicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Shicharan
|
(000000)
|
177
|
SIDHI
|
MP-15-002-041-003/200 (DOLKOTHAR)
|
1715002041NRG24080720230443404
|
08/07/2023
|
Shicharan
|
1715002041WL030450
|
Shicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Shicharan
|
(000000)
|
178
|
SIDHI
|
MP-15-002-041-003/21-B (DOLKOTHAR)
|
1715002041NRG24080720230443406
|
08/07/2023
|
sonakali singh
|
1715002041WL030450
|
sonakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
sonakalisingh
|
(000000)
|
179
|
SIDHI
|
MP-15-002-041-003/2206 (DOLKOTHAR)
|
1715002041NRG24080720230443408
|
08/07/2023
|
Ravendra
|
1715002041WL030450
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
Ravendra
|
(000000)
|
180
|
SIDHI
|
MP-15-002-041-003/23-B (DOLKOTHAR)
|
1715002041NRG24080720230443410
|
08/07/2023
|
Sadhulal Sahu
|
1715002041WL030450
|
Sadhulal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SadhulalSahu
|
(000000)
|
181
|
SIDHI
|
MP-15-002-048-002/1104 (BAGHWARI)
|
1715002048NRG24080720230446916
|
08/07/2023
|
SHEELA RAWAT
|
1715002048WL030687
|
SHEELA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SHEELARAWAT
|
(000000)
|
182
|
SIDHI
|
MP-15-002-048-003/1143 (BAGHWARI)
|
1715002048NRG24080720230446961
|
08/07/2023
|
SANDHYA SINGH
|
1715002048WL030687
|
SANDHYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SANDHYASINGH
|
(000000)
|
183
|
SIDHI
|
MP-15-002-048-003/1144 (BAGHWARI)
|
1715002048NRG24080720230446962
|
08/07/2023
|
RUCHI SINGH
|
1715002048WL030687
|
RUCHI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RUCHISINGH
|
(000000)
|
184
|
SIDHI
|
MP-15-002-048-003/1147 (BAGHWARI)
|
1715002048NRG24080720230446965
|
08/07/2023
|
SAVITA VISHWAKARMA
|
1715002048WL030687
|
SAVITA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SAVITAVISHWAKARMA
|
(000000)
|
185
|
SIDHI
|
MP-15-002-048-004/11-A (BAGHWARI)
|
1715002048NRG24080720230446981
|
08/07/2023
|
Jaymanua Rawat
|
1715002048WL030687
|
Jaymanua Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
JaymanuaRawat
|
(000000)
|
186
|
SIDHI
|
MP-15-002-088-003/103 (TEGAWA)
|
1715002088NRG24080720230444871
|
08/07/2023
|
sohagwati
|
1715002088WL030546
|
sohagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
sohagwati
|
(000000)
|
187
|
SIDHI
|
MP-15-002-088-003/118 (TEGAWA)
|
1715002088NRG24080720230444893
|
08/07/2023
|
RAMRAJ SINGH
|
1715002088WL030548
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAMRAJSINGH
|
(000000)
|
188
|
SIDHI
|
MP-15-002-088-003/127 (TEGAWA)
|
1715002088NRG24080720230444872
|
08/07/2023
|
ranmat
|
1715002088WL030546
|
ranmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ranmat
|
(000000)
|
189
|
SIDHI
|
MP-15-002-088-003/131-A (TEGAWA)
|
1715002088NRG24080720230444873
|
08/07/2023
|
rajvali
|
1715002088WL030546
|
rajvali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
rajvali
|
(000000)
|
190
|
SIDHI
|
MP-15-002-088-003/137 (TEGAWA)
|
1715002088NRG24080720230444904
|
08/07/2023
|
samaylal
|
1715002088WL030549
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
samaylal
|
(000000)
|
191
|
SIDHI
|
MP-15-002-088-003/141 (TEGAWA)
|
1715002088NRG24080720230444894
|
08/07/2023
|
man
|
1715002088WL030548
|
man
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
man
|
(000000)
|
192
|
SIDHI
|
MP-15-002-088-003/165-A (TEGAWA)
|
1715002088NRG24080720230444874
|
08/07/2023
|
DALPRATAP BAIGA
|
1715002088WL030546
|
DALPRATAP BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
DALPRATAPBAIGA
|
(000000)
|
193
|
SIDHI
|
MP-15-002-088-003/182-A (TEGAWA)
|
1715002088NRG24080720230444875
|
08/07/2023
|
RAJKUMAR AGARIYA
|
1715002088WL030546
|
RAJKUMAR AGARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAJKUMARAGARIYA
|
(000000)
|
194
|
SIDHI
|
MP-15-002-088-003/191 (TEGAWA)
|
1715002088NRG24080720230444877
|
08/07/2023
|
BANSHPATI SINGH
|
1715002088WL030546
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
BANSHPATISINGH
|
(000000)
|
195
|
SIDHI
|
MP-15-002-088-003/211 (TEGAWA)
|
1715002088NRG24080720230444908
|
08/07/2023
|
layak
|
1715002088WL030549
|
layak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
layak
|
(000000)
|
196
|
SIDHI
|
MP-15-002-088-003/235 (TEGAWA)
|
1715002088NRG24080720230444878
|
08/07/2023
|
ramvaran
|
1715002088WL030546
|
ramvaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
ramvaran
|
(000000)
|
197
|
SIDHI
|
MP-15-002-088-003/237 (TEGAWA)
|
1715002088NRG24080720230444914
|
08/07/2023
|
shivdan
|
1715002088WL030549
|
shivdan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
shivdan
|
(000000)
|
198
|
SIDHI
|
MP-15-002-088-003/237 (TEGAWA)
|
1715002088NRG24080720230444913
|
08/07/2023
|
shivdan
|
1715002088WL030549
|
shivdan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
shivdan
|
(000000)
|
199
|
SIDHI
|
MP-15-002-088-003/24 (TEGAWA)
|
1715002088NRG24080720230444879
|
08/07/2023
|
jageshwar
|
1715002088WL030546
|
jageshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
jageshwar
|
(000000)
|
200
|
SIDHI
|
MP-15-002-088-003/312 (TEGAWA)
|
1715002088NRG24080720230444881
|
08/07/2023
|
gulabkali
|
1715002088WL030546
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
gulabkali
|
(000000)
|
201
|
SIDHI
|
MP-15-002-088-003/423 (TEGAWA)
|
1715002088NRG24080720230444918
|
08/07/2023
|
INDRPAL SINGH
|
1715002088WL030549
|
INDRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
INDRPALSINGH
|
(000000)
|
202
|
SIDHI
|
MP-15-002-088-003/423 (TEGAWA)
|
1715002088NRG24080720230444917
|
08/07/2023
|
INDRPAL SINGH
|
1715002088WL030549
|
INDRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
INDRPALSINGH
|
(000000)
|
203
|
SIDHI
|
MP-15-002-088-003/506-B (TEGAWA)
|
1715002088NRG24080720230444919
|
08/07/2023
|
BABULAL SINGH
|
1715002088WL030549
|
BABULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
BABULALSINGH
|
(000000)
|
204
|
SIDHI
|
MP-15-002-088-003/588-B (TEGAWA)
|
1715002088NRG24080720230444896
|
08/07/2023
|
BANSHBAHADUR SINGH
|
1715002088WL030548
|
BANSHBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
BANSHBAHADURSINGH
|
(000000)
|
205
|
SIDHI
|
MP-15-002-088-003/64 (TEGAWA)
|
1715002088NRG24080720230444897
|
08/07/2023
|
sukhlal baiga
|
1715002088WL030548
|
sukhlal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
sukhlalbaiga
|
(000000)
|
206
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG24080720230444900
|
08/07/2023
|
SONELAL BAIGA
|
1715002088WL030548
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SONELALBAIGA
|
(000000)
|
207
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG24080720230444899
|
08/07/2023
|
SONELAL BAIGA
|
1715002088WL030548
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SONELALBAIGA
|
(000000)
|
208
|
SIDHI
|
MP-15-002-088-003/709 (TEGAWA)
|
1715002088NRG24080720230444902
|
08/07/2023
|
motilal
|
1715002088WL030548
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
motilal
|
(000000)
|
209
|
SIDHI
|
MP-15-002-088-003/774 (TEGAWA)
|
1715002088NRG24080720230444926
|
08/07/2023
|
RAJBALI SINGH
|
1715002088WL030549
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
RAJBALISINGH
|
(000000)
|
210
|
SIDHI
|
MP-15-002-088-003/79 (TEGAWA)
|
1715002088NRG24080720230444929
|
08/07/2023
|
gambhire
|
1715002088WL030549
|
gambhire
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
gambhire
|
(000000)
|
211
|
SIDHI
|
MP-15-002-088-003/86 (TEGAWA)
|
1715002088NRG24080720230444933
|
08/07/2023
|
shiwcharan
|
1715002088WL030549
|
shiwcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
shiwcharan
|
(000000)
|
212
|
SIDHI
|
MP-15-002-092-001/918-A (PADKHURI 1)
|
1715002092NRG24080720230445033
|
08/07/2023
|
SIYAMBAR LAL
|
1715002092WL030562
|
SIYAMBAR LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
SIYAMBARLAL
|
(000000)
|
213
|
SIDHI
|
MP-15-002-099-001/1123-A (NAUGAWAN DHIR)
|
1715002099NRG24070720230440252
|
08/07/2023
|
veeresh kewat
|
1715002099WL030286
|
veeresh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
veereshkewat
|
(000000)
|
214
|
SIDHI
|
MP-15-002-099-001/1123-A (NAUGAWAN DHIR)
|
1715002099NRG24070720230440251
|
08/07/2023
|
veeresh kewat
|
1715002099WL030286
|
veeresh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
veereshkewat
|
(000000)
|
215
|
SIDHI
|
MP-15-002-109-001/104 (DHANKHORI)
|
1715002109NRG24080720230448130
|
08/07/2023
|
shushila saket
|
1715002109WL030727
|
shushila saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
shushilasaket
|
(000000)
|
216
|
SIDHI
|
MP-15-002-109-001/272 (DHANKHORI)
|
1715002109NRG24080720230448151
|
08/07/2023
|
ram prasad kol
|
1715002109WL030727
|
ram prasad kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
ramprasadkol
|
(000000)
|
217
|
SIDHI
|
MP-15-002-109-001/328 (DHANKHORI)
|
1715002109NRG24080720230448167
|
08/07/2023
|
sohagvati basor
|
1715002109WL030727
|
sohagvati basor
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
sohagvatibasor
|
(000000)
|
218
|
SIDHI
|
MP-15-002-109-001/33-B (DHANKHORI)
|
1715002109NRG24080720230448170
|
08/07/2023
|
Brihaspati
|
1715002109WL030727
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
Brihaspati
|
(000000)
|
219
|
SIDHI
|
MP-15-002-109-001/54 (DHANKHORI)
|
1715002109NRG24080720230448182
|
08/07/2023
|
sugaranuaa kol
|
1715002109WL030727
|
sugaranuaa kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
sugaranuaakol
|
(000000)
|
220
|
SIDHI
|
MP-15-002-109-001/65-B (DHANKHORI)
|
1715002109NRG24080720230448191
|
08/07/2023
|
DHANUAA KOL
|
1715002109WL030727
|
DHANUAA KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
DHANUAAKOL
|
(000000)
|
221
|
SIDHI
|
MP-15-002-109-001/71 (DHANKHORI)
|
1715002109NRG24080720230448194
|
08/07/2023
|
lalla kol
|
1715002109WL030727
|
lalla kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
lallakol
|
(000000)
|
222
|
SIDHI
|
MP-15-002-109-001/88 (DHANKHORI)
|
1715002109NRG24080720230448199
|
08/07/2023
|
Munee
|
1715002109WL030727
|
Munee
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604774
|
|
Munee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
223
|
SIDHI
|
MP-15-002-021-001/12205 (SEMARIYA)
|
1715002021NRG24080720230446645
|
08/07/2023
|
mo islam
|
1715002021WL030649
|
mo islam
|
00602
|
UBIN0RRBRSG
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
843604774
|
|
moislam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-113-001/2680-A (NAUDHIA)
|
1715002113NRG24080720230443776
|
08/07/2023
|
NVEEN KUMAR DUBEY
|
1715002113WL030482
|
NVEEN KUMAR DUBEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604774
|
|
NVEENKUMARDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-036-002/639 (BARMANI)
|
1715002036NRG24070720230442421
|
08/07/2023
|
Indrabahadur
|
1715002036WL030356
|
Indrabahadur
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604774
|
|
Indrabahadur
|
(000000)
|
226
|
SIDHI
|
MP-15-002-036-002/726 (BARMANI)
|
1715002036NRG24070720230442432
|
08/07/2023
|
Dalpratap
|
1715002036WL030356
|
Dalpratap
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843604774
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292218
|
292218
|
|
|
|
|
|
|
|