|
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-15-002-045-001/120
(NEBUHAWEST)
|
1715002059NRG22180620221601677
|
04/04/2023
|
Bhuvneshwar
|
1715002WL0203934
|
Bhuvneshwar
|
00032
|
UTIB0000655
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Bhuvneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-012-001/26-C
(PATPARA)
|
1715002012NRG22201220221619070
|
04/04/2023
|
Shanti devi saket
|
1715002WL0205388
|
Shanti devi saket
|
00045
|
BARB0SIDHIX
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Shantidevisaket
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-044-001/208
(PADKHURI 2)
|
1715002044NRG22121120221610340
|
04/04/2023
|
Shyam Kumar Dwivedi
|
1715002WL0204873
|
Shyam Kumar Dwivedi
|
00045
|
BARB0SIDHIX
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
ShyamKumarDwivedi
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-052-001/584
(MAUHARIYAKALA)
|
1715002052NRG22030920221607942
|
04/04/2023
|
Babblu
|
1715002WL0204494
|
Babblu
|
00045
|
BARB0SIDHIX
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Babblu
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-084-003/77
(BHAGOHAR)
|
1715002084NRG22291120221617343
|
04/04/2023
|
kusumkali singh
|
1715002WL0205204
|
kusumkali singh
|
00045
|
BARB0SIDHIX
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
kusumkalisingh
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-084-003/77
(BHAGOHAR)
|
1715002084NRG22130920221608618
|
04/04/2023
|
kusumkali singh
|
1715002WL0204608
|
kusumkali singh
|
00045
|
BARB0SIDHIX
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
kusumkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-040-004/107-B
(BARAMBABA)
|
1715002040NRG22130620221601533
|
04/04/2023
|
PHOOLKUMARI
|
1715002WL0203884
|
PHOOLKUMARI
|
00045
|
BARB0VJSDOL
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
PHOOLKUMARI
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-040-004/107-B
(BARAMBABA)
|
1715002040NRG22130620221601532
|
04/04/2023
|
PHOOLKUMARI
|
1715002WL0203884
|
PHOOLKUMARI
|
00045
|
BARB0VJSDOL
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
PHOOLKUMARI
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-040-004/107-B
(BARAMBABA)
|
1715002040NRG22130620221601531
|
04/04/2023
|
PHOOLKUMARI
|
1715002WL0203884
|
PHOOLKUMARI
|
00045
|
BARB0VJSDOL
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
PHOOLKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-084-003/26
(BHAGOHAR)
|
1715002084NRG22130920221608608
|
04/04/2023
|
Sita
|
1715002WL0204608
|
Sita
|
00078
|
CNRB0003944
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Sita
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-084-003/26
(BHAGOHAR)
|
1715002084NRG22130920221608607
|
04/04/2023
|
Sita
|
1715002WL0204608
|
Sita
|
00078
|
CNRB0003944
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Sita
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-097-001/788
(KURWAH)
|
1715002097NRG22201220221619196
|
04/04/2023
|
LOVE PRASAD DWIVEDI
|
1715002WL0205407
|
LOVE PRASAD DWIVEDI
|
00078
|
CNRB0003944
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
Account closed
|
|
|
|
13
|
SIDHI
|
MP-15-002-097-001/788
(KURWAH)
|
1715002097NRG22201220221619195
|
04/04/2023
|
LOVE PRASAD DWIVEDI
|
1715002WL0205407
|
LOVE PRASAD DWIVEDI
|
00078
|
CNRB0003944
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-052-003/432
(MAUHARIYAKALA)
|
1715002052NRG22030920221607946
|
04/04/2023
|
SOONIYA
|
1715002WL0204494
|
SOONIYA
|
00089
|
CBIN0282690
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SOONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-039-001/124-A
(KOCHILA)
|
1715002039NRG22130920221608592
|
04/04/2023
|
Sonu saket
|
1715002WL0204607
|
Sonu saket
|
00089
|
CBIN0283726
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Sonusaket
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-109-001/370-D
(DHANKHORI)
|
1715002109NRG22121120221610155
|
04/04/2023
|
Rajesh saket
|
1715002WL0204862
|
Rajesh saket
|
00089
|
CBIN0283726
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Rajeshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-113-001/2218-C
(NAUDHIA)
|
1715002113NRG22290520221601030
|
04/04/2023
|
deepak kumar napit
|
1715002WL0203786
|
deepak kumar napit
|
00165
|
IBKL0001634
|
772
|
772
|
Processed
|
06/05/2023
|
|
530937939
|
|
deepakkumarnapit
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-113-001/2218-C
(NAUDHIA)
|
1715002113NRG22290520221601029
|
04/04/2023
|
deepak kumar napit
|
1715002WL0203786
|
deepak kumar napit
|
00165
|
IBKL0001634
|
772
|
772
|
Processed
|
06/05/2023
|
|
530937939
|
|
deepakkumarnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-112-003/418
(JOGIPUR SOUTH)
|
1715002112NRG22310520221601162
|
04/04/2023
|
ABHISEK
|
1715002WL0203814
|
ABHISEK
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ABHISEK
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-112-003/418
(JOGIPUR SOUTH)
|
1715002112NRG22310520221601161
|
04/04/2023
|
ABHISEK
|
1715002WL0203814
|
ABHISEK
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ABHISEK
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-112-003/418
(JOGIPUR SOUTH)
|
1715002112NRG22310520221601160
|
04/04/2023
|
ABHISEK
|
1715002WL0203814
|
ABHISEK
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ABHISEK
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-112-003/418
(JOGIPUR SOUTH)
|
1715002112NRG22310520221601159
|
04/04/2023
|
ABHISEK
|
1715002WL0203814
|
ABHISEK
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ABHISEK
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-112-003/418
(JOGIPUR SOUTH)
|
1715002112NRG22310520221601158
|
04/04/2023
|
ABHISEK
|
1715002WL0203814
|
ABHISEK
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ABHISEK
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-112-003/418
(JOGIPUR SOUTH)
|
1715002112NRG22310520221601157
|
04/04/2023
|
ABHISEK
|
1715002WL0203814
|
ABHISEK
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ABHISEK
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-112-003/499
(JOGIPUR SOUTH)
|
1715002112NRG22270620221601832
|
04/04/2023
|
LAXMI
|
1715002WL0203983
|
LAXMI
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
LAXMI
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-112-003/499
(JOGIPUR SOUTH)
|
1715002112NRG22270620221601831
|
04/04/2023
|
LAXMI
|
1715002WL0203983
|
LAXMI
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
LAXMI
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-112-003/499
(JOGIPUR SOUTH)
|
1715002112NRG22270620221601830
|
04/04/2023
|
LAXMI
|
1715002WL0203983
|
LAXMI
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
LAXMI
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-112-003/499
(JOGIPUR SOUTH)
|
1715002112NRG22270620221601829
|
04/04/2023
|
LAXMI
|
1715002WL0203983
|
LAXMI
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
LAXMI
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-112-003/499
(JOGIPUR SOUTH)
|
1715002112NRG22270620221601828
|
04/04/2023
|
LAXMI
|
1715002WL0203983
|
LAXMI
|
00168
|
ICIC0000513
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-030-003/114
(CHAUPHALKOTHAR)
|
1715002030NRG22161120221614814
|
04/04/2023
|
santkumar Kori
|
1715002WL0205062
|
santkumar Kori
|
00176
|
IDIB000C613
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
santkumarKori
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-030-003/133
(CHAUPHALKOTHAR)
|
1715002030NRG22161120221614815
|
04/04/2023
|
Shrinivas Prajapati
|
1715002WL0205062
|
Shrinivas Prajapati
|
00176
|
IDIB000C613
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
ShrinivasPrajapati
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-030-003/18-B
(CHAUPHALKOTHAR)
|
1715002030NRG22161120221614816
|
04/04/2023
|
Jagatbahadur Singh
|
1715002WL0205062
|
Jagatbahadur Singh
|
00176
|
IDIB000C613
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
JagatbahadurSingh
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-031-001/121-A
(SARETHI)
|
1715002031NRG22221220221619511
|
04/04/2023
|
ravita baiga
|
1715002WL0205447
|
ravita baiga
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ravitabaiga
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-031-001/121-A
(SARETHI)
|
1715002031NRG22221220221619510
|
04/04/2023
|
ravita baiga
|
1715002WL0205447
|
ravita baiga
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ravitabaiga
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-031-001/205
(SARETHI)
|
1715002031NRG22221220221619513
|
04/04/2023
|
sangita baiga
|
1715002WL0205447
|
sangita baiga
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
sangitabaiga
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-031-001/205
(SARETHI)
|
1715002031NRG22221220221619512
|
04/04/2023
|
sangita baiga
|
1715002WL0205447
|
sangita baiga
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
sangitabaiga
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-031-001/495-D
(SARETHI)
|
1715002031NRG22221220221619514
|
04/04/2023
|
shiv kumari baiga
|
1715002WL0205447
|
shiv kumari baiga
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
shivkumaribaiga
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-031-001/52
(SARETHI)
|
1715002031NRG22221220221619517
|
04/04/2023
|
shyam sundar baiga
|
1715002WL0205447
|
shyam sundar baiga
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
shyamsundarbaiga
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-031-001/52
(SARETHI)
|
1715002031NRG22221220221619516
|
04/04/2023
|
shyam sundar baiga
|
1715002WL0205447
|
shyam sundar baiga
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
shyamsundarbaiga
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-031-001/52
(SARETHI)
|
1715002031NRG22221220221619515
|
04/04/2023
|
shyam sundar baiga
|
1715002WL0205447
|
shyam sundar baiga
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
shyamsundarbaiga
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-031-002/503-A
(SARETHI)
|
1715002031NRG22221220221619524
|
04/04/2023
|
shivsen
|
1715002WL0205447
|
shivsen
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
shivsen
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-031-002/503-A
(SARETHI)
|
1715002031NRG22221220221619523
|
04/04/2023
|
shivsen
|
1715002WL0205447
|
shivsen
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
shivsen
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-031-002/503-A
(SARETHI)
|
1715002031NRG22221220221619522
|
04/04/2023
|
shivsen
|
1715002WL0205447
|
shivsen
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
shivsen
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-032-001/61
(MATA)
|
1715002032NRG22140620210462018
|
04/04/2023
|
RAMWATI
|
1715002WL036178
|
RAMWATI
|
00176
|
IDIB000C613
|
12
|
12
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
45
|
SIDHI
|
MP-15-002-032-001/77
(MATA)
|
1715002032NRG22260520210328771
|
04/04/2023
|
Rajkumari singh
|
1715002WL026714
|
Rajkumari singh
|
00176
|
IDIB000C613
|
10
|
10
|
Processed
|
06/05/2023
|
|
530937939
|
|
Rajkumarisingh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-032-005/419
(MATA)
|
1715002032NRG22080220231620084
|
04/04/2023
|
Jagbansh singh
|
1715002WL0205594
|
Jagbansh singh
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Jagbanshsingh
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-032-005/419
(MATA)
|
1715002032NRG22080220231620083
|
04/04/2023
|
Jagbansh singh
|
1715002WL0205594
|
Jagbansh singh
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Jagbanshsingh
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-033-001/1023
(KHAMH)
|
1715002033NRG22151020210999385
|
04/04/2023
|
SUBHA JAYSWAL
|
1715002WL108667
|
SUBHA JAYSWAL
|
00176
|
IDIB000C613
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
49
|
SIDHI
|
MP-15-002-033-001/1023
(KHAMH)
|
1715002033NRG22151020210999384
|
04/04/2023
|
SUBHA JAYSWAL
|
1715002WL108667
|
SUBHA JAYSWAL
|
00176
|
IDIB000C613
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
50
|
SIDHI
|
MP-15-002-033-001/1023
(KHAMH)
|
1715002033NRG22151020210999383
|
04/04/2023
|
SUBHA JAYSWAL
|
1715002WL108667
|
SUBHA JAYSWAL
|
00176
|
IDIB000C613
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
51
|
SIDHI
|
MP-15-002-033-001/1023
(KHAMH)
|
1715002033NRG22151020210999382
|
04/04/2023
|
SUBHA JAYSWAL
|
1715002WL108667
|
SUBHA JAYSWAL
|
00176
|
IDIB000C613
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
52
|
SIDHI
|
MP-15-002-033-001/660
(KHAMH)
|
1715002033NRG22020920221607903
|
04/04/2023
|
chandrawati panika
|
1715002WL0204487
|
chandrawati panika
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
chandrawatipanika
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-033-001/660
(KHAMH)
|
1715002033NRG22020920221607902
|
04/04/2023
|
chandrawati panika
|
1715002WL0204487
|
chandrawati panika
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
chandrawatipanika
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-033-001/943
(KHAMH)
|
1715002033NRG22151020210999386
|
04/04/2023
|
Radha Panika
|
1715002WL108667
|
Radha Panika
|
00176
|
IDIB000C613
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
55
|
SIDHI
|
MP-15-002-033-001/943
(KHAMH)
|
1715002033NRG22151020210999387
|
04/04/2023
|
Radha Panika
|
1715002WL108667
|
Radha Panika
|
00176
|
IDIB000C613
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
56
|
SIDHI
|
MP-15-002-034-001/486
(KARWAHI)
|
1715002034NRG22191220221618986
|
04/04/2023
|
BALMIK SAHU
|
1715002WL0205379
|
BALMIK SAHU
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
BALMIKSAHU
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-034-001/486
(KARWAHI)
|
1715002034NRG22191220221618985
|
04/04/2023
|
BALMIK SAHU
|
1715002WL0205379
|
BALMIK SAHU
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
BALMIKSAHU
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-034-001/591
(KARWAHI)
|
1715002034NRG22191220221618988
|
04/04/2023
|
umesh kumar sahu
|
1715002WL0205379
|
umesh kumar sahu
|
00176
|
IDIB000C613
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
umeshkumarsahu
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-034-001/591
(KARWAHI)
|
1715002034NRG22191220221618987
|
04/04/2023
|
umesh kumar sahu
|
1715002WL0205379
|
umesh kumar sahu
|
00176
|
IDIB000C613
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
umeshkumarsahu
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG22020920221607901
|
04/04/2023
|
Buddhsen Kushwaha
|
1715002WL0204486
|
Buddhsen Kushwaha
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
BuddhsenKushwaha
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-035-001/246-A
(CHHAWARI)
|
1715002035NRG22011220221617372
|
04/04/2023
|
RAJBAHADUR SINGH
|
1715002WL0205211
|
RAJBAHADUR SINGH
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAJBAHADURSINGH
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-035-001/246-A
(CHHAWARI)
|
1715002035NRG22011220221617373
|
04/04/2023
|
RAJBAHADUR SINGH
|
1715002WL0205211
|
RAJBAHADUR SINGH
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAJBAHADURSINGH
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-035-001/28
(CHHAWARI)
|
1715002035NRG22011220221617374
|
04/04/2023
|
Syamlal Saket
|
1715002WL0205211
|
Syamlal Saket
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SyamlalSaket
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-037-003/4467
(UDAISA)
|
1715002037NRG22090620221601438
|
04/04/2023
|
POONAM SINGH
|
1715002WL0203861
|
POONAM SINGH
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
POONAMSINGH
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-037-003/4591
(UDAISA)
|
1715002037NRG22090620221601444
|
04/04/2023
|
savita
|
1715002WL0203861
|
savita
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
savita
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-037-003/4591
(UDAISA)
|
1715002037NRG22090620221601443
|
04/04/2023
|
savita
|
1715002WL0203861
|
savita
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
savita
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-039-001/137-C
(KOCHILA)
|
1715002039NRG22130920221608593
|
04/04/2023
|
Leela vati Panika
|
1715002WL0204607
|
Leela vati Panika
|
00176
|
IDIB000C613
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
LeelavatiPanika
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-082-001/113-B
(BARHAI)
|
1715002082NRG22121120221610407
|
04/04/2023
|
PANCHRAJ
|
1715002WL0204877
|
PANCHRAJ
|
00176
|
IDIB000C613
|
2123
|
2123
|
Processed
|
06/05/2023
|
|
530937939
|
|
PANCHRAJ
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-082-001/113-B
(BARHAI)
|
1715002082NRG22121120221610406
|
04/04/2023
|
PANCHRAJ
|
1715002WL0204877
|
PANCHRAJ
|
00176
|
IDIB000C613
|
2123
|
2123
|
Processed
|
06/05/2023
|
|
530937939
|
|
PANCHRAJ
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-082-001/1166
(BARHAI)
|
1715002082NRG22121120221610409
|
04/04/2023
|
Psuhparaj singh
|
1715002WL0204877
|
Psuhparaj singh
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Psuhparajsingh
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-082-001/27
(BARHAI)
|
1715002082NRG22121120221610411
|
04/04/2023
|
Ashok
|
1715002WL0204877
|
Ashok
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Ashok
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-082-001/310-A
(BARHAI)
|
1715002082NRG22290520221601026
|
04/04/2023
|
Tejbhan Singh
|
1715002WL0203785
|
Tejbhan Singh
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
TejbhanSingh
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-082-001/431-A
(BARHAI)
|
1715002082NRG22121120221610412
|
04/04/2023
|
Rajkaran
|
1715002WL0204877
|
Rajkaran
|
00176
|
IDIB000C613
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
Rajkaran
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-082-001/431-A
(BARHAI)
|
1715002082NRG22121120221610413
|
04/04/2023
|
Sanju
|
1715002WL0204877
|
Sanju
|
00176
|
IDIB000C613
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
Sanju
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-082-001/48
(BARHAI)
|
1715002082NRG22121120221610415
|
04/04/2023
|
Kalawati
|
1715002WL0204877
|
Kalawati
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Kalawati
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-082-001/48
(BARHAI)
|
1715002082NRG22121120221610414
|
04/04/2023
|
Yaganarayan
|
1715002WL0204877
|
Yaganarayan
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Yaganarayan
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-082-001/500
(BARHAI)
|
1715002082NRG22121120221610416
|
04/04/2023
|
Bansh bahadur singh
|
1715002WL0204877
|
Bansh bahadur singh
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Banshbahadursingh
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-082-001/500
(BARHAI)
|
1715002082NRG22121120221610417
|
04/04/2023
|
Geeta
|
1715002WL0204877
|
Geeta
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Geeta
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-082-001/62-A
(BARHAI)
|
1715002082NRG22121120221610418
|
04/04/2023
|
Rajbahadur Singh
|
1715002WL0204877
|
Rajbahadur Singh
|
00176
|
IDIB000C613
|
2123
|
2123
|
Processed
|
06/05/2023
|
|
530937939
|
|
RajbahadurSingh
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-082-001/66
(BARHAI)
|
1715002082NRG22121120221610420
|
04/04/2023
|
Tejwali Singh
|
1715002WL0204877
|
Tejwali Singh
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
TejwaliSingh
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-082-001/66
(BARHAI)
|
1715002082NRG22121120221610419
|
04/04/2023
|
Tejwali Singh
|
1715002WL0204877
|
Tejwali Singh
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
TejwaliSingh
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-082-001/96
(BARHAI)
|
1715002082NRG22121120221610424
|
04/04/2023
|
Shyambai
|
1715002WL0204877
|
Shyambai
|
00176
|
IDIB000C613
|
2123
|
2123
|
Processed
|
06/05/2023
|
|
530937939
|
|
Shyambai
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-082-001/98-A
(BARHAI)
|
1715002082NRG22121120221610425
|
04/04/2023
|
Belapratap
|
1715002WL0204877
|
Belapratap
|
00176
|
IDIB000C613
|
2123
|
2123
|
Processed
|
06/05/2023
|
|
530937939
|
|
Belapratap
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-082-002/1137
(BARHAI)
|
1715002082NRG22121120221610426
|
04/04/2023
|
Ramakant
|
1715002WL0204877
|
Ramakant
|
00176
|
IDIB000C613
|
2509
|
2509
|
Processed
|
06/05/2023
|
|
530937939
|
|
Ramakant
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-082-002/114
(BARHAI)
|
1715002082NRG22121120221610428
|
04/04/2023
|
Ranglal
|
1715002WL0204877
|
Ranglal
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Ranglal
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-082-002/114
(BARHAI)
|
1715002082NRG22121120221610427
|
04/04/2023
|
Ranglal Singh
|
1715002WL0204877
|
Ranglal Singh
|
00176
|
IDIB000C613
|
386
|
386
|
Processed
|
06/05/2023
|
|
530937939
|
|
RanglalSingh
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-082-002/1153
(BARHAI)
|
1715002082NRG22121120221610430
|
04/04/2023
|
Naresh
|
1715002WL0204877
|
Naresh
|
00176
|
IDIB000C613
|
2123
|
2123
|
Processed
|
06/05/2023
|
|
530937939
|
|
Naresh
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-082-002/1162
(BARHAI)
|
1715002082NRG22121120221610432
|
04/04/2023
|
Rampal
|
1715002WL0204877
|
Rampal
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Rampal
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-082-002/1162
(BARHAI)
|
1715002082NRG22121120221610431
|
04/04/2023
|
Rampal
|
1715002WL0204877
|
Rampal
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Rampal
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-082-002/164-A
(BARHAI)
|
1715002082NRG22010920221607673
|
04/04/2023
|
rajendra
|
1715002WL0204468
|
rajendra
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
rajendra
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-082-002/164-A
(BARHAI)
|
1715002082NRG22010920221607674
|
04/04/2023
|
rani
|
1715002WL0204468
|
rani
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
rani
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-082-002/37
(BARHAI)
|
1715002082NRG22121120221610446
|
04/04/2023
|
SUDDHU SINGH
|
1715002WL0204877
|
SUDDHU SINGH
|
00176
|
IDIB000C613
|
2123
|
2123
|
Processed
|
06/05/2023
|
|
530937939
|
|
SUDDHUSINGH
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-082-002/37
(BARHAI)
|
1715002082NRG22121120221610445
|
04/04/2023
|
SUDDHU SINGH
|
1715002WL0204877
|
SUDDHU SINGH
|
00176
|
IDIB000C613
|
2123
|
2123
|
Processed
|
06/05/2023
|
|
530937939
|
|
SUDDHUSINGH
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-082-002/76
(BARHAI)
|
1715002082NRG22121120221610450
|
04/04/2023
|
bhayalal panika
|
1715002WL0204877
|
bhayalal panika
|
00176
|
IDIB000C613
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
bhayalalpanika
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-083-003/1003-C
(SALAIHA)
|
1715002083NRG22180720221602430
|
04/04/2023
|
Koayli
|
1715002WL0204143
|
Koayli
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Koayli
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-084-003/538
(BHAGOHAR)
|
1715002084NRG22130920221608612
|
04/04/2023
|
Kusumkali singh
|
1715002WL0204608
|
Kusumkali singh
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Kusumkalisingh
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-084-003/538
(BHAGOHAR)
|
1715002084NRG22130920221608611
|
04/04/2023
|
Kusumkali singh
|
1715002WL0204608
|
Kusumkali singh
|
00176
|
IDIB000C613
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Kusumkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115822
|
115822
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-039-001/867-B
(KOCHILA)
|
1715002039NRG22221220221619428
|
04/04/2023
|
leelawati singh
|
1715002WL0205432
|
leelawati singh
|
00176
|
IDIB000S680
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
leelawatisingh
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-040-004/110-D
(BARAMBABA)
|
1715002040NRG22130620221601536
|
04/04/2023
|
Rmlal
|
1715002WL0203884
|
Rmlal
|
00176
|
IDIB000S680
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Rmlal
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-040-004/110-D
(BARAMBABA)
|
1715002040NRG22130620221601535
|
04/04/2023
|
Rmlal
|
1715002WL0203884
|
Rmlal
|
00176
|
IDIB000S680
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Rmlal
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-040-004/110-D
(BARAMBABA)
|
1715002040NRG22130620221601534
|
04/04/2023
|
Rmlal
|
1715002WL0203884
|
Rmlal
|
00176
|
IDIB000S680
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Rmlal
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-052-001/170-A
(MAUHARIYAKALA)
|
1715002052NRG22030920221607941
|
04/04/2023
|
Jealim
|
1715002WL0204494
|
Jealim
|
00176
|
IDIB000S680
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Jealim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7334
|
7334
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-026-002/1071073
(OBARAHA)
|
1715002026NRG22151120221613781
|
04/04/2023
|
RAMGARIB kori
|
1715002WL0205017
|
RAMGARIB kori
|
00354
|
PUNB0323200
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAMGARIBkori
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-027-001/601-B
(DEOGARH)
|
1715002027NRG22121120221610572
|
04/04/2023
|
devnand kol
|
1715002WL0204885
|
devnand kol
|
00354
|
PUNB0323200
|
965
|
965
|
Processed
|
06/05/2023
|
|
530937939
|
|
devnandkol
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-076-002/422-B
(CHILARIKALA)
|
1715002076NRG22200620221601711
|
04/04/2023
|
Lallu kol
|
1715002WL0203944
|
Lallu kol
|
00354
|
PUNB0323200
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
Lallukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-007-002/87-D
(LAKONDA)
|
1715002007NRG22140620221601540
|
04/04/2023
|
PHOOLKUMARI KOL
|
1715002WL0203885
|
PHOOLKUMARI KOL
|
00415
|
SBIN0001262
|
2316
|
2316
|
Rejected
|
06/05/2023
|
|
530937939
|
Account closed
|
|
|
|
107
|
SIDHI
|
MP-15-002-007-002/87-D
(LAKONDA)
|
1715002007NRG22060520221600702
|
04/04/2023
|
PHOOLKUMARI KOL
|
1715002WL0203682
|
PHOOLKUMARI KOL
|
00415
|
SBIN0001262
|
1351
|
1351
|
Rejected
|
06/05/2023
|
|
530937939
|
Account closed
|
|
|
|
108
|
SIDHI
|
MP-15-002-008-001/691-A
(DIHULI)
|
1715002008NRG22201220221619139
|
04/04/2023
|
Brijmohan
|
1715002WL0205399
|
Brijmohan
|
00415
|
SBIN0001262
|
1351
|
1351
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
109
|
SIDHI
|
MP-15-002-008-001/691-A
(DIHULI)
|
1715002008NRG22201220221619137
|
04/04/2023
|
Shri lal
|
1715002WL0205399
|
Shri lal
|
00415
|
SBIN0001262
|
1351
|
1351
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
110
|
SIDHI
|
MP-15-002-008-001/691-A
(DIHULI)
|
1715002008NRG22201220221619138
|
04/04/2023
|
suddi kol
|
1715002WL0205399
|
suddi kol
|
00415
|
SBIN0001262
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
suddikol
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-008-001/901
(DIHULI)
|
1715002008NRG22201220221619140
|
04/04/2023
|
Sangeeta kol
|
1715002WL0205399
|
Sangeeta kol
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Sangeetakol
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-011-001/29
(UKARAHA)
|
1715002011NRG22171220221618227
|
04/04/2023
|
Gendauaa Devi
|
1715002WL0205311
|
Gendauaa Devi
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
GendauaaDevi
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-017-001/19-D
(KOLHUDIH)
|
1715002017NRG22191120221616439
|
04/04/2023
|
Suman
|
1715002WL0205144
|
Suman
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Suman
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-017-001/524
(KOLHUDIH)
|
1715002017NRG22101020221609807
|
04/04/2023
|
RAM PRASAD RAJAK
|
1715002WL0204780
|
RAM PRASAD RAJAK
|
00415
|
SBIN0001262
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAMPRASADRAJAK
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-019-001/18
(BARHAUNA)
|
1715002019NRG22021220221617392
|
04/04/2023
|
Kailasua
|
1715002WL0205215
|
Kailasua
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Kailasua
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-019-001/2004-A
(BARHAUNA)
|
1715002019NRG22021220221617395
|
04/04/2023
|
ganeshiya saket
|
1715002WL0205215
|
ganeshiya saket
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ganeshiyasaket
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-019-001/2004-C
(BARHAUNA)
|
1715002019NRG22021220221617396
|
04/04/2023
|
bansh bahor saket
|
1715002WL0205215
|
bansh bahor saket
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
banshbahorsaket
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-019-001/2005-C
(BARHAUNA)
|
1715002019NRG22021220221617399
|
04/04/2023
|
raghunath basor
|
1715002WL0205215
|
raghunath basor
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
raghunathbasor
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-019-001/2005-D
(BARHAUNA)
|
1715002019NRG22021220221617400
|
04/04/2023
|
ratiya basor
|
1715002WL0205215
|
ratiya basor
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ratiyabasor
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-019-001/2006
(BARHAUNA)
|
1715002019NRG22021220221617402
|
04/04/2023
|
gulabiya basor
|
1715002WL0205215
|
gulabiya basor
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
gulabiyabasor
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-019-001/2006-A
(BARHAUNA)
|
1715002019NRG22021220221617405
|
04/04/2023
|
parwati basor
|
1715002WL0205215
|
parwati basor
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
parwatibasor
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-019-001/2007
(BARHAUNA)
|
1715002019NRG22021220221617406
|
04/04/2023
|
awadhesh saket
|
1715002WL0205215
|
awadhesh saket
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
awadheshsaket
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-019-001/2007-A
(BARHAUNA)
|
1715002019NRG22021220221617409
|
04/04/2023
|
aruna saket
|
1715002WL0205215
|
aruna saket
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
arunasaket
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-019-001/2007-B
(BARHAUNA)
|
1715002019NRG22021220221617410
|
04/04/2023
|
devkali saket
|
1715002WL0205215
|
devkali saket
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
devkalisaket
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-019-001/236
(BARHAUNA)
|
1715002019NRG22021220221617385
|
04/04/2023
|
Kanhailal bansal
|
1715002WL0205215
|
Kanhailal bansal
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Kanhailalbansal
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-019-001/666-B
(BARHAUNA)
|
1715002019NRG22021220221617389
|
04/04/2023
|
ajay
|
1715002WL0205215
|
ajay
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ajay
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-020-008/6
(BAGHMARIYA)
|
1715002020NRG22231220221619564
|
04/04/2023
|
Lalbahadur
|
1715002WL0205453
|
Lalbahadur
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Lalbahadur
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-020-008/6
(BAGHMARIYA)
|
1715002020NRG22231220221619563
|
04/04/2023
|
Lalbahadur
|
1715002WL0205453
|
Lalbahadur
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Lalbahadur
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-020-008/865-A
(BAGHMARIYA)
|
1715002020NRG22231220221619565
|
04/04/2023
|
anita kol
|
1715002WL0205453
|
anita kol
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
anitakol
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-020-008/865-A
(BAGHMARIYA)
|
1715002020NRG22231220221619566
|
04/04/2023
|
ramesh kol
|
1715002WL0205453
|
ramesh kol
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
rameshkol
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-023-002/112-B
(JHAGARAHA)
|
1715002023NRG22271220221619680
|
04/04/2023
|
SAVITA KOL
|
1715002WL0205479
|
SAVITA KOL
|
00415
|
SBIN0001262
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
SAVITAKOL
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-039-002/744
(KOCHILA)
|
1715002039NRG22130920221608598
|
04/04/2023
|
ramratan baiga
|
1715002WL0204607
|
ramratan baiga
|
00415
|
SBIN0001262
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
ramratanbaiga
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-039-002/744
(KOCHILA)
|
1715002039NRG22130920221608597
|
04/04/2023
|
ramratan baiga
|
1715002WL0204607
|
ramratan baiga
|
00415
|
SBIN0001262
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
ramratanbaiga
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-039-002/93
(KOCHILA)
|
1715002039NRG22130920221608601
|
04/04/2023
|
MUNIMAHESH
|
1715002WL0204607
|
MUNIMAHESH
|
00415
|
SBIN0001262
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
MUNIMAHESH
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-052-003/424-B
(MAUHARIYAKALA)
|
1715002052NRG22030920221607943
|
04/04/2023
|
Soniya saket
|
1715002WL0204494
|
Soniya saket
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Soniyasaket
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-052-004/23-A
(MAUHARIYAKALA)
|
1715002052NRG22030920221607947
|
04/04/2023
|
chandrabali kol
|
1715002WL0204494
|
chandrabali kol
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
chandrabalikol
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-052-004/33-B
(MAUHARIYAKALA)
|
1715002052NRG22030920221607948
|
04/04/2023
|
kalavati rawat
|
1715002WL0204494
|
kalavati rawat
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
kalavatirawat
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-056-001/152
(MAHARAJPUR)
|
1715002056NRG22161120221614872
|
04/04/2023
|
rangnath vishwakarma
|
1715002WL0205065
|
rangnath vishwakarma
|
00415
|
SBIN0001262
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
rangnathvishwakarma
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-056-001/152
(MAHARAJPUR)
|
1715002056NRG22161120221614871
|
04/04/2023
|
rangnath vishwakarma
|
1715002WL0205065
|
rangnath vishwakarma
|
00415
|
SBIN0001262
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
rangnathvishwakarma
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-056-001/728
(MAHARAJPUR)
|
1715002056NRG22161120221614874
|
04/04/2023
|
MUNNI SAKET
|
1715002WL0205065
|
MUNNI SAKET
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
MUNNISAKET
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-056-001/728
(MAHARAJPUR)
|
1715002056NRG22161120221614873
|
04/04/2023
|
MUNNI SAKET
|
1715002WL0205065
|
MUNNI SAKET
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
MUNNISAKET
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-056-001/894
(MAHARAJPUR)
|
1715002056NRG22290520221601034
|
04/04/2023
|
SUSHILA DEVI
|
1715002WL0203788
|
SUSHILA DEVI
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SUSHILADEVI
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-057-001/569
(BAHERAWEST)
|
1715002057NRG22121120221610390
|
04/04/2023
|
shankhu rawat
|
1715002WL0204876
|
shankhu rawat
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
shankhurawat
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-059-001/25
(KATHAS)
|
1715002059NRG22191220221618973
|
04/04/2023
|
javahar singh gond
|
1715002WL0205375
|
javahar singh gond
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
javaharsinghgond
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-068-001/1732
(SIRASI)
|
1715002068NRG22131120221610830
|
04/04/2023
|
ANIL KUMAR PRAJAPATI
|
1715002WL0204894
|
ANIL KUMAR PRAJAPATI
|
00415
|
SBIN0001262
|
1544
|
1544
|
Processed
|
06/05/2023
|
|
530937939
|
|
ANILKUMARPRAJAPATI
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-068-001/1732
(SIRASI)
|
1715002068NRG22131120221610829
|
04/04/2023
|
Anil Kumar Prajapati
|
1715002WL0204894
|
Anil Kumar Prajapati
|
00415
|
SBIN0001262
|
1544
|
1544
|
Processed
|
06/05/2023
|
|
530937939
|
|
AnilKumarPrajapati
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-082-001/125
(BARHAI)
|
1715002082NRG22121120221610410
|
04/04/2023
|
Jankee
|
1715002WL0204877
|
Jankee
|
00415
|
SBIN0001262
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Jankee
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-084-003/21
(BHAGOHAR)
|
1715002084NRG22130920221608603
|
04/04/2023
|
balak singh
|
1715002WL0204608
|
balak singh
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
balaksingh
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-084-003/21
(BHAGOHAR)
|
1715002084NRG22130920221608602
|
04/04/2023
|
balak singh
|
1715002WL0204608
|
balak singh
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
balaksingh
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-112-003/491
(JOGIPUR SOUTH)
|
1715002112NRG22270620221601827
|
04/04/2023
|
RAMESH
|
1715002WL0203983
|
RAMESH
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAMESH
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-112-003/491
(JOGIPUR SOUTH)
|
1715002112NRG22270620221601826
|
04/04/2023
|
RAMESH
|
1715002WL0203983
|
RAMESH
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAMESH
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-112-003/491
(JOGIPUR SOUTH)
|
1715002112NRG22270620221601825
|
04/04/2023
|
RAMESH
|
1715002WL0203983
|
RAMESH
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAMESH
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-112-003/491
(JOGIPUR SOUTH)
|
1715002112NRG22270620221601824
|
04/04/2023
|
RAMESH
|
1715002WL0203983
|
RAMESH
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66585
|
66585
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-002-001/1113
(TIKATKALA)
|
1715002002NRG22121120221610317
|
04/04/2023
|
RAJANI SAKET
|
1715002WL0204871
|
RAJANI SAKET
|
00415
|
SBIN0007644
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAJANISAKET
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-002-001/1113
(TIKATKALA)
|
1715002002NRG22121120221610319
|
04/04/2023
|
RAJANI SAKET
|
1715002WL0204871
|
RAJANI SAKET
|
00415
|
SBIN0007644
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAJANISAKET
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-002-001/1113
(TIKATKALA)
|
1715002002NRG22121120221610318
|
04/04/2023
|
ramole saket
|
1715002WL0204871
|
ramole saket
|
00415
|
SBIN0007644
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ramolesaket
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-002-001/1113
(TIKATKALA)
|
1715002002NRG22121120221610316
|
04/04/2023
|
ramole saket
|
1715002WL0204871
|
ramole saket
|
00415
|
SBIN0007644
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ramolesaket
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-002-001/1143
(TIKATKALA)
|
1715002002NRG22121120221610320
|
04/04/2023
|
sukhlal kol
|
1715002WL0204871
|
sukhlal kol
|
00415
|
SBIN0007644
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
sukhlalkol
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-005-001/312
(DHUMMA)
|
1715002005NRG22221220221619436
|
04/04/2023
|
Neha Saket
|
1715002WL0205435
|
Neha Saket
|
00415
|
SBIN0007644
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
NehaSaket
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-005-001/421
(DHUMMA)
|
1715002005NRG22221220221619438
|
04/04/2023
|
Shrilal saket
|
1715002WL0205435
|
Shrilal saket
|
00415
|
SBIN0007644
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Shrilalsaket
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-005-001/421
(DHUMMA)
|
1715002005NRG22221220221619437
|
04/04/2023
|
Shrilal saket
|
1715002WL0205435
|
Shrilal saket
|
00415
|
SBIN0007644
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Shrilalsaket
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-025-001/902-A
(BAMHANI)
|
1715002025NRG22020920221607794
|
04/04/2023
|
raghurai saket
|
1715002WL0204480
|
raghurai saket
|
00415
|
SBIN0007644
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
raghuraisaket
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-025-001/902-A
(BAMHANI)
|
1715002025NRG22020920221607793
|
04/04/2023
|
raghurai saket
|
1715002WL0204480
|
raghurai saket
|
00415
|
SBIN0007644
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
raghuraisaket
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-032-001/107
(MATA)
|
1715002032NRG22260520210328770
|
04/04/2023
|
Gedlal singh
|
1715002WL026714
|
Gedlal singh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
06/05/2023
|
|
530937939
|
|
Gedlalsingh
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-081-001/501-A
(EITHI)
|
1715002081NRG22151220221618041
|
04/04/2023
|
SHIVSHANKAR SAKET
|
1715002WL0205290
|
SHIVSHANKAR SAKET
|
00415
|
SBIN0007644
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SHIVSHANKARSAKET
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-082-001/73
(BARHAI)
|
1715002082NRG22121120221610421
|
04/04/2023
|
Santlal
|
1715002WL0204877
|
Santlal
|
00415
|
SBIN0007644
|
2123
|
2123
|
Processed
|
06/05/2023
|
|
530937939
|
|
Santlal
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-082-001/73
(BARHAI)
|
1715002082NRG22121120221610422
|
04/04/2023
|
Santlal Singh
|
1715002WL0204877
|
Santlal Singh
|
00415
|
SBIN0007644
|
2123
|
2123
|
Processed
|
06/05/2023
|
|
530937939
|
|
SantlalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-025-001/28-A
(BAMHANI)
|
1715002025NRG22020920221607786
|
04/04/2023
|
rabendar namdev
|
1715002WL0204480
|
rabendar namdev
|
00415
|
SBIN0012272
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
rabendarnamdev
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-025-001/9912
(BAMHANI)
|
1715002025NRG22020920221607798
|
04/04/2023
|
Hidaylal
|
1715002WL0204480
|
Hidaylal
|
00415
|
SBIN0012272
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Hidaylal
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-025-001/9912
(BAMHANI)
|
1715002025NRG22020920221607797
|
04/04/2023
|
Hidaylal
|
1715002WL0204480
|
Hidaylal
|
00415
|
SBIN0012272
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Hidaylal
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-025-001/9912
(BAMHANI)
|
1715002025NRG22020920221607796
|
04/04/2023
|
Hidaylal
|
1715002WL0204480
|
Hidaylal
|
00415
|
SBIN0012272
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Hidaylal
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-037-003/4573
(UDAISA)
|
1715002037NRG22090620221601442
|
04/04/2023
|
Indrapratap singh
|
1715002WL0203861
|
Indrapratap singh
|
00415
|
SBIN0012272
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Indrapratapsingh
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-037-003/4573
(UDAISA)
|
1715002037NRG22090620221601441
|
04/04/2023
|
Indrapratap singh
|
1715002WL0203861
|
Indrapratap singh
|
00415
|
SBIN0012272
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Indrapratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-035-001/88-B
(CHHAWARI)
|
1715002035NRG22011220221617377
|
04/04/2023
|
Shivdas saket
|
1715002WL0205211
|
Shivdas saket
|
00415
|
SBIN0017116
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Shivdassaket
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-082-002/1218
(BARHAI)
|
1715002082NRG22100620221601493
|
04/04/2023
|
indrapal Singh
|
1715002WL0203869
|
indrapal Singh
|
00415
|
SBIN0017116
|
193
|
193
|
Processed
|
06/05/2023
|
|
530937939
|
|
indrapalSingh
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-082-002/1218
(BARHAI)
|
1715002082NRG22100620221601488
|
04/04/2023
|
Savita Singh
|
1715002WL0203869
|
Savita Singh
|
00415
|
SBIN0017116
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SavitaSingh
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-082-002/1218
(BARHAI)
|
1715002082NRG22100620221601495
|
04/04/2023
|
Shiv Kumar Singh
|
1715002WL0203869
|
Shiv Kumar Singh
|
00415
|
SBIN0017116
|
193
|
193
|
Processed
|
06/05/2023
|
|
530937939
|
|
ShivKumarSingh
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-082-002/1218
(BARHAI)
|
1715002082NRG22100620221601494
|
04/04/2023
|
Sushila Singh
|
1715002WL0203869
|
Sushila Singh
|
00415
|
SBIN0017116
|
193
|
193
|
Processed
|
06/05/2023
|
|
530937939
|
|
SushilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-005-001/320
(DHUMMA)
|
1715002005NRG22241120221617177
|
04/04/2023
|
Shyamwati Rawat
|
1715002WL0205192
|
Shyamwati Rawat
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ShyamwatiRawat
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-005-001/320
(DHUMMA)
|
1715002005NRG22241120221617176
|
04/04/2023
|
Shyamwati Rawat
|
1715002WL0205192
|
Shyamwati Rawat
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ShyamwatiRawat
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-008-001/17
(DIHULI)
|
1715002008NRG22201220221619135
|
04/04/2023
|
raghunath kol
|
1715002WL0205399
|
raghunath kol
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
raghunathkol
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-008-001/17
(DIHULI)
|
1715002008NRG22201220221619134
|
04/04/2023
|
raghunath kol
|
1715002WL0205399
|
raghunath kol
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
raghunathkol
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-008-001/665-A
(DIHULI)
|
1715002008NRG22201220221619136
|
04/04/2023
|
Hiroa kol
|
1715002WL0205399
|
Hiroa kol
|
00415
|
SBIN0030380
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Hiroakol
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-012-001/109
(PATPARA)
|
1715002012NRG22191220221618975
|
04/04/2023
|
SAMAY LAL
|
1715002WL0205377
|
SAMAY LAL
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SAMAYLAL
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-012-001/117-B
(PATPARA)
|
1715002012NRG22191220221618976
|
04/04/2023
|
kusumkali kol
|
1715002WL0205377
|
kusumkali kol
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
kusumkalikol
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-012-001/245
(PATPARA)
|
1715002012NRG22191220221618977
|
04/04/2023
|
Bahadur
|
1715002WL0205377
|
Bahadur
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Bahadur
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-012-001/248-D
(PATPARA)
|
1715002012NRG22201220221619069
|
04/04/2023
|
jain saket
|
1715002WL0205388
|
jain saket
|
00415
|
SBIN0030380
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
jainsaket
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-012-001/948
(PATPARA)
|
1715002012NRG22201220221619071
|
04/04/2023
|
Kailash Kol
|
1715002WL0205388
|
Kailash Kol
|
00415
|
SBIN0030380
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
KailashKol
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-020-003/891-B
(BAGHMARIYA)
|
1715002020NRG22060920221608173
|
04/04/2023
|
Rajkali singh
|
1715002WL0204526
|
Rajkali singh
|
00415
|
SBIN0030380
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
Rajkalisingh
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-025-001/22-D
(BAMHANI)
|
1715002025NRG22020920221607782
|
04/04/2023
|
Parsangi
|
1715002WL0204480
|
Parsangi
|
00415
|
SBIN0030380
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Parsangi
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-025-001/28-A
(BAMHANI)
|
1715002025NRG22020920221607787
|
04/04/2023
|
geeta
|
1715002WL0204480
|
geeta
|
00415
|
SBIN0030380
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
geeta
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-025-001/61-C
(BAMHANI)
|
1715002025NRG22020920221607790
|
04/04/2023
|
Vikramadatya
|
1715002WL0204480
|
Vikramadatya
|
00415
|
SBIN0030380
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Vikramadatya
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-066-002/166-A
(SAROKALA)
|
1715002066NRG22211120221616727
|
04/04/2023
|
Sarla SINGH
|
1715002WL0205162
|
Sarla SINGH
|
00415
|
SBIN0030380
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
SarlaSINGH
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-066-002/166-A
(SAROKALA)
|
1715002066NRG22211120221616726
|
04/04/2023
|
sarla singh
|
1715002WL0205162
|
sarla singh
|
00415
|
SBIN0030380
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
sarlasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23932
|
23932
|
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-112-002/14-A
(JOGIPUR SOUTH)
|
1715002112NRG22021220221617415
|
04/04/2023
|
DILEEP PANDEY
|
1715002WL0205216
|
DILEEP PANDEY
|
00415
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
196
|
SIDHI
|
MP-15-002-112-002/14-A
(JOGIPUR SOUTH)
|
1715002112NRG22021220221617414
|
04/04/2023
|
DILEEP PANDEY
|
1715002WL0205216
|
DILEEP PANDEY
|
00415
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-004-001/371-B
(SHIVPURWA-1)
|
1715002004NRG22141120221610976
|
04/04/2023
|
kalu saket
|
1715002WL0204905
|
kalu saket
|
00468
|
UBIN0537314
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
kalusaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-025-001/911-B
(BAMHANI)
|
1715002025NRG22020920221607795
|
04/04/2023
|
lallu kol
|
1715002WL0204480
|
lallu kol
|
00468
|
UBIN0543144
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
lallukol
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-028-001/1012
(BARI)
|
1715002028NRG22141120221610978
|
04/04/2023
|
Tejbhan singh
|
1715002WL0204906
|
Tejbhan singh
|
00468
|
UBIN0543144
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
Tejbhansingh
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-028-001/159-C
(BARI)
|
1715002028NRG22141120221610980
|
04/04/2023
|
rajani rawat
|
1715002WL0204906
|
rajani rawat
|
00468
|
UBIN0543144
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
rajanirawat
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-028-001/258-A
(BARI)
|
1715002028NRG22141120221610988
|
04/04/2023
|
ramswaroop singh
|
1715002WL0204906
|
ramswaroop singh
|
00468
|
UBIN0543144
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
ramswaroopsingh
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-028-001/916
(BARI)
|
1715002028NRG22141120221610992
|
04/04/2023
|
sheela singh
|
1715002WL0204906
|
sheela singh
|
00468
|
UBIN0543144
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
sheelasingh
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-028-001/982
(BARI)
|
1715002028NRG22141120221610996
|
04/04/2023
|
KALAWATI KOL
|
1715002WL0204906
|
KALAWATI KOL
|
00468
|
UBIN0543144
|
2509
|
2509
|
Processed
|
06/05/2023
|
|
530937939
|
|
KALAWATIKOL
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-028-001/983
(BARI)
|
1715002028NRG22141120221610997
|
04/04/2023
|
sankhi kol
|
1715002WL0204906
|
sankhi kol
|
00468
|
UBIN0543144
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
sankhikol
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-081-001/1634
(EITHI)
|
1715002081NRG22151220221618035
|
04/04/2023
|
GANPATI SAKET
|
1715002WL0205290
|
GANPATI SAKET
|
00468
|
UBIN0543144
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
GANPATISAKET
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-081-001/1707
(EITHI)
|
1715002081NRG22151220221618036
|
04/04/2023
|
RAMSIYA PRAJAPATI
|
1715002WL0205290
|
RAMSIYA PRAJAPATI
|
00468
|
UBIN0543144
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAMSIYAPRAJAPATI
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-081-001/1709
(EITHI)
|
1715002081NRG22151220221618037
|
04/04/2023
|
GUDHIYA PRAJAPATI
|
1715002WL0205290
|
GUDHIYA PRAJAPATI
|
00468
|
UBIN0543144
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
GUDHIYAPRAJAPATI
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-081-001/236
(EITHI)
|
1715002081NRG22151220221618040
|
04/04/2023
|
KALPANA SAKET
|
1715002WL0205290
|
KALPANA SAKET
|
00468
|
UBIN0543144
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
KALPANASAKET
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-081-001/236
(EITHI)
|
1715002081NRG22151220221618039
|
04/04/2023
|
SHIV PRASAD SAKET
|
1715002WL0205290
|
SHIV PRASAD SAKET
|
00468
|
UBIN0543144
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SHIVPRASADSAKET
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-081-001/936
(EITHI)
|
1715002081NRG22151220221618042
|
04/04/2023
|
SUMITRI SAKET
|
1715002WL0205290
|
SUMITRI SAKET
|
00468
|
UBIN0543144
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SUMITRISAKET
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-081-001/937
(EITHI)
|
1715002081NRG22151220221618044
|
04/04/2023
|
SONAKALI SAKET
|
1715002WL0205290
|
SONAKALI SAKET
|
00468
|
UBIN0543144
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SONAKALISAKET
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-081-001/937
(EITHI)
|
1715002081NRG22151220221618043
|
04/04/2023
|
VANSH GOPAL SAKET
|
1715002WL0205290
|
VANSH GOPAL SAKET
|
00468
|
UBIN0543144
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
VANSHGOPALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24704
|
24704
|
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-004-001/845-A
(SHIVPURWA-1)
|
1715002004NRG22141120221610977
|
04/04/2023
|
Geeta Rawat
|
1715002WL0204905
|
Geeta Rawat
|
00468
|
UBIN0546861
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
GeetaRawat
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-064-003/192
(KOCHITA)
|
1715002064NRG22201220221619125
|
04/04/2023
|
RAIMUNIYA SINGH GOND
|
1715002WL0205396
|
RAIMUNIYA SINGH GOND
|
00468
|
UBIN0546861
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAIMUNIYASINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-031-002/29
(SARETHI)
|
1715002031NRG22221220221619521
|
04/04/2023
|
Jyoti
|
1715002WL0205447
|
Jyoti
|
00468
|
UBIN0552615
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Jyoti
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-031-002/29
(SARETHI)
|
1715002031NRG22221220221619520
|
04/04/2023
|
Jyoti
|
1715002WL0205447
|
Jyoti
|
00468
|
UBIN0552615
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Jyoti
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-031-002/29
(SARETHI)
|
1715002031NRG22221220221619519
|
04/04/2023
|
Jyoti
|
1715002WL0205447
|
Jyoti
|
00468
|
UBIN0552615
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Jyoti
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-031-002/29
(SARETHI)
|
1715002031NRG22221220221619518
|
04/04/2023
|
Jyoti
|
1715002WL0205447
|
Jyoti
|
00468
|
UBIN0552615
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Jyoti
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-112-003/1001-A
(JOGIPUR SOUTH)
|
1715002112NRG22201220221619155
|
04/04/2023
|
shyamlal saket
|
1715002WL0205401
|
shyamlal saket
|
00468
|
UBIN0552615
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
shyamlalsaket
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-112-003/1001-A
(JOGIPUR SOUTH)
|
1715002112NRG22201220221619154
|
04/04/2023
|
shyamlal saket
|
1715002WL0205401
|
shyamlal saket
|
00468
|
UBIN0552615
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
shyamlalsaket
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-112-003/1001-A
(JOGIPUR SOUTH)
|
1715002112NRG22201220221619153
|
04/04/2023
|
shyamlal saket
|
1715002WL0205401
|
shyamlal saket
|
00468
|
UBIN0552615
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
shyamlalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
222
|
SIDHI
|
MP-15-002-025-001/603-D
(BAMHANI)
|
1715002025NRG22020920221607788
|
04/04/2023
|
bhaiyalal saket
|
1715002WL0204480
|
bhaiyalal saket
|
00468
|
UBIN0566021
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
bhaiyalalsaket
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-025-001/603-D
(BAMHANI)
|
1715002025NRG22020920221607789
|
04/04/2023
|
Gudiya saket
|
1715002WL0204480
|
Gudiya saket
|
00468
|
UBIN0566021
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Gudiyasaket
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-035-001/224-B
(CHHAWARI)
|
1715002035NRG22280920221609498
|
04/04/2023
|
Pushpa
|
1715002WL0204732
|
Pushpa
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Pushpa
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-035-001/224-B
(CHHAWARI)
|
1715002035NRG22280920221609499
|
04/04/2023
|
Pushpa
|
1715002WL0204732
|
Pushpa
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Pushpa
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-049-002/127
(SUKWARIMAJHARI)
|
1715002049NRG22221220221619429
|
04/04/2023
|
Lalita Devi Rawat
|
1715002WL0205433
|
Lalita Devi Rawat
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
LalitaDeviRawat
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-049-002/127
(SUKWARIMAJHARI)
|
1715002049NRG22221220221619430
|
04/04/2023
|
Lalita Devi Rawat
|
1715002WL0205433
|
Lalita Devi Rawat
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
LalitaDeviRawat
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-049-002/5-A
(SUKWARIMAJHARI)
|
1715002049NRG22221220221619431
|
04/04/2023
|
Gorelal
|
1715002WL0205433
|
Gorelal
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Gorelal
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-050-001/101-B
(BANJARI)
|
1715002000NRG22080920221608314
|
04/04/2023
|
kheladi kol
|
1715002WL0204564
|
kheladi kol
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
kheladikol
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-050-001/101-B
(BANJARI)
|
1715002000NRG22080920221608313
|
04/04/2023
|
kheladi kol
|
1715002WL0204564
|
kheladi kol
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
kheladikol
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-052-003/426
(MAUHARIYAKALA)
|
1715002052NRG22030920221607945
|
04/04/2023
|
mathura prasad saket
|
1715002WL0204494
|
mathura prasad saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
mathuraprasadsaket
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-052-003/426
(MAUHARIYAKALA)
|
1715002052NRG22030920221607944
|
04/04/2023
|
mathura prasad saket
|
1715002WL0204494
|
mathura prasad saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
mathuraprasadsaket
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-093-001/489
(PANWAR CHAU.TO)
|
1715002093NRG22020320231620141
|
04/04/2023
|
rajbhaan
|
1715002WL0205615
|
rajbhaan
|
00468
|
UBIN0566021
|
1152
|
1152
|
Rejected
|
06/05/2023
|
|
530937939
|
Account closed
|
|
|
|
234
|
SIDHI
|
MP-15-002-093-001/489
(PANWAR CHAU.TO)
|
1715002093NRG22020320231620140
|
04/04/2023
|
rajbhaan
|
1715002WL0205615
|
rajbhaan
|
00468
|
UBIN0566021
|
1152
|
1152
|
Rejected
|
06/05/2023
|
|
530937939
|
Account closed
|
|
|
|
235
|
SIDHI
|
MP-15-002-096-001/522-A
(KARGIL)
|
1715002096NRG22290920221609681
|
04/04/2023
|
pahlad kol
|
1715002WL0204749
|
pahlad kol
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
pahladkol
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-096-001/522-A
(KARGIL)
|
1715002096NRG22290920221609682
|
04/04/2023
|
phulbshua
|
1715002WL0204749
|
phulbshua
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
phulbshua
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-096-001/524-B
(KARGIL)
|
1715002096NRG22290920221609683
|
04/04/2023
|
ravi
|
1715002WL0204749
|
ravi
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
ravi
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-096-001/9-B
(KARGIL)
|
1715002096NRG22290920221609684
|
04/04/2023
|
Sanjay kol
|
1715002WL0204749
|
Sanjay kol
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Sanjaykol
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-110-002/27
(BHELKIKHURD)
|
1715002110NRG22180620221601667
|
04/04/2023
|
Lalua
|
1715002WL0203927
|
Lalua
|
00468
|
UBIN0566021
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Lalua
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21411
|
21411
|
|
|
|
|
|
|
|
|
240
|
SIDHI
|
MP-15-002-037-003/4478
(UDAISA)
|
1715002037NRG22090620221601440
|
04/04/2023
|
Kanhiyalal
|
1715002WL0203861
|
Kanhiyalal
|
00468
|
UBIN0569836
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Kanhiyalal
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-037-003/4478
(UDAISA)
|
1715002037NRG22090620221601439
|
04/04/2023
|
Kanhiyalal
|
1715002WL0203861
|
Kanhiyalal
|
00468
|
UBIN0569836
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Kanhiyalal
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-037-003/4478
(UDAISA)
|
1715002037NRG22090520221600779
|
04/04/2023
|
Kanhiyalal
|
1715002WL0203713
|
Kanhiyalal
|
00468
|
UBIN0569836
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Kanhiyalal
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-037-003/4624
(UDAISA)
|
1715002037NRG22090620221601448
|
04/04/2023
|
Pushpendra singh
|
1715002WL0203861
|
Pushpendra singh
|
00468
|
UBIN0569836
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Pushpendrasingh
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-037-003/4624
(UDAISA)
|
1715002037NRG22090620221601447
|
04/04/2023
|
Pushpendra singh
|
1715002WL0203861
|
Pushpendra singh
|
00468
|
UBIN0569836
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Pushpendrasingh
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-041-001/1321
(DOLKOTHAR)
|
1715002041NRG22201220221619160
|
04/04/2023
|
ram bahadur singh
|
1715002WL0205404
|
ram bahadur singh
|
00468
|
UBIN0569836
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
rambahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
246
|
SIDHI
|
MP-15-002-005-001/319
(DHUMMA)
|
1715002005NRG22241120221617175
|
04/04/2023
|
Narvda
|
1715002WL0205192
|
Narvda
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Narvda
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-005-001/319
(DHUMMA)
|
1715002005NRG22241120221617174
|
04/04/2023
|
Narvda
|
1715002WL0205192
|
Narvda
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Narvda
|
(000000)
|
|
248
|
SIDHI
|
MP-15-002-005-001/319
(DHUMMA)
|
1715002005NRG22241120221617173
|
04/04/2023
|
Narvda
|
1715002WL0205192
|
Narvda
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Narvda
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-005-001/319
(DHUMMA)
|
1715002005NRG22241120221617172
|
04/04/2023
|
Narvda
|
1715002WL0205192
|
Narvda
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Narvda
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-012-001/100
(PATPARA)
|
1715002012NRG22201220221619065
|
04/04/2023
|
vanshbahor ravat
|
1715002WL0205388
|
vanshbahor ravat
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
vanshbahorravat
|
(000000)
|
|
251
|
SIDHI
|
MP-15-002-012-001/183
(PATPARA)
|
1715002012NRG22201220221619066
|
04/04/2023
|
Rambharoshe saket
|
1715002WL0205388
|
Rambharoshe saket
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Rambharoshesaket
|
(000000)
|
|
252
|
SIDHI
|
MP-15-002-012-001/195
(PATPARA)
|
1715002012NRG22201220221619067
|
04/04/2023
|
Jaymaniya kol
|
1715002WL0205388
|
Jaymaniya kol
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Jaymaniyakol
|
(000000)
|
|
253
|
SIDHI
|
MP-15-002-012-001/214
(PATPARA)
|
1715002012NRG22201220221619068
|
04/04/2023
|
sukhlal saket
|
1715002WL0205388
|
sukhlal saket
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
sukhlalsaket
|
(000000)
|
|
254
|
SIDHI
|
MP-15-002-012-001/342-A
(PATPARA)
|
1715002012NRG22191220221618978
|
04/04/2023
|
santlal saket
|
1715002WL0205377
|
santlal saket
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
santlalsaket
|
(000000)
|
|
255
|
SIDHI
|
MP-15-002-012-001/40
(PATPARA)
|
1715002012NRG22191220221618979
|
04/04/2023
|
heeralal kol
|
1715002WL0205377
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
heeralalkol
|
(000000)
|
|
256
|
SIDHI
|
MP-15-002-025-001/62-A
(BAMHANI)
|
1715002025NRG22121120221610515
|
04/04/2023
|
Bihari kol
|
1715002WL0204881
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
Biharikol
|
(000000)
|
|
257
|
SIDHI
|
MP-15-002-026-002/1065
(OBARAHA)
|
1715002026NRG22151120221613780
|
04/04/2023
|
savita
|
1715002WL0205017
|
savita
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
savita
|
(000000)
|
|
258
|
SIDHI
|
MP-15-002-035-001/246
(CHHAWARI)
|
1715002035NRG22011220221617371
|
04/04/2023
|
DEVVATI SINGH
|
1715002WL0205211
|
DEVVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
DEVVATISINGH
|
(000000)
|
|
259
|
SIDHI
|
MP-15-002-037-001/97
(UDAISA)
|
1715002037NRG22101020210982521
|
04/04/2023
|
SHAKUNTLA
|
1715002WL106662
|
SHAKUNTLA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
06/05/2023
|
|
530937939
|
|
SHAKUNTLA
|
(000000)
|
|
260
|
SIDHI
|
MP-15-002-037-003/4605
(UDAISA)
|
1715002037NRG22090620221601446
|
04/04/2023
|
rambai
|
1715002WL0203861
|
rambai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
rambai
|
(000000)
|
|
261
|
SIDHI
|
MP-15-002-037-003/4605
(UDAISA)
|
1715002037NRG22090620221601445
|
04/04/2023
|
rambai
|
1715002WL0203861
|
rambai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
rambai
|
(000000)
|
|
262
|
SIDHI
|
MP-15-002-039-001/148
(KOCHILA)
|
1715002039NRG22130920221608594
|
04/04/2023
|
Babulal
|
1715002WL0204607
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Babulal
|
(000000)
|
|
263
|
SIDHI
|
MP-15-002-039-001/839
(KOCHILA)
|
1715002039NRG22130920221608595
|
04/04/2023
|
ramfal saket
|
1715002WL0204607
|
ramfal saket
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
ramfalsaket
|
(000000)
|
|
264
|
SIDHI
|
MP-15-002-039-001/857-D
(KOCHILA)
|
1715002039NRG22130920221608596
|
04/04/2023
|
Lakshiman agariya
|
1715002WL0204607
|
Lakshiman agariya
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
Lakshimanagariya
|
(000000)
|
|
265
|
SIDHI
|
MP-15-002-039-002/790
(KOCHILA)
|
1715002039NRG22130920221608600
|
04/04/2023
|
lal mani panika
|
1715002WL0204607
|
lal mani panika
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
lalmanipanika
|
(000000)
|
|
266
|
SIDHI
|
MP-15-002-039-002/790
(KOCHILA)
|
1715002039NRG22130920221608599
|
04/04/2023
|
lal mani panika
|
1715002WL0204607
|
lal mani panika
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
lalmanipanika
|
(000000)
|
|
267
|
SIDHI
|
MP-15-002-040-004/20-B
(BARAMBABA)
|
1715002040NRG22130620221601538
|
04/04/2023
|
SUNEEL YADAV
|
1715002WL0203884
|
SUNEEL YADAV
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
268
|
SIDHI
|
MP-15-002-040-004/20-B
(BARAMBABA)
|
1715002040NRG22130620221601537
|
04/04/2023
|
SUNEEL YADAV
|
1715002WL0203884
|
SUNEEL YADAV
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
269
|
SIDHI
|
MP-15-002-040-004/588-C
(BARAMBABA)
|
1715002040NRG22130620221601526
|
04/04/2023
|
Dal Pratap
|
1715002WL0203884
|
Dal Pratap
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
270
|
SIDHI
|
MP-15-002-040-004/99-D
(BARAMBABA)
|
1715002040NRG22130620221601528
|
04/04/2023
|
SUDHA GOSHWAMI
|
1715002WL0203884
|
SUDHA GOSHWAMI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
271
|
SIDHI
|
MP-15-002-040-004/99-D
(BARAMBABA)
|
1715002040NRG22130620221601527
|
04/04/2023
|
SUDHA GOSHWAMI
|
1715002WL0203884
|
SUDHA GOSHWAMI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
272
|
SIDHI
|
MP-15-002-040-005/1-B
(BARAMBABA)
|
1715002040NRG22130620221601529
|
04/04/2023
|
Premvati singh
|
1715002WL0203884
|
Premvati singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
273
|
SIDHI
|
MP-15-002-041-001/1297
(DOLKOTHAR)
|
1715002041NRG22201220221619158
|
04/04/2023
|
syamlal baiga
|
1715002WL0205404
|
syamlal baiga
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
syamlalbaiga
|
(000000)
|
|
274
|
SIDHI
|
MP-15-002-041-001/1300
(DOLKOTHAR)
|
1715002041NRG22201220221619159
|
04/04/2023
|
bhagvaniya baiga
|
1715002WL0205404
|
bhagvaniya baiga
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
bhagvaniyabaiga
|
(000000)
|
|
275
|
SIDHI
|
MP-15-002-041-001/896
(DOLKOTHAR)
|
1715002041NRG22201220221619161
|
04/04/2023
|
Santosh Baiga
|
1715002WL0205404
|
Santosh Baiga
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
SantoshBaiga
|
(000000)
|
|
276
|
SIDHI
|
MP-15-002-041-004/114
(DOLKOTHAR)
|
1715002041NRG22201220221619162
|
04/04/2023
|
chhotelal singh
|
1715002WL0205404
|
chhotelal singh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
chhotelalsingh
|
(000000)
|
|
277
|
SIDHI
|
MP-15-002-041-004/867
(DOLKOTHAR)
|
1715002041NRG22201220221619163
|
04/04/2023
|
daddi singh
|
1715002WL0205404
|
daddi singh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Rejected
|
06/05/2023
|
|
530937939
|
No Such Account
|
|
|
|
278
|
SIDHI
|
MP-15-002-047-001/158
(KHIRKHORI)
|
1715002047NRG22261220221619658
|
04/04/2023
|
Babulal prajapati
|
1715002WL0205477
|
Babulal prajapati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Babulalprajapati
|
(000000)
|
|
279
|
SIDHI
|
MP-15-002-064-003/112-B
(KOCHITA)
|
1715002064NRG22161220221618226
|
04/04/2023
|
LALITA SINGH
|
1715002WL0205310
|
LALITA SINGH
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
LALITASINGH
|
(000000)
|
|
280
|
SIDHI
|
MP-15-002-082-001/1146-B
(BARHAI)
|
1715002082NRG22121120221610408
|
04/04/2023
|
Bansbahadur
|
1715002WL0204877
|
Bansbahadur
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
Bansbahadur
|
(000000)
|
|
281
|
SIDHI
|
MP-15-002-084-003/22
(BHAGOHAR)
|
1715002084NRG22291120221617341
|
04/04/2023
|
Jailal
|
1715002WL0205204
|
Jailal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Jailal
|
(000000)
|
|
282
|
SIDHI
|
MP-15-002-084-003/22
(BHAGOHAR)
|
1715002084NRG22130920221608604
|
04/04/2023
|
jailal singh
|
1715002WL0204608
|
jailal singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
jailalsingh
|
(000000)
|
|
283
|
SIDHI
|
MP-15-002-084-003/22
(BHAGOHAR)
|
1715002084NRG22291120221617342
|
04/04/2023
|
Jaylal singh
|
1715002WL0205204
|
Jaylal singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Jaylalsingh
|
(000000)
|
|
284
|
SIDHI
|
MP-15-002-084-003/25
(BHAGOHAR)
|
1715002084NRG22130920221608605
|
04/04/2023
|
Babi Singh
|
1715002WL0204608
|
Babi Singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
BabiSingh
|
(000000)
|
|
285
|
SIDHI
|
MP-15-002-084-003/25
(BHAGOHAR)
|
1715002084NRG22130920221608606
|
04/04/2023
|
vikram singh
|
1715002WL0204608
|
vikram singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
vikramsingh
|
(000000)
|
|
286
|
SIDHI
|
MP-15-002-084-003/37
(BHAGOHAR)
|
1715002084NRG22130920221608609
|
04/04/2023
|
dharmjeet
|
1715002WL0204608
|
dharmjeet
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
dharmjeet
|
(000000)
|
|
287
|
SIDHI
|
MP-15-002-084-003/37
(BHAGOHAR)
|
1715002084NRG22130920221608610
|
04/04/2023
|
Dharmjeet Agariya
|
1715002WL0204608
|
Dharmjeet Agariya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
DharmjeetAgariya
|
(000000)
|
|
288
|
SIDHI
|
MP-15-002-084-003/55
(BHAGOHAR)
|
1715002084NRG22130920221608613
|
04/04/2023
|
mahngi saket
|
1715002WL0204608
|
mahngi saket
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
mahngisaket
|
(000000)
|
|
289
|
SIDHI
|
MP-15-002-084-003/59
(BHAGOHAR)
|
1715002084NRG22130920221608614
|
04/04/2023
|
Nandlal
|
1715002WL0204608
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Nandlal
|
(000000)
|
|
290
|
SIDHI
|
MP-15-002-084-003/59
(BHAGOHAR)
|
1715002084NRG22130920221608615
|
04/04/2023
|
prem bati singh
|
1715002WL0204608
|
prem bati singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
prembatisingh
|
(000000)
|
|
291
|
SIDHI
|
MP-15-002-084-003/60-A
(BHAGOHAR)
|
1715002084NRG22130920221608616
|
04/04/2023
|
Ramraj
|
1715002WL0204608
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
Ramraj
|
(000000)
|
|
292
|
SIDHI
|
MP-15-002-084-003/60-A
(BHAGOHAR)
|
1715002084NRG22130920221608617
|
04/04/2023
|
Ramraj Agariya
|
1715002WL0204608
|
Ramraj Agariya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RamrajAgariya
|
(000000)
|
|
293
|
SIDHI
|
MP-15-002-088-003/165
(TEGAWA)
|
1715002088NRG22121120221610310
|
04/04/2023
|
RAMKALI BAIGA
|
1715002WL0204870
|
RAMKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
RAMKALIBAIGA
|
(000000)
|
|
294
|
SIDHI
|
MP-15-002-088-003/165-A
(TEGAWA)
|
1715002088NRG22121120221610311
|
04/04/2023
|
DALPRATAP BAIGA
|
1715002WL0204870
|
DALPRATAP BAIGA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
DALPRATAPBAIGA
|
(000000)
|
|
295
|
SIDHI
|
MP-15-002-088-003/165-B
(TEGAWA)
|
1715002088NRG22121120221610312
|
04/04/2023
|
SANTLAL BAIGA
|
1715002WL0204870
|
SANTLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SANTLALBAIGA
|
(000000)
|
|
296
|
SIDHI
|
MP-15-002-088-003/165-B
(TEGAWA)
|
1715002088NRG22121120221610313
|
04/04/2023
|
SANTLAL BAIGA
|
1715002WL0204870
|
SANTLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SANTLALBAIGA
|
(000000)
|
|
297
|
SIDHI
|
MP-15-002-088-003/766
(TEGAWA)
|
1715002088NRG22121120221610314
|
04/04/2023
|
SAUKHILAL BAIGA
|
1715002WL0204870
|
SAUKHILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
SAUKHILALBAIGA
|
(000000)
|
|
298
|
SIDHI
|
MP-15-002-088-003/779
(TEGAWA)
|
1715002088NRG22121120221610315
|
04/04/2023
|
GEETA AGARIYA
|
1715002WL0204870
|
GEETA AGARIYA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
GEETAAGARIYA
|
(000000)
|
|
299
|
SIDHI
|
MP-15-002-093-001/267-A
(PANWAR CHAU.TO)
|
1715002093NRG22121120221610527
|
04/04/2023
|
Abhiman
|
1715002WL0204883
|
Abhiman
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
Abhiman
|
(000000)
|
|
300
|
SIDHI
|
MP-15-002-093-001/277
(PANWAR CHAU.TO)
|
1715002093NRG22020320231620139
|
04/04/2023
|
Ramnath Saket
|
1715002WL0205615
|
Ramnath Saket
|
00602
|
SBIN0RRMBGB
|
1152
|
1152
|
Processed
|
06/05/2023
|
|
530937939
|
|
RamnathSaket
|
(000000)
|
|
301
|
SIDHI
|
MP-15-002-093-001/519
(PANWAR CHAU.TO)
|
1715002093NRG22121120221610535
|
04/04/2023
|
Mukesh
|
1715002WL0204883
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
Mukesh
|
(000000)
|
|
302
|
SIDHI
|
MP-15-002-093-001/519
(PANWAR CHAU.TO)
|
1715002093NRG22121120221610534
|
04/04/2023
|
Mukesh
|
1715002WL0204883
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
Mukesh
|
(000000)
|
|
303
|
SIDHI
|
MP-15-002-096-001/120-B
(KARGIL)
|
1715002096NRG22290920221609680
|
04/04/2023
|
bisvnath kol
|
1715002WL0204749
|
bisvnath kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
bisvnathkol
|
(000000)
|
|
304
|
SIDHI
|
MP-15-002-096-001/120-B
(KARGIL)
|
1715002096NRG22290920221609679
|
04/04/2023
|
bisvnath kol
|
1715002WL0204749
|
bisvnath kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
bisvnathkol
|
(000000)
|
|
305
|
SIDHI
|
MP-15-002-097-001/741
(KURWAH)
|
1715002097NRG22201220221619192
|
04/04/2023
|
PRADEEP GAUTAM
|
1715002WL0205407
|
PRADEEP GAUTAM
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
PRADEEPGAUTAM
|
(000000)
|
|
306
|
SIDHI
|
MP-15-002-097-001/741
(KURWAH)
|
1715002097NRG22201220221619191
|
04/04/2023
|
PRADEEP GAUTAM
|
1715002WL0205407
|
PRADEEP GAUTAM
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
PRADEEPGAUTAM
|
(000000)
|
|
307
|
SIDHI
|
MP-15-002-097-001/747
(KURWAH)
|
1715002097NRG22201220221619194
|
04/04/2023
|
DURGA GAUTAM
|
1715002WL0205407
|
DURGA GAUTAM
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
DURGAGAUTAM
|
(000000)
|
|
308
|
SIDHI
|
MP-15-002-097-001/747
(KURWAH)
|
1715002097NRG22201220221619193
|
04/04/2023
|
DURGA GAUTAM
|
1715002WL0205407
|
DURGA GAUTAM
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530937939
|
|
DURGAGAUTAM
|
(000000)
|
|
309
|
SIDHI
|
MP-15-002-115-001/17
(JAMUDI KALA)
|
1715002115NRG22121120221610161
|
04/04/2023
|
MOLAI KOL
|
1715002WL0204864
|
MOLAI KOL
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2023
|
|
530937939
|
|
MOLAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94383
|
94383
|
|
|
|
|
|
|
|
|
310
|
SIDHI
|
MP-15-002-039-002/93
(KOCHILA)
|
1715002039NRG22021020221609765
|
04/04/2023
|
Dasodiya Saket
|
1715002WL0204766
|
Dasodiya Saket
|
00602
|
UBIN0RRBRSG
|
1351
|
1351
|
Processed
|
06/05/2023
|
|
530937939
|
|
DasodiyaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
311
|
SIDHI
|
MP-15-002-039-001/1024-B
(KOCHILA)
|
1715002039NRG22221220221619427
|
04/04/2023
|
anand saket
|
1715002WL0205432
|
anand saket
|
00688
|
FINO0001001
|
2702
|
2702
|
Processed
|
06/05/2023
|
|
530937939
|
|
anandsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456664
|
456664
|
|
|
|
|
|
|
|