|
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-15-002-025-001/1159
(BAMHANI)
|
1715002025NRG23110120231071272
|
11/01/2023
|
Raj Kumar Pandey
|
1715002025WL160616
|
Raj Kumar Pandey
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RajKumarPandey
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-025-001/1159
(BAMHANI)
|
1715002025NRG23110120231071271
|
11/01/2023
|
Raj Kumar Pandey
|
1715002025WL160616
|
Raj Kumar Pandey
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RajKumarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-016-001/211-B
(PADARIYAKALA)
|
1715002016NRG23110120231070056
|
11/01/2023
|
gyanendra kumar chaturvedi
|
1715002016WL160422
|
gyanendra kumar chaturvedi
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
gyanendrakumarchaturvedi
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-016-001/407-A
(PADARIYAKALA)
|
1715002016NRG23110120231070123
|
11/01/2023
|
jaleviya saket
|
1715002016WL160428
|
jaleviya saket
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
jaleviyasaket
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-016-001/407-A
(PADARIYAKALA)
|
1715002016NRG23110120231070122
|
11/01/2023
|
jaleviya saket
|
1715002016WL160428
|
jaleviya saket
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
jaleviyasaket
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-016-001/522-D
(PADARIYAKALA)
|
1715002016NRG23110120231070128
|
11/01/2023
|
reenu saket
|
1715002016WL160428
|
reenu saket
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
reenusaket
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-016-001/522-D
(PADARIYAKALA)
|
1715002016NRG23110120231070127
|
11/01/2023
|
reenu saket
|
1715002016WL160428
|
reenu saket
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
reenusaket
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-025-001/1159-C
(BAMHANI)
|
1715002025NRG23110120231071278
|
11/01/2023
|
Krishna Prajapati
|
1715002025WL160616
|
Krishna Prajapati
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
KrishnaPrajapati
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-025-001/1159-C
(BAMHANI)
|
1715002025NRG23110120231071277
|
11/01/2023
|
Krishna Prajapati
|
1715002025WL160616
|
Krishna Prajapati
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
KrishnaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-070-004/123-D
(BEDUA)
|
1715002070NRG23110120231069847
|
11/01/2023
|
chandra pratap tiwari
|
1715002070WL160370
|
chandra pratap tiwari
|
00051
|
MAHB0001793
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
chandraprataptiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-020-003/891-B
(BAGHMARIYA)
|
1715002020NRG23110120231069947
|
11/01/2023
|
sushma yadav
|
1715002020WL160403
|
sushma yadav
|
00078
|
CNRB0003944
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884907409
|
|
sushmayadav
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-025-001/1148-B
(BAMHANI)
|
1715002025NRG23110120231071246
|
11/01/2023
|
Ramsajivan Prajapati
|
1715002025WL160616
|
Ramsajivan Prajapati
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
RamsajivanPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-036-002/13
(BARMANI)
|
1715002036NRG23100120231069694
|
11/01/2023
|
sukharaniya
|
1715002036WL160346
|
sukharaniya
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
sukharaniya
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-036-002/173
(BARMANI)
|
1715002036NRG23100120231069695
|
11/01/2023
|
Gulab singh
|
1715002036WL160346
|
Gulab singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Gulabsingh
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-036-002/183
(BARMANI)
|
1715002036NRG23100120231069696
|
11/01/2023
|
KUSUMKALI SUNGH
|
1715002036WL160346
|
KUSUMKALI SUNGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
KUSUMKALISUNGH
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-036-002/190
(BARMANI)
|
1715002036NRG23100120231069697
|
11/01/2023
|
Matiram
|
1715002036WL160346
|
Matiram
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Matiram
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-036-002/270
(BARMANI)
|
1715002036NRG23100120231069700
|
11/01/2023
|
Sukhmanti
|
1715002036WL160346
|
Sukhmanti
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Sukhmanti
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-036-002/389
(BARMANI)
|
1715002036NRG23100120231069703
|
11/01/2023
|
SHERBAHADUR SINGH
|
1715002036WL160346
|
SHERBAHADUR SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
SHERBAHADURSINGH
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-036-002/392
(BARMANI)
|
1715002036NRG23100120231069705
|
11/01/2023
|
CHANDRABHAN SINGH
|
1715002036WL160346
|
CHANDRABHAN SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
CHANDRABHANSINGH
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-036-002/392
(BARMANI)
|
1715002036NRG23100120231069704
|
11/01/2023
|
sunita singh
|
1715002036WL160346
|
sunita singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
sunitasingh
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-036-002/4
(BARMANI)
|
1715002036NRG23100120231069706
|
11/01/2023
|
Ramlakhan
|
1715002036WL160346
|
Ramlakhan
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Ramlakhan
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-036-002/406
(BARMANI)
|
1715002036NRG23100120231069709
|
11/01/2023
|
Aneeta singh
|
1715002036WL160346
|
Aneeta singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Aneetasingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-036-002/415
(BARMANI)
|
1715002036NRG23100120231069714
|
11/01/2023
|
Nisha Singh
|
1715002036WL160346
|
Nisha Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
NishaSingh
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-036-002/418
(BARMANI)
|
1715002036NRG23100120231069715
|
11/01/2023
|
Anandbati
|
1715002036WL160346
|
Anandbati
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Anandbati
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-036-002/475
(BARMANI)
|
1715002036NRG23100120231069717
|
11/01/2023
|
Ramkali
|
1715002036WL160346
|
Ramkali
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Ramkali
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-036-002/53
(BARMANI)
|
1715002036NRG23100120231069723
|
11/01/2023
|
Butali
|
1715002036WL160346
|
Butali
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Butali
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-036-002/531
(BARMANI)
|
1715002036NRG23100120231069724
|
11/01/2023
|
kamla Singh
|
1715002036WL160346
|
kamla Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
kamlaSingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-036-002/607
(BARMANI)
|
1715002036NRG23100120231069729
|
11/01/2023
|
SHANTIBAI
|
1715002036WL160346
|
SHANTIBAI
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
SHANTIBAI
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-036-002/61
(BARMANI)
|
1715002036NRG23100120231069730
|
11/01/2023
|
ramvati
|
1715002036WL160346
|
ramvati
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
ramvati
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-036-002/63
(BARMANI)
|
1715002036NRG23100120231069732
|
11/01/2023
|
Chhotelal singh
|
1715002036WL160346
|
Chhotelal singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Chhotelalsingh
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-036-002/90
(BARMANI)
|
1715002036NRG23100120231069735
|
11/01/2023
|
ramkali
|
1715002036WL160346
|
ramkali
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
ramkali
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-047-001/236
(KHIRKHORI)
|
1715002047NRG23110120231071783
|
11/01/2023
|
Rampati
|
1715002047WL160667
|
Rampati
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Rampati
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-047-001/309-A
(KHIRKHORI)
|
1715002047NRG23110120231071784
|
11/01/2023
|
Dharmend
|
1715002047WL160667
|
Dharmend
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Dharmend
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-047-001/309-B
(KHIRKHORI)
|
1715002047NRG23110120231071785
|
11/01/2023
|
Ramlal sahu
|
1715002047WL160667
|
Ramlal sahu
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Ramlalsahu
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-047-001/309-D
(KHIRKHORI)
|
1715002047NRG23110120231071787
|
11/01/2023
|
Mahesh sahu
|
1715002047WL160667
|
Mahesh sahu
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Maheshsahu
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-047-001/309-D
(KHIRKHORI)
|
1715002047NRG23110120231071786
|
11/01/2023
|
Mahesh sahu
|
1715002047WL160667
|
Mahesh sahu
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Maheshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-052-002/101-C
(MAUHARIYAKALA)
|
1715002052NRG23110120231069815
|
11/01/2023
|
Ramavatar goswami
|
1715002052WL160358
|
Ramavatar goswami
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
14/02/2023
|
|
884907409
|
|
Ramavatargoswami
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-052-002/101-C
(MAUHARIYAKALA)
|
1715002052NRG23110120231069816
|
11/01/2023
|
RAMOVATAR GOSWAMI
|
1715002052WL160358
|
RAMOVATAR GOSWAMI
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
14/02/2023
|
|
884907409
|
|
RAMOVATARGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-025-001/1149-B
(BAMHANI)
|
1715002025NRG23110120231071251
|
11/01/2023
|
Ramesh Prajapati
|
1715002025WL160616
|
Ramesh Prajapati
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RameshPrajapati
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-025-001/1149-B
(BAMHANI)
|
1715002025NRG23110120231071250
|
11/01/2023
|
Ramesh Prajapati
|
1715002025WL160616
|
Ramesh Prajapati
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RameshPrajapati
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-025-001/1158-D
(BAMHANI)
|
1715002025NRG23110120231071270
|
11/01/2023
|
Somvati Kol
|
1715002025WL160616
|
Somvati Kol
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
SomvatiKol
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-025-001/1158-D
(BAMHANI)
|
1715002025NRG23110120231071269
|
11/01/2023
|
Somvati Kol
|
1715002025WL160616
|
Somvati Kol
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
SomvatiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-013-006/88-A
(MADHUGAONNORTH)
|
1715002013NRG23110120231070484
|
11/01/2023
|
Rajesh Kumar
|
1715002013WL160511
|
Rajesh Kumar
|
00354
|
PUNB0642400
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884907409
|
|
RajeshKumar
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-025-001/1147-B
(BAMHANI)
|
1715002025NRG23110120231071238
|
11/01/2023
|
Shyamlal
|
1715002025WL160616
|
Shyamlal
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Shyamlal
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-025-001/1147-C
(BAMHANI)
|
1715002025NRG23110120231071241
|
11/01/2023
|
Shrilal Kol
|
1715002025WL160616
|
Shrilal Kol
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
ShrilalKol
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-025-001/1147-C
(BAMHANI)
|
1715002025NRG23110120231071240
|
11/01/2023
|
Shrilal Kol
|
1715002025WL160616
|
Shrilal Kol
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
ShrilalKol
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-025-001/1148
(BAMHANI)
|
1715002025NRG23110120231071243
|
11/01/2023
|
Lalmani Rawat
|
1715002025WL160616
|
Lalmani Rawat
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
LalmaniRawat
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-025-001/1148
(BAMHANI)
|
1715002025NRG23110120231071242
|
11/01/2023
|
Lalmani Rawat
|
1715002025WL160616
|
Lalmani Rawat
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
LalmaniRawat
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-025-001/1148-A
(BAMHANI)
|
1715002025NRG23110120231071245
|
11/01/2023
|
Rajendra Prajapati
|
1715002025WL160616
|
Rajendra Prajapati
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RajendraPrajapati
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-025-001/1148-A
(BAMHANI)
|
1715002025NRG23110120231071244
|
11/01/2023
|
Rajendra Prajapati
|
1715002025WL160616
|
Rajendra Prajapati
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RajendraPrajapati
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-025-001/1150
(BAMHANI)
|
1715002025NRG23110120231071256
|
11/01/2023
|
Devkali Kol
|
1715002025WL160616
|
Devkali Kol
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
DevkaliKol
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-025-001/1158-B
(BAMHANI)
|
1715002025NRG23110120231071266
|
11/01/2023
|
Vanshpati Jayswal
|
1715002025WL160616
|
Vanshpati Jayswal
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
VanshpatiJayswal
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-025-001/1158-B
(BAMHANI)
|
1715002025NRG23110120231071265
|
11/01/2023
|
Vanshpati Jayswal
|
1715002025WL160616
|
Vanshpati Jayswal
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
VanshpatiJayswal
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-025-001/1158-C
(BAMHANI)
|
1715002025NRG23110120231071268
|
11/01/2023
|
Dasodiya Rawat
|
1715002025WL160616
|
Dasodiya Rawat
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
DasodiyaRawat
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-025-001/1158-C
(BAMHANI)
|
1715002025NRG23110120231071267
|
11/01/2023
|
Dasodiya Rawat
|
1715002025WL160616
|
Dasodiya Rawat
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
DasodiyaRawat
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-025-001/1159-A
(BAMHANI)
|
1715002025NRG23110120231071274
|
11/01/2023
|
Prince Kumar Sen
|
1715002025WL160616
|
Prince Kumar Sen
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
PrinceKumarSen
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-025-001/1159-A
(BAMHANI)
|
1715002025NRG23110120231071273
|
11/01/2023
|
Prince Kumar Sen
|
1715002025WL160616
|
Prince Kumar Sen
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
PrinceKumarSen
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-025-001/1159-B
(BAMHANI)
|
1715002025NRG23110120231071276
|
11/01/2023
|
Nidhi Dwivedi
|
1715002025WL160616
|
Nidhi Dwivedi
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
NidhiDwivedi
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-025-001/1159-B
(BAMHANI)
|
1715002025NRG23110120231071275
|
11/01/2023
|
Nidhi Dwivedi
|
1715002025WL160616
|
Nidhi Dwivedi
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
NidhiDwivedi
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-025-001/1159-D
(BAMHANI)
|
1715002025NRG23110120231071280
|
11/01/2023
|
Ram Prasad Sen
|
1715002025WL160616
|
Ram Prasad Sen
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RamPrasadSen
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-025-001/1159-D
(BAMHANI)
|
1715002025NRG23110120231071279
|
11/01/2023
|
Ram Prasad Sen
|
1715002025WL160616
|
Ram Prasad Sen
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RamPrasadSen
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-025-001/1160
(BAMHANI)
|
1715002025NRG23110120231071281
|
11/01/2023
|
Vinod Kumar Vishwakarma
|
1715002025WL160616
|
Vinod Kumar Vishwakarma
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
VinodKumarVishwakarma
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-025-001/1160-A
(BAMHANI)
|
1715002025NRG23110120231071283
|
11/01/2023
|
kalavati Jaysawal
|
1715002025WL160616
|
kalavati Jaysawal
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
kalavatiJaysawal
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-025-001/1160-A
(BAMHANI)
|
1715002025NRG23110120231071282
|
11/01/2023
|
kalavati Jaysawal
|
1715002025WL160616
|
kalavati Jaysawal
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
kalavatiJaysawal
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-025-001/1160-C
(BAMHANI)
|
1715002025NRG23110120231071287
|
11/01/2023
|
Sanat
|
1715002025WL160616
|
Sanat
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Sanat
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-025-001/1160-C
(BAMHANI)
|
1715002025NRG23110120231071286
|
11/01/2023
|
Sanat
|
1715002025WL160616
|
Sanat
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Sanat
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-025-001/1171
(BAMHANI)
|
1715002025NRG23110120231071289
|
11/01/2023
|
Rampal Saket
|
1715002025WL160616
|
Rampal Saket
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RampalSaket
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-025-001/1171
(BAMHANI)
|
1715002025NRG23110120231071288
|
11/01/2023
|
Rampal Saket
|
1715002025WL160616
|
Rampal Saket
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RampalSaket
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-025-001/1171-A
(BAMHANI)
|
1715002025NRG23110120231071291
|
11/01/2023
|
Ashok Kumar Rawat
|
1715002025WL160616
|
Ashok Kumar Rawat
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
AshokKumarRawat
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-025-001/1171-A
(BAMHANI)
|
1715002025NRG23110120231071290
|
11/01/2023
|
Ashok Kumar Rawat
|
1715002025WL160616
|
Ashok Kumar Rawat
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
AshokKumarRawat
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-025-001/1171-C
(BAMHANI)
|
1715002025NRG23110120231071293
|
11/01/2023
|
Lallu Vishwkarma
|
1715002025WL160616
|
Lallu Vishwkarma
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
LalluVishwkarma
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-025-001/1171-C
(BAMHANI)
|
1715002025NRG23110120231071292
|
11/01/2023
|
Lallu Vishwkarma
|
1715002025WL160616
|
Lallu Vishwkarma
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
LalluVishwkarma
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-025-001/1171-D
(BAMHANI)
|
1715002025NRG23110120231071295
|
11/01/2023
|
Devaraj Yadav
|
1715002025WL160616
|
Devaraj Yadav
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
DevarajYadav
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-025-001/1171-D
(BAMHANI)
|
1715002025NRG23110120231071294
|
11/01/2023
|
Devaraj Yadav
|
1715002025WL160616
|
Devaraj Yadav
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
DevarajYadav
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-025-001/1172
(BAMHANI)
|
1715002025NRG23110120231071297
|
11/01/2023
|
Lallu Vishwakarma
|
1715002025WL160616
|
Lallu Vishwakarma
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
LalluVishwakarma
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-025-001/1172
(BAMHANI)
|
1715002025NRG23110120231071296
|
11/01/2023
|
Lallu Vishwakarma
|
1715002025WL160616
|
Lallu Vishwakarma
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
LalluVishwakarma
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-025-001/1172-A
(BAMHANI)
|
1715002025NRG23110120231071298
|
11/01/2023
|
Sambhan Yadav
|
1715002025WL160616
|
Sambhan Yadav
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
SambhanYadav
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-025-001/1173
(BAMHANI)
|
1715002025NRG23110120231071300
|
11/01/2023
|
Banshdhari Kol
|
1715002025WL160616
|
Banshdhari Kol
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
BanshdhariKol
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-025-001/1173
(BAMHANI)
|
1715002025NRG23110120231071299
|
11/01/2023
|
Banshdhari Kol
|
1715002025WL160616
|
Banshdhari Kol
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
BanshdhariKol
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-025-001/1173-C
(BAMHANI)
|
1715002025NRG23110120231071302
|
11/01/2023
|
Vish Kumar Kol
|
1715002025WL160616
|
Vish Kumar Kol
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
VishKumarKol
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-025-001/1173-C
(BAMHANI)
|
1715002025NRG23110120231071301
|
11/01/2023
|
Vish Kumar Kol
|
1715002025WL160616
|
Vish Kumar Kol
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
VishKumarKol
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-025-001/1173-D
(BAMHANI)
|
1715002025NRG23110120231071304
|
11/01/2023
|
Shanti Kol
|
1715002025WL160616
|
Shanti Kol
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
ShantiKol
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-025-001/1173-D
(BAMHANI)
|
1715002025NRG23110120231071303
|
11/01/2023
|
Shanti Kol
|
1715002025WL160616
|
Shanti Kol
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
ShantiKol
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-025-001/1174-B
(BAMHANI)
|
1715002025NRG23110120231071306
|
11/01/2023
|
Shantee Kol
|
1715002025WL160616
|
Shantee Kol
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
ShanteeKol
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-025-001/1174-B
(BAMHANI)
|
1715002025NRG23110120231071305
|
11/01/2023
|
Shantee Kol
|
1715002025WL160616
|
Shantee Kol
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
ShanteeKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52428
|
52428
|
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-009-001/294-A
(LAHIYA)
|
1715002009NRG23110120231070827
|
11/01/2023
|
Anoop shukla
|
1715002009WL160584
|
Anoop shukla
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
884907409
|
|
Anoopshukla
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-009-001/294-A
(LAHIYA)
|
1715002009NRG23110120231070826
|
11/01/2023
|
Anoop shukla
|
1715002009WL160584
|
Anoop shukla
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
884907409
|
|
Anoopshukla
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-009-001/641-A
(LAHIYA)
|
1715002009NRG23110120231070821
|
11/01/2023
|
Meena patel
|
1715002009WL160581
|
Meena patel
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
884907409
|
|
Meenapatel
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-009-001/641-A
(LAHIYA)
|
1715002009NRG23110120231070820
|
11/01/2023
|
Meena patel
|
1715002009WL160581
|
Meena patel
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
884907409
|
|
Meenapatel
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-013-005/10
(MADHUGAONNORTH)
|
1715002013NRG23110120231070490
|
11/01/2023
|
Manshukh lal
|
1715002013WL160515
|
Manshukh lal
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884907409
|
|
Manshukhlal
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-013-005/13
(MADHUGAONNORTH)
|
1715002013NRG23110120231070491
|
11/01/2023
|
Bhailal
|
1715002013WL160515
|
Bhailal
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884907409
|
|
Bhailal
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-013-006/31
(MADHUGAONNORTH)
|
1715002013NRG23110120231070488
|
11/01/2023
|
Samayalal Kol
|
1715002013WL160514
|
Samayalal Kol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884907409
|
|
SamayalalKol
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-016-001/195
(PADARIYAKALA)
|
1715002016NRG23110120231070116
|
11/01/2023
|
Kumbhkarn
|
1715002016WL160428
|
Kumbhkarn
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Kumbhkarn
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-016-001/211-B
(PADARIYAKALA)
|
1715002016NRG23110120231070055
|
11/01/2023
|
Praduman Chubey
|
1715002016WL160422
|
Praduman Chubey
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
PradumanChubey
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-016-001/24
(PADARIYAKALA)
|
1715002016NRG23110120231070058
|
11/01/2023
|
fulkumari kol
|
1715002016WL160422
|
fulkumari kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
fulkumarikol
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-016-001/24
(PADARIYAKALA)
|
1715002016NRG23110120231070057
|
11/01/2023
|
Phulkumari kol
|
1715002016WL160422
|
Phulkumari kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Phulkumarikol
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-016-001/337-C
(PADARIYAKALA)
|
1715002016NRG23110120231070119
|
11/01/2023
|
shivdas saket
|
1715002016WL160428
|
shivdas saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
shivdassaket
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-016-001/337-C
(PADARIYAKALA)
|
1715002016NRG23110120231070118
|
11/01/2023
|
shivdas saket
|
1715002016WL160428
|
shivdas saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
shivdassaket
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-016-001/348-D
(PADARIYAKALA)
|
1715002016NRG23110120231070121
|
11/01/2023
|
kamta prasad chaturvedi
|
1715002016WL160428
|
kamta prasad chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
kamtaprasadchaturvedi
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-016-001/348-D
(PADARIYAKALA)
|
1715002016NRG23110120231070120
|
11/01/2023
|
Kamta prasad chaturvedi
|
1715002016WL160428
|
Kamta prasad chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Kamtaprasadchaturvedi
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-016-001/38
(PADARIYAKALA)
|
1715002016NRG23110120231070059
|
11/01/2023
|
kailasua kol
|
1715002016WL160422
|
kailasua kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
kailasuakol
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-016-001/38
(PADARIYAKALA)
|
1715002016NRG23110120231070060
|
11/01/2023
|
Kalusha Dave
|
1715002016WL160422
|
Kalusha Dave
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
KalushaDave
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-016-001/409-C
(PADARIYAKALA)
|
1715002016NRG23110120231070125
|
11/01/2023
|
nirmala devi saket
|
1715002016WL160428
|
nirmala devi saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
nirmaladevisaket
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-016-001/409-C
(PADARIYAKALA)
|
1715002016NRG23110120231070124
|
11/01/2023
|
nirmala devi saket
|
1715002016WL160428
|
nirmala devi saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
nirmaladevisaket
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-016-001/521-C
(PADARIYAKALA)
|
1715002016NRG23110120231070126
|
11/01/2023
|
baldev saket
|
1715002016WL160428
|
baldev saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
baldevsaket
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-016-001/530-C
(PADARIYAKALA)
|
1715002016NRG23110120231070130
|
11/01/2023
|
sachin chaturvedi
|
1715002016WL160428
|
sachin chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
sachinchaturvedi
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-016-001/530-C
(PADARIYAKALA)
|
1715002016NRG23110120231070129
|
11/01/2023
|
shivpoojan chaturvedi
|
1715002016WL160428
|
shivpoojan chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
shivpoojanchaturvedi
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-016-001/555-D
(PADARIYAKALA)
|
1715002016NRG23110120231070049
|
11/01/2023
|
Amarjeet chaturvedi
|
1715002016WL160420
|
Amarjeet chaturvedi
|
00415
|
SBIN0001262
|
1632
|
1632
|
Processed
|
15/02/2023
|
|
884907409
|
|
Amarjeetchaturvedi
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-016-001/62
(PADARIYAKALA)
|
1715002016NRG23110120231070065
|
11/01/2023
|
Raniya kol
|
1715002016WL160422
|
Raniya kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Raniyakol
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-016-001/63-A
(PADARIYAKALA)
|
1715002016NRG23110120231070068
|
11/01/2023
|
meera kol
|
1715002016WL160422
|
meera kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
meerakol
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-016-001/63-A
(PADARIYAKALA)
|
1715002016NRG23110120231070067
|
11/01/2023
|
meera kol
|
1715002016WL160422
|
meera kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
meerakol
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-016-001/64
(PADARIYAKALA)
|
1715002016NRG23110120231070070
|
11/01/2023
|
Munee Kol
|
1715002016WL160422
|
Munee Kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
MuneeKol
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-016-001/777-B
(PADARIYAKALA)
|
1715002016NRG23110120231070072
|
11/01/2023
|
manish chaturvedi
|
1715002016WL160423
|
manish chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
manishchaturvedi
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-016-001/777-B
(PADARIYAKALA)
|
1715002016NRG23110120231070071
|
11/01/2023
|
manish chaturvedi
|
1715002016WL160422
|
manish chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
manishchaturvedi
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-016-004/102-D
(PADARIYAKALA)
|
1715002016NRG23110120231070080
|
11/01/2023
|
pooja kori
|
1715002016WL160423
|
pooja kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
poojakori
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-016-004/103-A
(PADARIYAKALA)
|
1715002016NRG23110120231070081
|
11/01/2023
|
ramlakhan kori
|
1715002016WL160423
|
ramlakhan kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
ramlakhankori
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-016-004/103-D
(PADARIYAKALA)
|
1715002016NRG23110120231070082
|
11/01/2023
|
parvati kori
|
1715002016WL160423
|
parvati kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
parvatikori
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-016-004/78-B
(PADARIYAKALA)
|
1715002016NRG23110120231070086
|
11/01/2023
|
Shivkumar maurya
|
1715002016WL160423
|
Shivkumar maurya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Shivkumarmaurya
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-018-001/23-A
(SALAIYA)
|
1715002018NRG23100120231065784
|
11/01/2023
|
Dasodari kewat
|
1715002018WL159816
|
Dasodari kewat
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
884907409
|
|
Dasodarikewat
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-019-001/1002-D
(BARHAUNA)
|
1715002019NRG23110120231069950
|
11/01/2023
|
Pannalal bhujawa
|
1715002019WL160406
|
Pannalal bhujawa
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
884907409
|
|
Pannalalbhujawa
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-019-001/563-A
(BARHAUNA)
|
1715002019NRG23110120231069951
|
11/01/2023
|
Devraj
|
1715002019WL160407
|
Devraj
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
Devraj
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-019-001/998-C
(BARHAUNA)
|
1715002019NRG23110120231069949
|
11/01/2023
|
sukhavantee saket
|
1715002019WL160405
|
sukhavantee saket
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
884907409
|
|
sukhavanteesaket
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-020-001/15-B
(BAGHMARIYA)
|
1715002020NRG23110120231069944
|
11/01/2023
|
neha devisingh
|
1715002020WL160400
|
neha devisingh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
nehadevisingh
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-020-001/877
(BAGHMARIYA)
|
1715002020NRG23110120231069939
|
11/01/2023
|
SHYAMA SINGH
|
1715002020WL160395
|
SHYAMA SINGH
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
SHYAMASINGH
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-020-003/867
(BAGHMARIYA)
|
1715002020NRG23110120231069940
|
11/01/2023
|
kunwar bahadur singh
|
1715002020WL160396
|
kunwar bahadur singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
kunwarbahadursingh
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-020-003/871
(BAGHMARIYA)
|
1715002020NRG23110120231069941
|
11/01/2023
|
bebee singh
|
1715002020WL160397
|
bebee singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
bebeesingh
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-020-003/885-C
(BAGHMARIYA)
|
1715002020NRG23110120231069942
|
11/01/2023
|
nidhi devi singh
|
1715002020WL160398
|
nidhi devi singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
nidhidevisingh
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-020-004/12-B
(BAGHMARIYA)
|
1715002020NRG23110120231069948
|
11/01/2023
|
BHOLE SINGH
|
1715002020WL160404
|
BHOLE SINGH
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
BHOLESINGH
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-020-004/36-B
(BAGHMARIYA)
|
1715002020NRG23110120231069945
|
11/01/2023
|
REKHA SINGH
|
1715002020WL160401
|
REKHA SINGH
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
REKHASINGH
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-020-004/45-C
(BAGHMARIYA)
|
1715002020NRG23110120231069937
|
11/01/2023
|
MITHILESH KUMAR SINGH
|
1715002020WL160393
|
MITHILESH KUMAR SINGH
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
MITHILESHKUMARSINGH
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-020-004/599-C
(BAGHMARIYA)
|
1715002020NRG23110120231069938
|
11/01/2023
|
ANSHU SINGH
|
1715002020WL160394
|
ANSHU SINGH
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
ANSHUSINGH
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-020-006/124
(BAGHMARIYA)
|
1715002020NRG23110120231069943
|
11/01/2023
|
SUNIL KUMAR SINGH
|
1715002020WL160399
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
SUNILKUMARSINGH
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-036-002/414
(BARMANI)
|
1715002036NRG23100120231069712
|
11/01/2023
|
Sunita panika
|
1715002036WL160346
|
Sunita panika
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Sunitapanika
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-057-002/68-A
(BAHERAWEST)
|
1715002057NRG23110120231071665
|
11/01/2023
|
Geeta kol
|
1715002057WL160661
|
Geeta kol
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
884907409
|
|
Geetakol
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-067-002/317
(PADARI)
|
1715002067NRG23110120231069852
|
11/01/2023
|
RAGHUNATH SINGH
|
1715002067WL160371
|
RAGHUNATH SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RAGHUNATHSINGH
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-067-002/317
(PADARI)
|
1715002067NRG23110120231069851
|
11/01/2023
|
RAGHUNATH SINGH
|
1715002067WL160371
|
RAGHUNATH SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
RAGHUNATHSINGH
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-070-004/117-B
(BEDUA)
|
1715002070NRG23110120231069846
|
11/01/2023
|
Rajkali kol
|
1715002070WL160370
|
Rajkali kol
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
884907409
|
|
Rajkalikol
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-070-004/231
(BEDUA)
|
1715002070NRG23110120231069848
|
11/01/2023
|
Ajablal kol
|
1715002070WL160370
|
Ajablal kol
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
884907409
|
|
Ajablalkol
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-092-001/777-A
(PADKHURI 1)
|
1715002092NRG23110120231069997
|
11/01/2023
|
Shivprasad sodhiya
|
1715002092WL160414
|
Shivprasad sodhiya
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
Shivprasadsodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-026-001/1163-B
(OBARAHA)
|
1715002026NRG23110120231070012
|
11/01/2023
|
RAMESHK KEVAT
|
1715002026WL160415
|
RAMESHK KEVAT
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
884907409
|
|
RAMESHKKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-025-001/1589
(BAMHANI)
|
1715002025NRG23110120231071308
|
11/01/2023
|
Yagysen jaisawal
|
1715002025WL160616
|
Yagysen jaisawal
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Yagysenjaisawal
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-025-001/1589
(BAMHANI)
|
1715002025NRG23110120231071307
|
11/01/2023
|
Yagysen jaisawal
|
1715002025WL160616
|
Yagysen jaisawal
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Yagysenjaisawal
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-047-001/340-B
(KHIRKHORI)
|
1715002047NRG23110120231071789
|
11/01/2023
|
Vinay kumar rawat
|
1715002047WL160667
|
Vinay kumar rawat
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Vinaykumarrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-009-001/188-B
(LAHIYA)
|
1715002009NRG23110120231070823
|
11/01/2023
|
Rohit saket
|
1715002009WL160582
|
Rohit saket
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
884907409
|
|
Rohitsaket
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-009-001/188-B
(LAHIYA)
|
1715002009NRG23110120231070822
|
11/01/2023
|
Rohit saket
|
1715002009WL160582
|
Rohit saket
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
884907409
|
|
Rohitsaket
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-010-001/901
(BARIGAWAN)
|
1715002010NRG23110120231070943
|
11/01/2023
|
Premvati
|
1715002010WL160598
|
Premvati
|
00415
|
SBIN0030380
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
884907409
|
|
Premvati
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-013-005/13
(MADHUGAONNORTH)
|
1715002013NRG23070120231056221
|
11/01/2023
|
Siyavati Kol
|
1715002013WL158516
|
Siyavati Kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
SiyavatiKol
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-013-007/41
(MADHUGAONNORTH)
|
1715002013NRG23070120231056233
|
11/01/2023
|
Jokhai
|
1715002013WL158517
|
Jokhai
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Jokhai
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-016-001/532-B
(PADARIYAKALA)
|
1715002016NRG23110120231070132
|
11/01/2023
|
sunita devi kol
|
1715002016WL160428
|
sunita devi kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
sunitadevikol
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-016-001/532-B
(PADARIYAKALA)
|
1715002016NRG23110120231070131
|
11/01/2023
|
sunita devi kol
|
1715002016WL160428
|
sunita devi kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
sunitadevikol
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-016-002/269-B
(PADARIYAKALA)
|
1715002016NRG23110120231070073
|
11/01/2023
|
hosila prasad patel
|
1715002016WL160423
|
hosila prasad patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
884907409
|
No Such Account
|
|
|
|
152
|
SIDHI
|
MP-15-002-019-001/1940-B
(BARHAUNA)
|
1715002019NRG23110120231069952
|
11/01/2023
|
hinchalal bansal
|
1715002019WL160408
|
hinchalal bansal
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
884907409
|
|
hinchalalbansal
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-025-001/114-C
(BAMHANI)
|
1715002025NRG23110120231071233
|
11/01/2023
|
Samyelal
|
1715002025WL160616
|
Samyelal
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Samyelal
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-025-001/1160-B
(BAMHANI)
|
1715002025NRG23110120231071285
|
11/01/2023
|
Deepak Kumar Sahu
|
1715002025WL160616
|
Deepak Kumar Sahu
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
DeepakKumarSahu
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-025-001/1160-B
(BAMHANI)
|
1715002025NRG23110120231071284
|
11/01/2023
|
Deepak Kumar Sahu
|
1715002025WL160616
|
Deepak Kumar Sahu
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
DeepakKumarSahu
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-025-001/900-B
(BAMHANI)
|
1715002025NRG23110120231070443
|
11/01/2023
|
Anusuiya
|
1715002025WL160493
|
Anusuiya
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
884907409
|
|
Anusuiya
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-050-001/700
(BANJARI)
|
1715002050NRG23100120231069211
|
11/01/2023
|
Ramlal
|
1715002050WL160216
|
Ramlal
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Ramlal
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-050-001/700
(BANJARI)
|
1715002050NRG23100120231069210
|
11/01/2023
|
Ramlal
|
1715002050WL160216
|
Ramlal
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Ramlal
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-050-003/1605
(BANJARI)
|
1715002050NRG23100120231069217
|
11/01/2023
|
Mamata
|
1715002050WL160216
|
Mamata
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
884907409
|
|
Mamata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-074-003/1660-C
(MOHANIYA)
|
1715002074NRG23110120231071451
|
11/01/2023
|
ram pratap yadav
|
1715002074WL160646
|
ram pratap yadav
|
00462
|
UCBA0003228
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
rampratapyadav
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-074-003/1660-C
(MOHANIYA)
|
1715002074NRG23110120231071450
|
11/01/2023
|
ram pratap yadav
|
1715002074WL160646
|
ram pratap yadav
|
00462
|
UCBA0003228
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
rampratapyadav
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-074-003/1660-C
(MOHANIYA)
|
1715002074NRG23110120231071449
|
11/01/2023
|
ram pratap yadav
|
1715002074WL160646
|
ram pratap yadav
|
00462
|
UCBA0003228
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
rampratapyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-025-001/1149-C
(BAMHANI)
|
1715002025NRG23110120231071253
|
11/01/2023
|
Bhupendra Pendey
|
1715002025WL160616
|
Bhupendra Pendey
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
BhupendraPendey
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-089-002/131-D
(BARIGAWAN-2)
|
1715002089NRG23110120231069831
|
11/01/2023
|
Bhaiyalal Rawat
|
1715002089WL160366
|
Bhaiyalal Rawat
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
BhaiyalalRawat
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-089-002/16-C
(BARIGAWAN-2)
|
1715002089NRG23110120231069832
|
11/01/2023
|
Budhsen Vishwakarma
|
1715002089WL160366
|
Budhsen Vishwakarma
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
BudhsenVishwakarma
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-089-002/173
(BARIGAWAN-2)
|
1715002089NRG23110120231069838
|
11/01/2023
|
Kamta
|
1715002089WL160367
|
Kamta
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
Kamta
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-089-003/31-B
(BARIGAWAN-2)
|
1715002089NRG23110120231069839
|
11/01/2023
|
Sunita Tiwari
|
1715002089WL160367
|
Sunita Tiwari
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
SunitaTiwari
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-089-003/33-A
(BARIGAWAN-2)
|
1715002089NRG23110120231069840
|
11/01/2023
|
Shevendra panday
|
1715002089WL160367
|
Shevendra panday
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
Shevendrapanday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-070-004/234-D
(BEDUA)
|
1715002070NRG23110120231069850
|
11/01/2023
|
dharmraj kol
|
1715002070WL160370
|
dharmraj kol
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
dharmrajkol
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-070-004/234-D
(BEDUA)
|
1715002070NRG23110120231069849
|
11/01/2023
|
shalu kol
|
1715002070WL160370
|
shalu kol
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
shalukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-025-001/1838
(BAMHANI)
|
1715002025NRG23110120231070441
|
11/01/2023
|
kamata
|
1715002025WL160491
|
kamata
|
00468
|
UBIN0552615
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
kamata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-025-001/1149-D
(BAMHANI)
|
1715002025NRG23110120231071254
|
11/01/2023
|
Ramsevak Prajapati
|
1715002025WL160616
|
Ramsevak Prajapati
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
RamsevakPrajapati
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-050-001/336-B
(BANJARI)
|
1715002050NRG23100120231069205
|
11/01/2023
|
Aditya Singh
|
1715002050WL160216
|
Aditya Singh
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
AdityaSingh
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-050-001/510-D
(BANJARI)
|
1715002050NRG23100120231069206
|
11/01/2023
|
rajkumari
|
1715002050WL160216
|
rajkumari
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
rajkumari
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-050-001/511-D
(BANJARI)
|
1715002050NRG23100120231069207
|
11/01/2023
|
Janabati Kol
|
1715002050WL160216
|
Janabati Kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
884907409
|
No Such Account
|
|
|
|
176
|
SIDHI
|
MP-15-002-050-001/964
(BANJARI)
|
1715002050NRG23100120231069215
|
11/01/2023
|
Pooja Singh
|
1715002050WL160216
|
Pooja Singh
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
PoojaSingh
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-050-003/502502-A
(BANJARI)
|
1715002050NRG23100120231069218
|
11/01/2023
|
Shivam Singh Sengar
|
1715002050WL160216
|
Shivam Singh Sengar
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
ShivamSinghSengar
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-050-003/604
(BANJARI)
|
1715002050NRG23100120231069219
|
11/01/2023
|
Basanti
|
1715002050WL160216
|
Basanti
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-092-001/919
(PADKHURI 1)
|
1715002092NRG23110120231070003
|
11/01/2023
|
Karathua Yadav
|
1715002092WL160414
|
Karathua Yadav
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
KarathuaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-009-001/245-D
(LAHIYA)
|
1715002009NRG23110120231070825
|
11/01/2023
|
Savita patel
|
1715002009WL160583
|
Savita patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/02/2023
|
|
884907409
|
|
Savitapatel
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-009-001/245-D
(LAHIYA)
|
1715002009NRG23110120231070824
|
11/01/2023
|
Savita patel
|
1715002009WL160583
|
Savita patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/02/2023
|
|
884907409
|
|
Savitapatel
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-013-006/112-A
(MADHUGAONNORTH)
|
1715002013NRG23070120231056232
|
11/01/2023
|
sunita devi patel
|
1715002013WL158517
|
sunita devi patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
sunitadevipatel
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-016-002/280-A
(PADARIYAKALA)
|
1715002016NRG23110120231070074
|
11/01/2023
|
babulal namdev
|
1715002016WL160423
|
babulal namdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
babulalnamdev
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-019-001/1001-D
(BARHAUNA)
|
1715002019NRG23090120231062122
|
11/01/2023
|
Anil kumar wishkarma
|
1715002019WL159309
|
Anil kumar wishkarma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/02/2023
|
|
884907409
|
|
Anilkumarwishkarma
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-020-004/35-B
(BAGHMARIYA)
|
1715002020NRG23110120231069946
|
11/01/2023
|
sudhir kumar singh
|
1715002020WL160402
|
sudhir kumar singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884907409
|
|
sudhirkumarsingh
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-036-002/401
(BARMANI)
|
1715002036NRG23100120231069707
|
11/01/2023
|
Sirvatiya
|
1715002036WL160346
|
Sirvatiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Sirvatiya
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-036-002/593
(BARMANI)
|
1715002036NRG23100120231069727
|
11/01/2023
|
KEMLI SINGH
|
1715002036WL160346
|
KEMLI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
KEMLISINGH
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-050-001/513-D
(BANJARI)
|
1715002050NRG23100120231069208
|
11/01/2023
|
Punam kol
|
1715002050WL160216
|
Punam kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
Punamkol
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-050-001/518-D
(BANJARI)
|
1715002050NRG23100120231069209
|
11/01/2023
|
Rekha
|
1715002050WL160216
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
884907409
|
No Such Account
|
|
|
|
190
|
SIDHI
|
MP-15-002-050-001/717
(BANJARI)
|
1715002050NRG23100120231069212
|
11/01/2023
|
ramkishor kol
|
1715002050WL160216
|
ramkishor kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
ramkishorkol
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-050-001/817-D
(BANJARI)
|
1715002050NRG23100120231069214
|
11/01/2023
|
Rani Prjapati
|
1715002050WL160216
|
Rani Prjapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
884907409
|
|
RaniPrjapati
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-092-001/420-B
(PADKHURI 1)
|
1715002092NRG23110120231069993
|
11/01/2023
|
dadulal kori
|
1715002092WL160414
|
dadulal kori
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884907409
|
|
dadulalkori
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-092-001/505
(PADKHURI 1)
|
1715002092NRG23110120231069995
|
11/01/2023
|
Dadulal kol
|
1715002092WL160414
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
884907409
|
|
Dadulalkol
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-092-001/800-C
(PADKHURI 1)
|
1715002092NRG23110120231070000
|
11/01/2023
|
dUASEE KOL
|
1715002092WL160414
|
dUASEE KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
884907409
|
|
dUASEEKOL
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-105-002/1
(KOTHAR)
|
1715002105NRG23100120231066149
|
11/01/2023
|
SHUKAVARIYA SAKET
|
1715002105WL159893
|
SHUKAVARIYA SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
SHUKAVARIYASAKET
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-105-002/1
(KOTHAR)
|
1715002105NRG23100120231066148
|
11/01/2023
|
SHUKAVARIYA SAKET
|
1715002105WL159893
|
SHUKAVARIYA SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/02/2023
|
|
884907409
|
|
SHUKAVARIYASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-050-003/93-D
(BANJARI)
|
1715002050NRG23100120231069220
|
11/01/2023
|
Aman
|
1715002050WL160216
|
Aman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
884907409
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292128
|
292128
|
|
|
|
|
|
|
|