|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-086-001/1036
(PATEHARAKHURD)
|
1715002086NRG23101020220780454
|
11/10/2022
|
Lakshiman kol
|
1715002086WL108216
|
Lakshiman kol
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Lakshimankol
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-086-001/1430
(PATEHARAKHURD)
|
1715002086NRG23101020220780459
|
11/10/2022
|
ankita tiwari
|
1715002086WL108216
|
ankita tiwari
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
ankitatiwari
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-086-001/1431
(PATEHARAKHURD)
|
1715002086NRG23101020220780460
|
11/10/2022
|
ranju singh
|
1715002086WL108216
|
ranju singh
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
ranjusingh
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-086-001/1478
(PATEHARAKHURD)
|
1715002086NRG23101020220780473
|
11/10/2022
|
pooja singh
|
1715002086WL108216
|
pooja singh
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
poojasingh
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-086-002/1482
(PATEHARAKHURD)
|
1715002086NRG23101020220780443
|
11/10/2022
|
CHAVILAL JAYSWAL
|
1715002086WL108211
|
CHAVILAL JAYSWAL
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
CHAVILALJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-070-002/22-B
(BEDUA)
|
1715002070NRG23111020220784293
|
11/10/2022
|
avdhesh tiwari
|
1715002070WL108965
|
avdhesh tiwari
|
00078
|
CNRB0003944
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589910838
|
|
avdheshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-057-001/145-C
(BAHERAWEST)
|
1715002057NRG23111020220784419
|
11/10/2022
|
Munni devi kewat
|
1715002057WL108998
|
Munni devi kewat
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Munnidevikewat
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-003/222-C
(BEDUA)
|
1715002070NRG23111020220784286
|
11/10/2022
|
Buttan Rawat
|
1715002070WL108963
|
Buttan Rawat
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589910838
|
|
ButtanRawat
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-003/222-C
(BEDUA)
|
1715002070NRG23111020220784285
|
11/10/2022
|
Buttan Rawat
|
1715002070WL108963
|
Buttan Rawat
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589910838
|
|
ButtanRawat
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-086-001/1035
(PATEHARAKHURD)
|
1715002086NRG23101020220780453
|
11/10/2022
|
Vashikaran kol
|
1715002086WL108216
|
Vashikaran kol
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Vashikarankol
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-086-001/1037
(PATEHARAKHURD)
|
1715002086NRG23111020220784072
|
11/10/2022
|
Mansarovar kol
|
1715002086WL108907
|
Mansarovar kol
|
00089
|
CBIN0283726
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
Mansarovarkol
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-086-001/1055
(PATEHARAKHURD)
|
1715002086NRG23111020220784073
|
11/10/2022
|
Bhaskar Tiwari
|
1715002086WL108907
|
Bhaskar Tiwari
|
00089
|
CBIN0283726
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
BhaskarTiwari
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-086-001/1058
(PATEHARAKHURD)
|
1715002086NRG23101020220780409
|
11/10/2022
|
thakur prasd jaiswal
|
1715002086WL108211
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
thakurprasdjaiswal
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-086-001/1060
(PATEHARAKHURD)
|
1715002086NRG23101020220780410
|
11/10/2022
|
nayak prasad jaiswal
|
1715002086WL108211
|
nayak prasad jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
nayakprasadjaiswal
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-086-001/1246
(PATEHARAKHURD)
|
1715002086NRG23101020220780455
|
11/10/2022
|
archana jaiswal
|
1715002086WL108216
|
archana jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
archanajaiswal
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-086-001/1409
(PATEHARAKHURD)
|
1715002086NRG23101020220780456
|
11/10/2022
|
shubha singh
|
1715002086WL108216
|
shubha singh
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
shubhasingh
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-086-001/1428
(PATEHARAKHURD)
|
1715002086NRG23101020220780457
|
11/10/2022
|
ajay jayswal
|
1715002086WL108216
|
ajay jayswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
ajayjayswal
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-086-001/1429
(PATEHARAKHURD)
|
1715002086NRG23101020220780458
|
11/10/2022
|
AARTI JAYSWAL
|
1715002086WL108216
|
AARTI JAYSWAL
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
AARTIJAYSWAL
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-086-001/1433
(PATEHARAKHURD)
|
1715002086NRG23101020220780461
|
11/10/2022
|
UDAYPRAKASH
|
1715002086WL108216
|
UDAYPRAKASH
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
UDAYPRAKASH
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-086-001/1435
(PATEHARAKHURD)
|
1715002086NRG23101020220780462
|
11/10/2022
|
rahul jayswal
|
1715002086WL108216
|
rahul jayswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
rahuljayswal
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-086-001/1444
(PATEHARAKHURD)
|
1715002086NRG23101020220780466
|
11/10/2022
|
neesha jayswal
|
1715002086WL108216
|
neesha jayswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
neeshajayswal
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-086-001/1445
(PATEHARAKHURD)
|
1715002086NRG23101020220780467
|
11/10/2022
|
rajkumari jayswal
|
1715002086WL108216
|
rajkumari jayswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
rajkumarijayswal
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-086-001/1446
(PATEHARAKHURD)
|
1715002086NRG23101020220780468
|
11/10/2022
|
subhash kumar jayswal
|
1715002086WL108216
|
subhash kumar jayswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
subhashkumarjayswal
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-086-001/1476
(PATEHARAKHURD)
|
1715002086NRG23101020220780471
|
11/10/2022
|
arpit kumar jaiswal
|
1715002086WL108216
|
arpit kumar jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
arpitkumarjaiswal
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-086-001/1477
(PATEHARAKHURD)
|
1715002086NRG23101020220780472
|
11/10/2022
|
Rukamani yadav
|
1715002086WL108216
|
Rukamani yadav
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Rukamaniyadav
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-086-001/1479
(PATEHARAKHURD)
|
1715002086NRG23101020220780474
|
11/10/2022
|
Anita jaiswal
|
1715002086WL108216
|
Anita jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Anitajaiswal
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-086-001/1480
(PATEHARAKHURD)
|
1715002086NRG23101020220780475
|
11/10/2022
|
Mala jaiswal
|
1715002086WL108216
|
Mala jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Malajaiswal
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-086-001/1487
(PATEHARAKHURD)
|
1715002086NRG23101020220780482
|
11/10/2022
|
Pooja vishwakarma
|
1715002086WL108216
|
Pooja vishwakarma
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Poojavishwakarma
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-086-001/1488
(PATEHARAKHURD)
|
1715002086NRG23101020220780483
|
11/10/2022
|
Geeta Vishwakarma
|
1715002086WL108216
|
Geeta Vishwakarma
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
GeetaVishwakarma
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-086-001/1489
(PATEHARAKHURD)
|
1715002086NRG23101020220780484
|
11/10/2022
|
shalu jaiswal
|
1715002086WL108216
|
shalu jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
shalujaiswal
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-086-001/1493
(PATEHARAKHURD)
|
1715002086NRG23101020220780488
|
11/10/2022
|
anju jaiswal
|
1715002086WL108216
|
anju jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
anjujaiswal
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-086-002/1304
(PATEHARAKHURD)
|
1715002086NRG23101020220780411
|
11/10/2022
|
kalpana rawat
|
1715002086WL108211
|
kalpana rawat
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
kalpanarawat
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-086-002/1307
(PATEHARAKHURD)
|
1715002086NRG23101020220780412
|
11/10/2022
|
RATIMA JAYSWAL
|
1715002086WL108211
|
RATIMA JAYSWAL
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
RATIMAJAYSWAL
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-086-002/1316
(PATEHARAKHURD)
|
1715002086NRG23101020220780413
|
11/10/2022
|
SHIVAM JAYSWAL
|
1715002086WL108211
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-086-002/1346
(PATEHARAKHURD)
|
1715002086NRG23111020220784078
|
11/10/2022
|
sukwariya kol
|
1715002086WL108908
|
sukwariya kol
|
00089
|
CBIN0283726
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
sukwariyakol
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-086-002/1403
(PATEHARAKHURD)
|
1715002086NRG23101020220780489
|
11/10/2022
|
sirbatiya kol
|
1715002086WL108216
|
sirbatiya kol
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
sirbatiyakol
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-086-002/1404
(PATEHARAKHURD)
|
1715002086NRG23101020220780490
|
11/10/2022
|
tulsibai kol
|
1715002086WL108216
|
tulsibai kol
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
tulsibaikol
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-086-002/1484
(PATEHARAKHURD)
|
1715002086NRG23101020220780444
|
11/10/2022
|
UPENDRA JAYSWAL
|
1715002086WL108211
|
UPENDRA JAYSWAL
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
UPENDRAJAYSWAL
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-086-002/63
(PATEHARAKHURD)
|
1715002086NRG23111020220784104
|
11/10/2022
|
Ashok
|
1715002086WL108911
|
Ashok
|
00089
|
CBIN0283726
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
Ashok
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-109-001/236-D
(DHANKHORI)
|
1715002109NRG23101020220780975
|
11/10/2022
|
abhisek pandey
|
1715002109WL108377
|
abhisek pandey
|
00089
|
CBIN0283726
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
589910838
|
|
abhisekpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-029-001/1739
(CHAUPHALPAWAI)
|
1715002029NRG23101020220781651
|
11/10/2022
|
SANTOSH KUMAR SINGH
|
1715002029WL108453
|
SANTOSH KUMAR SINGH
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589910838
|
|
SANTOSHKUMARSINGH
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-036-001/474
(BARMANI)
|
1715002036NRG23111020220783911
|
11/10/2022
|
rajkaran baiga
|
1715002036WL108875
|
rajkaran baiga
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
rajkaranbaiga
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-036-002/279
(BARMANI)
|
1715002036NRG23111020220784063
|
11/10/2022
|
indravati
|
1715002036WL108902
|
indravati
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
indravati
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-036-002/39
(BARMANI)
|
1715002036NRG23111020220784067
|
11/10/2022
|
Rangdev
|
1715002036WL108904
|
Rangdev
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
Rangdev
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-036-002/441
(BARMANI)
|
1715002036NRG23111020220784100
|
11/10/2022
|
Sunita Singh
|
1715002036WL108910
|
Sunita Singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
SunitaSingh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-036-002/531
(BARMANI)
|
1715002036NRG23111020220784105
|
11/10/2022
|
NAIPAL SINGH
|
1715002036WL108912
|
NAIPAL SINGH
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
NAIPALSINGH
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-036-002/538
(BARMANI)
|
1715002036NRG23111020220784106
|
11/10/2022
|
Arti singh
|
1715002036WL108912
|
Arti singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
Artisingh
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-036-002/676
(BARMANI)
|
1715002036NRG23111020220784735
|
11/10/2022
|
Soniya Singh
|
1715002036WL109040
|
Soniya Singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
SoniyaSingh
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-047-001/40
(KHIRKHORI)
|
1715002047NRG23111020220785273
|
11/10/2022
|
suryadeen sahu
|
1715002047WL109101
|
suryadeen sahu
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
suryadeensahu
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-047-001/51
(KHIRKHORI)
|
1715002047NRG23111020220785270
|
11/10/2022
|
Virbal Rawat
|
1715002047WL109099
|
Virbal Rawat
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589910838
|
|
VirbalRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-056-001/1161
(MAHARAJPUR)
|
1715002056NRG23111020220784839
|
11/10/2022
|
DHIRAJ PRAJAPATI
|
1715002056WL109048
|
DHIRAJ PRAJAPATI
|
00176
|
IDIB000S680
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
DHIRAJPRAJAPATI
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-056-001/1179
(MAHARAJPUR)
|
1715002056NRG23111020220784841
|
11/10/2022
|
DWARIKA YADAV
|
1715002056WL109048
|
DWARIKA YADAV
|
00176
|
IDIB000S680
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
DWARIKAYADAV
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-056-001/1242
(MAHARAJPUR)
|
1715002056NRG23111020220784855
|
11/10/2022
|
ROHANI SAHU
|
1715002056WL109048
|
ROHANI SAHU
|
00176
|
IDIB000S680
|
612
|
612
|
Processed
|
15/10/2022
|
|
589910838
|
|
ROHANISAHU
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-056-001/1242
(MAHARAJPUR)
|
1715002056NRG23111020220784856
|
11/10/2022
|
ROHANI SAHU
|
1715002056WL109048
|
ROHANI SAHU
|
00176
|
IDIB000S680
|
612
|
612
|
Processed
|
15/10/2022
|
|
589910838
|
|
ROHANISAHU
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-056-001/625-A
(MAHARAJPUR)
|
1715002056NRG23111020220784860
|
11/10/2022
|
SURESH SARMA
|
1715002056WL109048
|
SURESH SARMA
|
00176
|
IDIB000S680
|
612
|
612
|
Processed
|
15/10/2022
|
|
589910838
|
|
SURESHSARMA
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-057-001/131-A
(BAHERAWEST)
|
1715002057NRG23111020220784414
|
11/10/2022
|
Mamta rawat
|
1715002057WL108998
|
Mamta rawat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Mamtarawat
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-057-001/131-A
(BAHERAWEST)
|
1715002057NRG23111020220784413
|
11/10/2022
|
Mamta rawat
|
1715002057WL108998
|
Mamta rawat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Mamtarawat
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-057-001/131-B
(BAHERAWEST)
|
1715002057NRG23111020220784416
|
11/10/2022
|
Urmila devi
|
1715002057WL108998
|
Urmila devi
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Urmiladevi
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-057-001/131-B
(BAHERAWEST)
|
1715002057NRG23111020220784415
|
11/10/2022
|
Urmila devi
|
1715002057WL108998
|
Urmila devi
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Urmiladevi
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-057-001/260
(BAHERAWEST)
|
1715002057NRG23111020220784423
|
11/10/2022
|
dhanesh kol
|
1715002057WL108998
|
dhanesh kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
dhaneshkol
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-057-001/529
(BAHERAWEST)
|
1715002057NRG23111020220784428
|
11/10/2022
|
Mahendra Kumar Sahu
|
1715002057WL108998
|
Mahendra Kumar Sahu
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
MahendraKumarSahu
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-086-001/1178
(PATEHARAKHURD)
|
1715002086NRG23111020220784074
|
11/10/2022
|
kamlesh jaiswal
|
1715002086WL108907
|
kamlesh jaiswal
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
kamleshjaiswal
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-086-001/1439
(PATEHARAKHURD)
|
1715002086NRG23101020220780464
|
11/10/2022
|
rekha tiwari
|
1715002086WL108216
|
rekha tiwari
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
rekhatiwari
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-086-001/1447
(PATEHARAKHURD)
|
1715002086NRG23101020220780469
|
11/10/2022
|
sunita jayswal
|
1715002086WL108216
|
sunita jayswal
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
sunitajayswal
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-086-001/1485
(PATEHARAKHURD)
|
1715002086NRG23101020220780480
|
11/10/2022
|
Bebi kol
|
1715002086WL108216
|
Bebi kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Bebikol
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-086-001/1486
(PATEHARAKHURD)
|
1715002086NRG23101020220780481
|
11/10/2022
|
Sunita
|
1715002086WL108216
|
Sunita
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Sunita
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-086-001/1491
(PATEHARAKHURD)
|
1715002086NRG23101020220780486
|
11/10/2022
|
urmila kol
|
1715002086WL108216
|
urmila kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
urmilakol
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-086-001/1492
(PATEHARAKHURD)
|
1715002086NRG23101020220780487
|
11/10/2022
|
bharati ravat
|
1715002086WL108216
|
bharati ravat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
bharatiravat
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-086-001/890
(PATEHARAKHURD)
|
1715002086NRG23111020220784077
|
11/10/2022
|
Babbu ravat
|
1715002086WL108908
|
Babbu ravat
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
Babburavat
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-086-002/1268
(PATEHARAKHURD)
|
1715002086NRG23111020220784102
|
11/10/2022
|
babulal kewat
|
1715002086WL108911
|
babulal kewat
|
00176
|
IDIB000S680
|
1632
|
1632
|
Processed
|
15/10/2022
|
|
589910838
|
|
babulalkewat
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-086-002/1340
(PATEHARAKHURD)
|
1715002086NRG23111020220784103
|
11/10/2022
|
seeta kol
|
1715002086WL108911
|
seeta kol
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
seetakol
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-086-002/1347
(PATEHARAKHURD)
|
1715002086NRG23111020220784079
|
11/10/2022
|
golahi kol
|
1715002086WL108908
|
golahi kol
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
golahikol
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-086-002/1350
(PATEHARAKHURD)
|
1715002086NRG23111020220784076
|
11/10/2022
|
rajkumar Kol
|
1715002086WL108907
|
rajkumar Kol
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
rajkumarKol
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-086-002/1369
(PATEHARAKHURD)
|
1715002086NRG23111020220784080
|
11/10/2022
|
geeta rawat
|
1715002086WL108908
|
geeta rawat
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
geetarawat
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-086-002/1371
(PATEHARAKHURD)
|
1715002086NRG23101020220780416
|
11/10/2022
|
ravendra kumar rawat
|
1715002086WL108211
|
ravendra kumar rawat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
ravendrakumarrawat
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-086-002/1425
(PATEHARAKHURD)
|
1715002086NRG23101020220780420
|
11/10/2022
|
sudha ravat
|
1715002086WL108211
|
sudha ravat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
sudharavat
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-086-002/1426
(PATEHARAKHURD)
|
1715002086NRG23101020220780421
|
11/10/2022
|
pradeep ravat
|
1715002086WL108211
|
pradeep ravat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
pradeepravat
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-086-002/1439
(PATEHARAKHURD)
|
1715002086NRG23101020220780425
|
11/10/2022
|
ramakant kol
|
1715002086WL108211
|
ramakant kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
ramakantkol
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-086-002/1444
(PATEHARAKHURD)
|
1715002086NRG23101020220780426
|
11/10/2022
|
shanti ravat
|
1715002086WL108211
|
shanti ravat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
shantiravat
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-086-002/1447
(PATEHARAKHURD)
|
1715002086NRG23101020220780428
|
11/10/2022
|
URMILA JAYSWAL
|
1715002086WL108211
|
URMILA JAYSWAL
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
URMILAJAYSWAL
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-086-002/1448
(PATEHARAKHURD)
|
1715002086NRG23101020220780429
|
11/10/2022
|
PRAMILA KOL
|
1715002086WL108211
|
PRAMILA KOL
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
PRAMILAKOL
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-086-002/1450
(PATEHARAKHURD)
|
1715002086NRG23101020220780430
|
11/10/2022
|
POOJADEVI
|
1715002086WL108211
|
POOJADEVI
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
POOJADEVI
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-086-002/1460
(PATEHARAKHURD)
|
1715002086NRG23101020220780433
|
11/10/2022
|
SEEMA RAWAT
|
1715002086WL108211
|
SEEMA RAWAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
SEEMARAWAT
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-086-002/1462
(PATEHARAKHURD)
|
1715002086NRG23101020220780435
|
11/10/2022
|
SANGITA KEWAT
|
1715002086WL108211
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
SANGITAKEWAT
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-086-002/1466
(PATEHARAKHURD)
|
1715002086NRG23101020220780437
|
11/10/2022
|
MANISHA RAWAT
|
1715002086WL108211
|
MANISHA RAWAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
MANISHARAWAT
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-086-002/1470
(PATEHARAKHURD)
|
1715002086NRG23101020220780439
|
11/10/2022
|
SHYAMVATI KEWAT
|
1715002086WL108211
|
SHYAMVATI KEWAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
SHYAMVATIKEWAT
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-086-002/1471
(PATEHARAKHURD)
|
1715002086NRG23101020220780440
|
11/10/2022
|
POOJA DEVI KEVAT
|
1715002086WL108211
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
POOJADEVIKEVAT
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-086-002/1479
(PATEHARAKHURD)
|
1715002086NRG23101020220780442
|
11/10/2022
|
rukum rawat
|
1715002086WL108211
|
rukum rawat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
rukumrawat
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-086-002/1486
(PATEHARAKHURD)
|
1715002086NRG23101020220780445
|
11/10/2022
|
kalpana kewat
|
1715002086WL108211
|
kalpana kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
kalpanakewat
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-086-002/1489
(PATEHARAKHURD)
|
1715002086NRG23101020220780446
|
11/10/2022
|
NEELU KEWAT
|
1715002086WL108211
|
NEELU KEWAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
NEELUKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53774
|
53774
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-029-001/1687
(CHAUPHALPAWAI)
|
1715002029NRG23101020220781650
|
11/10/2022
|
MOHAN SAHU
|
1715002029WL108453
|
MOHAN SAHU
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589910838
|
|
MOHANSAHU
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-045-002/206-A
(NEBUHAWEST)
|
1715002045NRG23111020220783273
|
11/10/2022
|
Suneeta panika
|
1715002045WL108804
|
Suneeta panika
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589910838
|
|
Suneetapanika
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-047-001/239
(KHIRKHORI)
|
1715002047NRG23111020220785271
|
11/10/2022
|
Meera
|
1715002047WL109100
|
Meera
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Meera
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-047-001/239
(KHIRKHORI)
|
1715002047NRG23111020220785272
|
11/10/2022
|
Rajmani kol
|
1715002047WL109100
|
Rajmani kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Rajmanikol
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-056-001/1002
(MAHARAJPUR)
|
1715002056NRG23111020220784838
|
11/10/2022
|
RAJMANTI SAHU
|
1715002056WL109048
|
RAJMANTI SAHU
|
00415
|
SBIN0001262
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
RAJMANTISAHU
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-056-001/1172
(MAHARAJPUR)
|
1715002056NRG23111020220784840
|
11/10/2022
|
RAJESH PANIAKA
|
1715002056WL109048
|
RAJESH PANIAKA
|
00415
|
SBIN0001262
|
673
|
673
|
Rejected
|
15/10/2022
|
|
589910838
|
No Such Account
|
|
|
|
97
|
SIDHI
|
MP-15-002-056-001/1180
(MAHARAJPUR)
|
1715002056NRG23111020220784842
|
11/10/2022
|
MANGLESH YADAV
|
1715002056WL109048
|
MANGLESH YADAV
|
00415
|
SBIN0001262
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
MANGLESHYADAV
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-056-001/1238
(MAHARAJPUR)
|
1715002056NRG23111020220784849
|
11/10/2022
|
SUNEETA KOL
|
1715002056WL109048
|
SUNEETA KOL
|
00415
|
SBIN0001262
|
673
|
673
|
Rejected
|
15/10/2022
|
|
589910838
|
No Such Account
|
|
|
|
99
|
SIDHI
|
MP-15-002-056-001/1238
(MAHARAJPUR)
|
1715002056NRG23111020220784850
|
11/10/2022
|
SUNEETA KOL
|
1715002056WL109048
|
SUNEETA KOL
|
00415
|
SBIN0001262
|
673
|
673
|
Rejected
|
15/10/2022
|
|
589910838
|
No Such Account
|
|
|
|
100
|
SIDHI
|
MP-15-002-056-001/734
(MAHARAJPUR)
|
1715002056NRG23111020220784861
|
11/10/2022
|
KANCHAN BASOR
|
1715002056WL109048
|
KANCHAN BASOR
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
15/10/2022
|
|
589910838
|
|
KANCHANBASOR
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-056-001/76-A
(MAHARAJPUR)
|
1715002056NRG23111020220784862
|
11/10/2022
|
aneeta kori
|
1715002056WL109048
|
aneeta kori
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
15/10/2022
|
|
589910838
|
|
aneetakori
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-056-001/852
(MAHARAJPUR)
|
1715002056NRG23111020220784864
|
11/10/2022
|
ESWARDEN YADAV
|
1715002056WL109048
|
ESWARDEN YADAV
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
15/10/2022
|
|
589910838
|
|
ESWARDENYADAV
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-056-002/1122
(MAHARAJPUR)
|
1715002056NRG23111020220784868
|
11/10/2022
|
indrapal
|
1715002056WL109048
|
indrapal
|
00415
|
SBIN0001262
|
673
|
673
|
Rejected
|
15/10/2022
|
|
589910838
|
No Such Account
|
|
|
|
104
|
SIDHI
|
MP-15-002-057-001/141
(BAHERAWEST)
|
1715002057NRG23111020220784417
|
11/10/2022
|
Sukhmanti
|
1715002057WL108998
|
Sukhmanti
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Sukhmanti
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-057-001/229
(BAHERAWEST)
|
1715002057NRG23111020220784421
|
11/10/2022
|
Gendaua kol
|
1715002057WL108998
|
Gendaua kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Gendauakol
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-057-001/458
(BAHERAWEST)
|
1715002057NRG23111020220784425
|
11/10/2022
|
satiya rawat
|
1715002057WL108998
|
satiya rawat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
satiyarawat
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-057-001/527
(BAHERAWEST)
|
1715002057NRG23111020220784426
|
11/10/2022
|
Munesh prajapati
|
1715002057WL108998
|
Munesh prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Muneshprajapati
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-057-001/9
(BAHERAWEST)
|
1715002057NRG23111020220784430
|
11/10/2022
|
Shivdash kol
|
1715002057WL108998
|
Shivdash kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Shivdashkol
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-057-001/92-A
(BAHERAWEST)
|
1715002057NRG23111020220784432
|
11/10/2022
|
harilal kol
|
1715002057WL108998
|
harilal kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
harilalkol
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-057-001/92-A
(BAHERAWEST)
|
1715002057NRG23111020220784431
|
11/10/2022
|
munni rawat
|
1715002057WL108998
|
munni rawat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
munnirawat
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-070-003/223
(BEDUA)
|
1715002070NRG23111020220784288
|
11/10/2022
|
RANJEET VISHWAKARMA
|
1715002070WL108963
|
RANJEET VISHWAKARMA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589910838
|
|
RANJEETVISHWAKARMA
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-070-003/223
(BEDUA)
|
1715002070NRG23111020220784287
|
11/10/2022
|
RANJEET VISHWAKARMA
|
1715002070WL108963
|
RANJEET VISHWAKARMA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589910838
|
|
RANJEETVISHWAKARMA
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-070-004/218-B
(BEDUA)
|
1715002070NRG23111020220784290
|
11/10/2022
|
SANGEETA RAWAT
|
1715002070WL108964
|
SANGEETA RAWAT
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589910838
|
|
SANGEETARAWAT
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-070-004/218-B
(BEDUA)
|
1715002070NRG23111020220784289
|
11/10/2022
|
SANGEETA RAWAT
|
1715002070WL108964
|
SANGEETA RAWAT
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589910838
|
|
SANGEETARAWAT
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-073-002/236
(BHAMRAHA)
|
1715002073NRG23111020220784885
|
11/10/2022
|
jagjeewan
|
1715002073WL109051
|
jagjeewan
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589910838
|
|
jagjeewan
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-073-002/236
(BHAMRAHA)
|
1715002073NRG23111020220784884
|
11/10/2022
|
jagjeewan
|
1715002073WL109051
|
jagjeewan
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589910838
|
|
jagjeewan
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-086-001/1440
(PATEHARAKHURD)
|
1715002086NRG23101020220780465
|
11/10/2022
|
surendra jayswal
|
1715002086WL108216
|
surendra jayswal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
surendrajayswal
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-086-001/1484
(PATEHARAKHURD)
|
1715002086NRG23101020220780479
|
11/10/2022
|
Sonu kol
|
1715002086WL108216
|
Sonu kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Sonukol
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-086-001/1490
(PATEHARAKHURD)
|
1715002086NRG23101020220780485
|
11/10/2022
|
raniya
|
1715002086WL108216
|
raniya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
raniya
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-086-002/1326
(PATEHARAKHURD)
|
1715002086NRG23101020220780414
|
11/10/2022
|
sandeeta ravat
|
1715002086WL108211
|
sandeeta ravat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
sandeetaravat
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-086-002/1327
(PATEHARAKHURD)
|
1715002086NRG23101020220780415
|
11/10/2022
|
rajkumar jaiswal
|
1715002086WL108211
|
rajkumar jaiswal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
rajkumarjaiswal
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-086-002/1376
(PATEHARAKHURD)
|
1715002086NRG23101020220780417
|
11/10/2022
|
Shivani kevat
|
1715002086WL108211
|
Shivani kevat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Shivanikevat
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-086-002/1378
(PATEHARAKHURD)
|
1715002086NRG23101020220780419
|
11/10/2022
|
kajal kewat
|
1715002086WL108211
|
kajal kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
kajalkewat
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-086-002/1429
(PATEHARAKHURD)
|
1715002086NRG23101020220780422
|
11/10/2022
|
muskan ravat
|
1715002086WL108211
|
muskan ravat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
muskanravat
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-086-002/1434
(PATEHARAKHURD)
|
1715002086NRG23101020220780424
|
11/10/2022
|
archana jaiswal
|
1715002086WL108211
|
archana jaiswal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
archanajaiswal
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-086-002/1457
(PATEHARAKHURD)
|
1715002086NRG23101020220780431
|
11/10/2022
|
KALPANA KEWAT
|
1715002086WL108211
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
KALPANAKEWAT
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-086-002/1459
(PATEHARAKHURD)
|
1715002086NRG23101020220780432
|
11/10/2022
|
ANJALI KEWAT
|
1715002086WL108211
|
ANJALI KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
ANJALIKEWAT
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-086-002/1461
(PATEHARAKHURD)
|
1715002086NRG23101020220780434
|
11/10/2022
|
RAGHUNATH JAYSWAL
|
1715002086WL108211
|
RAGHUNATH JAYSWAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
RAGHUNATHJAYSWAL
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-086-002/1463
(PATEHARAKHURD)
|
1715002086NRG23101020220780436
|
11/10/2022
|
REETU JAYSWAL
|
1715002086WL108211
|
REETU JAYSWAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
REETUJAYSWAL
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-086-002/1467
(PATEHARAKHURD)
|
1715002086NRG23101020220780438
|
11/10/2022
|
SEEMA KEWAT
|
1715002086WL108211
|
SEEMA KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
SEEMAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55854
|
55854
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-047-001/19-D
(KHIRKHORI)
|
1715002047NRG23111020220785275
|
11/10/2022
|
Babulal yadav
|
1715002047WL109102
|
Babulal yadav
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Babulalyadav
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-056-001/849
(MAHARAJPUR)
|
1715002056NRG23111020220784863
|
11/10/2022
|
Girjawati Sahu
|
1715002056WL109048
|
Girjawati Sahu
|
00415
|
SBIN0012272
|
612
|
612
|
Processed
|
15/10/2022
|
|
589910838
|
|
GirjawatiSahu
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-056-002/111
(MAHARAJPUR)
|
1715002056NRG23111020220784865
|
11/10/2022
|
jayraju prajapati
|
1715002056WL109048
|
jayraju prajapati
|
00415
|
SBIN0012272
|
612
|
612
|
Processed
|
15/10/2022
|
|
589910838
|
|
jayrajuprajapati
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-056-002/111
(MAHARAJPUR)
|
1715002056NRG23111020220784866
|
11/10/2022
|
jayraju prajapati
|
1715002056WL109048
|
jayraju prajapati
|
00415
|
SBIN0012272
|
612
|
612
|
Processed
|
15/10/2022
|
|
589910838
|
|
jayrajuprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-056-001/144
(MAHARAJPUR)
|
1715002056NRG23111020220784857
|
11/10/2022
|
Shukla
|
1715002056WL109048
|
Shukla
|
00415
|
SBIN0030380
|
612
|
612
|
Processed
|
15/10/2022
|
|
589910838
|
|
Shukla
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-056-002/6-B
(MAHARAJPUR)
|
1715002056NRG23111020220784869
|
11/10/2022
|
Rajroop
|
1715002056WL109048
|
Rajroop
|
00415
|
SBIN0030380
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
Rajroop
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-056-003/147
(MAHARAJPUR)
|
1715002056NRG23111020220784871
|
11/10/2022
|
Ramlakhan
|
1715002056WL109048
|
Ramlakhan
|
00415
|
SBIN0030380
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
Ramlakhan
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-086-002/1433
(PATEHARAKHURD)
|
1715002086NRG23101020220780423
|
11/10/2022
|
anjani jaiswal
|
1715002086WL108211
|
anjani jaiswal
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
anjanijaiswal
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-109-001/31
(DHANKHORI)
|
1715002109NRG23101020220780995
|
11/10/2022
|
sakuntala kolu
|
1715002109WL108377
|
sakuntala kolu
|
00415
|
SBIN0030380
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
589910838
|
|
sakuntalakolu
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-109-001/31
(DHANKHORI)
|
1715002109NRG23101020220780996
|
11/10/2022
|
Shankuntala kol
|
1715002109WL108377
|
Shankuntala kol
|
00415
|
SBIN0030380
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
589910838
|
|
Shankuntalakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5594
|
5594
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-086-001/1436
(PATEHARAKHURD)
|
1715002086NRG23101020220780463
|
11/10/2022
|
akshat tiwari
|
1715002086WL108216
|
akshat tiwari
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
akshattiwari
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-086-001/1475
(PATEHARAKHURD)
|
1715002086NRG23101020220780470
|
11/10/2022
|
ramkumar jaiswal
|
1715002086WL108216
|
ramkumar jaiswal
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
ramkumarjaiswal
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-086-001/1482
(PATEHARAKHURD)
|
1715002086NRG23101020220780477
|
11/10/2022
|
Archana jaiswal
|
1715002086WL108216
|
Archana jaiswal
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Archanajaiswal
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-086-001/1483
(PATEHARAKHURD)
|
1715002086NRG23101020220780478
|
11/10/2022
|
Ashish kumar jaiswal
|
1715002086WL108216
|
Ashish kumar jaiswal
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Ashishkumarjaiswal
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-086-002/1377
(PATEHARAKHURD)
|
1715002086NRG23101020220780418
|
11/10/2022
|
ankit kumar jayswal
|
1715002086WL108211
|
ankit kumar jayswal
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
ankitkumarjayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-056-001/1181
(MAHARAJPUR)
|
1715002056NRG23111020220784843
|
11/10/2022
|
SARASWATI YADAV
|
1715002056WL109048
|
SARASWATI YADAV
|
00468
|
UBIN0546861
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
SARASWATIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
147
|
SIDHI
|
MP-15-002-070-004/219
(BEDUA)
|
1715002070NRG23111020220784292
|
11/10/2022
|
RAJKALI KORI
|
1715002070WL108964
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589910838
|
|
RAJKALIKORI
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-070-004/219
(BEDUA)
|
1715002070NRG23111020220784291
|
11/10/2022
|
RAJKALI KORI
|
1715002070WL108964
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589910838
|
|
RAJKALIKORI
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-086-001/1481
(PATEHARAKHURD)
|
1715002086NRG23101020220780476
|
11/10/2022
|
Sarita jaiswal
|
1715002086WL108216
|
Sarita jaiswal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Saritajaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-086-002/1445
(PATEHARAKHURD)
|
1715002086NRG23101020220780427
|
11/10/2022
|
priti jaiswal
|
1715002086WL108211
|
priti jaiswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
pritijaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-036-002/470
(BARMANI)
|
1715002036NRG23111020220784101
|
11/10/2022
|
ramkali singh
|
1715002036WL108910
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
ramkalisingh
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-047-001/13-A
(KHIRKHORI)
|
1715002047NRG23111020220785274
|
11/10/2022
|
shyamwati
|
1715002047WL109102
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
shyamwati
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-047-001/67
(KHIRKHORI)
|
1715002047NRG23111020220785276
|
11/10/2022
|
Lalua prajapati
|
1715002047WL109102
|
Lalua prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Laluaprajapati
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-056-001/1224
(MAHARAJPUR)
|
1715002056NRG23111020220784844
|
11/10/2022
|
RANI KOL
|
1715002056WL109048
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
RANIKOL
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-056-001/1224
(MAHARAJPUR)
|
1715002056NRG23111020220784845
|
11/10/2022
|
RANI KOL
|
1715002056WL109048
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
RANIKOL
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-056-001/1226
(MAHARAJPUR)
|
1715002056NRG23111020220784846
|
11/10/2022
|
CHHOTELAL
|
1715002056WL109048
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
CHHOTELAL
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-056-001/1226
(MAHARAJPUR)
|
1715002056NRG23111020220784847
|
11/10/2022
|
CHHOTELAL
|
1715002056WL109048
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
CHHOTELAL
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-056-001/1232
(MAHARAJPUR)
|
1715002056NRG23111020220784848
|
11/10/2022
|
KRISHAN KUMAR PRAJAPATI
|
1715002056WL109048
|
KRISHAN KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
KRISHANKUMARPRAJAPATI
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-056-001/1239
(MAHARAJPUR)
|
1715002056NRG23111020220784851
|
11/10/2022
|
ANEETA KOL
|
1715002056WL109048
|
ANEETA KOL
|
00602
|
SBIN0RRMBGB
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
ANEETAKOL
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-056-001/1239
(MAHARAJPUR)
|
1715002056NRG23111020220784852
|
11/10/2022
|
ANEETA KOL
|
1715002056WL109048
|
ANEETA KOL
|
00602
|
SBIN0RRMBGB
|
673
|
673
|
Processed
|
15/10/2022
|
|
589910838
|
|
ANEETAKOL
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-056-001/1240
(MAHARAJPUR)
|
1715002056NRG23111020220784853
|
11/10/2022
|
MANOJ SAHU
|
1715002056WL109048
|
MANOJ SAHU
|
00602
|
SBIN0RRMBGB
|
673
|
673
|
Rejected
|
15/10/2022
|
|
589910838
|
No Such Account
|
|
|
|
162
|
SIDHI
|
MP-15-002-056-001/1240
(MAHARAJPUR)
|
1715002056NRG23111020220784854
|
11/10/2022
|
MANOJ SAHU
|
1715002056WL109048
|
MANOJ SAHU
|
00602
|
SBIN0RRMBGB
|
673
|
673
|
Rejected
|
15/10/2022
|
|
589910838
|
No Such Account
|
|
|
|
163
|
SIDHI
|
MP-15-002-056-002/1117
(MAHARAJPUR)
|
1715002056NRG23111020220784867
|
11/10/2022
|
RAMKALI KOL
|
1715002056WL109048
|
RAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/10/2022
|
|
589910838
|
|
RAMKALIKOL
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-057-001/236
(BAHERAWEST)
|
1715002057NRG23111020220784422
|
11/10/2022
|
manvati rawat
|
1715002057WL108998
|
manvati rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
manvatirawat
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-057-001/528
(BAHERAWEST)
|
1715002057NRG23111020220784427
|
11/10/2022
|
Keshkali kol
|
1715002057WL108998
|
Keshkali kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
Keshkalikol
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-084-002/117-B
(BHAGOHAR)
|
1715002084NRG23111020220784513
|
11/10/2022
|
DAYABATI
|
1715002084WL109012
|
DAYABATI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589910838
|
|
DAYABATI
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-084-002/117-B
(BHAGOHAR)
|
1715002084NRG23111020220784512
|
11/10/2022
|
Parmeshvar yadav
|
1715002084WL109012
|
Parmeshvar yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589910838
|
|
Parmeshvaryadav
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-084-003/65
(BHAGOHAR)
|
1715002084NRG23111020220784514
|
11/10/2022
|
Dadulla
|
1715002084WL109013
|
Dadulla
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589910838
|
|
Dadulla
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-084-003/98-A
(BHAGOHAR)
|
1715002084NRG23111020220784515
|
11/10/2022
|
keshkali singh
|
1715002084WL109013
|
keshkali singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589910838
|
|
keshkalisingh
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-086-001/1386
(PATEHARAKHURD)
|
1715002086NRG23111020220784075
|
11/10/2022
|
ramautar
|
1715002086WL108907
|
ramautar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
589910838
|
|
ramautar
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-086-002/1478
(PATEHARAKHURD)
|
1715002086NRG23101020220780441
|
11/10/2022
|
saraswati devi
|
1715002086WL108211
|
saraswati devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589910838
|
|
saraswatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29109
|
29109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242090
|
242090
|
|
|
|
|
|
|
|