S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDHI
|
MP-15-002-113-001/7780-B (NAUDHIA)
|
1715002113NRG24090920230664707
|
09/09/2023
|
arun kumar singh
|
1715002113WL056144
|
arun kumar singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
arunkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-113-001/2218-C (NAUDHIA)
|
1715002113NRG24090920230664705
|
09/09/2023
|
deepak kumar napit
|
1715002113WL056144
|
deepak kumar napit
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
deepakkumarnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-031-001/250-B (SARETHI)
|
1715002031NRG24090920230665112
|
09/09/2023
|
sundariya
|
1715002031WL056195
|
sundariya
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
sundariya
|
(000000)
|
4
|
SIDHI
|
MP-15-002-031-001/250-B (SARETHI)
|
1715002031NRG24090920230665111
|
09/09/2023
|
sundariya singh
|
1715002031WL056195
|
sundariya singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
sundariyasingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-031-002/20 (SARETHI)
|
1715002031NRG24090920230665097
|
09/09/2023
|
nir mohi
|
1715002031WL056193
|
nir mohi
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
nirmohi
|
(000000)
|
6
|
SIDHI
|
MP-15-002-031-002/60 (SARETHI)
|
1715002031NRG24090920230665092
|
09/09/2023
|
DOSH MD
|
1715002031WL056192
|
DOSH MD
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
DOSHMD
|
(000000)
|
7
|
SIDHI
|
MP-15-002-031-003/129-D (SARETHI)
|
1715002031NRG24090920230665099
|
09/09/2023
|
Banshroop singh
|
1715002031WL056193
|
Banshroop singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
Banshroopsingh
|
(000000)
|
8
|
SIDHI
|
MP-15-002-031-003/500 (SARETHI)
|
1715002031NRG24090920230665110
|
09/09/2023
|
RAJ RAKHAN SINGH
|
1715002031WL056194
|
RAJ RAKHAN SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
RAJRAKHANSINGH
|
(000000)
|
9
|
SIDHI
|
MP-15-002-037-001/167 (UDAISA)
|
1715002037NRG24090920230664812
|
09/09/2023
|
Tara singh
|
1715002037WL056154
|
Tara singh
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
Tarasingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-037-003/4640 (UDAISA)
|
1715002037NRG24090920230665076
|
09/09/2023
|
rajkali
|
1715002037WL056191
|
rajkali
|
00176
|
IDIB000C613
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401341
|
|
rajkali
|
(000000)
|
11
|
SIDHI
|
MP-15-002-083-001/141-D (SALAIHA)
|
1715002083NRG24090920230665496
|
09/09/2023
|
Preeti Singh
|
1715002083WL056234
|
Preeti Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
PreetiSingh
|
(000000)
|
12
|
SIDHI
|
MP-15-002-083-001/195-D (SALAIHA)
|
1715002083NRG24090920230665498
|
09/09/2023
|
kamta singh
|
1715002083WL056234
|
kamta singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
kamtasingh
|
(000000)
|
13
|
SIDHI
|
MP-15-002-083-001/221-C (SALAIHA)
|
1715002083NRG24090920230665500
|
09/09/2023
|
Shivendra Singh
|
1715002083WL056234
|
Shivendra Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
ShivendraSingh
|
(000000)
|
14
|
SIDHI
|
MP-15-002-083-001/295 (SALAIHA)
|
1715002083NRG24090920230665504
|
09/09/2023
|
Sukhlal prajapati
|
1715002083WL056234
|
Sukhlal prajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Sukhlalprajapati
|
(000000)
|
15
|
SIDHI
|
MP-15-002-083-001/300-D (SALAIHA)
|
1715002083NRG24090920230665505
|
09/09/2023
|
Roshni Prajapati
|
1715002083WL056234
|
Roshni Prajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
RoshniPrajapati
|
(000000)
|
16
|
SIDHI
|
MP-15-002-083-001/346-D (SALAIHA)
|
1715002083NRG24090920230665506
|
09/09/2023
|
Rajkali prajapati
|
1715002083WL056234
|
Rajkali prajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Rajkaliprajapati
|
(000000)
|
17
|
SIDHI
|
MP-15-002-083-001/520-D (SALAIHA)
|
1715002083NRG24090920230665370
|
09/09/2023
|
Suman
|
1715002083WL056221
|
Suman
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Suman
|
(000000)
|
18
|
SIDHI
|
MP-15-002-083-001/54-B (SALAIHA)
|
1715002083NRG24090920230665514
|
09/09/2023
|
Shivendr Sahoo
|
1715002083WL056234
|
Shivendr Sahoo
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
ShivendrSahoo
|
(000000)
|
19
|
SIDHI
|
MP-15-002-083-001/564-B (SALAIHA)
|
1715002083NRG24090920230665606
|
09/09/2023
|
Vibha prajapati
|
1715002083WL056235
|
Vibha prajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Vibhaprajapati
|
(000000)
|
20
|
SIDHI
|
MP-15-002-083-001/612-A (SALAIHA)
|
1715002083NRG24090920230665608
|
09/09/2023
|
Manish kumar singh
|
1715002083WL056235
|
Manish kumar singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Manishkumarsingh
|
(000000)
|
21
|
SIDHI
|
MP-15-002-083-001/613-A (SALAIHA)
|
1715002083NRG24090920230665609
|
09/09/2023
|
Archana Singh
|
1715002083WL056235
|
Archana Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
ArchanaSingh
|
(000000)
|
22
|
SIDHI
|
MP-15-002-083-001/614-A (SALAIHA)
|
1715002083NRG24090920230665610
|
09/09/2023
|
Sakshi Singh
|
1715002083WL056235
|
Sakshi Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
SakshiSingh
|
(000000)
|
23
|
SIDHI
|
MP-15-002-083-001/654-D (SALAIHA)
|
1715002083NRG24090920230665516
|
09/09/2023
|
Sumitri rajapati
|
1715002083WL056234
|
Sumitri rajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Sumitrirajapati
|
(000000)
|
24
|
SIDHI
|
MP-15-002-083-001/701-D (SALAIHA)
|
1715002083NRG24090920230665518
|
09/09/2023
|
Ramkumar singh
|
1715002083WL056234
|
Ramkumar singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Ramkumarsingh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-083-001/707-B (SALAIHA)
|
1715002083NRG24090920230665520
|
09/09/2023
|
Raghvendr Singh
|
1715002083WL056234
|
Raghvendr Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
RaghvendrSingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-083-001/712-A (SALAIHA)
|
1715002083NRG24090920230665522
|
09/09/2023
|
Tilakraj Singh
|
1715002083WL056234
|
Tilakraj Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
TilakrajSingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-083-001/744-B (SALAIHA)
|
1715002083NRG24090920230665523
|
09/09/2023
|
Manya prajapti
|
1715002083WL056234
|
Manya prajapti
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Manyaprajapti
|
(000000)
|
28
|
SIDHI
|
MP-15-002-083-001/803-D (SALAIHA)
|
1715002083NRG24090920230665526
|
09/09/2023
|
Rajbahor prajapti
|
1715002083WL056234
|
Rajbahor prajapti
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Rajbahorprajapti
|
(000000)
|
29
|
SIDHI
|
MP-15-002-083-001/833-B (SALAIHA)
|
1715002083NRG24090920230665371
|
09/09/2023
|
Suneeta Saket
|
1715002083WL056221
|
Suneeta Saket
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
SuneetaSaket
|
(000000)
|
30
|
SIDHI
|
MP-15-002-083-002/180-A (SALAIHA)
|
1715002083NRG24090920230665532
|
09/09/2023
|
Vidyawati singh
|
1715002083WL056234
|
Vidyawati singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Vidyawatisingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-083-002/210-A (SALAIHA)
|
1715002083NRG24090920230665535
|
09/09/2023
|
Surybhan Singh Gond
|
1715002083WL056234
|
Surybhan Singh Gond
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
SurybhanSinghGond
|
(000000)
|
32
|
SIDHI
|
MP-15-002-083-002/243-A (SALAIHA)
|
1715002083NRG24090920230665537
|
09/09/2023
|
Priyanka Singh
|
1715002083WL056234
|
Priyanka Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
PriyankaSingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-083-002/32-A (SALAIHA)
|
1715002083NRG24090920230665541
|
09/09/2023
|
Radiation prajapati
|
1715002083WL056234
|
Radiation prajapati
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
Radiationprajapati
|
(000000)
|
34
|
SIDHI
|
MP-15-002-083-002/332-A (SALAIHA)
|
1715002083NRG24090920230665543
|
09/09/2023
|
Santbahadur Singh
|
1715002083WL056234
|
Santbahadur Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
SantbahadurSingh
|
(000000)
|
35
|
SIDHI
|
MP-15-002-083-002/342-A (SALAIHA)
|
1715002083NRG24090920230665544
|
09/09/2023
|
Ramkali singh
|
1715002083WL056234
|
Ramkali singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
Ramkalisingh
|
(000000)
|
36
|
SIDHI
|
MP-15-002-083-002/365-A (SALAIHA)
|
1715002083NRG24090920230665546
|
09/09/2023
|
Arun Saket
|
1715002083WL056234
|
Arun Saket
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
ArunSaket
|
(000000)
|
37
|
SIDHI
|
MP-15-002-083-002/512-D (SALAIHA)
|
1715002083NRG24090920230665553
|
09/09/2023
|
Roopa Singh
|
1715002083WL056234
|
Roopa Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
RoopaSingh
|
(000000)
|
38
|
SIDHI
|
MP-15-002-083-002/622-A (SALAIHA)
|
1715002083NRG24090920230665556
|
09/09/2023
|
Somya Singh
|
1715002083WL056234
|
Somya Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
SomyaSingh
|
(000000)
|
39
|
SIDHI
|
MP-15-002-083-002/623-A (SALAIHA)
|
1715002083NRG24090920230665557
|
09/09/2023
|
Sangam Yadav
|
1715002083WL056234
|
Sangam Yadav
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
SangamYadav
|
(000000)
|
40
|
SIDHI
|
MP-15-002-083-002/645-A (SALAIHA)
|
1715002083NRG24090920230665612
|
09/09/2023
|
Gausiya bano
|
1715002083WL056235
|
Gausiya bano
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Gausiyabano
|
(000000)
|
41
|
SIDHI
|
MP-15-002-083-002/787-A (SALAIHA)
|
1715002083NRG24090920230665567
|
09/09/2023
|
Surujbhan singh
|
1715002083WL056234
|
Surujbhan singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
Surujbhansingh
|
(000000)
|
42
|
SIDHI
|
MP-15-002-083-003/1010-A (SALAIHA)
|
1715002083NRG24090920230665581
|
09/09/2023
|
Keshu saket
|
1715002083WL056234
|
Keshu saket
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
Keshusaket
|
(000000)
|
43
|
SIDHI
|
MP-15-002-083-003/170-D (SALAIHA)
|
1715002083NRG24090920230665584
|
09/09/2023
|
Dharmendra Singh
|
1715002083WL056234
|
Dharmendra Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
DharmendraSingh
|
(000000)
|
44
|
SIDHI
|
MP-15-002-083-003/171-D (SALAIHA)
|
1715002083NRG24090920230665585
|
09/09/2023
|
Kajal Singh
|
1715002083WL056234
|
Kajal Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
KajalSingh
|
(000000)
|
45
|
SIDHI
|
MP-15-002-083-003/537-D (SALAIHA)
|
1715002083NRG24090920230665614
|
09/09/2023
|
Arjun singh
|
1715002083WL056235
|
Arjun singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Arjunsingh
|
(000000)
|
46
|
SIDHI
|
MP-15-002-083-003/84-D (SALAIHA)
|
1715002083NRG24090920230665598
|
09/09/2023
|
Nidhi Kumari Singh
|
1715002083WL056234
|
Nidhi Kumari Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
NidhiKumariSingh
|
(000000)
|
47
|
SIDHI
|
MP-15-002-083-003/85-C (SALAIHA)
|
1715002083NRG24090920230665382
|
09/09/2023
|
Kajal Singh
|
1715002083WL056221
|
Kajal Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
KajalSingh
|
(000000)
|
48
|
SIDHI
|
MP-15-002-083-003/852-D (SALAIHA)
|
1715002083NRG24090920230665599
|
09/09/2023
|
Rajesh Kumar Singh
|
1715002083WL056234
|
Rajesh Kumar Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
RajeshKumarSingh
|
(000000)
|
49
|
SIDHI
|
MP-15-002-083-003/932-D (SALAIHA)
|
1715002083NRG24090920230665390
|
09/09/2023
|
Sandhya Singh
|
1715002083WL056221
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
SandhyaSingh
|
(000000)
|
50
|
SIDHI
|
MP-15-002-083-003/991-D (SALAIHA)
|
1715002083NRG24090920230665627
|
09/09/2023
|
Parvati Singh
|
1715002083WL056235
|
Parvati Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
ParvatiSingh
|
(000000)
|
51
|
SIDHI
|
MP-15-002-083-003/999-C (SALAIHA)
|
1715002083NRG24090920230665629
|
09/09/2023
|
Shiva singh
|
1715002083WL056235
|
Shiva singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Shivasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59959
|
59959
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-083-003/88-C (SALAIHA)
|
1715002083NRG24090920230665385
|
09/09/2023
|
Sonam Singh
|
1715002083WL056221
|
Sonam Singh
|
00176
|
IDIB000M570
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
SonamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-113-001/1010-C (NAUDHIA)
|
1715002113NRG24090920230664688
|
09/09/2023
|
santosh singh chauhan
|
1715002113WL056144
|
santosh singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
santoshsinghchauhan
|
(000000)
|
54
|
SIDHI
|
MP-15-002-113-001/660-A (NAUDHIA)
|
1715002113NRG24090920230664706
|
09/09/2023
|
RAMNATH KOL
|
1715002113WL056144
|
RAMNATH KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
RAMNATHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-005-001/297-D (DHUMMA)
|
1715002005NRG24090920230666305
|
09/09/2023
|
Sandeep Kumar Patel
|
1715002005WL056337
|
Sandeep Kumar Patel
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
SandeepKumarPatel
|
(000000)
|
56
|
SIDHI
|
MP-15-002-075-001/937 (TIKATKHURD)
|
1715002075NRG24090920230665393
|
09/09/2023
|
Mahesh kewat
|
1715002075WL056222
|
Mahesh kewat
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
Maheshkewat
|
(000000)
|
57
|
SIDHI
|
MP-15-002-075-002/891 (TIKATKHURD)
|
1715002075NRG24090920230665398
|
09/09/2023
|
PUSHPARAJ KEWAT
|
1715002075WL056222
|
PUSHPARAJ KEWAT
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
PUSHPARAJKEWAT
|
(000000)
|
58
|
SIDHI
|
MP-15-002-075-002/916 (TIKATKHURD)
|
1715002075NRG24090920230665350
|
09/09/2023
|
SHANKAR RAWAT
|
1715002075WL056217
|
SHANKAR RAWAT
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
SHANKARRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-113-001/2472-D (NAUDHIA)
|
1715002113NRG24090920230664580
|
09/09/2023
|
manisha singh
|
1715002113WL056140
|
manisha singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
manishasingh
|
(000000)
|
60
|
SIDHI
|
MP-15-002-113-001/2685-B (NAUDHIA)
|
1715002113NRG24090920230664674
|
09/09/2023
|
vidya singh chauhan
|
1715002113WL056143
|
vidya singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
vidyasinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-025-001/1199-D (BAMHANI)
|
1715002025NRG24090920230664978
|
09/09/2023
|
Savita Pandey
|
1715002025WL056182
|
Savita Pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401341
|
|
SavitaPandey
|
(000000)
|
62
|
SIDHI
|
MP-15-002-037-001/269 (UDAISA)
|
1715002037NRG24090920230664787
|
09/09/2023
|
Kamalbhan singh
|
1715002037WL056153
|
Kamalbhan singh
|
00415
|
SBIN0001262
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
Kamalbhansingh
|
(000000)
|
63
|
SIDHI
|
MP-15-002-071-001/207-B (MADAWA)
|
1715002071NRG24090920230664383
|
09/09/2023
|
DEENBNDHU
|
1715002071WL056109
|
DEENBNDHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401341
|
|
DEENBNDHU
|
(000000)
|
64
|
SIDHI
|
MP-15-002-071-001/5 (MADAWA)
|
1715002071NRG24090920230664398
|
09/09/2023
|
Nirmala
|
1715002071WL056109
|
Nirmala
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401341
|
|
Nirmala
|
(000000)
|
65
|
SIDHI
|
MP-15-002-075-002/10 (TIKATKHURD)
|
1715002075NRG24090920230665332
|
09/09/2023
|
ARCHANA KOL
|
1715002075WL056214
|
ARCHANA KOL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
ARCHANAKOL
|
(000000)
|
66
|
SIDHI
|
MP-15-002-075-002/1058 (TIKATKHURD)
|
1715002075NRG24090920230665352
|
09/09/2023
|
RAMCHANDRA KOL
|
1715002075WL056218
|
RAMCHANDRA KOL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
RAMCHANDRAKOL
|
(000000)
|
67
|
SIDHI
|
MP-15-002-083-002/968-A (SALAIHA)
|
1715002083NRG24090920230665579
|
09/09/2023
|
Ramaji Singh
|
1715002083WL056234
|
Ramaji Singh
|
00415
|
SBIN0001262
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
RamajiSingh
|
(000000)
|
68
|
SIDHI
|
MP-15-002-083-003/76-D (SALAIHA)
|
1715002083NRG24090920230665595
|
09/09/2023
|
Abhimanyu Singh
|
1715002083WL056234
|
Abhimanyu Singh
|
00415
|
SBIN0001262
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
AbhimanyuSingh
|
(000000)
|
69
|
SIDHI
|
MP-15-002-085-001/272-C (KATHAULI)
|
1715002085NRG24090920230664914
|
09/09/2023
|
sheshmani baharoliya
|
1715002085WL056164
|
sheshmani baharoliya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401341
|
|
sheshmanibaharoliya
|
(000000)
|
70
|
SIDHI
|
MP-15-002-113-001/2215 (NAUDHIA)
|
1715002113NRG24090920230664548
|
09/09/2023
|
anshuman sahu
|
1715002113WL056140
|
anshuman sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
anshumansahu
|
(000000)
|
71
|
SIDHI
|
MP-15-002-113-001/2217-A (NAUDHIA)
|
1715002113NRG24090920230664552
|
09/09/2023
|
ramlal rawat
|
1715002113WL056140
|
ramlal rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
ramlalrawat
|
(000000)
|
72
|
SIDHI
|
MP-15-002-113-001/997-D (NAUDHIA)
|
1715002113NRG24090920230664719
|
09/09/2023
|
poonam
|
1715002113WL056144
|
poonam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18242
|
18242
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-005-001/118 (DHUMMA)
|
1715002005NRG24090920230666300
|
09/09/2023
|
shyamkali kol
|
1715002005WL056336
|
shyamkali kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401341
|
|
shyamkalikol
|
(000000)
|
74
|
SIDHI
|
MP-15-002-075-001/1069 (TIKATKHURD)
|
1715002075NRG24090920230665403
|
09/09/2023
|
RAMPRASHAD JAISWAL
|
1715002075WL056224
|
RAMPRASHAD JAISWAL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
RAMPRASHADJAISWAL
|
(000000)
|
75
|
SIDHI
|
MP-15-002-075-001/20-C (TIKATKHURD)
|
1715002075NRG24090920230665405
|
09/09/2023
|
Sariman Kol
|
1715002075WL056224
|
Sariman Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
SarimanKol
|
(000000)
|
76
|
SIDHI
|
MP-15-002-075-001/938 (TIKATKHURD)
|
1715002075NRG24090920230665400
|
09/09/2023
|
Amritlal kewat
|
1715002075WL056223
|
Amritlal kewat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
Amritlalkewat
|
(000000)
|
77
|
SIDHI
|
MP-15-002-075-001/955 (TIKATKHURD)
|
1715002075NRG24090920230665401
|
09/09/2023
|
Indabasua Kevat
|
1715002075WL056223
|
Indabasua Kevat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
IndabasuaKevat
|
(000000)
|
78
|
SIDHI
|
MP-15-002-075-001/982 (TIKATKHURD)
|
1715002075NRG24090920230665411
|
09/09/2023
|
Lakshua kol
|
1715002075WL056225
|
Lakshua kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
Lakshuakol
|
(000000)
|
79
|
SIDHI
|
MP-15-002-075-002/10 (TIKATKHURD)
|
1715002075NRG24090920230665331
|
09/09/2023
|
AANAND KOL
|
1715002075WL056214
|
AANAND KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
AANANDKOL
|
(000000)
|
80
|
SIDHI
|
MP-15-002-075-002/1059 (TIKATKHURD)
|
1715002075NRG24090920230665335
|
09/09/2023
|
ASHOK SAHU
|
1715002075WL056214
|
ASHOK SAHU
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
179401341
|
|
ASHOKSAHU
|
(000000)
|
81
|
SIDHI
|
MP-15-002-075-002/896 (TIKATKHURD)
|
1715002075NRG24090920230665338
|
09/09/2023
|
Shayama Kol
|
1715002075WL056214
|
Shayama Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
ShayamaKol
|
(000000)
|
82
|
SIDHI
|
MP-15-002-075-002/923 (TIKATKHURD)
|
1715002075NRG24090920230665348
|
09/09/2023
|
MUKHITA KOL
|
1715002075WL056216
|
MUKHITA KOL
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
13/09/2023
|
|
179401341
|
|
MUKHITAKOL
|
(000000)
|
83
|
SIDHI
|
MP-15-002-075-002/933 (TIKATKHURD)
|
1715002075NRG24090920230665349
|
09/09/2023
|
GANGA KOL
|
1715002075WL056216
|
GANGA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
GANGAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-083-002/1084-A (SALAIHA)
|
1715002083NRG24090920230665529
|
09/09/2023
|
Aandbhadur singh
|
1715002083WL056234
|
Aandbhadur singh
|
00415
|
SBIN0012272
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Aandbhadursingh
|
(000000)
|
85
|
SIDHI
|
MP-15-002-113-001/2470-D (NAUDHIA)
|
1715002113NRG24090920230664573
|
09/09/2023
|
prince kumar singh
|
1715002113WL056140
|
prince kumar singh
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401341
|
|
princekumarsingh
|
(000000)
|
86
|
SIDHI
|
MP-15-002-113-001/659-A (NAUDHIA)
|
1715002113NRG24090920230664600
|
09/09/2023
|
lalita kol
|
1715002113WL056140
|
lalita kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
lalitakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-083-003/77-D (SALAIHA)
|
1715002083NRG24090920230665596
|
09/09/2023
|
Abhay Singh
|
1715002083WL056234
|
Abhay Singh
|
00415
|
SBIN0017116
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
AbhaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-025-001/115-C (BAMHANI)
|
1715002025NRG24090920230664976
|
09/09/2023
|
Raghubar Sahu
|
1715002025WL056181
|
Raghubar Sahu
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401341
|
|
RaghubarSahu
|
(000000)
|
89
|
SIDHI
|
MP-15-002-025-001/2002-B (BAMHANI)
|
1715002025NRG24090920230664963
|
09/09/2023
|
shivdayal yadav
|
1715002025WL056173
|
shivdayal yadav
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401341
|
|
shivdayalyadav
|
(000000)
|
90
|
SIDHI
|
MP-15-002-025-001/902 (BAMHANI)
|
1715002025NRG24090920230664916
|
09/09/2023
|
Ramgopal
|
1715002025WL056166
|
Ramgopal
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401341
|
|
Ramgopal
|
(000000)
|
91
|
SIDHI
|
MP-15-002-025-001/933-A (BAMHANI)
|
1715002025NRG24090920230664915
|
09/09/2023
|
Manju saket
|
1715002025WL056165
|
Manju saket
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401341
|
|
Manjusaket
|
(000000)
|
92
|
SIDHI
|
MP-15-002-067-002/261-B (PADARI)
|
1715002067NRG24090920230666336
|
09/09/2023
|
SAHAB LAL YADAV
|
1715002067WL056341
|
SAHAB LAL YADAV
|
00415
|
SBIN0030380
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
179401341
|
|
SAHABLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12682
|
12682
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-083-002/420-A (SALAIHA)
|
1715002083NRG24090920230665547
|
09/09/2023
|
Shyama Saket
|
1715002083WL056234
|
Shyama Saket
|
00415
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
ShyamaSaket
|
(000000)
|
94
|
SIDHI
|
MP-15-002-083-002/996-A (SALAIHA)
|
1715002083NRG24090920230665580
|
09/09/2023
|
PREETI
|
1715002083WL056234
|
PREETI
|
00415
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
PREETI
|
(000000)
|
95
|
SIDHI
|
MP-15-002-083-003/731-D (SALAIHA)
|
1715002083NRG24090920230665615
|
09/09/2023
|
Akshya Kumar Singh Neti
|
1715002083WL056235
|
Akshya Kumar Singh Neti
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
AkshyaKumarSinghNeti
|
(000000)
|
96
|
SIDHI
|
MP-15-002-083-003/845-D (SALAIHA)
|
1715002083NRG24090920230665380
|
09/09/2023
|
Aditya singh
|
1715002083WL056221
|
Aditya singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Adityasingh
|
(000000)
|
97
|
SIDHI
|
MP-15-002-083-003/846-D (SALAIHA)
|
1715002083NRG24090920230665381
|
09/09/2023
|
Pritima Singh
|
1715002083WL056221
|
Pritima Singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
PritimaSingh
|
(000000)
|
98
|
SIDHI
|
MP-15-002-083-003/933-D (SALAIHA)
|
1715002083NRG24090920230665391
|
09/09/2023
|
Sumitra Singh
|
1715002083WL056221
|
Sumitra Singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
SumitraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5908
|
5908
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-113-001/2226-A (NAUDHIA)
|
1715002113NRG24090920230664562
|
09/09/2023
|
SHALU SINGH
|
1715002113WL056140
|
SHALU SINGH
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
SHALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-031-001/250 (SARETHI)
|
1715002031NRG24090920230665103
|
09/09/2023
|
gulab
|
1715002031WL056194
|
gulab
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401341
|
|
gulab
|
(000000)
|
101
|
SIDHI
|
MP-15-002-031-001/250 (SARETHI)
|
1715002031NRG24090920230665101
|
09/09/2023
|
gulab
|
1715002031WL056194
|
gulab
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
gulab
|
(000000)
|
102
|
SIDHI
|
MP-15-002-060-005/232-A (JAMUNIHAKALA)
|
1715002060NRG24090920230665708
|
09/09/2023
|
Ravendra Singh Parihar
|
1715002060WL056242
|
Ravendra Singh Parihar
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
RavendraSinghParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-025-001/910-D (BAMHANI)
|
1715002025NRG24090920230664979
|
09/09/2023
|
Buttan Sahu
|
1715002025WL056183
|
Buttan Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401341
|
|
ButtanSahu
|
(000000)
|
104
|
SIDHI
|
MP-15-002-081-001/1742 (EITHI)
|
1715002081NRG24090920230666533
|
09/09/2023
|
SUNITA SAHU
|
1715002081WL056376
|
SUNITA SAHU
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
SUNITASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-083-001/706-D (SALAIHA)
|
1715002083NRG24090920230665519
|
09/09/2023
|
Nitesh singh
|
1715002083WL056234
|
Nitesh singh
|
00468
|
UBIN0549495
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Niteshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-113-001/2680-C (NAUDHIA)
|
1715002113NRG24090920230664665
|
09/09/2023
|
RAKESH SAHU
|
1715002113WL056143
|
RAKESH SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
RAKESHSAHU
|
(000000)
|
107
|
SIDHI
|
MP-15-002-113-001/648 (NAUDHIA)
|
1715002113NRG24090920230664598
|
09/09/2023
|
Ramhit
|
1715002113WL056140
|
Ramhit
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
Ramhit
|
(000000)
|
108
|
SIDHI
|
MP-15-002-113-001/896 (NAUDHIA)
|
1715002113NRG24090920230664604
|
09/09/2023
|
ramadhar
|
1715002113WL056140
|
ramadhar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-025-001/1832 (BAMHANI)
|
1715002025NRG24090920230664972
|
09/09/2023
|
Roshni
|
1715002025WL056177
|
Roshni
|
00468
|
UBIN0566021
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401341
|
|
Roshni
|
(000000)
|
110
|
SIDHI
|
MP-15-002-083-002/665-C (SALAIHA)
|
1715002083NRG24090920230665562
|
09/09/2023
|
Riya singh
|
1715002083WL056234
|
Riya singh
|
00468
|
UBIN0566021
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
Riyasingh
|
(000000)
|
111
|
SIDHI
|
MP-15-002-085-001/272-D (KATHAULI)
|
1715002085NRG24090920230664913
|
09/09/2023
|
ramakant kol
|
1715002085WL056163
|
ramakant kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401341
|
|
ramakantkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-041-004/1111-C (DOLKOTHAR)
|
1715002041NRG24090920230664492
|
09/09/2023
|
Gulasa Baiga
|
1715002041WL056133
|
Gulasa Baiga
|
00468
|
UBIN0569836
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401341
|
|
GulasaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-005-001/20-B (DHUMMA)
|
1715002005NRG24090920230666308
|
09/09/2023
|
Heeralal saket
|
1715002005WL056339
|
Heeralal saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
Heeralalsaket
|
(000000)
|
114
|
SIDHI
|
MP-15-002-005-003/60-B (DHUMMA)
|
1715002005NRG24090920230666302
|
09/09/2023
|
SUDHA RAWAT
|
1715002005WL056336
|
SUDHA RAWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179401341
|
|
SUDHARAWAT
|
(000000)
|
115
|
SIDHI
|
MP-15-002-025-001/2002-C (BAMHANI)
|
1715002025NRG24090920230664964
|
09/09/2023
|
ANANND NAI
|
1715002025WL056174
|
ANANND NAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401341
|
|
ANANNDNAI
|
(000000)
|
116
|
SIDHI
|
MP-15-002-027-001/983 (DEOGARH)
|
1715002027NRG24090920230665777
|
09/09/2023
|
arjun prajapati
|
1715002027WL056260
|
arjun prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
arjunprajapati
|
(000000)
|
117
|
SIDHI
|
MP-15-002-037-001/106 (UDAISA)
|
1715002037NRG24090920230665030
|
09/09/2023
|
indravati singh
|
1715002037WL056190
|
indravati singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
indravatisingh
|
(000000)
|
118
|
SIDHI
|
MP-15-002-037-001/142 (UDAISA)
|
1715002037NRG24090920230665038
|
09/09/2023
|
RAM RAJ SINGH
|
1715002037WL056190
|
RAM RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
RAMRAJSINGH
|
(000000)
|
119
|
SIDHI
|
MP-15-002-037-001/148 (UDAISA)
|
1715002037NRG24090920230665039
|
09/09/2023
|
NARENDRA
|
1715002037WL056190
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
NARENDRA
|
(000000)
|
120
|
SIDHI
|
MP-15-002-037-001/154 (UDAISA)
|
1715002037NRG24090920230665040
|
09/09/2023
|
rammilan
|
1715002037WL056190
|
rammilan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
rammilan
|
(000000)
|
121
|
SIDHI
|
MP-15-002-037-001/156 (UDAISA)
|
1715002037NRG24090920230664805
|
09/09/2023
|
gulvashiya saket
|
1715002037WL056154
|
gulvashiya saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
gulvashiyasaket
|
(000000)
|
122
|
SIDHI
|
MP-15-002-037-001/157-C (UDAISA)
|
1715002037NRG24090920230664808
|
09/09/2023
|
RAJVATI YADAV
|
1715002037WL056154
|
RAJVATI YADAV
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
RAJVATIYADAV
|
(000000)
|
123
|
SIDHI
|
MP-15-002-037-001/174 (UDAISA)
|
1715002037NRG24090920230664815
|
09/09/2023
|
Ramcharan yadav
|
1715002037WL056154
|
Ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
Ramcharanyadav
|
(000000)
|
124
|
SIDHI
|
MP-15-002-037-001/2-C (UDAISA)
|
1715002037NRG24090920230664817
|
09/09/2023
|
kailash singh
|
1715002037WL056154
|
kailash singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
kailashsingh
|
(000000)
|
125
|
SIDHI
|
MP-15-002-037-001/224 (UDAISA)
|
1715002037NRG24090920230664822
|
09/09/2023
|
nevashiya yadav
|
1715002037WL056155
|
nevashiya yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
nevashiyayadav
|
(000000)
|
126
|
SIDHI
|
MP-15-002-037-001/227 (UDAISA)
|
1715002037NRG24090920230664825
|
09/09/2023
|
shanti yadav
|
1715002037WL056155
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
shantiyadav
|
(000000)
|
127
|
SIDHI
|
MP-15-002-037-001/228 (UDAISA)
|
1715002037NRG24090920230664827
|
09/09/2023
|
sukkhu yadav
|
1715002037WL056155
|
sukkhu yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
sukkhuyadav
|
(000000)
|
128
|
SIDHI
|
MP-15-002-037-001/230 (UDAISA)
|
1715002037NRG24090920230664829
|
09/09/2023
|
premvati yadav
|
1715002037WL056155
|
premvati yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
premvatiyadav
|
(000000)
|
129
|
SIDHI
|
MP-15-002-037-001/232 (UDAISA)
|
1715002037NRG24090920230664830
|
09/09/2023
|
vijendra gupta
|
1715002037WL056155
|
vijendra gupta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
vijendragupta
|
(000000)
|
130
|
SIDHI
|
MP-15-002-037-001/26 (UDAISA)
|
1715002037NRG24090920230664786
|
09/09/2023
|
chhtelal
|
1715002037WL056153
|
chhtelal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
chhtelal
|
(000000)
|
131
|
SIDHI
|
MP-15-002-037-001/273 (UDAISA)
|
1715002037NRG24090920230664790
|
09/09/2023
|
shobhnath saket
|
1715002037WL056153
|
shobhnath saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
shobhnathsaket
|
(000000)
|
132
|
SIDHI
|
MP-15-002-037-001/274 (UDAISA)
|
1715002037NRG24090920230664791
|
09/09/2023
|
Tilka
|
1715002037WL056153
|
Tilka
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
Tilka
|
(000000)
|
133
|
SIDHI
|
MP-15-002-037-001/63 (UDAISA)
|
1715002037NRG24090920230665045
|
09/09/2023
|
shivraj
|
1715002037WL056191
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401341
|
|
shivraj
|
(000000)
|
134
|
SIDHI
|
MP-15-002-037-002/32 (UDAISA)
|
1715002037NRG24090920230665047
|
09/09/2023
|
rajbhan
|
1715002037WL056191
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401341
|
|
rajbhan
|
(000000)
|
135
|
SIDHI
|
MP-15-002-037-003/162 (UDAISA)
|
1715002037NRG24090920230665055
|
09/09/2023
|
sukhsen singh
|
1715002037WL056191
|
sukhsen singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401341
|
|
sukhsensingh
|
(000000)
|
136
|
SIDHI
|
MP-15-002-037-003/21 (UDAISA)
|
1715002037NRG24090920230664797
|
09/09/2023
|
babulal yadav
|
1715002037WL056153
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
babulalyadav
|
(000000)
|
137
|
SIDHI
|
MP-15-002-037-003/231 (UDAISA)
|
1715002037NRG24090920230664800
|
09/09/2023
|
baliraj singh
|
1715002037WL056153
|
baliraj singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401341
|
|
balirajsingh
|
(000000)
|
138
|
SIDHI
|
MP-15-002-037-003/305 (UDAISA)
|
1715002037NRG24090920230665059
|
09/09/2023
|
RAM SHUNDAR
|
1715002037WL056191
|
RAM SHUNDAR
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401341
|
|
RAMSHUNDAR
|
(000000)
|
139
|
SIDHI
|
MP-15-002-037-003/4646 (UDAISA)
|
1715002037NRG24090920230665078
|
09/09/2023
|
vindhyavati
|
1715002037WL056191
|
vindhyavati
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401341
|
|
vindhyavati
|
(000000)
|
140
|
SIDHI
|
MP-15-002-041-004/100-A (DOLKOTHAR)
|
1715002041NRG24090920230664490
|
09/09/2023
|
PHULEL BAIGA
|
1715002041WL056133
|
PHULEL BAIGA
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401341
|
|
PHULELBAIGA
|
(000000)
|
141
|
SIDHI
|
MP-15-002-041-004/866 (DOLKOTHAR)
|
1715002041NRG24090920230664495
|
09/09/2023
|
rang lal baiga
|
1715002041WL056133
|
rang lal baiga
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401341
|
|
ranglalbaiga
|
(000000)
|
142
|
SIDHI
|
MP-15-002-044-001/49 (PADKHURI 2)
|
1715002044NRG24090920230665795
|
09/09/2023
|
LALLA KOL
|
1715002044WL056262
|
LALLA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401341
|
|
LALLAKOL
|
(000000)
|
143
|
SIDHI
|
MP-15-002-071-001/173-B (MADAWA)
|
1715002071NRG24090920230664375
|
09/09/2023
|
DWARIKA PRAJAPATI
|
1715002071WL056109
|
DWARIKA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401341
|
|
DWARIKAPRAJAPATI
|
(000000)
|
144
|
SIDHI
|
MP-15-002-071-001/18-A (MADAWA)
|
1715002071NRG24090920230664376
|
09/09/2023
|
Hanuman
|
1715002071WL056109
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401341
|
|
Hanuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27463
|
27463
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-037-003/4583 (UDAISA)
|
1715002037NRG24090920230665071
|
09/09/2023
|
jitendra
|
1715002037WL056191
|
jitendra
|
00602
|
UBIN0RRBRSG
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401341
|
|
jitendra
|
(000000)
|
146
|
SIDHI
|
MP-15-002-037-003/4618 (UDAISA)
|
1715002037NRG24090920230665073
|
09/09/2023
|
shivraj
|
1715002037WL056191
|
shivraj
|
00602
|
UBIN0RRBRSG
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401341
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
147
|
SIDHI
|
MP-15-002-083-001/224-D (SALAIHA)
|
1715002083NRG24090920230665369
|
09/09/2023
|
Pramila
|
1715002083WL056221
|
Pramila
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Pramila
|
(000000)
|
148
|
SIDHI
|
MP-15-002-083-001/425-B (SALAIHA)
|
1715002083NRG24090920230665511
|
09/09/2023
|
PREMLAL SINGH
|
1715002083WL056234
|
PREMLAL SINGH
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
PREMLALSINGH
|
(000000)
|
149
|
SIDHI
|
MP-15-002-083-002/1084-A (SALAIHA)
|
1715002083NRG24090920230665530
|
09/09/2023
|
Anand Bahadur singh
|
1715002083WL056234
|
Anand Bahadur singh
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
AnandBahadursingh
|
(000000)
|
150
|
SIDHI
|
MP-15-002-083-002/201-D (SALAIHA)
|
1715002083NRG24090920230665534
|
09/09/2023
|
Sachin Singh
|
1715002083WL056234
|
Sachin Singh
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
SachinSingh
|
(000000)
|
151
|
SIDHI
|
MP-15-002-083-002/212-D (SALAIHA)
|
1715002083NRG24090920230665536
|
09/09/2023
|
Rajkali singh
|
1715002083WL056234
|
Rajkali singh
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Rajkalisingh
|
(000000)
|
152
|
SIDHI
|
MP-15-002-083-002/302-D (SALAIHA)
|
1715002083NRG24090920230665540
|
09/09/2023
|
Ramkripal saket
|
1715002083WL056234
|
Ramkripal saket
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
Ramkripalsaket
|
(000000)
|
153
|
SIDHI
|
MP-15-002-083-002/730-A (SALAIHA)
|
1715002083NRG24090920230665565
|
09/09/2023
|
Keshkali Singh
|
1715002083WL056234
|
Keshkali Singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
KeshkaliSingh
|
(000000)
|
154
|
SIDHI
|
MP-15-002-083-002/928-A (SALAIHA)
|
1715002083NRG24090920230665574
|
09/09/2023
|
Shyamkumari singh
|
1715002083WL056234
|
Shyamkumari singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401341
|
|
Shyamkumarisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7807
|
7807
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-075-002/1062 (TIKATKHURD)
|
1715002075NRG24090920230665344
|
09/09/2023
|
Umapati
|
1715002075WL056216
|
Umapati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401341
|
|
Umapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-037-003/4641 (UDAISA)
|
1715002037NRG24090920230665077
|
09/09/2023
|
Mayavati
|
1715002037WL056191
|
Mayavati
|
00703
|
AIRP0000001
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401341
|
|
Mayavati
|
(000000)
|
157
|
SIDHI
|
MP-15-002-083-001/353-D (SALAIHA)
|
1715002083NRG24090920230665507
|
09/09/2023
|
Agrejwati singh
|
1715002083WL056234
|
Agrejwati singh
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Agrejwatisingh
|
(000000)
|
158
|
SIDHI
|
MP-15-002-083-001/363-D (SALAIHA)
|
1715002083NRG24090920230665508
|
09/09/2023
|
Aanadbahadur singh
|
1715002083WL056234
|
Aanadbahadur singh
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Aanadbahadursingh
|
(000000)
|
159
|
SIDHI
|
MP-15-002-083-001/709-D (SALAIHA)
|
1715002083NRG24090920230665521
|
09/09/2023
|
Belakali singh
|
1715002083WL056234
|
Belakali singh
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Belakalisingh
|
(000000)
|
160
|
SIDHI
|
MP-15-002-083-001/993-D (SALAIHA)
|
1715002083NRG24090920230665528
|
09/09/2023
|
Prembati Singh
|
1715002083WL056234
|
Prembati Singh
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
PrembatiSingh
|
(000000)
|
161
|
SIDHI
|
MP-15-002-083-002/245-A (SALAIHA)
|
1715002083NRG24090920230665538
|
09/09/2023
|
Saurabh saket
|
1715002083WL056234
|
Saurabh saket
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401341
|
|
Saurabhsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6591
|
6591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225830
|
225830
|
|
|
|
|
|
|
|