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-15-002-113-001/1631-B (NAUDHIA)
|
1715002113NRG24071020230759127
|
07/10/2023
|
munesh kol
|
1715002113WL065206
|
munesh kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
muneshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-113-001/1043-D (NAUDHIA)
|
1715002113NRG24071020230759250
|
07/10/2023
|
pankaj namdeo
|
1715002113WL065212
|
pankaj namdeo
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
pankajnamdeo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-037-002/168 (UDAISA)
|
1715002037NRG24061020230758354
|
07/10/2023
|
bideshiya singh
|
1715002037WL065105
|
bideshiya singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
bideshiyasingh
|
(000000)
|
4
|
SIDHI
|
MP-15-002-037-002/78 (UDAISA)
|
1715002037NRG24061020230758365
|
07/10/2023
|
bhagvaniya singh
|
1715002037WL065105
|
bhagvaniya singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
bhagvaniyasingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-083-001/141-D (SALAIHA)
|
1715002083NRG24061020230757661
|
07/10/2023
|
Preeti Singh
|
1715002083WL065067
|
Preeti Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
PreetiSingh
|
(000000)
|
6
|
SIDHI
|
MP-15-002-083-001/221-C (SALAIHA)
|
1715002083NRG24061020230757666
|
07/10/2023
|
Shivendra Singh
|
1715002083WL065067
|
Shivendra Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
ShivendraSingh
|
(000000)
|
7
|
SIDHI
|
MP-15-002-083-001/295 (SALAIHA)
|
1715002083NRG24061020230757670
|
07/10/2023
|
Sukhlal prajapati
|
1715002083WL065067
|
Sukhlal prajapati
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
Sukhlalprajapati
|
(000000)
|
8
|
SIDHI
|
MP-15-002-083-001/346-D (SALAIHA)
|
1715002083NRG24061020230757672
|
07/10/2023
|
Rajkali prajapati
|
1715002083WL065067
|
Rajkali prajapati
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
Rajkaliprajapati
|
(000000)
|
9
|
SIDHI
|
MP-15-002-083-001/654-D (SALAIHA)
|
1715002083NRG24061020230757680
|
07/10/2023
|
Sumitri rajapati
|
1715002083WL065067
|
Sumitri rajapati
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
Sumitrirajapati
|
(000000)
|
10
|
SIDHI
|
MP-15-002-083-001/701-D (SALAIHA)
|
1715002083NRG24061020230757683
|
07/10/2023
|
Ramkumar singh
|
1715002083WL065067
|
Ramkumar singh
|
00176
|
IDIB000C613
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
Ramkumarsingh
|
(000000)
|
11
|
SIDHI
|
MP-15-002-083-001/707-B (SALAIHA)
|
1715002083NRG24061020230757685
|
07/10/2023
|
Raghvendr Singh
|
1715002083WL065067
|
Raghvendr Singh
|
00176
|
IDIB000C613
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
RaghvendrSingh
|
(000000)
|
12
|
SIDHI
|
MP-15-002-083-001/712-A (SALAIHA)
|
1715002083NRG24061020230757687
|
07/10/2023
|
Tilakraj Singh
|
1715002083WL065067
|
Tilakraj Singh
|
00176
|
IDIB000C613
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
TilakrajSingh
|
(000000)
|
13
|
SIDHI
|
MP-15-002-083-001/744-B (SALAIHA)
|
1715002083NRG24061020230757688
|
07/10/2023
|
Manya prajapti
|
1715002083WL065067
|
Manya prajapti
|
00176
|
IDIB000C613
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
Manyaprajapti
|
(000000)
|
14
|
SIDHI
|
MP-15-002-083-001/803-D (SALAIHA)
|
1715002083NRG24061020230757693
|
07/10/2023
|
Rajbahor prajapti
|
1715002083WL065067
|
Rajbahor prajapti
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
Rajbahorprajapti
|
(000000)
|
15
|
SIDHI
|
MP-15-002-083-002/180-A (SALAIHA)
|
1715002083NRG24061020230757699
|
07/10/2023
|
Vidyawati singh
|
1715002083WL065067
|
Vidyawati singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
Vidyawatisingh
|
(000000)
|
16
|
SIDHI
|
MP-15-002-083-002/19-B (SALAIHA)
|
1715002083NRG24061020230757700
|
07/10/2023
|
MonuSingh
|
1715002083WL065067
|
MonuSingh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
MonuSingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-083-002/210-A (SALAIHA)
|
1715002083NRG24061020230757702
|
07/10/2023
|
Surybhan Singh Gond
|
1715002083WL065067
|
Surybhan Singh Gond
|
00176
|
IDIB000C613
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
SurybhanSinghGond
|
(000000)
|
18
|
SIDHI
|
MP-15-002-083-002/243-A (SALAIHA)
|
1715002083NRG24061020230757705
|
07/10/2023
|
Priyanka Singh
|
1715002083WL065067
|
Priyanka Singh
|
00176
|
IDIB000C613
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
PriyankaSingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-083-002/32-A (SALAIHA)
|
1715002083NRG24061020230757708
|
07/10/2023
|
Radiation prajapati
|
1715002083WL065067
|
Radiation prajapati
|
00176
|
IDIB000C613
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
Radiationprajapati
|
(000000)
|
20
|
SIDHI
|
MP-15-002-083-002/332-A (SALAIHA)
|
1715002083NRG24061020230757711
|
07/10/2023
|
Santbahadur Singh
|
1715002083WL065067
|
Santbahadur Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
SantbahadurSingh
|
(000000)
|
21
|
SIDHI
|
MP-15-002-083-002/342-A (SALAIHA)
|
1715002083NRG24061020230757712
|
07/10/2023
|
Ramkali singh
|
1715002083WL065067
|
Ramkali singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
Ramkalisingh
|
(000000)
|
22
|
SIDHI
|
MP-15-002-083-002/365-A (SALAIHA)
|
1715002083NRG24061020230757714
|
07/10/2023
|
Arun Saket
|
1715002083WL065067
|
Arun Saket
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
ArunSaket
|
(000000)
|
23
|
SIDHI
|
MP-15-002-083-002/45-C (SALAIHA)
|
1715002083NRG24061020230757718
|
07/10/2023
|
Sudha singh
|
1715002083WL065067
|
Sudha singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
Sudhasingh
|
(000000)
|
24
|
SIDHI
|
MP-15-002-083-002/512-D (SALAIHA)
|
1715002083NRG24061020230757722
|
07/10/2023
|
Roopa Singh
|
1715002083WL065067
|
Roopa Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
RoopaSingh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-083-002/653-A (SALAIHA)
|
1715002083NRG24061020230757729
|
07/10/2023
|
Aashiya banu
|
1715002083WL065067
|
Aashiya banu
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
Aashiyabanu
|
(000000)
|
26
|
SIDHI
|
MP-15-002-083-002/660-A (SALAIHA)
|
1715002083NRG24061020230757732
|
07/10/2023
|
Purnima Singh
|
1715002083WL065067
|
Purnima Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
PurnimaSingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-083-002/675-A (SALAIHA)
|
1715002083NRG24061020230757738
|
07/10/2023
|
Abdul kadir
|
1715002083WL065067
|
Abdul kadir
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
Abdulkadir
|
(000000)
|
28
|
SIDHI
|
MP-15-002-083-002/676-A (SALAIHA)
|
1715002083NRG24061020230757739
|
07/10/2023
|
Abhishek Kumar Namdev
|
1715002083WL065067
|
Abhishek Kumar Namdev
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
AbhishekKumarNamdev
|
(000000)
|
29
|
SIDHI
|
MP-15-002-083-002/716-A (SALAIHA)
|
1715002083NRG24061020230757747
|
07/10/2023
|
Nimi Kumari Singh
|
1715002083WL065067
|
Nimi Kumari Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
NimiKumariSingh
|
(000000)
|
30
|
SIDHI
|
MP-15-002-083-002/787-A (SALAIHA)
|
1715002083NRG24061020230757751
|
07/10/2023
|
Surujbhan singh
|
1715002083WL065067
|
Surujbhan singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
Surujbhansingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-083-003/1010-A (SALAIHA)
|
1715002083NRG24061020230757765
|
07/10/2023
|
Keshu saket
|
1715002083WL065067
|
Keshu saket
|
00176
|
IDIB000C613
|
211
|
211
|
Processed
|
09/11/2023
|
|
307127746
|
|
Keshusaket
|
(000000)
|
32
|
SIDHI
|
MP-15-002-083-003/221-D (SALAIHA)
|
1715002083NRG24061020230757770
|
07/10/2023
|
Martand Singh
|
1715002083WL065067
|
Martand Singh
|
00176
|
IDIB000C613
|
211
|
211
|
Processed
|
09/11/2023
|
|
307127746
|
|
MartandSingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-083-003/222-D (SALAIHA)
|
1715002083NRG24061020230757771
|
07/10/2023
|
Chotelal Singh Gond
|
1715002083WL065067
|
Chotelal Singh Gond
|
00176
|
IDIB000C613
|
211
|
211
|
Processed
|
09/11/2023
|
|
307127746
|
|
ChotelalSinghGond
|
(000000)
|
34
|
SIDHI
|
MP-15-002-083-003/84-D (SALAIHA)
|
1715002083NRG24061020230757783
|
07/10/2023
|
Nidhi Kumari Singh
|
1715002083WL065067
|
Nidhi Kumari Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
NidhiKumariSingh
|
(000000)
|
35
|
SIDHI
|
MP-15-002-083-003/991-D (SALAIHA)
|
1715002083NRG24061020230757791
|
07/10/2023
|
Parvati Singh
|
1715002083WL065067
|
Parvati Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
ParvatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18738
|
18738
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-113-001/2107-A (NAUDHIA)
|
1715002113NRG24071020230759171
|
07/10/2023
|
shyamwati sahu
|
1715002113WL065207
|
shyamwati sahu
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
shyamwatisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-061-002/280 (BISUNITOLA)
|
1715002061NRG24061020230757898
|
07/10/2023
|
LAKHPATI SINGH
|
1715002061WL065076
|
LAKHPATI SINGH
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307127746
|
|
LAKHPATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-083-003/612-A (SALAIHA)
|
1715002083NRG24061020230757775
|
07/10/2023
|
Diwakar Singh
|
1715002083WL065067
|
Diwakar Singh
|
00354
|
PUNB0642400
|
211
|
211
|
Processed
|
09/11/2023
|
|
307127746
|
|
DiwakarSingh
|
(000000)
|
39
|
SIDHI
|
MP-15-002-113-001/2472-D (NAUDHIA)
|
1715002113NRG24071020230759148
|
07/10/2023
|
manisha singh
|
1715002113WL065206
|
manisha singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
manishasingh
|
(000000)
|
40
|
SIDHI
|
MP-15-002-113-001/2685-B (NAUDHIA)
|
1715002113NRG24071020230759234
|
07/10/2023
|
vidya singh chauhan
|
1715002113WL065208
|
vidya singh chauhan
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307127746
|
|
vidyasinghchauhan
|
(000000)
|
41
|
SIDHI
|
MP-15-002-113-001/3334-B (NAUDHIA)
|
1715002113NRG24071020230759282
|
07/10/2023
|
amarjeet singh chauhan
|
1715002113WL065213
|
amarjeet singh chauhan
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
amarjeetsinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-113-001/3337-B (NAUDHIA)
|
1715002113NRG24071020230759288
|
07/10/2023
|
rohit richhariya
|
1715002113WL065213
|
rohit richhariya
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307127746
|
|
rohitrichhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-020-003/869 (BAGHMARIYA)
|
1715002020NRG24061020230754530
|
07/10/2023
|
vishwanath Singh gond
|
1715002020WL064817
|
vishwanath Singh gond
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307127746
|
|
vishwanathSinghgond
|
(000000)
|
44
|
SIDHI
|
MP-15-002-061-002/12 (BISUNITOLA)
|
1715002061NRG24061020230757899
|
07/10/2023
|
Munna yadav
|
1715002061WL065077
|
Munna yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307127746
|
|
Munnayadav
|
(000000)
|
45
|
SIDHI
|
MP-15-002-061-002/13 (BISUNITOLA)
|
1715002061NRG24061020230757852
|
07/10/2023
|
Radia
|
1715002061WL065073
|
Radia
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
Radia
|
(000000)
|
46
|
SIDHI
|
MP-15-002-061-002/135 (BISUNITOLA)
|
1715002061NRG24061020230757856
|
07/10/2023
|
sundarlal sahu
|
1715002061WL065073
|
sundarlal sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
sundarlalsahu
|
(000000)
|
47
|
SIDHI
|
MP-15-002-061-002/248 (BISUNITOLA)
|
1715002061NRG24061020230757877
|
07/10/2023
|
Ramsajeevan kevat
|
1715002061WL065073
|
Ramsajeevan kevat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
Ramsajeevankevat
|
(000000)
|
48
|
SIDHI
|
MP-15-002-061-002/48 (BISUNITOLA)
|
1715002061NRG24061020230757884
|
07/10/2023
|
jairajua sahu
|
1715002061WL065073
|
jairajua sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
jairajuasahu
|
(000000)
|
49
|
SIDHI
|
MP-15-002-083-002/242-A (SALAIHA)
|
1715002083NRG24061020230757704
|
07/10/2023
|
Arti Singh
|
1715002083WL065067
|
Arti Singh
|
00415
|
SBIN0001262
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
ArtiSingh
|
(000000)
|
50
|
SIDHI
|
MP-15-002-083-002/661-A (SALAIHA)
|
1715002083NRG24061020230757733
|
07/10/2023
|
RAJENDRA KUMAR
|
1715002083WL065067
|
RAJENDRA KUMAR
|
00415
|
SBIN0001262
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
RAJENDRAKUMAR
|
(000000)
|
51
|
SIDHI
|
MP-15-002-083-002/968-A (SALAIHA)
|
1715002083NRG24061020230757763
|
07/10/2023
|
Ramaji Singh
|
1715002083WL065067
|
Ramaji Singh
|
00415
|
SBIN0001262
|
211
|
211
|
Processed
|
09/11/2023
|
|
307127746
|
|
RamajiSingh
|
(000000)
|
52
|
SIDHI
|
MP-15-002-083-003/76-D (SALAIHA)
|
1715002083NRG24061020230757782
|
07/10/2023
|
Abhimanyu Singh
|
1715002083WL065067
|
Abhimanyu Singh
|
00415
|
SBIN0001262
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
AbhimanyuSingh
|
(000000)
|
53
|
SIDHI
|
MP-15-002-113-001/3320-B (NAUDHIA)
|
1715002113NRG24071020230759273
|
07/10/2023
|
harishankar jyaswal
|
1715002113WL065212
|
harishankar jyaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
harishankarjyaswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12949
|
12949
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-113-001/1007-D (NAUDHIA)
|
1715002113NRG24071020230759249
|
07/10/2023
|
man dheer
|
1715002113WL065212
|
man dheer
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
mandheer
|
(000000)
|
55
|
SIDHI
|
MP-15-002-113-001/2696-C (NAUDHIA)
|
1715002113NRG24071020230759206
|
07/10/2023
|
rakhi ahuja
|
1715002113WL065207
|
rakhi ahuja
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
rakhiahuja
|
(000000)
|
56
|
SIDHI
|
MP-15-002-113-001/659-A (NAUDHIA)
|
1715002113NRG24071020230759164
|
07/10/2023
|
lalita kol
|
1715002113WL065206
|
lalita kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
lalitakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-037-003/4643 (UDAISA)
|
1715002037NRG24061020230758614
|
07/10/2023
|
anand bahadur
|
1715002037WL065125
|
anand bahadur
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
anandbahadur
|
(000000)
|
58
|
SIDHI
|
MP-15-002-083-002/905-A (SALAIHA)
|
1715002083NRG24061020230757757
|
07/10/2023
|
Devi Singh
|
1715002083WL065067
|
Devi Singh
|
00415
|
SBIN0017116
|
211
|
211
|
Processed
|
09/11/2023
|
|
307127746
|
|
DeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-020-001/825 (BAGHMARIYA)
|
1715002020NRG24061020230754539
|
07/10/2023
|
Jagdeesh Kol
|
1715002020WL064821
|
Jagdeesh Kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307127746
|
|
JagdeeshKol
|
(000000)
|
60
|
SIDHI
|
MP-15-002-037-003/4649 (UDAISA)
|
1715002037NRG24061020230758615
|
07/10/2023
|
anand bahadur
|
1715002037WL065125
|
anand bahadur
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
anandbahadur
|
(000000)
|
61
|
SIDHI
|
MP-15-002-113-001/2696-D (NAUDHIA)
|
1715002113NRG24071020230759207
|
07/10/2023
|
yash ahuja
|
1715002113WL065207
|
yash ahuja
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
yashahuja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-083-002/420-A (SALAIHA)
|
1715002083NRG24061020230757717
|
07/10/2023
|
Shyama Saket
|
1715002083WL065067
|
Shyama Saket
|
00415
|
SBIN0RRMBGB
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
ShyamaSaket
|
(000000)
|
63
|
SIDHI
|
MP-15-002-083-002/68-A (SALAIHA)
|
1715002083NRG24061020230757740
|
07/10/2023
|
Roshani
|
1715002083WL065067
|
Roshani
|
00415
|
SBIN0RRMBGB
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
Roshani
|
(000000)
|
64
|
SIDHI
|
MP-15-002-083-002/996-A (SALAIHA)
|
1715002083NRG24061020230757764
|
07/10/2023
|
PREETI
|
1715002083WL065067
|
PREETI
|
00415
|
SBIN0RRMBGB
|
211
|
211
|
Processed
|
09/11/2023
|
|
307127746
|
|
PREETI
|
(000000)
|
65
|
SIDHI
|
MP-15-002-083-003/219-D (SALAIHA)
|
1715002083NRG24061020230757768
|
07/10/2023
|
Lakhapati Singh
|
1715002083WL065067
|
Lakhapati Singh
|
00415
|
SBIN0RRMBGB
|
211
|
211
|
Processed
|
09/11/2023
|
|
307127746
|
|
LakhapatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-113-001/3319-D (NAUDHIA)
|
1715002113NRG24071020230759272
|
07/10/2023
|
aman
|
1715002113WL065212
|
aman
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-083-001/706-D (SALAIHA)
|
1715002083NRG24061020230757684
|
07/10/2023
|
Nitesh singh
|
1715002083WL065067
|
Nitesh singh
|
00468
|
UBIN0549495
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
Niteshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-113-001/2475-B (NAUDHIA)
|
1715002113NRG24071020230759153
|
07/10/2023
|
URMILA SINGH CHAUHAN
|
1715002113WL065206
|
URMILA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
URMILASINGHCHAUHAN
|
(000000)
|
69
|
SIDHI
|
MP-15-002-113-001/3322-A (NAUDHIA)
|
1715002113NRG24071020230759275
|
07/10/2023
|
sanjay singh chauhan
|
1715002113WL065212
|
sanjay singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
sanjaysinghchauhan
|
(000000)
|
70
|
SIDHI
|
MP-15-002-113-001/4205-D (NAUDHIA)
|
1715002113NRG24071020230759290
|
07/10/2023
|
balveer
|
1715002113WL065213
|
balveer
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
balveer
|
(000000)
|
71
|
SIDHI
|
MP-15-002-113-001/4704-C (NAUDHIA)
|
1715002113NRG24071020230759301
|
07/10/2023
|
saroj namdev
|
1715002113WL065213
|
saroj namdev
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
sarojnamdev
|
(000000)
|
72
|
SIDHI
|
MP-15-002-113-001/648 (NAUDHIA)
|
1715002113NRG24071020230759162
|
07/10/2023
|
Ramhit
|
1715002113WL065206
|
Ramhit
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
Ramhit
|
(000000)
|
73
|
SIDHI
|
MP-15-002-113-001/896 (NAUDHIA)
|
1715002113NRG24071020230759168
|
07/10/2023
|
ramadhar
|
1715002113WL065206
|
ramadhar
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307127746
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-037-003/475 (UDAISA)
|
1715002037NRG24061020230758620
|
07/10/2023
|
radha agariya
|
1715002037WL065125
|
radha agariya
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
radhaagariya
|
(000000)
|
75
|
SIDHI
|
MP-15-002-083-002/665-C (SALAIHA)
|
1715002083NRG24061020230757736
|
07/10/2023
|
Riya singh
|
1715002083WL065067
|
Riya singh
|
00468
|
UBIN0566021
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
Riyasingh
|
(000000)
|
76
|
SIDHI
|
MP-15-002-113-001/4310-D (NAUDHIA)
|
1715002113NRG24071020230759295
|
07/10/2023
|
satyam singh
|
1715002113WL065213
|
satyam singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
satyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-037-003/4477 (UDAISA)
|
1715002037NRG24061020230758666
|
07/10/2023
|
Motilal rajak
|
1715002037WL065126
|
Motilal rajak
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
Motilalrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-037-001/174 (UDAISA)
|
1715002037NRG24061020230758540
|
07/10/2023
|
Ramcharan yadav
|
1715002037WL065120
|
Ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
Ramcharanyadav
|
(000000)
|
79
|
SIDHI
|
MP-15-002-037-001/174 (UDAISA)
|
1715002037NRG24061020230758464
|
07/10/2023
|
Ramcharan yadav
|
1715002037WL065114
|
Ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307127746
|
|
Ramcharanyadav
|
(000000)
|
80
|
SIDHI
|
MP-15-002-037-001/186-A (UDAISA)
|
1715002037NRG24061020230758545
|
07/10/2023
|
Ramchandra
|
1715002037WL065120
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
Ramchandra
|
(000000)
|
81
|
SIDHI
|
MP-15-002-037-001/228 (UDAISA)
|
1715002037NRG24061020230758640
|
07/10/2023
|
sukkhu yadav
|
1715002037WL065126
|
sukkhu yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
sukkhuyadav
|
(000000)
|
82
|
SIDHI
|
MP-15-002-037-001/230 (UDAISA)
|
1715002037NRG24061020230758643
|
07/10/2023
|
premvati yadav
|
1715002037WL065126
|
premvati yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
premvatiyadav
|
(000000)
|
83
|
SIDHI
|
MP-15-002-037-001/43 (UDAISA)
|
1715002037NRG24061020230758646
|
07/10/2023
|
jaykaran
|
1715002037WL065126
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
jaykaran
|
(000000)
|
84
|
SIDHI
|
MP-15-002-037-002/114 (UDAISA)
|
1715002037NRG24061020230758574
|
07/10/2023
|
Terasiya Singh
|
1715002037WL065120
|
Terasiya Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
TerasiyaSingh
|
(000000)
|
85
|
SIDHI
|
MP-15-002-037-002/55 (UDAISA)
|
1715002037NRG24061020230758363
|
07/10/2023
|
phulkali yadav
|
1715002037WL065105
|
phulkali yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
phulkaliyadav
|
(000000)
|
86
|
SIDHI
|
MP-15-002-037-002/78-B (UDAISA)
|
1715002037NRG24061020230758367
|
07/10/2023
|
Santu Singh
|
1715002037WL065105
|
Santu Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
SantuSingh
|
(000000)
|
87
|
SIDHI
|
MP-15-002-037-003/220 (UDAISA)
|
1715002037NRG24061020230758421
|
07/10/2023
|
MARKANDE SINGH
|
1715002037WL065110
|
MARKANDE SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307127746
|
|
MARKANDESINGH
|
(000000)
|
88
|
SIDHI
|
MP-15-002-037-003/23 (UDAISA)
|
1715002037NRG24061020230758422
|
07/10/2023
|
Gulab
|
1715002037WL065110
|
Gulab
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307127746
|
|
Gulab
|
(000000)
|
89
|
SIDHI
|
MP-15-002-037-003/290 (UDAISA)
|
1715002037NRG24061020230758656
|
07/10/2023
|
Ramratan
|
1715002037WL065126
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
Ramratan
|
(000000)
|
90
|
SIDHI
|
MP-15-002-037-003/371 (UDAISA)
|
1715002037NRG24061020230758429
|
07/10/2023
|
rajkumri singh
|
1715002037WL065110
|
rajkumri singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307127746
|
|
rajkumrisingh
|
(000000)
|
91
|
SIDHI
|
MP-15-002-037-003/371 (UDAISA)
|
1715002037NRG24061020230758386
|
07/10/2023
|
rajkumri singh
|
1715002037WL065106
|
rajkumri singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
rajkumrisingh
|
(000000)
|
92
|
SIDHI
|
MP-15-002-037-003/412 (UDAISA)
|
1715002037NRG24061020230758431
|
07/10/2023
|
manau kushvaha
|
1715002037WL065110
|
manau kushvaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307127746
|
|
manaukushvaha
|
(000000)
|
93
|
SIDHI
|
MP-15-002-037-003/494 (UDAISA)
|
1715002037NRG24061020230758402
|
07/10/2023
|
suneeta yadav
|
1715002037WL065108
|
suneeta yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
suneetayadav
|
(000000)
|
94
|
SIDHI
|
MP-15-002-037-003/564 (UDAISA)
|
1715002037NRG24061020230758385
|
07/10/2023
|
Ram Sajivan Yadav
|
1715002037WL065105
|
Ram Sajivan Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
RamSajivanYadav
|
(000000)
|
95
|
SIDHI
|
MP-15-002-037-003/591 (UDAISA)
|
1715002037NRG24061020230758601
|
07/10/2023
|
Vimala Singh
|
1715002037WL065124
|
Vimala Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
VimalaSingh
|
(000000)
|
96
|
SIDHI
|
MP-15-002-037-003/596 (UDAISA)
|
1715002037NRG24061020230758603
|
07/10/2023
|
Basmati Singh
|
1715002037WL065124
|
Basmati Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
BasmatiSingh
|
(000000)
|
97
|
SIDHI
|
MP-15-002-076-002/157 (CHILARIKALA)
|
1715002076NRG24071020230759496
|
07/10/2023
|
Ravishankar Patel
|
1715002076WL065228
|
Ravishankar Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307127746
|
|
RavishankarPatel
|
(000000)
|
98
|
SIDHI
|
MP-15-002-088-003/118 (TEGAWA)
|
1715002088NRG24061020230758108
|
07/10/2023
|
RAMRAJ SINGH
|
1715002088WL065095
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
RAMRAJSINGH
|
(000000)
|
99
|
SIDHI
|
MP-15-002-088-003/127 (TEGAWA)
|
1715002088NRG24061020230758109
|
07/10/2023
|
ranmat
|
1715002088WL065095
|
ranmat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
ranmat
|
(000000)
|
100
|
SIDHI
|
MP-15-002-088-003/24 (TEGAWA)
|
1715002088NRG24061020230758112
|
07/10/2023
|
jageshwar
|
1715002088WL065095
|
jageshwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
jageshwar
|
(000000)
|
101
|
SIDHI
|
MP-15-002-113-001/4311-D (NAUDHIA)
|
1715002113NRG24071020230759298
|
07/10/2023
|
praveen kumar singh
|
1715002113WL065213
|
praveen kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307127746
|
|
praveenkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-037-003/4584 (UDAISA)
|
1715002037NRG24061020230758378
|
07/10/2023
|
pushpendra
|
1715002037WL065105
|
pushpendra
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
pushpendra
|
(000000)
|
103
|
SIDHI
|
MP-15-002-037-003/4594 (UDAISA)
|
1715002037NRG24061020230758607
|
07/10/2023
|
shivnrayan
|
1715002037WL065125
|
shivnrayan
|
00602
|
UBIN0RRBRSG
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
shivnrayan
|
(000000)
|
104
|
SIDHI
|
MP-15-002-037-003/4638 (UDAISA)
|
1715002037NRG24061020230758380
|
07/10/2023
|
chandrvati
|
1715002037WL065105
|
chandrvati
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
chandrvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-083-002/201-D (SALAIHA)
|
1715002083NRG24061020230757701
|
07/10/2023
|
Sachin Singh
|
1715002083WL065067
|
Sachin Singh
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
SachinSingh
|
(000000)
|
106
|
SIDHI
|
MP-15-002-083-002/212-D (SALAIHA)
|
1715002083NRG24061020230757703
|
07/10/2023
|
Rajkali singh
|
1715002083WL065067
|
Rajkali singh
|
00688
|
FINO0001001
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
Rajkalisingh
|
(000000)
|
107
|
SIDHI
|
MP-15-002-083-002/302-D (SALAIHA)
|
1715002083NRG24061020230757707
|
07/10/2023
|
Ramkripal saket
|
1715002083WL065067
|
Ramkripal saket
|
00688
|
FINO0001001
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
Ramkripalsaket
|
(000000)
|
108
|
SIDHI
|
MP-15-002-083-002/710-A (SALAIHA)
|
1715002083NRG24061020230757743
|
07/10/2023
|
RAJVATI SINGH
|
1715002083WL065067
|
RAJVATI SINGH
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
RAJVATISINGH
|
(000000)
|
109
|
SIDHI
|
MP-15-002-083-002/711-A (SALAIHA)
|
1715002083NRG24061020230757744
|
07/10/2023
|
ANJU SINGH
|
1715002083WL065067
|
ANJU SINGH
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
ANJUSINGH
|
(000000)
|
110
|
SIDHI
|
MP-15-002-083-002/730-A (SALAIHA)
|
1715002083NRG24061020230757749
|
07/10/2023
|
Keshkali Singh
|
1715002083WL065067
|
Keshkali Singh
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
KeshkaliSingh
|
(000000)
|
111
|
SIDHI
|
MP-15-002-083-002/928-A (SALAIHA)
|
1715002083NRG24061020230757758
|
07/10/2023
|
Shyamkumari singh
|
1715002083WL065067
|
Shyamkumari singh
|
00688
|
FINO0001001
|
211
|
211
|
Processed
|
09/11/2023
|
|
307127746
|
|
Shyamkumarisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-037-002/207-A (UDAISA)
|
1715002037NRG24061020230758356
|
07/10/2023
|
Munni Yadav
|
1715002037WL065105
|
Munni Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
307127746
|
|
MunniYadav
|
(000000)
|
113
|
SIDHI
|
MP-15-002-083-001/197-B (SALAIHA)
|
1715002083NRG24061020230757663
|
07/10/2023
|
Ankush Singh
|
1715002083WL065067
|
Ankush Singh
|
00703
|
AIRP0000001
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
AnkushSingh
|
(000000)
|
114
|
SIDHI
|
MP-15-002-083-001/353-D (SALAIHA)
|
1715002083NRG24061020230757673
|
07/10/2023
|
Agrejwati singh
|
1715002083WL065067
|
Agrejwati singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
Agrejwatisingh
|
(000000)
|
115
|
SIDHI
|
MP-15-002-083-001/363-D (SALAIHA)
|
1715002083NRG24061020230757675
|
07/10/2023
|
Aanadbahadur singh
|
1715002083WL065067
|
Aanadbahadur singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307127746
|
|
Aanadbahadursingh
|
(000000)
|
116
|
SIDHI
|
MP-15-002-083-001/709-D (SALAIHA)
|
1715002083NRG24061020230757686
|
07/10/2023
|
Belakali singh
|
1715002083WL065067
|
Belakali singh
|
00703
|
AIRP0000001
|
422
|
422
|
Processed
|
09/11/2023
|
|
307127746
|
|
Belakalisingh
|
(000000)
|
117
|
SIDHI
|
MP-15-002-083-001/993-D (SALAIHA)
|
1715002083NRG24061020230757695
|
07/10/2023
|
Prembati Singh
|
1715002083WL065067
|
Prembati Singh
|
00703
|
AIRP0000001
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
PrembatiSingh
|
(000000)
|
118
|
SIDHI
|
MP-15-002-083-002/712-A (SALAIHA)
|
1715002083NRG24061020230757745
|
07/10/2023
|
Vijay bahadur singh
|
1715002083WL065067
|
Vijay bahadur singh
|
00703
|
AIRP0000001
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
Vijaybahadursingh
|
(000000)
|
119
|
SIDHI
|
MP-15-002-083-003/729-D (SALAIHA)
|
1715002083NRG24061020230757779
|
07/10/2023
|
Maneesh Singh
|
1715002083WL065067
|
Maneesh Singh
|
00703
|
AIRP0000001
|
633
|
633
|
Processed
|
09/11/2023
|
|
307127746
|
|
ManeeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4953
|
4953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96874
|
96874
|
|
|
|
|
|
|
|