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-15-002-037-001/176 (UDAISA)
|
1715002037NRG24290820230635625
|
29/08/2023
|
ramdas yadav
|
1715002037WL052047
|
ramdas yadav
|
00078
|
CNRB0003944
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramdasyadav
|
(000000)
|
2
|
SIDHI
|
MP-15-002-100-001/6566-C (JAMODI SENG.)
|
1715002100NRG24290820230635384
|
29/08/2023
|
Ranjeet Kewat
|
1715002100WL052026
|
Ranjeet Kewat
|
00078
|
CNRB0003944
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865934881
|
|
RanjeetKewat
|
(000000)
|
3
|
SIDHI
|
MP-15-002-108-001/11 (SHIVPURWA 2)
|
1715002108NRG24290820230633508
|
29/08/2023
|
brijlal
|
1715002108WL051823
|
brijlal
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865934881
|
|
brijlal
|
(000000)
|
4
|
SIDHI
|
MP-15-002-108-001/110-A (SHIVPURWA 2)
|
1715002108NRG24290820230633509
|
29/08/2023
|
SHIVSHANKAR
|
1715002108WL051823
|
SHIVSHANKAR
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865934881
|
|
SHIVSHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5062
|
5062
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-100-002/60-A (JAMODI SENG.)
|
1715002100NRG24290820230635400
|
29/08/2023
|
Ramesh Kumar Vishwakarma
|
1715002100WL052032
|
Ramesh Kumar Vishwakarma
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865934881
|
|
RameshKumarVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-070-002/777-A (BEDUA)
|
1715002070NRG24290820230633240
|
29/08/2023
|
anant tiwari
|
1715002070WL051788
|
anant tiwari
|
00152
|
HDFC0004668
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
ananttiwari
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-002/777-A (BEDUA)
|
1715002070NRG24290820230633239
|
29/08/2023
|
anant tiwari
|
1715002070WL051788
|
anant tiwari
|
00152
|
HDFC0004668
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
ananttiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-029-002/1907 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633800
|
29/08/2023
|
KRISHNA PAL SINGH
|
1715002029WL051864
|
KRISHNA PAL SINGH
|
00165
|
IBKL0001634
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
KRISHNAPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-029-002/1366 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633797
|
29/08/2023
|
Pusparaj Singh Gond
|
1715002029WL051864
|
Pusparaj Singh Gond
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
PusparajSinghGond
|
(000000)
|
10
|
SIDHI
|
MP-15-002-029-002/1367 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633798
|
29/08/2023
|
Puspa Singh Gond
|
1715002029WL051864
|
Puspa Singh Gond
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
PuspaSinghGond
|
(000000)
|
11
|
SIDHI
|
MP-15-002-029-002/1369 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633799
|
29/08/2023
|
Agregwati Singh
|
1715002029WL051864
|
Agregwati Singh
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
AgregwatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-029-001/1007 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633835
|
29/08/2023
|
SURJAN
|
1715002029WL051872
|
SURJAN
|
00176
|
IDIB000C613
|
1547
|
1547
|
Rejected
|
02/09/2023
|
|
865934881
|
Account closed
|
|
|
13
|
SIDHI
|
MP-15-002-029-001/138-D (CHAUPHALPAWAI)
|
1715002029NRG24290820230633823
|
29/08/2023
|
DIPU SAHU
|
1715002029WL051868
|
DIPU SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
DIPUSAHU
|
(000000)
|
14
|
SIDHI
|
MP-15-002-029-001/1458 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633826
|
29/08/2023
|
Ganesh Yadav
|
1715002029WL051868
|
Ganesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
GaneshYadav
|
(000000)
|
15
|
SIDHI
|
MP-15-002-029-001/1716 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633783
|
29/08/2023
|
KAILASH SINGH
|
1715002029WL051864
|
KAILASH SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
KAILASHSINGH
|
(000000)
|
16
|
SIDHI
|
MP-15-002-029-001/1723 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633784
|
29/08/2023
|
Shobhnath Yadav
|
1715002029WL051864
|
Shobhnath Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
ShobhnathYadav
|
(000000)
|
17
|
SIDHI
|
MP-15-002-029-001/1749 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633787
|
29/08/2023
|
MANGLESHVAR SINGH
|
1715002029WL051864
|
MANGLESHVAR SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
MANGLESHVARSINGH
|
(000000)
|
18
|
SIDHI
|
MP-15-002-029-001/1776 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633791
|
29/08/2023
|
SEETA SAKET
|
1715002029WL051864
|
SEETA SAKET
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
SEETASAKET
|
(000000)
|
19
|
SIDHI
|
MP-15-002-029-001/1791 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633830
|
29/08/2023
|
Bhagwat
|
1715002029WL051868
|
Bhagwat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
Bhagwat
|
(000000)
|
20
|
SIDHI
|
MP-15-002-029-001/1798 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633792
|
29/08/2023
|
LAXMI SINGH
|
1715002029WL051864
|
LAXMI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
LAXMISINGH
|
(000000)
|
21
|
SIDHI
|
MP-15-002-029-001/201-C (CHAUPHALPAWAI)
|
1715002029NRG24290820230633809
|
29/08/2023
|
SUMAN SINGH
|
1715002029WL051865
|
SUMAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
SUMANSINGH
|
(000000)
|
22
|
SIDHI
|
MP-15-002-029-001/201-D (CHAUPHALPAWAI)
|
1715002029NRG24290820230633810
|
29/08/2023
|
MANEESH SINGH
|
1715002029WL051865
|
MANEESH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
MANEESHSINGH
|
(000000)
|
23
|
SIDHI
|
MP-15-002-029-001/203-C (CHAUPHALPAWAI)
|
1715002029NRG24290820230633812
|
29/08/2023
|
NIRASIYA
|
1715002029WL051865
|
NIRASIYA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
NIRASIYA
|
(000000)
|
24
|
SIDHI
|
MP-15-002-029-001/203-D (CHAUPHALPAWAI)
|
1715002029NRG24290820230633813
|
29/08/2023
|
RADHA
|
1715002029WL051865
|
RADHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
RADHA
|
(000000)
|
25
|
SIDHI
|
MP-15-002-029-002/194-D (CHAUPHALPAWAI)
|
1715002029NRG24290820230633801
|
29/08/2023
|
RAJBAHADUR SINGH
|
1715002029WL051864
|
RAJBAHADUR SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
RAJBAHADURSINGH
|
(000000)
|
26
|
SIDHI
|
MP-15-002-029-002/226 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633775
|
29/08/2023
|
Indrapal Singh
|
1715002029WL051863
|
Indrapal Singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
865934881
|
|
IndrapalSingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-029-002/293 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633803
|
29/08/2023
|
Keshkali
|
1715002029WL051864
|
Keshkali
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
Keshkali
|
(000000)
|
28
|
SIDHI
|
MP-15-002-029-002/293 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633804
|
29/08/2023
|
RAJBHAN SINGH
|
1715002029WL051864
|
RAJBHAN SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
RAJBHANSINGH
|
(000000)
|
29
|
SIDHI
|
MP-15-002-029-002/298 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633776
|
29/08/2023
|
HARIMANGAL SINGH
|
1715002029WL051863
|
HARIMANGAL SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
865934881
|
|
HARIMANGALSINGH
|
(000000)
|
30
|
SIDHI
|
MP-15-002-037-001/218-A (UDAISA)
|
1715002037NRG24290820230634580
|
29/08/2023
|
Pushpraj Singh
|
1715002037WL051957
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
PushprajSingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-037-001/218-A (UDAISA)
|
1715002037NRG24290820230635247
|
29/08/2023
|
Pushpraj Singh
|
1715002037WL052015
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
PushprajSingh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-037-001/295 (UDAISA)
|
1715002037NRG24290820230635416
|
29/08/2023
|
Vikash Singh
|
1715002037WL052033
|
Vikash Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
VikashSingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-037-002/161-A (UDAISA)
|
1715002037NRG24290820230635269
|
29/08/2023
|
ramkumar yadav
|
1715002037WL052015
|
ramkumar yadav
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramkumaryadav
|
(000000)
|
34
|
SIDHI
|
MP-15-002-037-002/161-A (UDAISA)
|
1715002037NRG24290820230634602
|
29/08/2023
|
ramkumar yadav
|
1715002037WL051957
|
ramkumar yadav
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramkumaryadav
|
(000000)
|
35
|
SIDHI
|
MP-15-002-037-002/78 (UDAISA)
|
1715002037NRG24290820230635276
|
29/08/2023
|
bhagvaniya singh
|
1715002037WL052015
|
bhagvaniya singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
bhagvaniyasingh
|
(000000)
|
36
|
SIDHI
|
MP-15-002-037-002/78 (UDAISA)
|
1715002037NRG24290820230634609
|
29/08/2023
|
bhagvaniya singh
|
1715002037WL051957
|
bhagvaniya singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
bhagvaniyasingh
|
(000000)
|
37
|
SIDHI
|
MP-15-002-037-003/159-B (UDAISA)
|
1715002037NRG24290820230635483
|
29/08/2023
|
Anju singh
|
1715002037WL052038
|
Anju singh
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Anjusingh
|
(000000)
|
38
|
SIDHI
|
MP-15-002-037-003/166-A (UDAISA)
|
1715002037NRG24290820230635288
|
29/08/2023
|
sangeeta
|
1715002037WL052015
|
sangeeta
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
sangeeta
|
(000000)
|
39
|
SIDHI
|
MP-15-002-037-003/166-A (UDAISA)
|
1715002037NRG24290820230634621
|
29/08/2023
|
sangeeta
|
1715002037WL051957
|
sangeeta
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
sangeeta
|
(000000)
|
40
|
SIDHI
|
MP-15-002-037-003/4660 (UDAISA)
|
1715002037NRG24290820230635454
|
29/08/2023
|
shalendr kumar
|
1715002037WL052033
|
shalendr kumar
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
shalendrkumar
|
(000000)
|
41
|
SIDHI
|
MP-15-002-037-003/553 (UDAISA)
|
1715002037NRG24290820230634649
|
29/08/2023
|
Kamalavati Singh
|
1715002037WL051960
|
Kamalavati Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
KamalavatiSingh
|
(000000)
|
42
|
SIDHI
|
MP-15-002-037-003/553 (UDAISA)
|
1715002037NRG24290820230635207
|
29/08/2023
|
Kamalavati Singh
|
1715002037WL052012
|
Kamalavati Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
KamalavatiSingh
|
(000000)
|
43
|
SIDHI
|
MP-15-002-037-003/554 (UDAISA)
|
1715002037NRG24290820230635648
|
29/08/2023
|
shukhlal singh
|
1715002037WL052047
|
shukhlal singh
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
shukhlalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38889
|
38889
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-021-001/1131-A (SEMARIYA)
|
1715002021NRG24270820230628498
|
29/08/2023
|
MANOJ NAMDEV
|
1715002021WL051193
|
MANOJ NAMDEV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865934881
|
|
MANOJNAMDEV
|
(000000)
|
45
|
SIDHI
|
MP-15-002-021-002/1160-A (SEMARIYA)
|
1715002021NRG24270820230628495
|
29/08/2023
|
ram kripal sodhiya
|
1715002021WL051190
|
ram kripal sodhiya
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramkripalsodhiya
|
(000000)
|
46
|
SIDHI
|
MP-15-002-021-002/1526-A (SEMARIYA)
|
1715002021NRG24270820230628513
|
29/08/2023
|
PUSHPRAJ RAJAK
|
1715002021WL051208
|
PUSHPRAJ RAJAK
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865934881
|
|
PUSHPRAJRAJAK
|
(000000)
|
47
|
SIDHI
|
MP-15-002-022-002/1048 (RAMGARH 1)
|
1715002022NRG24290820230633599
|
29/08/2023
|
Alka
|
1715002022WL051838
|
Alka
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865934881
|
|
Alka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-021-001/1555-A (SEMARIYA)
|
1715002021NRG24270820230628493
|
29/08/2023
|
vashar mansuri
|
1715002021WL051188
|
vashar mansuri
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865934881
|
|
vasharmansuri
|
(000000)
|
49
|
SIDHI
|
MP-15-002-022-002/1012-B (RAMGARH 1)
|
1715002022NRG24290820230633606
|
29/08/2023
|
jailal
|
1715002022WL051841
|
jailal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865934881
|
|
jailal
|
(000000)
|
50
|
SIDHI
|
MP-15-002-029-001/1775 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633790
|
29/08/2023
|
SAMANU SAKET
|
1715002029WL051864
|
SAMANU SAKET
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
SAMANUSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-005-001/322-D (DHUMMA)
|
1715002005NRG24290820230635461
|
29/08/2023
|
Jain Singh
|
1715002005WL052034
|
Jain Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
JainSingh
|
(000000)
|
52
|
SIDHI
|
MP-15-002-029-001/1373 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633780
|
29/08/2023
|
Rambadan
|
1715002029WL051864
|
Rambadan
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
Rambadan
|
(000000)
|
53
|
SIDHI
|
MP-15-002-108-001/1850 (SHIVPURWA 2)
|
1715002108NRG24290820230633514
|
29/08/2023
|
BABULAL SAKET
|
1715002108WL051823
|
BABULAL SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865934881
|
|
BABULALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-029-001/1759 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633788
|
29/08/2023
|
Amarwati
|
1715002029WL051864
|
Amarwati
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
Amarwati
|
(000000)
|
55
|
SIDHI
|
MP-15-002-037-003/215-A (UDAISA)
|
1715002037NRG24290820230635560
|
29/08/2023
|
VIHARILAL
|
1715002037WL052043
|
VIHARILAL
|
00415
|
SBIN0017116
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
VIHARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-050-001/1656 (BANJARI)
|
1715002050NRG24290820230634000
|
29/08/2023
|
Rajneesh Gupta
|
1715002050WL051896
|
Rajneesh Gupta
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865934881
|
|
RajneeshGupta
|
(000000)
|
57
|
SIDHI
|
MP-15-002-109-001/401-D (DHANKHORI)
|
1715002109NRG24290820230634305
|
29/08/2023
|
shravan kumar kol
|
1715002109WL051920
|
shravan kumar kol
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
02/09/2023
|
|
865934881
|
|
shravankumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2413
|
2413
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-037-001/211 (UDAISA)
|
1715002037NRG24290820230634578
|
29/08/2023
|
sanjeev kumar gupta
|
1715002037WL051957
|
sanjeev kumar gupta
|
00462
|
UCBA0003228
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
sanjeevkumargupta
|
(000000)
|
59
|
SIDHI
|
MP-15-002-037-001/211 (UDAISA)
|
1715002037NRG24290820230635245
|
29/08/2023
|
sanjeev kumar gupta
|
1715002037WL052015
|
sanjeev kumar gupta
|
00462
|
UCBA0003228
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
sanjeevkumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-090-001/520 (BADHAURA)
|
1715002090NRG24290820230632978
|
29/08/2023
|
deepu saket
|
1715002090WL051743
|
deepu saket
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865934881
|
|
deepusaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-037-003/475 (UDAISA)
|
1715002037NRG24290820230635199
|
29/08/2023
|
radha agariya
|
1715002037WL052012
|
radha agariya
|
00468
|
UBIN0566021
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
radhaagariya
|
(000000)
|
62
|
SIDHI
|
MP-15-002-037-003/475 (UDAISA)
|
1715002037NRG24290820230634640
|
29/08/2023
|
radha agariya
|
1715002037WL051960
|
radha agariya
|
00468
|
UBIN0566021
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
radhaagariya
|
(000000)
|
63
|
SIDHI
|
MP-15-002-096-001/160-C (KARGIL)
|
1715002096NRG24290820230633456
|
29/08/2023
|
reenu
|
1715002096WL051822
|
reenu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
reenu
|
(000000)
|
64
|
SIDHI
|
MP-15-002-096-001/513-A (KARGIL)
|
1715002096NRG24290820230633481
|
29/08/2023
|
mnoj
|
1715002096WL051822
|
mnoj
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
mnoj
|
(000000)
|
65
|
SIDHI
|
MP-15-002-096-001/8-A (KARGIL)
|
1715002096NRG24290820230633504
|
29/08/2023
|
lkshiman
|
1715002096WL051822
|
lkshiman
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
lkshiman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-037-003/579 (UDAISA)
|
1715002037NRG24290820230634651
|
29/08/2023
|
Ravendra Singh
|
1715002037WL051960
|
Ravendra Singh
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
RavendraSingh
|
(000000)
|
67
|
SIDHI
|
MP-15-002-037-003/579 (UDAISA)
|
1715002037NRG24290820230635209
|
29/08/2023
|
Ravendra Singh
|
1715002037WL052012
|
Ravendra Singh
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
RavendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-037-001/154 (UDAISA)
|
1715002037NRG24290820230635615
|
29/08/2023
|
rammilan
|
1715002037WL052047
|
rammilan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
rammilan
|
(000000)
|
69
|
SIDHI
|
MP-15-002-037-001/166 (UDAISA)
|
1715002037NRG24290820230635619
|
29/08/2023
|
Babulal
|
1715002037WL052047
|
Babulal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Babulal
|
(000000)
|
70
|
SIDHI
|
MP-15-002-037-001/17 (UDAISA)
|
1715002037NRG24290820230635620
|
29/08/2023
|
Sukhnandan
|
1715002037WL052047
|
Sukhnandan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Sukhnandan
|
(000000)
|
71
|
SIDHI
|
MP-15-002-037-001/174 (UDAISA)
|
1715002037NRG24290820230635623
|
29/08/2023
|
Ramcharan yadav
|
1715002037WL052047
|
Ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Ramcharanyadav
|
(000000)
|
72
|
SIDHI
|
MP-15-002-037-001/186-A (UDAISA)
|
1715002037NRG24290820230635408
|
29/08/2023
|
Ramchandra
|
1715002037WL052033
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Ramchandra
|
(000000)
|
73
|
SIDHI
|
MP-15-002-037-001/202 (UDAISA)
|
1715002037NRG24290820230635410
|
29/08/2023
|
komal chandra gupta
|
1715002037WL052033
|
komal chandra gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
komalchandragupta
|
(000000)
|
74
|
SIDHI
|
MP-15-002-037-001/253 (UDAISA)
|
1715002037NRG24290820230635411
|
29/08/2023
|
Savailal napit
|
1715002037WL052033
|
Savailal napit
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Savailalnapit
|
(000000)
|
75
|
SIDHI
|
MP-15-002-037-001/254 (UDAISA)
|
1715002037NRG24290820230634582
|
29/08/2023
|
rahul gupta
|
1715002037WL051957
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
rahulgupta
|
(000000)
|
76
|
SIDHI
|
MP-15-002-037-001/254 (UDAISA)
|
1715002037NRG24290820230635249
|
29/08/2023
|
rahul gupta
|
1715002037WL052015
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
rahulgupta
|
(000000)
|
77
|
SIDHI
|
MP-15-002-037-001/268 (UDAISA)
|
1715002037NRG24290820230635414
|
29/08/2023
|
shukhrajua singh
|
1715002037WL052033
|
shukhrajua singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
shukhrajuasingh
|
(000000)
|
78
|
SIDHI
|
MP-15-002-037-001/325 (UDAISA)
|
1715002037NRG24290820230635256
|
29/08/2023
|
Janaki Yadav
|
1715002037WL052015
|
Janaki Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
JanakiYadav
|
(000000)
|
79
|
SIDHI
|
MP-15-002-037-001/325 (UDAISA)
|
1715002037NRG24290820230634589
|
29/08/2023
|
Janaki Yadav
|
1715002037WL051957
|
Janaki Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
JanakiYadav
|
(000000)
|
80
|
SIDHI
|
MP-15-002-037-001/53 (UDAISA)
|
1715002037NRG24290820230635425
|
29/08/2023
|
PREM LAL
|
1715002037WL052033
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
PREMLAL
|
(000000)
|
81
|
SIDHI
|
MP-15-002-037-002/114 (UDAISA)
|
1715002037NRG24290820230635428
|
29/08/2023
|
Terasiya Singh
|
1715002037WL052033
|
Terasiya Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
TerasiyaSingh
|
(000000)
|
82
|
SIDHI
|
MP-15-002-037-002/115 (UDAISA)
|
1715002037NRG24290820230635258
|
29/08/2023
|
Rangdev
|
1715002037WL052015
|
Rangdev
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Rangdev
|
(000000)
|
83
|
SIDHI
|
MP-15-002-037-002/115 (UDAISA)
|
1715002037NRG24290820230634591
|
29/08/2023
|
Rangdev
|
1715002037WL051957
|
Rangdev
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Rangdev
|
(000000)
|
84
|
SIDHI
|
MP-15-002-037-002/128 (UDAISA)
|
1715002037NRG24290820230635429
|
29/08/2023
|
ramshundar yadav
|
1715002037WL052033
|
ramshundar yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramshundaryadav
|
(000000)
|
85
|
SIDHI
|
MP-15-002-037-002/13 (UDAISA)
|
1715002037NRG24290820230635430
|
29/08/2023
|
MANIRAJ
|
1715002037WL052033
|
MANIRAJ
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
MANIRAJ
|
(000000)
|
86
|
SIDHI
|
MP-15-002-037-002/140 (UDAISA)
|
1715002037NRG24290820230635432
|
29/08/2023
|
vishnu singh
|
1715002037WL052033
|
vishnu singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
vishnusingh
|
(000000)
|
87
|
SIDHI
|
MP-15-002-037-002/142 (UDAISA)
|
1715002037NRG24290820230634600
|
29/08/2023
|
ramcharan yadav
|
1715002037WL051957
|
ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramcharanyadav
|
(000000)
|
88
|
SIDHI
|
MP-15-002-037-002/142 (UDAISA)
|
1715002037NRG24290820230635267
|
29/08/2023
|
ramcharan yadav
|
1715002037WL052015
|
ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramcharanyadav
|
(000000)
|
89
|
SIDHI
|
MP-15-002-037-002/211 (UDAISA)
|
1715002037NRG24290820230635438
|
29/08/2023
|
Kailash Singh
|
1715002037WL052033
|
Kailash Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
KailashSingh
|
(000000)
|
90
|
SIDHI
|
MP-15-002-037-002/55 (UDAISA)
|
1715002037NRG24290820230634607
|
29/08/2023
|
phulkali yadav
|
1715002037WL051957
|
phulkali yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
phulkaliyadav
|
(000000)
|
91
|
SIDHI
|
MP-15-002-037-002/55 (UDAISA)
|
1715002037NRG24290820230635274
|
29/08/2023
|
phulkali yadav
|
1715002037WL052015
|
phulkali yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
phulkaliyadav
|
(000000)
|
92
|
SIDHI
|
MP-15-002-037-003/100 (UDAISA)
|
1715002037NRG24290820230634611
|
29/08/2023
|
Amel singh
|
1715002037WL051957
|
Amel singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Amelsingh
|
(000000)
|
93
|
SIDHI
|
MP-15-002-037-003/100 (UDAISA)
|
1715002037NRG24290820230635278
|
29/08/2023
|
Amel singh
|
1715002037WL052015
|
Amel singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Amelsingh
|
(000000)
|
94
|
SIDHI
|
MP-15-002-037-003/107 (UDAISA)
|
1715002037NRG24290820230634614
|
29/08/2023
|
Bakelal Singh
|
1715002037WL051957
|
Bakelal Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
BakelalSingh
|
(000000)
|
95
|
SIDHI
|
MP-15-002-037-003/107 (UDAISA)
|
1715002037NRG24290820230635281
|
29/08/2023
|
Bakelal Singh
|
1715002037WL052015
|
Bakelal Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
BakelalSingh
|
(000000)
|
96
|
SIDHI
|
MP-15-002-037-003/159 (UDAISA)
|
1715002037NRG24290820230635481
|
29/08/2023
|
kandhai singh
|
1715002037WL052038
|
kandhai singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
kandhaisingh
|
(000000)
|
97
|
SIDHI
|
MP-15-002-037-003/159-D (UDAISA)
|
1715002037NRG24290820230635484
|
29/08/2023
|
Surujvali singh
|
1715002037WL052038
|
Surujvali singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Surujvalisingh
|
(000000)
|
98
|
SIDHI
|
MP-15-002-037-003/171-A (UDAISA)
|
1715002037NRG24290820230635489
|
29/08/2023
|
raghuveer singh
|
1715002037WL052038
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
raghuveersingh
|
(000000)
|
99
|
SIDHI
|
MP-15-002-037-003/180 (UDAISA)
|
1715002037NRG24290820230635493
|
29/08/2023
|
kunjal singh
|
1715002037WL052038
|
kunjal singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
kunjalsingh
|
(000000)
|
100
|
SIDHI
|
MP-15-002-037-003/189 (UDAISA)
|
1715002037NRG24290820230635293
|
29/08/2023
|
jamahir
|
1715002037WL052015
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
jamahir
|
(000000)
|
101
|
SIDHI
|
MP-15-002-037-003/189 (UDAISA)
|
1715002037NRG24290820230634626
|
29/08/2023
|
jamahir
|
1715002037WL051957
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
jamahir
|
(000000)
|
102
|
SIDHI
|
MP-15-002-037-003/190 (UDAISA)
|
1715002037NRG24290820230634629
|
29/08/2023
|
Sundariya singh
|
1715002037WL051957
|
Sundariya singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Sundariyasingh
|
(000000)
|
103
|
SIDHI
|
MP-15-002-037-003/190 (UDAISA)
|
1715002037NRG24290820230635296
|
29/08/2023
|
Sundariya singh
|
1715002037WL052015
|
Sundariya singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Sundariyasingh
|
(000000)
|
104
|
SIDHI
|
MP-15-002-037-003/20-B (UDAISA)
|
1715002037NRG24290820230635554
|
29/08/2023
|
subhan singh
|
1715002037WL052043
|
subhan singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
subhansingh
|
(000000)
|
105
|
SIDHI
|
MP-15-002-037-003/21 (UDAISA)
|
1715002037NRG24290820230635557
|
29/08/2023
|
babulal yadav
|
1715002037WL052043
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
babulalyadav
|
(000000)
|
106
|
SIDHI
|
MP-15-002-037-003/218 (UDAISA)
|
1715002037NRG24290820230635563
|
29/08/2023
|
sunita
|
1715002037WL052043
|
sunita
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
sunita
|
(000000)
|
107
|
SIDHI
|
MP-15-002-037-003/220 (UDAISA)
|
1715002037NRG24290820230635571
|
29/08/2023
|
MARKANDE SINGH
|
1715002037WL052043
|
MARKANDE SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
MARKANDESINGH
|
(000000)
|
108
|
SIDHI
|
MP-15-002-037-003/23 (UDAISA)
|
1715002037NRG24290820230634633
|
29/08/2023
|
Gulab
|
1715002037WL051957
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Gulab
|
(000000)
|
109
|
SIDHI
|
MP-15-002-037-003/23 (UDAISA)
|
1715002037NRG24290820230635300
|
29/08/2023
|
Gulab
|
1715002037WL052015
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Gulab
|
(000000)
|
110
|
SIDHI
|
MP-15-002-037-003/231 (UDAISA)
|
1715002037NRG24290820230635576
|
29/08/2023
|
baliraj singh
|
1715002037WL052043
|
baliraj singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
balirajsingh
|
(000000)
|
111
|
SIDHI
|
MP-15-002-037-003/239 (UDAISA)
|
1715002037NRG24290820230635507
|
29/08/2023
|
ramprasad
|
1715002037WL052040
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramprasad
|
(000000)
|
112
|
SIDHI
|
MP-15-002-037-003/24 (UDAISA)
|
1715002037NRG24290820230635509
|
29/08/2023
|
ramjaniya singh
|
1715002037WL052040
|
ramjaniya singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramjaniyasingh
|
(000000)
|
113
|
SIDHI
|
MP-15-002-037-003/266-A (UDAISA)
|
1715002037NRG24290820230635444
|
29/08/2023
|
ram singh
|
1715002037WL052033
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramsingh
|
(000000)
|
114
|
SIDHI
|
MP-15-002-037-003/293 (UDAISA)
|
1715002037NRG24290820230635525
|
29/08/2023
|
suneela singh
|
1715002037WL052041
|
suneela singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
suneelasingh
|
(000000)
|
115
|
SIDHI
|
MP-15-002-037-003/304 (UDAISA)
|
1715002037NRG24290820230635446
|
29/08/2023
|
Gulab singh
|
1715002037WL052033
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Gulabsingh
|
(000000)
|
116
|
SIDHI
|
MP-15-002-037-003/33 (UDAISA)
|
1715002037NRG24290820230635540
|
29/08/2023
|
Ramadeen
|
1715002037WL052041
|
Ramadeen
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Ramadeen
|
(000000)
|
117
|
SIDHI
|
MP-15-002-037-003/36 (UDAISA)
|
1715002037NRG24290820230635587
|
29/08/2023
|
Ramkumar
|
1715002037WL052045
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Ramkumar
|
(000000)
|
118
|
SIDHI
|
MP-15-002-037-003/360 (UDAISA)
|
1715002037NRG24290820230635192
|
29/08/2023
|
Radheshyam
|
1715002037WL052011
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Radheshyam
|
(000000)
|
119
|
SIDHI
|
MP-15-002-037-003/363 (UDAISA)
|
1715002037NRG24290820230635589
|
29/08/2023
|
Rajkumar
|
1715002037WL052045
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Rajkumar
|
(000000)
|
120
|
SIDHI
|
MP-15-002-037-003/370-A (UDAISA)
|
1715002037NRG24290820230635591
|
29/08/2023
|
ysoda
|
1715002037WL052045
|
ysoda
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
ysoda
|
(000000)
|
121
|
SIDHI
|
MP-15-002-037-003/371 (UDAISA)
|
1715002037NRG24290820230635168
|
29/08/2023
|
rajkumri singh
|
1715002037WL052008
|
rajkumri singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
rajkumrisingh
|
(000000)
|
122
|
SIDHI
|
MP-15-002-037-003/371 (UDAISA)
|
1715002037NRG24290820230634671
|
29/08/2023
|
rajkumri singh
|
1715002037WL051961
|
rajkumri singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
rajkumrisingh
|
(000000)
|
123
|
SIDHI
|
MP-15-002-037-003/378 (UDAISA)
|
1715002037NRG24290820230635594
|
29/08/2023
|
lalbhadur singh
|
1715002037WL052045
|
lalbhadur singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
lalbhadursingh
|
(000000)
|
124
|
SIDHI
|
MP-15-002-037-003/407 (UDAISA)
|
1715002037NRG24290820230634673
|
29/08/2023
|
rampal singh
|
1715002037WL051961
|
rampal singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
rampalsingh
|
(000000)
|
125
|
SIDHI
|
MP-15-002-037-003/407 (UDAISA)
|
1715002037NRG24290820230635170
|
29/08/2023
|
rampal singh
|
1715002037WL052008
|
rampal singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
rampalsingh
|
(000000)
|
126
|
SIDHI
|
MP-15-002-037-003/412 (UDAISA)
|
1715002037NRG24290820230635172
|
29/08/2023
|
manau kushvaha
|
1715002037WL052008
|
manau kushvaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
manaukushvaha
|
(000000)
|
127
|
SIDHI
|
MP-15-002-037-003/412 (UDAISA)
|
1715002037NRG24290820230634675
|
29/08/2023
|
manau kushvaha
|
1715002037WL051961
|
manau kushvaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
manaukushvaha
|
(000000)
|
128
|
SIDHI
|
MP-15-002-037-003/42 (UDAISA)
|
1715002037NRG24290820230635449
|
29/08/2023
|
Arjun
|
1715002037WL052033
|
Arjun
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/09/2023
|
|
865934881
|
|
Arjun
|
(000000)
|
129
|
SIDHI
|
MP-15-002-037-003/4666 (UDAISA)
|
1715002037NRG24290820230635455
|
29/08/2023
|
rambai singh
|
1715002037WL052033
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
rambaisingh
|
(000000)
|
130
|
SIDHI
|
MP-15-002-037-003/5 (UDAISA)
|
1715002037NRG24290820230635473
|
29/08/2023
|
Bhailal
|
1715002037WL052035
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Bhailal
|
(000000)
|
131
|
SIDHI
|
MP-15-002-037-003/540 (UDAISA)
|
1715002037NRG24290820230635645
|
29/08/2023
|
anand kumar singh
|
1715002037WL052047
|
anand kumar singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
anandkumarsingh
|
(000000)
|
132
|
SIDHI
|
MP-15-002-037-003/563 (UDAISA)
|
1715002037NRG24290820230635651
|
29/08/2023
|
Rajkumar
|
1715002037WL052047
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Rajkumar
|
(000000)
|
133
|
SIDHI
|
MP-15-002-037-003/564 (UDAISA)
|
1715002037NRG24290820230634650
|
29/08/2023
|
Ram Sajivan Yadav
|
1715002037WL051960
|
Ram Sajivan Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
RamSajivanYadav
|
(000000)
|
134
|
SIDHI
|
MP-15-002-037-003/564 (UDAISA)
|
1715002037NRG24290820230635208
|
29/08/2023
|
Ram Sajivan Yadav
|
1715002037WL052012
|
Ram Sajivan Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
RamSajivanYadav
|
(000000)
|
135
|
SIDHI
|
MP-15-002-037-003/65 (UDAISA)
|
1715002037NRG24290820230635652
|
29/08/2023
|
Panjab
|
1715002037WL052047
|
Panjab
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Panjab
|
(000000)
|
136
|
SIDHI
|
MP-15-002-037-003/76 (UDAISA)
|
1715002037NRG24290820230635219
|
29/08/2023
|
Ramlal
|
1715002037WL052012
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Ramlal
|
(000000)
|
137
|
SIDHI
|
MP-15-002-037-003/76 (UDAISA)
|
1715002037NRG24290820230634661
|
29/08/2023
|
Ramlal
|
1715002037WL051960
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
Ramlal
|
(000000)
|
138
|
SIDHI
|
MP-15-002-062-001/364 (HADBADO)
|
1715002062NRG24290820230635549
|
29/08/2023
|
LALMAN JAYSWAL
|
1715002062WL052042
|
LALMAN JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865934881
|
|
LALMANJAYSWAL
|
(000000)
|
139
|
SIDHI
|
MP-15-002-070-002/185-A (BEDUA)
|
1715002070NRG24290820230633233
|
29/08/2023
|
shivmurti tiwari
|
1715002070WL051788
|
shivmurti tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
shivmurtitiwari
|
(000000)
|
140
|
SIDHI
|
MP-15-002-070-002/185-A (BEDUA)
|
1715002070NRG24290820230633236
|
29/08/2023
|
shivmurti tiwari
|
1715002070WL051788
|
shivmurti tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
shivmurtitiwari
|
(000000)
|
141
|
SIDHI
|
MP-15-002-070-002/185-A (BEDUA)
|
1715002070NRG24290820230633235
|
29/08/2023
|
shivmurti tiwari
|
1715002070WL051788
|
shivmurti tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
shivmurtitiwari
|
(000000)
|
142
|
SIDHI
|
MP-15-002-070-002/185-A (BEDUA)
|
1715002070NRG24290820230633234
|
29/08/2023
|
shivmurti tiwari
|
1715002070WL051788
|
shivmurti tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934881
|
|
shivmurtitiwari
|
(000000)
|
143
|
SIDHI
|
MP-15-002-100-001/845 (JAMODI SENG.)
|
1715002100NRG24290820230635392
|
29/08/2023
|
shyam kali saket
|
1715002100WL052029
|
shyam kali saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865934881
|
|
shyamkalisaket
|
(000000)
|
144
|
SIDHI
|
MP-15-002-100-001/90 (JAMODI SENG.)
|
1715002100NRG24290820230635378
|
29/08/2023
|
shyamlal
|
1715002100WL052024
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865934881
|
|
shyamlal
|
(000000)
|
145
|
SIDHI
|
MP-15-002-100-003/6565-C (JAMODI SENG.)
|
1715002100NRG24290820230635379
|
29/08/2023
|
Neelu
|
1715002100WL052024
|
Neelu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865934881
|
|
Neelu
|
(000000)
|
146
|
SIDHI
|
MP-15-002-100-003/6565-D (JAMODI SENG.)
|
1715002100NRG24290820230635397
|
29/08/2023
|
Sirya Saket
|
1715002100WL052031
|
Sirya Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865934881
|
|
SiryaSaket
|
(000000)
|
147
|
SIDHI
|
MP-15-002-108-001/2026 (SHIVPURWA 2)
|
1715002108NRG24290820230633518
|
29/08/2023
|
rajeshsodhiya
|
1715002108WL051823
|
rajeshsodhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865934881
|
|
rajeshsodhiya
|
(000000)
|
148
|
SIDHI
|
MP-15-002-108-001/205 (SHIVPURWA 2)
|
1715002108NRG24290820230633519
|
29/08/2023
|
rajbahor
|
1715002108WL051823
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865934881
|
|
rajbahor
|
(000000)
|
149
|
SIDHI
|
MP-15-002-108-001/219 (SHIVPURWA 2)
|
1715002108NRG24290820230633521
|
29/08/2023
|
kailasua
|
1715002108WL051823
|
kailasua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865934881
|
|
kailasua
|
(000000)
|
150
|
SIDHI
|
MP-15-002-108-001/293 (SHIVPURWA 2)
|
1715002108NRG24290820230633529
|
29/08/2023
|
lalli
|
1715002108WL051823
|
lalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865934881
|
|
lalli
|
(000000)
|
151
|
SIDHI
|
MP-15-002-108-001/84 (SHIVPURWA 2)
|
1715002108NRG24290820230633534
|
29/08/2023
|
daddi
|
1715002108WL051823
|
daddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865934881
|
|
daddi
|
(000000)
|
152
|
SIDHI
|
MP-15-002-109-001/104 (DHANKHORI)
|
1715002109NRG24290820230634244
|
29/08/2023
|
shushila saket
|
1715002109WL051917
|
shushila saket
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
02/09/2023
|
|
865934881
|
|
shushilasaket
|
(000000)
|
153
|
SIDHI
|
MP-15-002-109-001/202 (DHANKHORI)
|
1715002109NRG24290820230634265
|
29/08/2023
|
Chhotauna
|
1715002109WL051917
|
Chhotauna
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/09/2023
|
|
865934881
|
|
Chhotauna
|
(000000)
|
154
|
SIDHI
|
MP-15-002-109-001/404 (DHANKHORI)
|
1715002109NRG24290820230634306
|
29/08/2023
|
savitri kol
|
1715002109WL051920
|
savitri kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
02/09/2023
|
|
865934881
|
|
savitrikol
|
(000000)
|
155
|
SIDHI
|
MP-15-002-109-001/50-C (DHANKHORI)
|
1715002109NRG24290820230634313
|
29/08/2023
|
Priyanka
|
1715002109WL051920
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/09/2023
|
|
865934881
|
|
Priyanka
|
(000000)
|
156
|
SIDHI
|
MP-15-002-109-001/54 (DHANKHORI)
|
1715002109NRG24290820230634314
|
29/08/2023
|
sugaranuaa kol
|
1715002109WL051920
|
sugaranuaa kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/09/2023
|
|
865934881
|
|
sugaranuaakol
|
(000000)
|
157
|
SIDHI
|
MP-15-002-109-001/56-B (DHANKHORI)
|
1715002109NRG24290820230634316
|
29/08/2023
|
Sanju Kol
|
1715002109WL051920
|
Sanju Kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/09/2023
|
|
865934881
|
|
SanjuKol
|
(000000)
|
158
|
SIDHI
|
MP-15-002-109-001/71 (DHANKHORI)
|
1715002109NRG24290820230634320
|
29/08/2023
|
lalla kol
|
1715002109WL051920
|
lalla kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/09/2023
|
|
865934881
|
|
lallakol
|
(000000)
|
159
|
SIDHI
|
MP-15-002-109-001/71-A (DHANKHORI)
|
1715002109NRG24290820230634324
|
29/08/2023
|
sangita kol
|
1715002109WL051922
|
sangita kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/09/2023
|
|
865934881
|
|
sangitakol
|
(000000)
|
160
|
SIDHI
|
MP-15-002-109-001/72 (DHANKHORI)
|
1715002109NRG24290820230634325
|
29/08/2023
|
Saroj
|
1715002109WL051922
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/09/2023
|
|
865934881
|
|
Saroj
|
(000000)
|
161
|
SIDHI
|
MP-15-002-109-001/81 (DHANKHORI)
|
1715002109NRG24290820230634327
|
29/08/2023
|
Girani
|
1715002109WL051922
|
Girani
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
02/09/2023
|
|
865934881
|
|
Girani
|
(000000)
|
162
|
SIDHI
|
MP-15-002-112-002/25034 (JOGIPUR SOUTH)
|
1715002112NRG24290820230633995
|
29/08/2023
|
ramrati
|
1715002112WL051895
|
ramrati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramrati
|
(000000)
|
163
|
SIDHI
|
MP-15-002-112-002/25034 (JOGIPUR SOUTH)
|
1715002112NRG24290820230633994
|
29/08/2023
|
ramrati
|
1715002112WL051895
|
ramrati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramrati
|
(000000)
|
164
|
SIDHI
|
MP-15-002-112-002/25034 (JOGIPUR SOUTH)
|
1715002112NRG24290820230633993
|
29/08/2023
|
ramrati
|
1715002112WL051895
|
ramrati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
865934881
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102812
|
102812
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-037-003/4638 (UDAISA)
|
1715002037NRG24290820230635163
|
29/08/2023
|
chandrvati
|
1715002037WL052007
|
chandrvati
|
00602
|
UBIN0RRBRSG
|
300
|
300
|
Processed
|
02/09/2023
|
|
865934881
|
|
chandrvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-029-001/1774 (CHAUPHALPAWAI)
|
1715002029NRG24290820230633789
|
29/08/2023
|
RAM PRAKASH SAKET
|
1715002029WL051864
|
RAM PRAKASH SAKET
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/09/2023
|
|
865934881
|
|
RAMPRAKASHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-037-002/207-A (UDAISA)
|
1715002037NRG24290820230634604
|
29/08/2023
|
Munni Yadav
|
1715002037WL051957
|
Munni Yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
MunniYadav
|
(000000)
|
168
|
SIDHI
|
MP-15-002-037-002/207-A (UDAISA)
|
1715002037NRG24290820230635271
|
29/08/2023
|
Munni Yadav
|
1715002037WL052015
|
Munni Yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
MunniYadav
|
(000000)
|
169
|
SIDHI
|
MP-15-002-037-003/326 (UDAISA)
|
1715002037NRG24290820230635535
|
29/08/2023
|
Loknath Singh
|
1715002037WL052041
|
Loknath Singh
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
02/09/2023
|
|
865934881
|
|
LoknathSingh
|
(000000)
|
170
|
SIDHI
|
MP-15-002-037-003/535 (UDAISA)
|
1715002037NRG24290820230635204
|
29/08/2023
|
semvati singh
|
1715002037WL052012
|
semvati singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
semvatisingh
|
(000000)
|
171
|
SIDHI
|
MP-15-002-037-003/535 (UDAISA)
|
1715002037NRG24290820230634646
|
29/08/2023
|
semvati singh
|
1715002037WL051960
|
semvati singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865934881
|
|
semvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191490
|
191490
|
|
|
|
|
|
|
|