S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDHI
|
MP-15-002-086-001/1312 (PATEHARAKHURD)
|
1715002086NRG24210920230698419
|
21/09/2023
|
manish kol
|
1715002086WL059789
|
manish kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
manishkol
|
(000000)
|
2
|
SIDHI
|
MP-15-002-086-001/1442 (PATEHARAKHURD)
|
1715002086NRG24210920230698432
|
21/09/2023
|
munni kol
|
1715002086WL059789
|
munni kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
munnikol
|
(000000)
|
3
|
SIDHI
|
MP-15-002-086-001/1506 (PATEHARAKHURD)
|
1715002086NRG24210920230698446
|
21/09/2023
|
maya kol
|
1715002086WL059789
|
maya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
mayakol
|
(000000)
|
4
|
SIDHI
|
MP-15-002-086-001/283 (PATEHARAKHURD)
|
1715002086NRG24210920230698476
|
21/09/2023
|
munna
|
1715002086WL059791
|
munna
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-029-002/1907 (CHAUPHALPAWAI)
|
1715002029NRG24210920230699600
|
21/09/2023
|
KRISHNA PAL SINGH
|
1715002029WL059941
|
KRISHNA PAL SINGH
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
KRISHNAPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-029-001/1458 (CHAUPHALPAWAI)
|
1715002029NRG24210920230699551
|
21/09/2023
|
Ganesh Yadav
|
1715002029WL059936
|
Ganesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
GaneshYadav
|
(000000)
|
7
|
SIDHI
|
MP-15-002-029-001/1596-D (CHAUPHALPAWAI)
|
1715002029NRG24210920230699558
|
21/09/2023
|
NARESH SINGH
|
1715002029WL059939
|
NARESH SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
NARESHSINGH
|
(000000)
|
8
|
SIDHI
|
MP-15-002-029-001/1723 (CHAUPHALPAWAI)
|
1715002029NRG24210920230699589
|
21/09/2023
|
Shobhnath Yadav
|
1715002029WL059941
|
Shobhnath Yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
ShobhnathYadav
|
(000000)
|
9
|
SIDHI
|
MP-15-002-029-001/1737 (CHAUPHALPAWAI)
|
1715002029NRG24210920230699559
|
21/09/2023
|
santosh singh
|
1715002029WL059939
|
santosh singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
santoshsingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-029-001/1776 (CHAUPHALPAWAI)
|
1715002029NRG24210920230699592
|
21/09/2023
|
SEETA SAKET
|
1715002029WL059941
|
SEETA SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
SEETASAKET
|
(000000)
|
11
|
SIDHI
|
MP-15-002-029-001/1798 (CHAUPHALPAWAI)
|
1715002029NRG24210920230699593
|
21/09/2023
|
LAXMI SINGH
|
1715002029WL059941
|
LAXMI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
LAXMISINGH
|
(000000)
|
12
|
SIDHI
|
MP-15-002-029-001/1799 (CHAUPHALPAWAI)
|
1715002029NRG24210920230699561
|
21/09/2023
|
brijendra nai
|
1715002029WL059939
|
brijendra nai
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
brijendranai
|
(000000)
|
13
|
SIDHI
|
MP-15-002-029-001/1883 (CHAUPHALPAWAI)
|
1715002029NRG24210920230699562
|
21/09/2023
|
MAMTA BHUJWA
|
1715002029WL059939
|
MAMTA BHUJWA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
MAMTABHUJWA
|
(000000)
|
14
|
SIDHI
|
MP-15-002-029-001/417-D (CHAUPHALPAWAI)
|
1715002029NRG24210920230699571
|
21/09/2023
|
RAMESH BAIGA
|
1715002029WL059939
|
RAMESH BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
RAMESHBAIGA
|
(000000)
|
15
|
SIDHI
|
MP-15-002-029-001/602-D (CHAUPHALPAWAI)
|
1715002029NRG24210920230699580
|
21/09/2023
|
TAJUDEEN KHAN
|
1715002029WL059939
|
TAJUDEEN KHAN
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
TAJUDEENKHAN
|
(000000)
|
16
|
SIDHI
|
MP-15-002-029-001/603-A (CHAUPHALPAWAI)
|
1715002029NRG24210920230699581
|
21/09/2023
|
AJAMUDDIN KHAN
|
1715002029WL059939
|
AJAMUDDIN KHAN
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
AJAMUDDINKHAN
|
(000000)
|
17
|
SIDHI
|
MP-15-002-029-001/604-C (CHAUPHALPAWAI)
|
1715002029NRG24210920230699582
|
21/09/2023
|
SAMAYLAL SINGH
|
1715002029WL059939
|
SAMAYLAL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
SAMAYLALSINGH
|
(000000)
|
18
|
SIDHI
|
MP-15-002-029-002/194-C (CHAUPHALPAWAI)
|
1715002029NRG24210920230699602
|
21/09/2023
|
URMILA SINGH
|
1715002029WL059941
|
URMILA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
URMILASINGH
|
(000000)
|
19
|
SIDHI
|
MP-15-002-029-002/201-B (CHAUPHALPAWAI)
|
1715002029NRG24210920230699605
|
21/09/2023
|
ANJU SINGH
|
1715002029WL059941
|
ANJU SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
ANJUSINGH
|
(000000)
|
20
|
SIDHI
|
MP-15-002-029-002/201-C (CHAUPHALPAWAI)
|
1715002029NRG24210920230699606
|
21/09/2023
|
SUNEETA SINGH
|
1715002029WL059941
|
SUNEETA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
SUNEETASINGH
|
(000000)
|
21
|
SIDHI
|
MP-15-002-029-002/878-C (CHAUPHALPAWAI)
|
1715002029NRG24210920230699609
|
21/09/2023
|
deepak singh
|
1715002029WL059941
|
deepak singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
deepaksingh
|
(000000)
|
22
|
SIDHI
|
MP-15-002-083-001/54-B (SALAIHA)
|
1715002083NRG24200920230697373
|
21/09/2023
|
Shivendr Sahoo
|
1715002083WL059635
|
Shivendr Sahoo
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
ShivendrSahoo
|
(000000)
|
23
|
SIDHI
|
MP-15-002-083-001/6-D (SALAIHA)
|
1715002083NRG24200920230697375
|
21/09/2023
|
Shivbhan singh
|
1715002083WL059635
|
Shivbhan singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
Shivbhansingh
|
(000000)
|
24
|
SIDHI
|
MP-15-002-083-001/613-A (SALAIHA)
|
1715002083NRG24200920230697376
|
21/09/2023
|
Archana Singh
|
1715002083WL059635
|
Archana Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
ArchanaSingh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-083-001/614-A (SALAIHA)
|
1715002083NRG24200920230697377
|
21/09/2023
|
Sakshi Singh
|
1715002083WL059635
|
Sakshi Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
SakshiSingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-083-001/616-A (SALAIHA)
|
1715002083NRG24200920230697379
|
21/09/2023
|
Vipin singh
|
1715002083WL059635
|
Vipin singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
Vipinsingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-083-001/906-B (SALAIHA)
|
1715002083NRG24200920230697386
|
21/09/2023
|
Surypal Singh
|
1715002083WL059635
|
Surypal Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
SurypalSingh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-083-002/162-B (SALAIHA)
|
1715002083NRG24200920230697393
|
21/09/2023
|
Arati Yadav
|
1715002083WL059635
|
Arati Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
AratiYadav
|
(000000)
|
29
|
SIDHI
|
MP-15-002-083-002/660-A (SALAIHA)
|
1715002083NRG24200920230697402
|
21/09/2023
|
Purnima Singh
|
1715002083WL059635
|
Purnima Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
PurnimaSingh
|
(000000)
|
30
|
SIDHI
|
MP-15-002-083-002/71-A (SALAIHA)
|
1715002083NRG24200920230697406
|
21/09/2023
|
Sandhya Singh
|
1715002083WL059635
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
309472035
|
|
SandhyaSingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-083-003/111-D (SALAIHA)
|
1715002083NRG24200920230697421
|
21/09/2023
|
Ramapal Singh
|
1715002083WL059635
|
Ramapal Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
RamapalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-083-003/88-C (SALAIHA)
|
1715002083NRG24200920230697431
|
21/09/2023
|
Sonam Singh
|
1715002083WL059635
|
Sonam Singh
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
SonamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-051-001/945 (PADARA)
|
1715002051NRG24210920230699305
|
21/09/2023
|
Shivpal Kori
|
1715002051WL059892
|
Shivpal Kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
ShivpalKori
|
(000000)
|
34
|
SIDHI
|
MP-15-002-086-001/1485 (PATEHARAKHURD)
|
1715002086NRG24210920230698438
|
21/09/2023
|
Bebi kol
|
1715002086WL059789
|
Bebi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
Bebikol
|
(000000)
|
35
|
SIDHI
|
MP-15-002-086-001/1486 (PATEHARAKHURD)
|
1715002086NRG24210920230698439
|
21/09/2023
|
Sunita
|
1715002086WL059789
|
Sunita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-051-001/928-A (PADARA)
|
1715002051NRG24210920230699299
|
21/09/2023
|
dinesh kol
|
1715002051WL059892
|
dinesh kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
dineshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-017-001/2527-A (KOLHUDIH)
|
1715002017NRG24210920230698068
|
21/09/2023
|
chirtrasen
|
1715002017WL059727
|
chirtrasen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
chirtrasen
|
(000000)
|
38
|
SIDHI
|
MP-15-002-051-001/749-A (PADARA)
|
1715002051NRG24210920230698084
|
21/09/2023
|
vishwnath sahu
|
1715002051WL059738
|
vishwnath sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
vishwnathsahu
|
(000000)
|
39
|
SIDHI
|
MP-15-002-051-001/808-A (PADARA)
|
1715002051NRG24210920230699335
|
21/09/2023
|
Chotkaua Yadav
|
1715002051WL059893
|
Chotkaua Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
ChotkauaYadav
|
(000000)
|
40
|
SIDHI
|
MP-15-002-051-001/818 (PADARA)
|
1715002051NRG24210920230699344
|
21/09/2023
|
santosh yadav
|
1715002051WL059893
|
santosh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
santoshyadav
|
(000000)
|
41
|
SIDHI
|
MP-15-002-065-002/23-B (CHHUHIYA)
|
1715002065NRG24210920230697871
|
21/09/2023
|
shivbati sahu
|
1715002065WL059699
|
shivbati sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
shivbatisahu
|
(000000)
|
42
|
SIDHI
|
MP-15-002-065-002/23-B (CHHUHIYA)
|
1715002065NRG24210920230697870
|
21/09/2023
|
shivbati sahu
|
1715002065WL059699
|
shivbati sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
shivbatisahu
|
(000000)
|
43
|
SIDHI
|
MP-15-002-065-003/1163-B (CHHUHIYA)
|
1715002065NRG24210920230697879
|
21/09/2023
|
sonu sahu
|
1715002065WL059699
|
sonu sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
sonusahu
|
(000000)
|
44
|
SIDHI
|
MP-15-002-071-001/123-A (MADAWA)
|
1715002071NRG24210920230700043
|
21/09/2023
|
SAROJ BHUJVA
|
1715002071WL059992
|
SAROJ BHUJVA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
SAROJBHUJVA
|
(000000)
|
45
|
SIDHI
|
MP-15-002-071-001/166-A (MADAWA)
|
1715002071NRG24210920230697789
|
21/09/2023
|
AMARJEET SAHU
|
1715002071WL059691
|
AMARJEET SAHU
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
AMARJEETSAHU
|
(000000)
|
46
|
SIDHI
|
MP-15-002-071-004/30 (MADAWA)
|
1715002071NRG24210920230697799
|
21/09/2023
|
Sadhu
|
1715002071WL059692
|
Sadhu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
Sadhu
|
(000000)
|
47
|
SIDHI
|
MP-15-002-083-001/85-B (SALAIHA)
|
1715002083NRG24200920230697383
|
21/09/2023
|
Preeti Singh
|
1715002083WL059635
|
Preeti Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
PreetiSingh
|
(000000)
|
48
|
SIDHI
|
MP-15-002-083-002/661-A (SALAIHA)
|
1715002083NRG24200920230697403
|
21/09/2023
|
RAJENDRA KUMAR
|
1715002083WL059635
|
RAJENDRA KUMAR
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
RAJENDRAKUMAR
|
(000000)
|
49
|
SIDHI
|
MP-15-002-083-002/968-A (SALAIHA)
|
1715002083NRG24200920230697418
|
21/09/2023
|
Ramaji Singh
|
1715002083WL059635
|
Ramaji Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
RamajiSingh
|
(000000)
|
50
|
SIDHI
|
MP-15-002-083-003/76-D (SALAIHA)
|
1715002083NRG24200920230697425
|
21/09/2023
|
Abhimanyu Singh
|
1715002083WL059635
|
Abhimanyu Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
AbhimanyuSingh
|
(000000)
|
51
|
SIDHI
|
MP-15-002-090-001/2000-A (BADHAURA)
|
1715002090NRG24210920230697754
|
21/09/2023
|
santosh tiwari
|
1715002090WL059686
|
santosh tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
santoshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32475
|
32475
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-071-001/275 (MADAWA)
|
1715002071NRG24210920230697780
|
21/09/2023
|
JAGDISH PRASAD SAHU
|
1715002071WL059690
|
JAGDISH PRASAD SAHU
|
00415
|
SBIN0001428
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
JAGDISHPRASADSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-029-002/201-A (CHAUPHALPAWAI)
|
1715002029NRG24210920230699604
|
21/09/2023
|
SHYAM KALI SINGH
|
1715002029WL059941
|
SHYAM KALI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
SHYAMKALISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-029-001/1759 (CHAUPHALPAWAI)
|
1715002029NRG24210920230699590
|
21/09/2023
|
Amarwati
|
1715002029WL059941
|
Amarwati
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
Amarwati
|
(000000)
|
55
|
SIDHI
|
MP-15-002-083-002/715-A (SALAIHA)
|
1715002083NRG24200920230697409
|
21/09/2023
|
Arti Singh
|
1715002083WL059635
|
Arti Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
ArtiSingh
|
(000000)
|
56
|
SIDHI
|
MP-15-002-083-002/905-A (SALAIHA)
|
1715002083NRG24200920230697412
|
21/09/2023
|
Devi Singh
|
1715002083WL059635
|
Devi Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
DeviSingh
|
(000000)
|
57
|
SIDHI
|
MP-15-002-083-002/930-D (SALAIHA)
|
1715002083NRG24200920230697416
|
21/09/2023
|
Ramawati Singh
|
1715002083WL059635
|
Ramawati Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
RamawatiSingh
|
(000000)
|
58
|
SIDHI
|
MP-15-002-083-003/77-D (SALAIHA)
|
1715002083NRG24200920230697426
|
21/09/2023
|
Abhay Singh
|
1715002083WL059635
|
Abhay Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
AbhaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6839
|
6839
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-007-003/41-D (LAKONDA)
|
1715002007NRG24200920230696032
|
21/09/2023
|
DINESH KORI
|
1715002007WL059461
|
DINESH KORI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472035
|
|
DINESHKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-083-001/86-C (SALAIHA)
|
1715002083NRG24200920230697384
|
21/09/2023
|
Sukhsen Singh
|
1715002083WL059635
|
Sukhsen Singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
SukhsenSingh
|
(000000)
|
61
|
SIDHI
|
MP-15-002-083-002/66-A (SALAIHA)
|
1715002083NRG24200920230697401
|
21/09/2023
|
Geeta Singh
|
1715002083WL059635
|
Geeta Singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
GeetaSingh
|
(000000)
|
62
|
SIDHI
|
MP-15-002-083-002/662-A (SALAIHA)
|
1715002083NRG24200920230697404
|
21/09/2023
|
Rajendra Kumar singh
|
1715002083WL059635
|
Rajendra Kumar singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
RajendraKumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-090-001/1140-A (BADHAURA)
|
1715002090NRG24210920230697841
|
21/09/2023
|
Raviraj Mishra
|
1715002090WL059694
|
Raviraj Mishra
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
RavirajMishra
|
(000000)
|
64
|
SIDHI
|
MP-15-002-090-001/1602-B (BADHAURA)
|
1715002090NRG24210920230697845
|
21/09/2023
|
Vikram Sahu
|
1715002090WL059695
|
Vikram Sahu
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
VikramSahu
|
(000000)
|
65
|
SIDHI
|
MP-15-002-090-001/1603-C (BADHAURA)
|
1715002090NRG24210920230697843
|
21/09/2023
|
Chandra pratap bhujwa
|
1715002090WL059694
|
Chandra pratap bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
Chandrapratapbhujwa
|
(000000)
|
66
|
SIDHI
|
MP-15-002-090-001/4001 (BADHAURA)
|
1715002090NRG24210920230697846
|
21/09/2023
|
Vinod Bhujwa
|
1715002090WL059695
|
Vinod Bhujwa
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
VinodBhujwa
|
(000000)
|
67
|
SIDHI
|
MP-15-002-090-001/807-B (BADHAURA)
|
1715002090NRG24210920230697756
|
21/09/2023
|
Shivbhan Yadav
|
1715002090WL059686
|
Shivbhan Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
ShivbhanYadav
|
(000000)
|
68
|
SIDHI
|
MP-15-002-090-001/9003-A (BADHAURA)
|
1715002090NRG24210920230697848
|
21/09/2023
|
Shashi Kumar Shukla
|
1715002090WL059695
|
Shashi Kumar Shukla
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
ShashiKumarShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-065-003/1163 (CHHUHIYA)
|
1715002065NRG24210920230697876
|
21/09/2023
|
rajkumar
|
1715002065WL059699
|
rajkumar
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472035
|
|
rajkumar
|
(000000)
|
70
|
SIDHI
|
MP-15-002-065-003/1163 (CHHUHIYA)
|
1715002065NRG24210920230697875
|
21/09/2023
|
rajkumar
|
1715002065WL059699
|
rajkumar
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472035
|
|
rajkumar
|
(000000)
|
71
|
SIDHI
|
MP-15-002-065-003/1163-A (CHHUHIYA)
|
1715002065NRG24210920230697878
|
21/09/2023
|
rajkaran sahu
|
1715002065WL059699
|
rajkaran sahu
|
00468
|
UBIN0546861
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309472035
|
|
rajkaransahu
|
(000000)
|
72
|
SIDHI
|
MP-15-002-065-003/1163-A (CHHUHIYA)
|
1715002065NRG24210920230697877
|
21/09/2023
|
rajkaran sahu
|
1715002065WL059699
|
rajkaran sahu
|
00468
|
UBIN0546861
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309472035
|
|
rajkaransahu
|
(000000)
|
73
|
SIDHI
|
MP-15-002-071-001/169-A (MADAWA)
|
1715002071NRG24210920230697796
|
21/09/2023
|
Santlal gupta
|
1715002071WL059692
|
Santlal gupta
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
Santlalgupta
|
(000000)
|
74
|
SIDHI
|
MP-15-002-071-001/17-B (MADAWA)
|
1715002071NRG24210920230697765
|
21/09/2023
|
RHASYRAMN
|
1715002071WL059688
|
RHASYRAMN
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
RHASYRAMN
|
(000000)
|
75
|
SIDHI
|
MP-15-002-071-001/194-A (MADAWA)
|
1715002071NRG24210920230697766
|
21/09/2023
|
Givanlal namdev
|
1715002071WL059688
|
Givanlal namdev
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
Givanlalnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-083-002/665-C (SALAIHA)
|
1715002083NRG24200920230697405
|
21/09/2023
|
Riya singh
|
1715002083WL059635
|
Riya singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
Riyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-037-003/189 (UDAISA)
|
1715002037NRG24210920230698887
|
21/09/2023
|
jamahir
|
1715002037WL059847
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
jamahir
|
(000000)
|
78
|
SIDHI
|
MP-15-002-037-003/360 (UDAISA)
|
1715002037NRG24210920230698815
|
21/09/2023
|
Radheshyam
|
1715002037WL059844
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
Radheshyam
|
(000000)
|
79
|
SIDHI
|
MP-15-002-037-003/371 (UDAISA)
|
1715002037NRG24210920230698817
|
21/09/2023
|
rajkumri singh
|
1715002037WL059844
|
rajkumri singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
rajkumrisingh
|
(000000)
|
80
|
SIDHI
|
MP-15-002-037-003/412 (UDAISA)
|
1715002037NRG24210920230698819
|
21/09/2023
|
manau kushvaha
|
1715002037WL059844
|
manau kushvaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
manaukushvaha
|
(000000)
|
81
|
SIDHI
|
MP-15-002-037-003/494 (UDAISA)
|
1715002037NRG24210920230698907
|
21/09/2023
|
suneeta yadav
|
1715002037WL059849
|
suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
suneetayadav
|
(000000)
|
82
|
SIDHI
|
MP-15-002-037-003/591 (UDAISA)
|
1715002037NRG24210920230698893
|
21/09/2023
|
Vimala Singh
|
1715002037WL059848
|
Vimala Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
VimalaSingh
|
(000000)
|
83
|
SIDHI
|
MP-15-002-037-003/596 (UDAISA)
|
1715002037NRG24210920230698897
|
21/09/2023
|
Basmati Singh
|
1715002037WL059848
|
Basmati Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
BasmatiSingh
|
(000000)
|
84
|
SIDHI
|
MP-15-002-037-003/76 (UDAISA)
|
1715002037NRG24210920230698901
|
21/09/2023
|
Ramlal
|
1715002037WL059848
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
Ramlal
|
(000000)
|
85
|
SIDHI
|
MP-15-002-071-004/41-A (MADAWA)
|
1715002071NRG24210920230697795
|
21/09/2023
|
Kusumkali
|
1715002071WL059691
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309472035
|
|
Kusumkali
|
(000000)
|
86
|
SIDHI
|
MP-15-002-073-002/5-D (BHAMRAHA)
|
1715002073NRG24200920230697456
|
21/09/2023
|
SAVAILAL YADAV
|
1715002073WL059638
|
SAVAILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
SAVAILALYADAV
|
(000000)
|
87
|
SIDHI
|
MP-15-002-073-004/29-B (BHAMRAHA)
|
1715002073NRG24200920230697466
|
21/09/2023
|
DURGA SAHU
|
1715002073WL059638
|
DURGA SAHU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
DURGASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-051-001/746 (PADARA)
|
1715002051NRG24210920230698082
|
21/09/2023
|
DINESH KOL
|
1715002051WL059736
|
DINESH KOL
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309472035
|
|
DINESHKOL
|
(000000)
|
89
|
SIDHI
|
MP-15-002-051-001/906 (PADARA)
|
1715002051NRG24210920230699293
|
21/09/2023
|
ramesh sahu
|
1715002051WL059892
|
ramesh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472035
|
|
rameshsahu
|
(000000)
|
90
|
SIDHI
|
MP-15-002-083-001/224-D (SALAIHA)
|
1715002083NRG24200920230697366
|
21/09/2023
|
Pramila
|
1715002083WL059635
|
Pramila
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
Pramila
|
(000000)
|
91
|
SIDHI
|
MP-15-002-083-002/13-B (SALAIHA)
|
1715002083NRG24200920230697391
|
21/09/2023
|
Rajendra Kumar Singh
|
1715002083WL059635
|
Rajendra Kumar Singh
|
00688
|
FINO0001001
|
1134
|
1134
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
92
|
SIDHI
|
MP-15-002-083-002/201-D (SALAIHA)
|
1715002083NRG24200920230697396
|
21/09/2023
|
Sachin Singh
|
1715002083WL059635
|
Sachin Singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
SachinSingh
|
(000000)
|
93
|
SIDHI
|
MP-15-002-083-002/212-D (SALAIHA)
|
1715002083NRG24200920230697398
|
21/09/2023
|
Rajkali singh
|
1715002083WL059635
|
Rajkali singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
Rajkalisingh
|
(000000)
|
94
|
SIDHI
|
MP-15-002-083-002/710-A (SALAIHA)
|
1715002083NRG24200920230697407
|
21/09/2023
|
RAJVATI SINGH
|
1715002083WL059635
|
RAJVATI SINGH
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
RAJVATISINGH
|
(000000)
|
95
|
SIDHI
|
MP-15-002-083-002/711-A (SALAIHA)
|
1715002083NRG24200920230697408
|
21/09/2023
|
ANJU SINGH
|
1715002083WL059635
|
ANJU SINGH
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
ANJUSINGH
|
(000000)
|
96
|
SIDHI
|
MP-15-002-083-002/730-A (SALAIHA)
|
1715002083NRG24200920230697410
|
21/09/2023
|
Keshkali Singh
|
1715002083WL059635
|
Keshkali Singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
KeshkaliSingh
|
(000000)
|
97
|
SIDHI
|
MP-15-002-083-003/831-D (SALAIHA)
|
1715002083NRG24200920230697428
|
21/09/2023
|
Rajbahor singh
|
1715002083WL059635
|
Rajbahor singh
|
00688
|
FINO0001001
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
309472035
|
|
Rajbahorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-029-001/1774 (CHAUPHALPAWAI)
|
1715002029NRG24210920230699591
|
21/09/2023
|
RAM PRAKASH SAKET
|
1715002029WL059941
|
RAM PRAKASH SAKET
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309472035
|
|
RAMPRAKASHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-070-003/9-A (BEDUA)
|
1715002070NRG24210920230698173
|
21/09/2023
|
indraj
|
1715002070WL059764
|
indraj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472035
|
|
indraj
|
(000000)
|
100
|
SIDHI
|
MP-15-002-070-003/9-A (BEDUA)
|
1715002070NRG24210920230698172
|
21/09/2023
|
indraj
|
1715002070WL059764
|
indraj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472035
|
|
indraj
|
(000000)
|
101
|
SIDHI
|
MP-15-002-083-001/189-B (SALAIHA)
|
1715002083NRG24200920230697362
|
21/09/2023
|
Yuvaraj Singh
|
1715002083WL059635
|
Yuvaraj Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
YuvarajSingh
|
(000000)
|
102
|
SIDHI
|
MP-15-002-083-001/337-B (SALAIHA)
|
1715002083NRG24200920230697369
|
21/09/2023
|
Praveen Singh
|
1715002083WL059635
|
Praveen Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
PraveenSingh
|
(000000)
|
103
|
SIDHI
|
MP-15-002-083-002/155-A (SALAIHA)
|
1715002083NRG24200920230697392
|
21/09/2023
|
Garima Singh
|
1715002083WL059635
|
Garima Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
10/11/2023
|
|
309472035
|
|
GarimaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5737
|
5737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171466
|
171466
|
|
|
|
|
|
|
|