|
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-15-002-112-003/1319
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664032
|
08/09/2023
|
Vimala saket
|
1715002112WL056064
|
Vimala saket
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179525319
|
|
Vimalasaket
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-112-003/1319
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664031
|
08/09/2023
|
Vimala saket
|
1715002112WL056064
|
Vimala saket
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
Vimalasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-112-003/1321
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664036
|
08/09/2023
|
SYAM BAI KHATIK
|
1715002112WL056064
|
SYAM BAI KHATIK
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
SYAMBAIKHATIK
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-112-003/1321
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664035
|
08/09/2023
|
SYAM BAI KHATIK
|
1715002112WL056064
|
SYAM BAI KHATIK
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
SYAMBAIKHATIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-060-002/212-A
(JAMUNIHAKALA)
|
1715002060NRG24070920230661286
|
08/09/2023
|
Rajesh Kol
|
1715002060WL055663
|
Rajesh Kol
|
00152
|
HDFC0001779
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
179525319
|
|
RajeshKol
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-060-002/212-A
(JAMUNIHAKALA)
|
1715002060NRG24070920230661285
|
08/09/2023
|
Rajesh Kol
|
1715002060WL055663
|
Rajesh Kol
|
00152
|
HDFC0001779
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
179525319
|
|
RajeshKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-029-001/1726
(CHAUPHALPAWAI)
|
1715002029NRG24080920230663078
|
08/09/2023
|
Sukhdev Yadav
|
1715002029WL055983
|
Sukhdev Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179525319
|
|
SukhdevYadav
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-029-001/1737
(CHAUPHALPAWAI)
|
1715002029NRG24080920230663050
|
08/09/2023
|
santosh singh
|
1715002029WL055982
|
santosh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
santoshsingh
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-029-001/1799
(CHAUPHALPAWAI)
|
1715002029NRG24080920230663052
|
08/09/2023
|
brijendra nai
|
1715002029WL055982
|
brijendra nai
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
brijendranai
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-029-001/1883
(CHAUPHALPAWAI)
|
1715002029NRG24080920230663053
|
08/09/2023
|
MAMTA BHUJWA
|
1715002029WL055982
|
MAMTA BHUJWA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
MAMTABHUJWA
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-029-001/191-C
(CHAUPHALPAWAI)
|
1715002029NRG24080920230663085
|
08/09/2023
|
VISHNU SINGH GOND
|
1715002029WL055983
|
VISHNU SINGH GOND
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179525319
|
|
VISHNUSINGHGOND
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-029-001/417-D
(CHAUPHALPAWAI)
|
1715002029NRG24080920230663062
|
08/09/2023
|
RAMESH BAIGA
|
1715002029WL055982
|
RAMESH BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
RAMESHBAIGA
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-029-001/602-D
(CHAUPHALPAWAI)
|
1715002029NRG24080920230663071
|
08/09/2023
|
TAJUDEEN KHAN
|
1715002029WL055982
|
TAJUDEEN KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
TAJUDEENKHAN
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-029-001/603-A
(CHAUPHALPAWAI)
|
1715002029NRG24080920230663072
|
08/09/2023
|
AJAMUDDIN KHAN
|
1715002029WL055982
|
AJAMUDDIN KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
AJAMUDDINKHAN
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-029-001/604-C
(CHAUPHALPAWAI)
|
1715002029NRG24080920230663073
|
08/09/2023
|
SAMAYLAL SINGH
|
1715002029WL055982
|
SAMAYLAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
SAMAYLALSINGH
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-034-001/364
(KARWAHI)
|
1715002034NRG24080920230662440
|
08/09/2023
|
satyvati gupta
|
1715002034WL055957
|
satyvati gupta
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179525319
|
|
satyvatigupta
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-034-001/906-A
(KARWAHI)
|
1715002034NRG24080920230662475
|
08/09/2023
|
ramsumant yadav
|
1715002034WL055957
|
ramsumant yadav
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179525319
|
|
ramsumantyadav
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-083-001/141-D
(SALAIHA)
|
1715002083NRG24080920230663419
|
08/09/2023
|
Preeti Singh
|
1715002083WL056034
|
Preeti Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
PreetiSingh
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-083-001/195-D
(SALAIHA)
|
1715002083NRG24080920230663421
|
08/09/2023
|
kamta singh
|
1715002083WL056034
|
kamta singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
kamtasingh
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-083-001/221-C
(SALAIHA)
|
1715002083NRG24080920230663423
|
08/09/2023
|
Shivendra Singh
|
1715002083WL056034
|
Shivendra Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
ShivendraSingh
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-083-001/295
(SALAIHA)
|
1715002083NRG24080920230663427
|
08/09/2023
|
Sukhlal prajapati
|
1715002083WL056034
|
Sukhlal prajapati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Sukhlalprajapati
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-083-001/300-D
(SALAIHA)
|
1715002083NRG24080920230663428
|
08/09/2023
|
Roshni Prajapati
|
1715002083WL056034
|
Roshni Prajapati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
RoshniPrajapati
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-083-001/346-D
(SALAIHA)
|
1715002083NRG24080920230663429
|
08/09/2023
|
Rajkali prajapati
|
1715002083WL056034
|
Rajkali prajapati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Rajkaliprajapati
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-083-001/54-B
(SALAIHA)
|
1715002083NRG24080920230663437
|
08/09/2023
|
Shivendr Sahoo
|
1715002083WL056034
|
Shivendr Sahoo
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
ShivendrSahoo
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-083-001/654-D
(SALAIHA)
|
1715002083NRG24080920230663439
|
08/09/2023
|
Sumitri rajapati
|
1715002083WL056034
|
Sumitri rajapati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Sumitrirajapati
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-083-001/701-D
(SALAIHA)
|
1715002083NRG24080920230663441
|
08/09/2023
|
Ramkumar singh
|
1715002083WL056034
|
Ramkumar singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Ramkumarsingh
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-083-001/707-B
(SALAIHA)
|
1715002083NRG24080920230663443
|
08/09/2023
|
Raghvendr Singh
|
1715002083WL056034
|
Raghvendr Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
RaghvendrSingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-083-001/712-A
(SALAIHA)
|
1715002083NRG24080920230663445
|
08/09/2023
|
Tilakraj Singh
|
1715002083WL056034
|
Tilakraj Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
TilakrajSingh
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-083-001/744-B
(SALAIHA)
|
1715002083NRG24080920230663446
|
08/09/2023
|
Manya prajapti
|
1715002083WL056034
|
Manya prajapti
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Manyaprajapti
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-083-001/803-D
(SALAIHA)
|
1715002083NRG24080920230663448
|
08/09/2023
|
Rajbahor prajapti
|
1715002083WL056034
|
Rajbahor prajapti
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Rajbahorprajapti
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-083-002/180-A
(SALAIHA)
|
1715002083NRG24080920230663454
|
08/09/2023
|
Vidyawati singh
|
1715002083WL056034
|
Vidyawati singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Vidyawatisingh
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-083-002/210-A
(SALAIHA)
|
1715002083NRG24080920230663457
|
08/09/2023
|
Surybhan Singh Gond
|
1715002083WL056034
|
Surybhan Singh Gond
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
SurybhanSinghGond
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-083-002/243-A
(SALAIHA)
|
1715002083NRG24080920230663460
|
08/09/2023
|
Priyanka Singh
|
1715002083WL056034
|
Priyanka Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
PriyankaSingh
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-083-002/247-A
(SALAIHA)
|
1715002083NRG24080920230663462
|
08/09/2023
|
shivani singh
|
1715002083WL056034
|
shivani singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
shivanisingh
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-083-002/32-A
(SALAIHA)
|
1715002083NRG24080920230663465
|
08/09/2023
|
Radiation prajapati
|
1715002083WL056034
|
Radiation prajapati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Radiationprajapati
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-083-002/332-A
(SALAIHA)
|
1715002083NRG24080920230663467
|
08/09/2023
|
Santbahadur Singh
|
1715002083WL056034
|
Santbahadur Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
SantbahadurSingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-083-002/342-A
(SALAIHA)
|
1715002083NRG24080920230663468
|
08/09/2023
|
Ramkali singh
|
1715002083WL056034
|
Ramkali singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Ramkalisingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-083-002/365-A
(SALAIHA)
|
1715002083NRG24080920230663470
|
08/09/2023
|
Arun Saket
|
1715002083WL056034
|
Arun Saket
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
ArunSaket
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-083-002/512-D
(SALAIHA)
|
1715002083NRG24080920230663480
|
08/09/2023
|
Roopa Singh
|
1715002083WL056034
|
Roopa Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
RoopaSingh
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-083-002/622-A
(SALAIHA)
|
1715002083NRG24080920230663483
|
08/09/2023
|
Somya Singh
|
1715002083WL056034
|
Somya Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
SomyaSingh
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-083-002/623-A
(SALAIHA)
|
1715002083NRG24080920230663484
|
08/09/2023
|
Sangam Yadav
|
1715002083WL056034
|
Sangam Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
SangamYadav
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-083-002/787-A
(SALAIHA)
|
1715002083NRG24080920230663494
|
08/09/2023
|
Surujbhan singh
|
1715002083WL056034
|
Surujbhan singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Surujbhansingh
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-083-003/1010-A
(SALAIHA)
|
1715002083NRG24080920230663509
|
08/09/2023
|
Keshu saket
|
1715002083WL056034
|
Keshu saket
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Keshusaket
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-083-003/170-D
(SALAIHA)
|
1715002083NRG24080920230663512
|
08/09/2023
|
Dharmendra Singh
|
1715002083WL056034
|
Dharmendra Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
DharmendraSingh
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-083-003/171-D
(SALAIHA)
|
1715002083NRG24080920230663513
|
08/09/2023
|
Kajal Singh
|
1715002083WL056034
|
Kajal Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
KajalSingh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-083-003/84-D
(SALAIHA)
|
1715002083NRG24080920230663526
|
08/09/2023
|
Nidhi Kumari Singh
|
1715002083WL056034
|
Nidhi Kumari Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
NidhiKumariSingh
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-083-003/852-D
(SALAIHA)
|
1715002083NRG24080920230663527
|
08/09/2023
|
Rajesh Kumar Singh
|
1715002083WL056034
|
Rajesh Kumar Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
RajeshKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53182
|
53182
|
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-060-002/215
(JAMUNIHAKALA)
|
1715002060NRG24070920230661301
|
08/09/2023
|
Sankatmochan Prajapati
|
1715002060WL055672
|
Sankatmochan Prajapati
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
SankatmochanPrajapati
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-060-003/205-B
(JAMUNIHAKALA)
|
1715002060NRG24070920230661295
|
08/09/2023
|
Vikash Kumar Dwivedi
|
1715002060WL055669
|
Vikash Kumar Dwivedi
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
VikashKumarDwivedi
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-087-001/358-A
(BHATHA)
|
1715002087NRG24080920230663190
|
08/09/2023
|
RAVENDRA SINGH
|
1715002087WL055990
|
RAVENDRA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
RAVENDRASINGH
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-087-001/502-B
(BHATHA)
|
1715002087NRG24080920230663211
|
08/09/2023
|
MOTILAL RAJAK
|
1715002087WL055990
|
MOTILAL RAJAK
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
MOTILALRAJAK
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-087-001/870
(BHATHA)
|
1715002087NRG24080920230663228
|
08/09/2023
|
manoj kumar gupta
|
1715002087WL055990
|
manoj kumar gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
manojkumargupta
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-087-001/882
(BHATHA)
|
1715002087NRG24080920230663231
|
08/09/2023
|
Lalji Sin
|
1715002087WL055990
|
Lalji Sin
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
LaljiSin
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-087-001/903
(BHATHA)
|
1715002087NRG24080920230663239
|
08/09/2023
|
rajbhan yadav
|
1715002087WL055990
|
rajbhan yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
rajbhanyadav
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-112-003/1326
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664046
|
08/09/2023
|
Syambai Rawat
|
1715002112WL056064
|
Syambai Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
SyambaiRawat
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-112-003/1326
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664045
|
08/09/2023
|
Syambai Rawat
|
1715002112WL056064
|
Syambai Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
SyambaiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-001-001/1030-A
(MAWAI)
|
1715002001NRG24080920230662180
|
08/09/2023
|
KAVITA MISHRA
|
1715002001WL055895
|
KAVITA MISHRA
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
KAVITAMISHRA
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-001-001/1063
(MAWAI)
|
1715002001NRG24080920230662273
|
08/09/2023
|
MUKESH KUMAR MISHRA
|
1715002001WL055919
|
MUKESH KUMAR MISHRA
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
MUKESHKUMARMISHRA
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-001-001/1063
(MAWAI)
|
1715002001NRG24080920230662270
|
08/09/2023
|
MUKESH KUMAR MISHRA
|
1715002001WL055917
|
MUKESH KUMAR MISHRA
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
MUKESHKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-007-001/20-D
(LAKONDA)
|
1715002007NRG24080920230663534
|
08/09/2023
|
MOHAMMAD ISARAK
|
1715002007WL056036
|
MOHAMMAD ISARAK
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179525319
|
|
MOHAMMADISARAK
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-007-001/45-B
(LAKONDA)
|
1715002007NRG24080920230663538
|
08/09/2023
|
SONBATI KUSHWAHA
|
1715002007WL056036
|
SONBATI KUSHWAHA
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179525319
|
|
SONBATIKUSHWAHA
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-078-005/26
(KOTDARKHURD)
|
1715002078NRG24080920230662019
|
08/09/2023
|
chhoti
|
1715002078WL055835
|
chhoti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179525319
|
|
chhoti
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-078-005/26
(KOTDARKHURD)
|
1715002078NRG24080920230662018
|
08/09/2023
|
gambhire
|
1715002078WL055835
|
gambhire
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179525319
|
|
gambhire
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-078-005/8
(KOTDARKHURD)
|
1715002078NRG24080920230662021
|
08/09/2023
|
siyawati
|
1715002078WL055835
|
siyawati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179525319
|
|
siyawati
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-078-005/81-B
(KOTDARKHURD)
|
1715002078NRG24080920230662023
|
08/09/2023
|
ramkali sahu
|
1715002078WL055835
|
ramkali sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179525319
|
|
ramkalisahu
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-079-006/9
(KARUIKHAND)
|
1715002079NRG24080920230664070
|
08/09/2023
|
Sukhai Kol
|
1715002079WL056068
|
Sukhai Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
SukhaiKol
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-079-006/9-A
(KARUIKHAND)
|
1715002079NRG24080920230664071
|
08/09/2023
|
rajesh
|
1715002079WL056068
|
rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
rajesh
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-083-002/242-A
(SALAIHA)
|
1715002083NRG24080920230663459
|
08/09/2023
|
Arti Singh
|
1715002083WL056034
|
Arti Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
ArtiSingh
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-083-002/968-A
(SALAIHA)
|
1715002083NRG24080920230663507
|
08/09/2023
|
Ramaji Singh
|
1715002083WL056034
|
Ramaji Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
RamajiSingh
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-083-003/76-D
(SALAIHA)
|
1715002083NRG24080920230663523
|
08/09/2023
|
Abhimanyu Singh
|
1715002083WL056034
|
Abhimanyu Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
AbhimanyuSingh
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-087-001/508
(BHATHA)
|
1715002087NRG24080920230663213
|
08/09/2023
|
Chandrabhan Yadav
|
1715002087WL055990
|
Chandrabhan Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
ChandrabhanYadav
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-087-001/510
(BHATHA)
|
1715002087NRG24080920230663214
|
08/09/2023
|
Rajesh Kushwaha
|
1715002087WL055990
|
Rajesh Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
RajeshKushwaha
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-087-001/873
(BHATHA)
|
1715002087NRG24080920230663229
|
08/09/2023
|
kusumkali singh gond
|
1715002087WL055990
|
kusumkali singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
kusumkalisinghgond
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-087-001/915
(BHATHA)
|
1715002087NRG24080920230663243
|
08/09/2023
|
Buddhsen
|
1715002087WL055990
|
Buddhsen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
Buddhsen
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-087-001/915
(BHATHA)
|
1715002087NRG24080920230663244
|
08/09/2023
|
santoshi panika
|
1715002087WL055990
|
santoshi panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
santoshipanika
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-112-003/1322
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664038
|
08/09/2023
|
Sivsankar kuswaha
|
1715002112WL056064
|
Sivsankar kuswaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
Sivsankarkuswaha
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-112-003/1322
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664037
|
08/09/2023
|
Sivsankar kuswaha
|
1715002112WL056064
|
Sivsankar kuswaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
Sivsankarkuswaha
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-112-003/1334
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664062
|
08/09/2023
|
Kanchan Singh Chauhan
|
1715002112WL056064
|
Kanchan Singh Chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
KanchanSinghChauhan
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-112-003/1334
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664061
|
08/09/2023
|
Kanchan Singh Chauhan
|
1715002112WL056064
|
Kanchan Singh Chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
KanchanSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27823
|
27823
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-001-001/1016
(MAWAI)
|
1715002001NRG24080920230663346
|
08/09/2023
|
sudha singh
|
1715002001WL056001
|
sudha singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
sudhasingh
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-001-001/1030
(MAWAI)
|
1715002001NRG24080920230662177
|
08/09/2023
|
Kailash
|
1715002001WL055893
|
Kailash
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
179525319
|
|
Kailash
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-001-001/104-A
(MAWAI)
|
1715002001NRG24080920230662183
|
08/09/2023
|
Kemala prajapati
|
1715002001WL055898
|
Kemala prajapati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
Kemalaprajapati
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-001-001/1053
(MAWAI)
|
1715002001NRG24080920230662265
|
08/09/2023
|
Mahendra kumar singh
|
1715002001WL055914
|
Mahendra kumar singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
Mahendrakumarsingh
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-001-001/1088
(MAWAI)
|
1715002001NRG24080920230663297
|
08/09/2023
|
SUNEETA SINGH
|
1715002001WL055994
|
SUNEETA SINGH
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179525319
|
|
SUNEETASINGH
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-001-001/1131
(MAWAI)
|
1715002001NRG24080920230663356
|
08/09/2023
|
ram sundar saket
|
1715002001WL056006
|
ram sundar saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
ramsundarsaket
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-001-001/1145
(MAWAI)
|
1715002001NRG24080920230663357
|
08/09/2023
|
RAMMANI SHARMA
|
1715002001WL056006
|
RAMMANI SHARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
RAMMANISHARMA
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-001-001/1154
(MAWAI)
|
1715002001NRG24080920230662173
|
08/09/2023
|
MUDRIKA BADHAI
|
1715002001WL055890
|
MUDRIKA BADHAI
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179525319
|
|
MUDRIKABADHAI
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-001-001/1214
(MAWAI)
|
1715002001NRG24080920230662110
|
08/09/2023
|
SAVITA SAKET
|
1715002001WL055863
|
SAVITA SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
SAVITASAKET
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-001-001/1249
(MAWAI)
|
1715002001NRG24080920230662111
|
08/09/2023
|
RAJRAKHAN SAKET
|
1715002001WL055864
|
RAJRAKHAN SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
RAJRAKHANSAKET
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-001-001/1268
(MAWAI)
|
1715002001NRG24080920230662163
|
08/09/2023
|
MANVATI VISHWAKARMA
|
1715002001WL055884
|
MANVATI VISHWAKARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
MANVATIVISHWAKARMA
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-001-001/197-D
(MAWAI)
|
1715002001NRG24080920230662164
|
08/09/2023
|
bhola sahu
|
1715002001WL055884
|
bhola sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
bholasahu
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-001-001/443-B
(MAWAI)
|
1715002001NRG24080920230663360
|
08/09/2023
|
dhiresh rawat
|
1715002001WL056008
|
dhiresh rawat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
dhireshrawat
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-001-001/928
(MAWAI)
|
1715002001NRG24080920230662217
|
08/09/2023
|
Saroj Rawat
|
1715002001WL055908
|
Saroj Rawat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
SarojRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42228
|
42228
|
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-083-002/1084-A
(SALAIHA)
|
1715002083NRG24080920230663451
|
08/09/2023
|
Aandbhadur singh
|
1715002083WL056034
|
Aandbhadur singh
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Aandbhadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-034-001/872-B
(KARWAHI)
|
1715002034NRG24080920230662470
|
08/09/2023
|
rajesh tiwari
|
1715002034WL055957
|
rajesh tiwari
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179525319
|
|
rajeshtiwari
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-083-003/77-D
(SALAIHA)
|
1715002083NRG24080920230663524
|
08/09/2023
|
Abhay Singh
|
1715002083WL056034
|
Abhay Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
AbhaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2323
|
2323
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-083-002/420-A
(SALAIHA)
|
1715002083NRG24080920230663474
|
08/09/2023
|
Shyama Saket
|
1715002083WL056034
|
Shyama Saket
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
ShyamaSaket
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-083-002/996-A
(SALAIHA)
|
1715002083NRG24080920230663508
|
08/09/2023
|
PREETI
|
1715002083WL056034
|
PREETI
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-029-001/191-A
(CHAUPHALPAWAI)
|
1715002029NRG24080920230663083
|
08/09/2023
|
PRATIBHA SINGH
|
1715002029WL055983
|
PRATIBHA SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179525319
|
|
PRATIBHASINGH
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-087-001/135
(BHATHA)
|
1715002087NRG24080920230663179
|
08/09/2023
|
shivkumar
|
1715002087WL055990
|
shivkumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
shivkumar
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-087-001/410-B
(BHATHA)
|
1715002087NRG24080920230663203
|
08/09/2023
|
RAJKALI SINGH
|
1715002087WL055990
|
RAJKALI SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
RAJKALISINGH
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-112-001/3000-C
(JOGIPUR SOUTH)
|
1715002112NRG24080920230663405
|
08/09/2023
|
raniya kewat
|
1715002112WL056026
|
raniya kewat
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
13/09/2023
|
|
179525319
|
|
raniyakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-087-001/123-B
(BHATHA)
|
1715002087NRG24080920230663176
|
08/09/2023
|
GULAB DEVI
|
1715002087WL055990
|
GULAB DEVI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
GULABDEVI
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-087-001/358-B
(BHATHA)
|
1715002087NRG24080920230663191
|
08/09/2023
|
URMILA SINGH
|
1715002087WL055990
|
URMILA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
URMILASINGH
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-087-001/890
(BHATHA)
|
1715002087NRG24080920230663232
|
08/09/2023
|
Rajlakhan Singh
|
1715002087WL055990
|
Rajlakhan Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
RajlakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-034-001/842
(KARWAHI)
|
1715002034NRG24080920230662461
|
08/09/2023
|
SHRI LALMAN SINGH
|
1715002034WL055957
|
SHRI LALMAN SINGH
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179525319
|
|
SHRILALMANSINGH
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-083-001/706-D
(SALAIHA)
|
1715002083NRG24080920230663442
|
08/09/2023
|
Nitesh singh
|
1715002083WL056034
|
Nitesh singh
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Niteshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2323
|
2323
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-050-001/1698
(BANJARI)
|
1715002050NRG24080920230663558
|
08/09/2023
|
Ramkali Yadav
|
1715002050WL056037
|
Ramkali Yadav
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
RamkaliYadav
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-050-001/1698
(BANJARI)
|
1715002050NRG24080920230663557
|
08/09/2023
|
Ramkali Yadav
|
1715002050WL056037
|
Ramkali Yadav
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
RamkaliYadav
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-083-002/665-C
(SALAIHA)
|
1715002083NRG24080920230663489
|
08/09/2023
|
Riya singh
|
1715002083WL056034
|
Riya singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Riyasingh
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-096-001/160-C
(KARGIL)
|
1715002096NRG24080920230663128
|
08/09/2023
|
reenu
|
1715002096WL055988
|
reenu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179525319
|
|
reenu
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-096-001/513-A
(KARGIL)
|
1715002096NRG24080920230663152
|
08/09/2023
|
mnoj
|
1715002096WL055988
|
mnoj
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179525319
|
|
mnoj
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-096-001/8-A
(KARGIL)
|
1715002096NRG24080920230663167
|
08/09/2023
|
lkshiman
|
1715002096WL055988
|
lkshiman
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179525319
|
|
lkshiman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10826
|
10826
|
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-001-001/781
(MAWAI)
|
1715002001NRG24080920230662216
|
08/09/2023
|
TEJVA KOL
|
1715002001WL055908
|
TEJVA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
TEJVAKOL
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-087-001/501-D
(BHATHA)
|
1715002087NRG24080920230663210
|
08/09/2023
|
RAMBIRAJE GUPTA
|
1715002087WL055990
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
RAMBIRAJEGUPTA
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-087-001/514
(BHATHA)
|
1715002087NRG24080920230663216
|
08/09/2023
|
ramnihor
|
1715002087WL055990
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
ramnihor
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-087-001/895
(BHATHA)
|
1715002087NRG24080920230663235
|
08/09/2023
|
Jaggu Singh
|
1715002087WL055990
|
Jaggu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
JagguSingh
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-087-001/902
(BHATHA)
|
1715002087NRG24080920230663238
|
08/09/2023
|
kusumkali yadav
|
1715002087WL055990
|
kusumkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
kusumkaliyadav
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-087-001/905
(BHATHA)
|
1715002087NRG24080920230663240
|
08/09/2023
|
udayabhan yadav
|
1715002087WL055990
|
udayabhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
udayabhanyadav
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-087-001/938-B
(BHATHA)
|
1715002087NRG24080920230663251
|
08/09/2023
|
SUMITRA YADAV
|
1715002087WL055990
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
SUMITRAYADAV
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-100-001/48
(JAMODI SENG.)
|
1715002100NRG24080920230661729
|
08/09/2023
|
gobind
|
1715002100WL055763
|
gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
gobind
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-100-001/6522
(JAMODI SENG.)
|
1715002100NRG24080920230661733
|
08/09/2023
|
Gaya deen sahu
|
1715002100WL055763
|
Gaya deen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
Gayadeensahu
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-112-003/1301
(JOGIPUR SOUTH)
|
1715002112NRG24080920230663996
|
08/09/2023
|
Taravati saket
|
1715002112WL056064
|
Taravati saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179525319
|
|
Taravatisaket
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-112-003/1301
(JOGIPUR SOUTH)
|
1715002112NRG24080920230663995
|
08/09/2023
|
Taravati saket
|
1715002112WL056064
|
Taravati saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179525319
|
|
Taravatisaket
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-112-003/1317
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664028
|
08/09/2023
|
Somvati saket
|
1715002112WL056064
|
Somvati saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179525319
|
|
Somvatisaket
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-112-003/1317
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664027
|
08/09/2023
|
Somvati saket
|
1715002112WL056064
|
Somvati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
Somvatisaket
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-112-003/1324
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664042
|
08/09/2023
|
Rajlal prajapati
|
1715002112WL056064
|
Rajlal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
Rajlalprajapati
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-112-003/1324
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664041
|
08/09/2023
|
Rajlal prajapati
|
1715002112WL056064
|
Rajlal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
Rajlalprajapati
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-112-003/1325
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664044
|
08/09/2023
|
Shyamalal kol
|
1715002112WL056064
|
Shyamalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
130
|
SIDHI
|
MP-15-002-112-003/1325
(JOGIPUR SOUTH)
|
1715002112NRG24080920230664043
|
08/09/2023
|
Shyamalal kol
|
1715002112WL056064
|
Shyamalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-083-001/425-B
(SALAIHA)
|
1715002083NRG24080920230663434
|
08/09/2023
|
PREMLAL SINGH
|
1715002083WL056034
|
PREMLAL SINGH
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
PREMLALSINGH
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-083-002/1084-A
(SALAIHA)
|
1715002083NRG24080920230663452
|
08/09/2023
|
Anand Bahadur singh
|
1715002083WL056034
|
Anand Bahadur singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
AnandBahadursingh
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-083-002/201-D
(SALAIHA)
|
1715002083NRG24080920230663456
|
08/09/2023
|
Sachin Singh
|
1715002083WL056034
|
Sachin Singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
SachinSingh
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-083-002/212-D
(SALAIHA)
|
1715002083NRG24080920230663458
|
08/09/2023
|
Rajkali singh
|
1715002083WL056034
|
Rajkali singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Rajkalisingh
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-083-002/302-D
(SALAIHA)
|
1715002083NRG24080920230663464
|
08/09/2023
|
Ramkripal saket
|
1715002083WL056034
|
Ramkripal saket
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Ramkripalsaket
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-083-002/730-A
(SALAIHA)
|
1715002083NRG24080920230663492
|
08/09/2023
|
Keshkali Singh
|
1715002083WL056034
|
Keshkali Singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
KeshkaliSingh
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-083-002/928-A
(SALAIHA)
|
1715002083NRG24080920230663501
|
08/09/2023
|
Shyamkumari singh
|
1715002083WL056034
|
Shyamkumari singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Shyamkumarisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-060-005/211-D
(JAMUNIHAKALA)
|
1715002060NRG24070920230661298
|
08/09/2023
|
Rakesh Kumar Rawat
|
1715002060WL055671
|
Rakesh Kumar Rawat
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
RakeshKumarRawat
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-060-005/27-A
(JAMUNIHAKALA)
|
1715002060NRG24070920230661273
|
08/09/2023
|
Kunjmani Kol
|
1715002060WL055657
|
Kunjmani Kol
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179525319
|
|
KunjmaniKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-083-001/353-D
(SALAIHA)
|
1715002083NRG24080920230663430
|
08/09/2023
|
Agrejwati singh
|
1715002083WL056034
|
Agrejwati singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Agrejwatisingh
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-083-001/363-D
(SALAIHA)
|
1715002083NRG24080920230663431
|
08/09/2023
|
Aanadbahadur singh
|
1715002083WL056034
|
Aanadbahadur singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Aanadbahadursingh
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-083-001/709-D
(SALAIHA)
|
1715002083NRG24080920230663444
|
08/09/2023
|
Belakali singh
|
1715002083WL056034
|
Belakali singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Belakalisingh
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-083-001/993-D
(SALAIHA)
|
1715002083NRG24080920230663450
|
08/09/2023
|
Prembati Singh
|
1715002083WL056034
|
Prembati Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
PrembatiSingh
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-083-002/245-A
(SALAIHA)
|
1715002083NRG24080920230663461
|
08/09/2023
|
Saurabh saket
|
1715002083WL056034
|
Saurabh saket
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/09/2023
|
|
179525319
|
|
Saurabhsaket
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-087-001/123-A
(BHATHA)
|
1715002087NRG24080920230663175
|
08/09/2023
|
GULAB DEVI PANIKA
|
1715002087WL055990
|
GULAB DEVI PANIKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
GULABDEVIPANIKA
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-087-001/932-C
(BHATHA)
|
1715002087NRG24080920230663249
|
08/09/2023
|
SHIVRAJ SINGH
|
1715002087WL055990
|
SHIVRAJ SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179525319
|
|
SHIVRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9267
|
9267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234132
|
234132
|
|
|
|
|
|
|
|