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-15-002-060-006/218-B (JAMUNIHAKALA)
|
1715002060NRG24150920230680888
|
15/09/2023
|
Chetana Singh
|
1715002060WL058004
|
Chetana Singh
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
ChetanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-037-001/176 (UDAISA)
|
1715002037NRG24150920230681363
|
15/09/2023
|
ramdas yadav
|
1715002037WL058040
|
ramdas yadav
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
ramdasyadav
|
(000000)
|
3
|
SIDHI
|
MP-15-002-101-001/92-A (RAMGARH 2)
|
1715002101NRG24150920230681053
|
15/09/2023
|
Dadulal
|
1715002101WL058015
|
Dadulal
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
25/09/2023
|
|
395187848
|
|
Dadulal
|
(000000)
|
4
|
SIDHI
|
MP-15-002-112-003/1319 (JOGIPUR SOUTH)
|
1715002112NRG24150920230679627
|
15/09/2023
|
Vimala saket
|
1715002112WL057861
|
Vimala saket
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
Vimalasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-112-003/1321 (JOGIPUR SOUTH)
|
1715002112NRG24150920230679629
|
15/09/2023
|
SYAM BAI KHATIK
|
1715002112WL057861
|
SYAM BAI KHATIK
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
SYAMBAIKHATIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-034-001/343 (KARWAHI)
|
1715002034NRG24150920230680743
|
15/09/2023
|
ramkali baiga
|
1715002034WL057999
|
ramkali baiga
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
395187848
|
|
ramkalibaiga
|
(000000)
|
7
|
SIDHI
|
MP-15-002-034-001/500-B (KARWAHI)
|
1715002034NRG24150920230680719
|
15/09/2023
|
raghunath singh
|
1715002034WL057997
|
raghunath singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
395187848
|
|
raghunathsingh
|
(000000)
|
8
|
SIDHI
|
MP-15-002-034-001/500-B (KARWAHI)
|
1715002034NRG24150920230680718
|
15/09/2023
|
raghunath singh
|
1715002034WL057997
|
raghunath singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
395187848
|
|
raghunathsingh
|
(000000)
|
9
|
SIDHI
|
MP-15-002-034-001/618-A (KARWAHI)
|
1715002034NRG24150920230680754
|
15/09/2023
|
ramashankar gupta
|
1715002034WL057999
|
ramashankar gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
395187848
|
|
ramashankargupta
|
(000000)
|
10
|
SIDHI
|
MP-15-002-034-001/827-C (KARWAHI)
|
1715002034NRG24150920230680666
|
15/09/2023
|
rajesh gupta
|
1715002034WL057990
|
rajesh gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
395187848
|
|
rajeshgupta
|
(000000)
|
11
|
SIDHI
|
MP-15-002-034-001/910-A (KARWAHI)
|
1715002034NRG24150920230680671
|
15/09/2023
|
shivprasad kushbaha
|
1715002034WL057990
|
shivprasad kushbaha
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
395187848
|
|
shivprasadkushbaha
|
(000000)
|
12
|
SIDHI
|
MP-15-002-037-002/78 (UDAISA)
|
1715002037NRG24150920230681442
|
15/09/2023
|
bhagvaniya singh
|
1715002037WL058040
|
bhagvaniya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
bhagvaniyasingh
|
(000000)
|
13
|
SIDHI
|
MP-15-002-039-001/1119-D (KOCHILA)
|
1715002039NRG24150920230679681
|
15/09/2023
|
Archana Singh
|
1715002039WL057865
|
Archana Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
25/09/2023
|
|
395187848
|
|
ArchanaSingh
|
(000000)
|
14
|
SIDHI
|
MP-15-002-039-001/1119-D (KOCHILA)
|
1715002039NRG24150920230679680
|
15/09/2023
|
Rampal Singh
|
1715002039WL057865
|
Rampal Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
25/09/2023
|
|
395187848
|
|
RampalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-034-001/618-A (KARWAHI)
|
1715002034NRG24150920230680755
|
15/09/2023
|
rani gupta
|
1715002034WL057999
|
rani gupta
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
395187848
|
|
ranigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-112-003/1326 (JOGIPUR SOUTH)
|
1715002112NRG24150920230679634
|
15/09/2023
|
Syambai Rawat
|
1715002112WL057861
|
Syambai Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
SyambaiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-113-001/971-B (NAUDHIA)
|
1715002113NRG24150920230682148
|
15/09/2023
|
brajnandan singh
|
1715002113WL058090
|
brajnandan singh
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
brajnandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-044-001/249-C (PADKHURI 2)
|
1715002044NRG24150920230681175
|
15/09/2023
|
raja kol
|
1715002044WL058025
|
raja kol
|
00415
|
SBIN0001262
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
19
|
SIDHI
|
MP-15-002-057-001/135 (BAHERAWEST)
|
1715002057NRG24150920230680733
|
15/09/2023
|
kalua kol
|
1715002057WL057998
|
kalua kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395187848
|
|
kaluakol
|
(000000)
|
20
|
SIDHI
|
MP-15-002-057-001/135 (BAHERAWEST)
|
1715002057NRG24150920230680734
|
15/09/2023
|
sirvatiya kol
|
1715002057WL057998
|
sirvatiya kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395187848
|
|
sirvatiyakol
|
(000000)
|
21
|
SIDHI
|
MP-15-002-058-002/86-B (SATNARAPAWAI)
|
1715002058NRG24150920230679823
|
15/09/2023
|
beerbahadur singh
|
1715002058WL057903
|
beerbahadur singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187848
|
|
beerbahadursingh
|
(000000)
|
22
|
SIDHI
|
MP-15-002-060-006/198-A (JAMUNIHAKALA)
|
1715002060NRG24150920230680874
|
15/09/2023
|
Bhagvendra Singh
|
1715002060WL058004
|
Bhagvendra Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
BhagvendraSingh
|
(000000)
|
23
|
SIDHI
|
MP-15-002-078-005/26 (KOTDARKHURD)
|
1715002078NRG24150920230680700
|
15/09/2023
|
chhoti
|
1715002078WL057994
|
chhoti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
chhoti
|
(000000)
|
24
|
SIDHI
|
MP-15-002-078-005/8 (KOTDARKHURD)
|
1715002078NRG24150920230680702
|
15/09/2023
|
siyawati
|
1715002078WL057994
|
siyawati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395187848
|
|
siyawati
|
(000000)
|
25
|
SIDHI
|
MP-15-002-078-005/81-B (KOTDARKHURD)
|
1715002078NRG24150920230680704
|
15/09/2023
|
ramkali sahu
|
1715002078WL057994
|
ramkali sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395187848
|
|
ramkalisahu
|
(000000)
|
26
|
SIDHI
|
MP-15-002-079-001/13 (KARUIKHAND)
|
1715002079NRG24150920230682395
|
15/09/2023
|
nihathi kushwaha
|
1715002079WL058101
|
nihathi kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
nihathikushwaha
|
(000000)
|
27
|
SIDHI
|
MP-15-002-079-001/2 (KARUIKHAND)
|
1715002079NRG24150920230682397
|
15/09/2023
|
LALBAHADUR
|
1715002079WL058101
|
LALBAHADUR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
LALBAHADUR
|
(000000)
|
28
|
SIDHI
|
MP-15-002-079-001/3-B (KARUIKHAND)
|
1715002079NRG24150920230682398
|
15/09/2023
|
Vishwanath kushwaha
|
1715002079WL058101
|
Vishwanath kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
Vishwanathkushwaha
|
(000000)
|
29
|
SIDHI
|
MP-15-002-079-004/4-A (KARUIKHAND)
|
1715002079NRG24150920230682422
|
15/09/2023
|
Nisha kushwaha
|
1715002079WL058101
|
Nisha kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
Nishakushwaha
|
(000000)
|
30
|
SIDHI
|
MP-15-002-079-006/234 (KARUIKHAND)
|
1715002079NRG24150920230682458
|
15/09/2023
|
rajeev kumar patel
|
1715002079WL058101
|
rajeev kumar patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
rajeevkumarpatel
|
(000000)
|
31
|
SIDHI
|
MP-15-002-079-006/260 (KARUIKHAND)
|
1715002079NRG24150920230682468
|
15/09/2023
|
Tirthraj soni
|
1715002079WL058101
|
Tirthraj soni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
Tirthrajsoni
|
(000000)
|
32
|
SIDHI
|
MP-15-002-079-006/272 (KARUIKHAND)
|
1715002079NRG24150920230682471
|
15/09/2023
|
Lavkumar patel
|
1715002079WL058101
|
Lavkumar patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
Lavkumarpatel
|
(000000)
|
33
|
SIDHI
|
MP-15-002-079-006/273 (KARUIKHAND)
|
1715002079NRG24150920230682472
|
15/09/2023
|
Dilkush patel
|
1715002079WL058101
|
Dilkush patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
Dilkushpatel
|
(000000)
|
34
|
SIDHI
|
MP-15-002-079-006/51 (KARUIKHAND)
|
1715002079NRG24150920230682480
|
15/09/2023
|
shyam lal kol
|
1715002079WL058101
|
shyam lal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
shyamlalkol
|
(000000)
|
35
|
SIDHI
|
MP-15-002-079-006/641 (KARUIKHAND)
|
1715002079NRG24150920230682483
|
15/09/2023
|
Sudama kol
|
1715002079WL058101
|
Sudama kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
Sudamakol
|
(000000)
|
36
|
SIDHI
|
MP-15-002-112-003/1322 (JOGIPUR SOUTH)
|
1715002112NRG24150920230679630
|
15/09/2023
|
Sivsankar kuswaha
|
1715002112WL057861
|
Sivsankar kuswaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
Sivsankarkuswaha
|
(000000)
|
37
|
SIDHI
|
MP-15-002-112-003/1334 (JOGIPUR SOUTH)
|
1715002112NRG24150920230679642
|
15/09/2023
|
Kanchan Singh Chauhan
|
1715002112WL057861
|
Kanchan Singh Chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
KanchanSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-001-001/11-A (MAWAI)
|
1715002001NRG24150920230679857
|
15/09/2023
|
Sukhalal Saket
|
1715002001WL057919
|
Sukhalal Saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
SukhalalSaket
|
(000000)
|
39
|
SIDHI
|
MP-15-002-001-001/932 (MAWAI)
|
1715002001NRG24150920230679861
|
15/09/2023
|
Nirasiya Saket
|
1715002001WL057919
|
Nirasiya Saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
NirasiyaSaket
|
(000000)
|
40
|
SIDHI
|
MP-15-002-075-001/36 (TIKATKHURD)
|
1715002075NRG24150920230679525
|
15/09/2023
|
Munna Lal
|
1715002075WL057847
|
Munna Lal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395187848
|
|
MunnaLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-034-001/825-D (KARWAHI)
|
1715002034NRG24150920230680861
|
15/09/2023
|
Tribeni gupta
|
1715002034WL058003
|
Tribeni gupta
|
00415
|
SBIN0012272
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
395187848
|
|
Tribenigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-034-001/173-C (KARWAHI)
|
1715002034NRG24150920230680739
|
15/09/2023
|
butan loni
|
1715002034WL057999
|
butan loni
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
395187848
|
|
butanloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-060-006/219-B (JAMUNIHAKALA)
|
1715002060NRG24150920230680893
|
15/09/2023
|
Abhishek singh
|
1715002060WL058004
|
Abhishek singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
Abhisheksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-032-005/71 (MATA)
|
1715002032NRG24150920230680281
|
15/09/2023
|
Mohan singh
|
1715002032WL057956
|
Mohan singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
25/09/2023
|
|
395187848
|
|
Mohansingh
|
(000000)
|
45
|
SIDHI
|
MP-15-002-034-001/910 (KARWAHI)
|
1715002034NRG24150920230680668
|
15/09/2023
|
priti kushbaha
|
1715002034WL057990
|
priti kushbaha
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
25/09/2023
|
|
395187848
|
|
pritikushbaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-060-006/47-B (JAMUNIHAKALA)
|
1715002060NRG24150920230680908
|
15/09/2023
|
Ramesh Pal
|
1715002060WL058004
|
Ramesh Pal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
RameshPal
|
(000000)
|
47
|
SIDHI
|
MP-15-002-060-006/47-B (JAMUNIHAKALA)
|
1715002060NRG24150920230680907
|
15/09/2023
|
Ramesh Pal
|
1715002060WL058004
|
Ramesh Pal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
RameshPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-039-001/238-B (KOCHILA)
|
1715002039NRG24150920230679745
|
15/09/2023
|
Santosh Kumar Singh
|
1715002039WL057888
|
Santosh Kumar Singh
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
25/09/2023
|
|
395187848
|
|
SantoshKumarSingh
|
(000000)
|
49
|
SIDHI
|
MP-15-002-039-001/238-B (KOCHILA)
|
1715002039NRG24150920230679744
|
15/09/2023
|
Santosh Kumar Singh
|
1715002039WL057888
|
Santosh Kumar Singh
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
25/09/2023
|
|
395187848
|
|
SantoshKumarSingh
|
(000000)
|
50
|
SIDHI
|
MP-15-002-041-001/1262 (DOLKOTHAR)
|
1715002041NRG24150920230679515
|
15/09/2023
|
ramkali baiga
|
1715002041WL057845
|
ramkali baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
ramkalibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-037-001/202 (UDAISA)
|
1715002037NRG24150920230681364
|
15/09/2023
|
komal chandra gupta
|
1715002037WL058040
|
komal chandra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
komalchandragupta
|
(000000)
|
52
|
SIDHI
|
MP-15-002-037-001/226 (UDAISA)
|
1715002037NRG24150920230681368
|
15/09/2023
|
ramsajiwan yadav
|
1715002037WL058040
|
ramsajiwan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
ramsajiwanyadav
|
(000000)
|
53
|
SIDHI
|
MP-15-002-037-001/268 (UDAISA)
|
1715002037NRG24150920230681384
|
15/09/2023
|
shukhrajua singh
|
1715002037WL058040
|
shukhrajua singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
shukhrajuasingh
|
(000000)
|
54
|
SIDHI
|
MP-15-002-037-001/280-A (UDAISA)
|
1715002037NRG24150920230681387
|
15/09/2023
|
Reshma Yadav
|
1715002037WL058040
|
Reshma Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
ReshmaYadav
|
(000000)
|
55
|
SIDHI
|
MP-15-002-037-001/325 (UDAISA)
|
1715002037NRG24150920230681403
|
15/09/2023
|
Janaki Yadav
|
1715002037WL058040
|
Janaki Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
JanakiYadav
|
(000000)
|
56
|
SIDHI
|
MP-15-002-037-001/44 (UDAISA)
|
1715002037NRG24150920230681404
|
15/09/2023
|
sukdev
|
1715002037WL058040
|
sukdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
sukdev
|
(000000)
|
57
|
SIDHI
|
MP-15-002-037-001/95 (UDAISA)
|
1715002037NRG24150920230681417
|
15/09/2023
|
bodhan singh
|
1715002037WL058040
|
bodhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
bodhansingh
|
(000000)
|
58
|
SIDHI
|
MP-15-002-037-002/114 (UDAISA)
|
1715002037NRG24150920230681421
|
15/09/2023
|
Terasiya Singh
|
1715002037WL058040
|
Terasiya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
TerasiyaSingh
|
(000000)
|
59
|
SIDHI
|
MP-15-002-037-002/142 (UDAISA)
|
1715002037NRG24150920230681429
|
15/09/2023
|
ramcharan yadav
|
1715002037WL058040
|
ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
ramcharanyadav
|
(000000)
|
60
|
SIDHI
|
MP-15-002-037-002/55 (UDAISA)
|
1715002037NRG24150920230681440
|
15/09/2023
|
phulkali yadav
|
1715002037WL058040
|
phulkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
phulkaliyadav
|
(000000)
|
61
|
SIDHI
|
MP-15-002-037-003/4671 (UDAISA)
|
1715002037NRG24150920230681454
|
15/09/2023
|
Chandra kali
|
1715002037WL058040
|
Chandra kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
Chandrakali
|
(000000)
|
62
|
SIDHI
|
MP-15-002-037-003/564 (UDAISA)
|
1715002037NRG24150920230681456
|
15/09/2023
|
Ram Sajivan Yadav
|
1715002037WL058040
|
Ram Sajivan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
RamSajivanYadav
|
(000000)
|
63
|
SIDHI
|
MP-15-002-041-001/1261 (DOLKOTHAR)
|
1715002041NRG24150920230679513
|
15/09/2023
|
sukhamanti baiga
|
1715002041WL057845
|
sukhamanti baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
sukhamantibaiga
|
(000000)
|
64
|
SIDHI
|
MP-15-002-041-001/1263 (DOLKOTHAR)
|
1715002041NRG24150920230679516
|
15/09/2023
|
sivnath baiga
|
1715002041WL057845
|
sivnath baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
sivnathbaiga
|
(000000)
|
65
|
SIDHI
|
MP-15-002-079-003/26 (KARUIKHAND)
|
1715002079NRG24150920230682411
|
15/09/2023
|
Shankar prajapati
|
1715002079WL058101
|
Shankar prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187848
|
|
Shankarprajapati
|
(000000)
|
66
|
SIDHI
|
MP-15-002-100-001/48 (JAMODI SENG.)
|
1715002100NRG24150920230679776
|
15/09/2023
|
gobind
|
1715002100WL057893
|
gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
gobind
|
(000000)
|
67
|
SIDHI
|
MP-15-002-100-001/6522 (JAMODI SENG.)
|
1715002100NRG24150920230679780
|
15/09/2023
|
Gaya deen sahu
|
1715002100WL057893
|
Gaya deen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
Gayadeensahu
|
(000000)
|
68
|
SIDHI
|
MP-15-002-112-003/1301 (JOGIPUR SOUTH)
|
1715002112NRG24150920230679596
|
15/09/2023
|
Taravati saket
|
1715002112WL057857
|
Taravati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
Taravatisaket
|
(000000)
|
69
|
SIDHI
|
MP-15-002-112-003/1317 (JOGIPUR SOUTH)
|
1715002112NRG24150920230679612
|
15/09/2023
|
Somvati saket
|
1715002112WL057857
|
Somvati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
Somvatisaket
|
(000000)
|
70
|
SIDHI
|
MP-15-002-112-003/1324 (JOGIPUR SOUTH)
|
1715002112NRG24150920230679632
|
15/09/2023
|
Rajlal prajapati
|
1715002112WL057861
|
Rajlal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
Rajlalprajapati
|
(000000)
|
71
|
SIDHI
|
MP-15-002-112-003/1325 (JOGIPUR SOUTH)
|
1715002112NRG24150920230679633
|
15/09/2023
|
Shyamalal kol
|
1715002112WL057861
|
Shyamalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-037-003/4584 (UDAISA)
|
1715002037NRG24150920230681452
|
15/09/2023
|
pushpendra
|
1715002037WL058040
|
pushpendra
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
pushpendra
|
(000000)
|
73
|
SIDHI
|
MP-15-002-037-003/4638 (UDAISA)
|
1715002037NRG24150920230681453
|
15/09/2023
|
chandrvati
|
1715002037WL058040
|
chandrvati
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
chandrvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-039-002/839-B (KOCHILA)
|
1715002039NRG24150920230679684
|
15/09/2023
|
Ramraj Baiga
|
1715002039WL057866
|
Ramraj Baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
RamrajBaiga
|
(000000)
|
75
|
SIDHI
|
MP-15-002-039-002/839-B (KOCHILA)
|
1715002039NRG24150920230679683
|
15/09/2023
|
Ramraj Baiga
|
1715002039WL057866
|
Ramraj Baiga
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
25/09/2023
|
|
395187848
|
|
RamrajBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-037-001/271 (UDAISA)
|
1715002037NRG24150920230681385
|
15/09/2023
|
ramgopal yadav
|
1715002037WL058040
|
ramgopal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
ramgopalyadav
|
(000000)
|
77
|
SIDHI
|
MP-15-002-037-002/207-A (UDAISA)
|
1715002037NRG24150920230681434
|
15/09/2023
|
Munni Yadav
|
1715002037WL058040
|
Munni Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187848
|
|
MunniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98074
|
98074
|
|
|
|
|
|
|
|