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-15-002-060-005/223 (JAMUNIHAKALA)
|
1715002060NRG24180420230011111
|
18/04/2023
|
Anchal Singh Baghel
|
1715002060WL000524
|
Anchal Singh Baghel
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
AnchalSinghBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG24180420230011097
|
18/04/2023
|
Kumare Prasad Rawat
|
1715002060WL000524
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Rejected
|
13/05/2023
|
|
649235973
|
A/c Blocked or Frozen
|
|
|
3
|
SIDHI
|
MP-15-002-060-005/220 (JAMUNIHAKALA)
|
1715002060NRG24180420230011096
|
18/04/2023
|
Kumare Prasad Rawat
|
1715002060WL000524
|
Kumare Prasad Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Rejected
|
13/05/2023
|
|
649235973
|
A/c Blocked or Frozen
|
|
|
4
|
SIDHI
|
MP-15-002-087-001/358-A (BHATHA)
|
1715002087NRG24180420230010369
|
18/04/2023
|
RAVENDRA SINGH
|
1715002087WL000482
|
RAVENDRA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649235973
|
|
RAVENDRASINGH
|
(000000)
|
5
|
SIDHI
|
MP-15-002-114-001/552-C (PADENIYA KHURD)
|
1715002114NRG24180420230010271
|
18/04/2023
|
indrabhan yadav
|
1715002114WL000480
|
indrabhan yadav
|
00176
|
IDIB000S680
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
649235973
|
|
indrabhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-025-001/1201-D (BAMHANI)
|
1715002025NRG24180420230011030
|
18/04/2023
|
Rampiyare nai
|
1715002025WL000518
|
Rampiyare nai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
Rampiyarenai
|
(000000)
|
7
|
SIDHI
|
MP-15-002-050-001/178 (BANJARI)
|
1715002050NRG24180420230009360
|
18/04/2023
|
Vanshroop
|
1715002050WL000448
|
Vanshroop
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
Vanshroop
|
(000000)
|
8
|
SIDHI
|
MP-15-002-056-001/1210 (MAHARAJPUR)
|
1715002056NRG24170420230008314
|
18/04/2023
|
RAMBAI GOD
|
1715002056WL000381
|
RAMBAI GOD
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/05/2023
|
|
649235973
|
|
RAMBAIGOD
|
(000000)
|
9
|
SIDHI
|
MP-15-002-058-002/134 (SATNARAPAWAI)
|
1715002058NRG24180420230009808
|
18/04/2023
|
Baliraj
|
1715002058WL000467
|
Baliraj
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649235973
|
|
Baliraj
|
(000000)
|
10
|
SIDHI
|
MP-15-002-060-005/220-A (JAMUNIHAKALA)
|
1715002060NRG24180420230011099
|
18/04/2023
|
Akash Rawat
|
1715002060WL000524
|
Akash Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
AkashRawat
|
(000000)
|
11
|
SIDHI
|
MP-15-002-060-005/220-A (JAMUNIHAKALA)
|
1715002060NRG24180420230011098
|
18/04/2023
|
Akash Rawat
|
1715002060WL000524
|
Akash Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
AkashRawat
|
(000000)
|
12
|
SIDHI
|
MP-15-002-060-005/220-D (JAMUNIHAKALA)
|
1715002060NRG24180420230011101
|
18/04/2023
|
Shivdas Vishvakrma
|
1715002060WL000524
|
Shivdas Vishvakrma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
ShivdasVishvakrma
|
(000000)
|
13
|
SIDHI
|
MP-15-002-060-005/3 (JAMUNIHAKALA)
|
1715002060NRG24180420230011123
|
18/04/2023
|
baiju kol
|
1715002060WL000524
|
baiju kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
649235973
|
|
baijukol
|
(000000)
|
14
|
SIDHI
|
MP-15-002-060-005/3 (JAMUNIHAKALA)
|
1715002060NRG24180420230011124
|
18/04/2023
|
phoolkali kol
|
1715002060WL000524
|
phoolkali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
phoolkalikol
|
(000000)
|
15
|
SIDHI
|
MP-15-002-060-005/34 (JAMUNIHAKALA)
|
1715002060NRG24180420230011125
|
18/04/2023
|
Ramesh
|
1715002060WL000524
|
Ramesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
Ramesh
|
(000000)
|
16
|
SIDHI
|
MP-15-002-060-005/34 (JAMUNIHAKALA)
|
1715002060NRG24180420230011126
|
18/04/2023
|
sarita
|
1715002060WL000524
|
sarita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
sarita
|
(000000)
|
17
|
SIDHI
|
MP-15-002-060-005/37 (JAMUNIHAKALA)
|
1715002060NRG24180420230011127
|
18/04/2023
|
suresh
|
1715002060WL000524
|
suresh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
649235973
|
Account closed
|
|
|
18
|
SIDHI
|
MP-15-002-060-005/4 (JAMUNIHAKALA)
|
1715002060NRG24180420230011128
|
18/04/2023
|
vanshmani kol
|
1715002060WL000524
|
vanshmani kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
vanshmanikol
|
(000000)
|
19
|
SIDHI
|
MP-15-002-060-005/44 (JAMUNIHAKALA)
|
1715002060NRG24180420230011132
|
18/04/2023
|
Nirapati kol
|
1715002060WL000524
|
Nirapati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
Nirapatikol
|
(000000)
|
20
|
SIDHI
|
MP-15-002-060-005/58 (JAMUNIHAKALA)
|
1715002060NRG24180420230011139
|
18/04/2023
|
DURPATI Kol
|
1715002060WL000524
|
DURPATI Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
DURPATIKol
|
(000000)
|
21
|
SIDHI
|
MP-15-002-060-005/66 (JAMUNIHAKALA)
|
1715002060NRG24180420230011141
|
18/04/2023
|
Shivbahor
|
1715002060WL000524
|
Shivbahor
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
Shivbahor
|
(000000)
|
22
|
SIDHI
|
MP-15-002-060-005/70 (JAMUNIHAKALA)
|
1715002060NRG24180420230011143
|
18/04/2023
|
parwati
|
1715002060WL000524
|
parwati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
parwati
|
(000000)
|
23
|
SIDHI
|
MP-15-002-060-005/88 (JAMUNIHAKALA)
|
1715002060NRG24180420230011148
|
18/04/2023
|
Parwati vishvakrma
|
1715002060WL000524
|
Parwati vishvakrma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
Parwativishvakrma
|
(000000)
|
24
|
SIDHI
|
MP-15-002-060-005/93 (JAMUNIHAKALA)
|
1715002060NRG24180420230011151
|
18/04/2023
|
Ramabahor vishvakarma
|
1715002060WL000524
|
Ramabahor vishvakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
Ramabahorvishvakarma
|
(000000)
|
25
|
SIDHI
|
MP-15-002-060-005/93 (JAMUNIHAKALA)
|
1715002060NRG24180420230011150
|
18/04/2023
|
Rambhor vishvakrma
|
1715002060WL000524
|
Rambhor vishvakrma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
Rambhorvishvakrma
|
(000000)
|
26
|
SIDHI
|
MP-15-002-060-006/218-C (JAMUNIHAKALA)
|
1715002060NRG24180420230010775
|
18/04/2023
|
Abhilakh Pal
|
1715002060WL000498
|
Abhilakh Pal
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/05/2023
|
|
649235973
|
|
AbhilakhPal
|
(000000)
|
27
|
SIDHI
|
MP-15-002-060-006/220-B (JAMUNIHAKALA)
|
1715002060NRG24180420230010778
|
18/04/2023
|
Babita Pal
|
1715002060WL000498
|
Babita Pal
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/05/2023
|
|
649235973
|
|
BabitaPal
|
(000000)
|
28
|
SIDHI
|
MP-15-002-060-006/220-C (JAMUNIHAKALA)
|
1715002060NRG24180420230010779
|
18/04/2023
|
Mamta Pal
|
1715002060WL000498
|
Mamta Pal
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/05/2023
|
|
649235973
|
|
MamtaPal
|
(000000)
|
29
|
SIDHI
|
MP-15-002-060-006/4 (JAMUNIHAKALA)
|
1715002060NRG24180420230010783
|
18/04/2023
|
Rajkarn
|
1715002060WL000498
|
Rajkarn
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/05/2023
|
|
649235973
|
|
Rajkarn
|
(000000)
|
30
|
SIDHI
|
MP-15-002-060-006/42-A (JAMUNIHAKALA)
|
1715002060NRG24180420230010785
|
18/04/2023
|
deepak pal
|
1715002060WL000498
|
deepak pal
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/05/2023
|
|
649235973
|
|
deepakpal
|
(000000)
|
31
|
SIDHI
|
MP-15-002-062-001/674 (HADBADO)
|
1715002062NRG24180420230010465
|
18/04/2023
|
DEVVATI PRAJAPATI
|
1715002062WL000487
|
DEVVATI PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
DEVVATIPRAJAPATI
|
(000000)
|
32
|
SIDHI
|
MP-15-002-087-001/206-A (BHATHA)
|
1715002087NRG24180420230010355
|
18/04/2023
|
Bhola
|
1715002087WL000482
|
Bhola
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
Bhola
|
(000000)
|
33
|
SIDHI
|
MP-15-002-087-001/225-A (BHATHA)
|
1715002087NRG24180420230010356
|
18/04/2023
|
shambhu
|
1715002087WL000482
|
shambhu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
shambhu
|
(000000)
|
34
|
SIDHI
|
MP-15-002-087-001/409 (BHATHA)
|
1715002087NRG24180420230010394
|
18/04/2023
|
GARUN KUSHWAHA
|
1715002087WL000482
|
GARUN KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
GARUNKUSHWAHA
|
(000000)
|
35
|
SIDHI
|
MP-15-002-105-001/66 (KOTHAR)
|
1715002105NRG24180420230010824
|
18/04/2023
|
Mohan
|
1715002105WL000502
|
Mohan
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649235973
|
|
Mohan
|
(000000)
|
36
|
SIDHI
|
MP-15-002-105-002/803 (KOTHAR)
|
1715002105NRG24180420230010822
|
18/04/2023
|
AJAY KUMAR SAKET
|
1715002105WL000501
|
AJAY KUMAR SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
AJAYKUMARSAKET
|
(000000)
|
37
|
SIDHI
|
MP-15-002-105-002/803 (KOTHAR)
|
1715002105NRG24180420230010821
|
18/04/2023
|
AJAY KUMAR SAKET
|
1715002105WL000501
|
AJAY KUMAR SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
AJAYKUMARSAKET
|
(000000)
|
38
|
SIDHI
|
MP-15-002-105-002/803 (KOTHAR)
|
1715002105NRG24180420230010820
|
18/04/2023
|
AJAY KUMAR SAKET
|
1715002105WL000501
|
AJAY KUMAR SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
AJAYKUMARSAKET
|
(000000)
|
39
|
SIDHI
|
MP-15-002-107-001/4-D (UPANI)
|
1715002107NRG24180420230010450
|
18/04/2023
|
PINKEE SINGH
|
1715002107WL000485
|
PINKEE SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
PINKEESINGH
|
(000000)
|
40
|
SIDHI
|
MP-15-002-114-001/339-A (PADENIYA KHURD)
|
1715002114NRG24180420230010259
|
18/04/2023
|
tejbali vishwakarma
|
1715002114WL000480
|
tejbali vishwakarma
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
649235973
|
|
tejbalivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-025-001/547-C (BAMHANI)
|
1715002025NRG24180420230011029
|
18/04/2023
|
Anju Saket
|
1715002025WL000517
|
Anju Saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
AnjuSaket
|
(000000)
|
42
|
SIDHI
|
MP-15-002-028-001/910 (BARI)
|
1715002028NRG24180420230008783
|
18/04/2023
|
salamunisha
|
1715002028WL000405
|
salamunisha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
salamunisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-114-001/487-B (PADENIYA KHURD)
|
1715002114NRG24180420230010266
|
18/04/2023
|
Jeetendra Singh Parihar
|
1715002114WL000480
|
Jeetendra Singh Parihar
|
00415
|
SBIN0012272
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
649235973
|
|
JeetendraSinghParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-025-001/1161-A (BAMHANI)
|
1715002025NRG24180420230011026
|
18/04/2023
|
Nagendra Kumar Dwivedi
|
1715002025WL000515
|
Nagendra Kumar Dwivedi
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
NagendraKumarDwivedi
|
(000000)
|
45
|
SIDHI
|
MP-15-002-025-001/1781 (BAMHANI)
|
1715002025NRG24180420230011027
|
18/04/2023
|
ramprasad
|
1715002025WL000515
|
ramprasad
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
ramprasad
|
(000000)
|
46
|
SIDHI
|
MP-15-002-025-001/49-A (BAMHANI)
|
1715002025NRG24180420230011022
|
18/04/2023
|
Santosh
|
1715002025WL000511
|
Santosh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
Santosh
|
(000000)
|
47
|
SIDHI
|
MP-15-002-025-001/9001-A (BAMHANI)
|
1715002025NRG24180420230011021
|
18/04/2023
|
Dhokhiya Prajapati
|
1715002025WL000510
|
Dhokhiya Prajapati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
DhokhiyaPrajapati
|
(000000)
|
48
|
SIDHI
|
MP-15-002-025-001/901-D (BAMHANI)
|
1715002025NRG24180420230011024
|
18/04/2023
|
Savita Prajapati
|
1715002025WL000513
|
Savita Prajapati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
SavitaPrajapati
|
(000000)
|
49
|
SIDHI
|
MP-15-002-050-001/1613 (BANJARI)
|
1715002050NRG24180420230009355
|
18/04/2023
|
Vimlesh
|
1715002050WL000448
|
Vimlesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
Vimlesh
|
(000000)
|
50
|
SIDHI
|
MP-15-002-050-001/1613 (BANJARI)
|
1715002050NRG24180420230009354
|
18/04/2023
|
Vimlesh
|
1715002050WL000448
|
Vimlesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
Vimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-062-001/1334 (HADBADO)
|
1715002062NRG24180420230010459
|
18/04/2023
|
Deena Devi Singh Chauhan
|
1715002062WL000487
|
Deena Devi Singh Chauhan
|
00415
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649235973
|
|
DeenaDeviSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-087-001/405 (BHATHA)
|
1715002087NRG24180420230010381
|
18/04/2023
|
GEETA
|
1715002087WL000482
|
GEETA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-087-001/355-A (BHATHA)
|
1715002087NRG24180420230010365
|
18/04/2023
|
JAGYRAJ YADAV
|
1715002087WL000482
|
JAGYRAJ YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
JAGYRAJYADAV
|
(000000)
|
54
|
SIDHI
|
MP-15-002-087-001/355-A (BHATHA)
|
1715002087NRG24180420230010364
|
18/04/2023
|
JAGYRAJ YADAV
|
1715002087WL000482
|
JAGYRAJ YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
JAGYRAJYADAV
|
(000000)
|
55
|
SIDHI
|
MP-15-002-087-001/355-D (BHATHA)
|
1715002087NRG24180420230010367
|
18/04/2023
|
SIYAKALI
|
1715002087WL000482
|
SIYAKALI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
SIYAKALI
|
(000000)
|
56
|
SIDHI
|
MP-15-002-087-001/410-B (BHATHA)
|
1715002087NRG24180420230010397
|
18/04/2023
|
RAJKALI SINGH
|
1715002087WL000482
|
RAJKALI SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
RAJKALISINGH
|
(000000)
|
57
|
SIDHI
|
MP-15-002-087-001/553-C (BHATHA)
|
1715002087NRG24180420230010403
|
18/04/2023
|
REKHA GUPTA
|
1715002087WL000482
|
REKHA GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
REKHAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-028-001/570 (BARI)
|
1715002028NRG24180420230008767
|
18/04/2023
|
SAHID KHAN
|
1715002028WL000405
|
SAHID KHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
SAHIDKHAN
|
(000000)
|
59
|
SIDHI
|
MP-15-002-028-001/908 (BARI)
|
1715002028NRG24180420230008782
|
18/04/2023
|
jahoor mohammad
|
1715002028WL000405
|
jahoor mohammad
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
jahoormohammad
|
(000000)
|
60
|
SIDHI
|
MP-15-002-090-001/1604-A (BADHAURA)
|
1715002090NRG24180420230008860
|
18/04/2023
|
Sanjay Rawat
|
1715002090WL000409
|
Sanjay Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
SanjayRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-087-001/358-B (BHATHA)
|
1715002087NRG24180420230010370
|
18/04/2023
|
URMILA SINGH
|
1715002087WL000482
|
URMILA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
URMILASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-060-006/47-B (JAMUNIHAKALA)
|
1715002060NRG24180420230010787
|
18/04/2023
|
Ramesh Pal
|
1715002060WL000498
|
Ramesh Pal
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
12/05/2023
|
|
649235973
|
|
RameshPal
|
(000000)
|
63
|
SIDHI
|
MP-15-002-060-006/47-B (JAMUNIHAKALA)
|
1715002060NRG24180420230010786
|
18/04/2023
|
Ramesh Pal
|
1715002060WL000498
|
Ramesh Pal
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
12/05/2023
|
|
649235973
|
|
RameshPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
64
|
SIDHI
|
MP-15-002-050-001/1474-D (BANJARI)
|
1715002050NRG24180420230009347
|
18/04/2023
|
Ravish Kumar
|
1715002050WL000448
|
Ravish Kumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
RavishKumar
|
(000000)
|
65
|
SIDHI
|
MP-15-002-050-001/1485 (BANJARI)
|
1715002050NRG24180420230009348
|
18/04/2023
|
Janeeta Rawat
|
1715002050WL000448
|
Janeeta Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
JaneetaRawat
|
(000000)
|
66
|
SIDHI
|
MP-15-002-050-001/1491 (BANJARI)
|
1715002050NRG24180420230009350
|
18/04/2023
|
Anita Gupta
|
1715002050WL000448
|
Anita Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
AnitaGupta
|
(000000)
|
67
|
SIDHI
|
MP-15-002-050-001/1618 (BANJARI)
|
1715002050NRG24180420230010632
|
18/04/2023
|
Poonam Kol
|
1715002050WL000494
|
Poonam Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
PoonamKol
|
(000000)
|
68
|
SIDHI
|
MP-15-002-050-001/1622 (BANJARI)
|
1715002050NRG24180420230010634
|
18/04/2023
|
Vishesh Kumar Verma
|
1715002050WL000494
|
Vishesh Kumar Verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
VisheshKumarVerma
|
(000000)
|
69
|
SIDHI
|
MP-15-002-050-001/1624 (BANJARI)
|
1715002050NRG24180420230010635
|
18/04/2023
|
Rinku
|
1715002050WL000494
|
Rinku
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
Rinku
|
(000000)
|
70
|
SIDHI
|
MP-15-002-050-001/1649 (BANJARI)
|
1715002050NRG24180420230009359
|
18/04/2023
|
Ramji Gupta
|
1715002050WL000448
|
Ramji Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649235973
|
No Such Account
|
|
|
71
|
SIDHI
|
MP-15-002-050-001/233 (BANJARI)
|
1715002050NRG24180420230009365
|
18/04/2023
|
Ramrati varma
|
1715002050WL000448
|
Ramrati varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
Ramrativarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-025-001/1031-B (BAMHANI)
|
1715002025NRG24180420230011031
|
18/04/2023
|
Archana
|
1715002025WL000519
|
Archana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649235973
|
|
Archana
|
(000000)
|
73
|
SIDHI
|
MP-15-002-047-001/259 (KHIRKHORI)
|
1715002047NRG24180420230010799
|
18/04/2023
|
sukhmanti yadaw
|
1715002047WL000499
|
sukhmanti yadaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
sukhmantiyadaw
|
(000000)
|
74
|
SIDHI
|
MP-15-002-087-001/318-B (BHATHA)
|
1715002087NRG24180420230010362
|
18/04/2023
|
Rajkaran
|
1715002087WL000482
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
Rajkaran
|
(000000)
|
75
|
SIDHI
|
MP-15-002-087-001/405-B (BHATHA)
|
1715002087NRG24180420230010385
|
18/04/2023
|
ASHOK KUMAR YADAV
|
1715002087WL000482
|
ASHOK KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
ASHOKKUMARYADAV
|
(000000)
|
76
|
SIDHI
|
MP-15-002-087-001/411-D (BHATHA)
|
1715002087NRG24180420230010399
|
18/04/2023
|
KAJAL RAJAK
|
1715002087WL000482
|
KAJAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649235973
|
|
KAJALRAJAK
|
(000000)
|
77
|
SIDHI
|
MP-15-002-087-001/553-D (BHATHA)
|
1715002087NRG24180420230010405
|
18/04/2023
|
RAJBHAN YADAV
|
1715002087WL000482
|
RAJBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649235973
|
No Such Account
|
|
|
78
|
SIDHI
|
MP-15-002-114-001/487-A (PADENIYA KHURD)
|
1715002114NRG24180420230010265
|
18/04/2023
|
Tarabati Singh Parihar
|
1715002114WL000480
|
Tarabati Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
649235973
|
|
TarabatiSinghParihar
|
(000000)
|
79
|
SIDHI
|
MP-15-002-114-003/307-C (PADENIYA KHURD)
|
1715002114NRG24180420230010274
|
18/04/2023
|
Aanchal Yadav
|
1715002114WL000480
|
Aanchal Yadav
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
649235973
|
|
AanchalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10557
|
10557
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-060-005/5-B (JAMUNIHAKALA)
|
1715002060NRG24180420230011135
|
18/04/2023
|
chandrabhan kol
|
1715002060WL000524
|
chandrabhan kol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649235973
|
|
chandrabhankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95567
|
95567
|
|
|
|
|
|
|
|