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-15-002-017-001/23-A (KOLHUDIH)
|
1715002017NRG24170820230598864
|
17/08/2023
|
Prem Kumari vishwakarma
|
1715002017WL047262
|
Prem Kumari vishwakarma
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
PremKumarivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-043-002/74 (GANDHIGRAM)
|
1715002043NRG24170820230598480
|
17/08/2023
|
gajadhar
|
1715002043WL047183
|
gajadhar
|
00089
|
CBIN0283726
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713439921
|
|
gajadhar
|
(000000)
|
3
|
SIDHI
|
MP-15-002-053-001/268-C (RAMPUR)
|
1715002053NRG24170820230598656
|
17/08/2023
|
ashok yadav
|
1715002053WL047226
|
ashok yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
ashokyadav
|
(000000)
|
4
|
SIDHI
|
MP-15-002-053-001/507 (RAMPUR)
|
1715002053NRG24170820230598691
|
17/08/2023
|
Gyatri Tiwari
|
1715002053WL047230
|
Gyatri Tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
GyatriTiwari
|
(000000)
|
5
|
SIDHI
|
MP-15-002-053-001/554-A (RAMPUR)
|
1715002053NRG24170820230598697
|
17/08/2023
|
Magalesvar Sahu
|
1715002053WL047230
|
Magalesvar Sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
MagalesvarSahu
|
(000000)
|
6
|
SIDHI
|
MP-15-002-098-001/1079 (AMARWAH)
|
1715002098NRG24170820230599372
|
17/08/2023
|
sonu kewat
|
1715002098WL047302
|
sonu kewat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
sonukewat
|
(000000)
|
7
|
SIDHI
|
MP-15-002-098-001/1079 (AMARWAH)
|
1715002098NRG24170820230599371
|
17/08/2023
|
sonu kewat
|
1715002098WL047302
|
sonu kewat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
sonukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-029-002/1366 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601281
|
17/08/2023
|
Pusparaj Singh Gond
|
1715002029WL047472
|
Pusparaj Singh Gond
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
PusparajSinghGond
|
(000000)
|
9
|
SIDHI
|
MP-15-002-029-002/1367 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601282
|
17/08/2023
|
Puspa Singh Gond
|
1715002029WL047472
|
Puspa Singh Gond
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
PuspaSinghGond
|
(000000)
|
10
|
SIDHI
|
MP-15-002-029-002/1369 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601283
|
17/08/2023
|
Agregwati Singh
|
1715002029WL047472
|
Agregwati Singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
AgregwatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-029-001/138-D (CHAUPHALPAWAI)
|
1715002029NRG24170820230601249
|
17/08/2023
|
DIPU SAHU
|
1715002029WL047471
|
DIPU SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
DIPUSAHU
|
(000000)
|
12
|
SIDHI
|
MP-15-002-029-001/1458 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601253
|
17/08/2023
|
Ganesh Yadav
|
1715002029WL047471
|
Ganesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
GaneshYadav
|
(000000)
|
13
|
SIDHI
|
MP-15-002-029-001/1716 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601265
|
17/08/2023
|
KAILASH SINGH
|
1715002029WL047472
|
KAILASH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
KAILASHSINGH
|
(000000)
|
14
|
SIDHI
|
MP-15-002-029-001/1723 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601266
|
17/08/2023
|
Shobhnath Yadav
|
1715002029WL047472
|
Shobhnath Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
ShobhnathYadav
|
(000000)
|
15
|
SIDHI
|
MP-15-002-029-001/1736 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601255
|
17/08/2023
|
Rajwati
|
1715002029WL047471
|
Rajwati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Rajwati
|
(000000)
|
16
|
SIDHI
|
MP-15-002-029-001/1737 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601190
|
17/08/2023
|
santosh singh
|
1715002029WL047468
|
santosh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
santoshsingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-029-001/1749 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601191
|
17/08/2023
|
MANGLESHVAR SINGH
|
1715002029WL047468
|
MANGLESHVAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
MANGLESHVARSINGH
|
(000000)
|
18
|
SIDHI
|
MP-15-002-029-001/1751 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601268
|
17/08/2023
|
Ramkali Singh
|
1715002029WL047472
|
Ramkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
RamkaliSingh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-029-001/1798 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601271
|
17/08/2023
|
LAXMI SINGH
|
1715002029WL047472
|
LAXMI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
LAXMISINGH
|
(000000)
|
20
|
SIDHI
|
MP-15-002-029-001/1808 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601274
|
17/08/2023
|
PUSPRAJ
|
1715002029WL047472
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
PUSPRAJ
|
(000000)
|
21
|
SIDHI
|
MP-15-002-029-001/1808 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601273
|
17/08/2023
|
PUSPRAJ
|
1715002029WL047472
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
PUSPRAJ
|
(000000)
|
22
|
SIDHI
|
MP-15-002-029-001/1808 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601272
|
17/08/2023
|
PUSPRAJ
|
1715002029WL047472
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
PUSPRAJ
|
(000000)
|
23
|
SIDHI
|
MP-15-002-029-001/1820 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601297
|
17/08/2023
|
RAJ KARAN
|
1715002029WL047473
|
RAJ KARAN
|
00176
|
IDIB000C613
|
1137
|
1137
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAJKARAN
|
(000000)
|
24
|
SIDHI
|
MP-15-002-029-001/1890 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601206
|
17/08/2023
|
RAJESH SINGH
|
1715002029WL047468
|
RAJESH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAJESHSINGH
|
(000000)
|
25
|
SIDHI
|
MP-15-002-029-001/191-C (CHAUPHALPAWAI)
|
1715002029NRG24170820230601303
|
17/08/2023
|
VISHNU SINGH GOND
|
1715002029WL047473
|
VISHNU SINGH GOND
|
00176
|
IDIB000C613
|
1137
|
1137
|
Processed
|
24/08/2023
|
|
713439921
|
|
VISHNUSINGHGOND
|
(000000)
|
26
|
SIDHI
|
MP-15-002-029-001/194-C (CHAUPHALPAWAI)
|
1715002029NRG24170820230601307
|
17/08/2023
|
GENDIYA
|
1715002029WL047473
|
GENDIYA
|
00176
|
IDIB000C613
|
1137
|
1137
|
Processed
|
24/08/2023
|
|
713439921
|
|
GENDIYA
|
(000000)
|
27
|
SIDHI
|
MP-15-002-029-001/200-C (CHAUPHALPAWAI)
|
1715002029NRG24170820230601230
|
17/08/2023
|
LALA YADAV
|
1715002029WL047470
|
LALA YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
LALAYADAV
|
(000000)
|
28
|
SIDHI
|
MP-15-002-029-001/201-C (CHAUPHALPAWAI)
|
1715002029NRG24170820230601233
|
17/08/2023
|
SUMAN SINGH
|
1715002029WL047470
|
SUMAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
SUMANSINGH
|
(000000)
|
29
|
SIDHI
|
MP-15-002-029-001/201-D (CHAUPHALPAWAI)
|
1715002029NRG24170820230601234
|
17/08/2023
|
MANEESH SINGH
|
1715002029WL047470
|
MANEESH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
MANEESHSINGH
|
(000000)
|
30
|
SIDHI
|
MP-15-002-029-001/203-B (CHAUPHALPAWAI)
|
1715002029NRG24170820230601237
|
17/08/2023
|
LALWATI
|
1715002029WL047470
|
LALWATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
LALWATI
|
(000000)
|
31
|
SIDHI
|
MP-15-002-029-001/203-C (CHAUPHALPAWAI)
|
1715002029NRG24170820230601238
|
17/08/2023
|
NIRASIYA
|
1715002029WL047470
|
NIRASIYA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
NIRASIYA
|
(000000)
|
32
|
SIDHI
|
MP-15-002-029-001/203-D (CHAUPHALPAWAI)
|
1715002029NRG24170820230601239
|
17/08/2023
|
RADHA
|
1715002029WL047470
|
RADHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
RADHA
|
(000000)
|
33
|
SIDHI
|
MP-15-002-029-001/509-C (CHAUPHALPAWAI)
|
1715002029NRG24170820230601309
|
17/08/2023
|
RAJBAHORAN SAKET
|
1715002029WL047473
|
RAJBAHORAN SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAJBAHORANSAKET
|
(000000)
|
34
|
SIDHI
|
MP-15-002-029-001/509-D (CHAUPHALPAWAI)
|
1715002029NRG24170820230601310
|
17/08/2023
|
RAJKALI
|
1715002029WL047473
|
RAJKALI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAJKALI
|
(000000)
|
35
|
SIDHI
|
MP-15-002-029-001/510-C (CHAUPHALPAWAI)
|
1715002029NRG24170820230601312
|
17/08/2023
|
BRIJESH KUMAR JAYSWAL
|
1715002029WL047473
|
BRIJESH KUMAR JAYSWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
24/08/2023
|
|
713439921
|
A/c Blocked or Frozen
|
|
|
36
|
SIDHI
|
MP-15-002-029-001/510-D (CHAUPHALPAWAI)
|
1715002029NRG24170820230601313
|
17/08/2023
|
ANIL SINGH
|
1715002029WL047473
|
ANIL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
ANILSINGH
|
(000000)
|
37
|
SIDHI
|
MP-15-002-029-001/94-A (CHAUPHALPAWAI)
|
1715002029NRG24170820230601315
|
17/08/2023
|
MAN SINGH
|
1715002029WL047473
|
MAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
MANSINGH
|
(000000)
|
38
|
SIDHI
|
MP-15-002-029-001/973-B (CHAUPHALPAWAI)
|
1715002029NRG24170820230601216
|
17/08/2023
|
RAMNARAYAN SINGH GOND
|
1715002029WL047468
|
RAMNARAYAN SINGH GOND
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAMNARAYANSINGHGOND
|
(000000)
|
39
|
SIDHI
|
MP-15-002-029-002/194-A (CHAUPHALPAWAI)
|
1715002029NRG24170820230601221
|
17/08/2023
|
LALLI
|
1715002029WL047468
|
LALLI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
LALLI
|
(000000)
|
40
|
SIDHI
|
MP-15-002-029-002/194-C (CHAUPHALPAWAI)
|
1715002029NRG24170820230601222
|
17/08/2023
|
URMILA SINGH
|
1715002029WL047468
|
URMILA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
URMILASINGH
|
(000000)
|
41
|
SIDHI
|
MP-15-002-029-002/194-D (CHAUPHALPAWAI)
|
1715002029NRG24170820230601223
|
17/08/2023
|
RAJBAHADUR SINGH
|
1715002029WL047468
|
RAJBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAJBAHADURSINGH
|
(000000)
|
42
|
SIDHI
|
MP-15-002-029-002/195-B (CHAUPHALPAWAI)
|
1715002029NRG24170820230601224
|
17/08/2023
|
RAJMOHAN
|
1715002029WL047468
|
RAJMOHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAJMOHAN
|
(000000)
|
43
|
SIDHI
|
MP-15-002-029-002/293 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601285
|
17/08/2023
|
Keshkali
|
1715002029WL047472
|
Keshkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Keshkali
|
(000000)
|
44
|
SIDHI
|
MP-15-002-029-002/293 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601286
|
17/08/2023
|
RAJBHAN SINGH
|
1715002029WL047472
|
RAJBHAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAJBHANSINGH
|
(000000)
|
45
|
SIDHI
|
MP-15-002-029-002/878-C (CHAUPHALPAWAI)
|
1715002029NRG24170820230601288
|
17/08/2023
|
deepak singh
|
1715002029WL047472
|
deepak singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
deepaksingh
|
(000000)
|
46
|
SIDHI
|
MP-15-002-032-002/4 (MATA)
|
1715002032NRG24170820230599526
|
17/08/2023
|
Kalavati
|
1715002032WL047308
|
Kalavati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713439921
|
|
Kalavati
|
(000000)
|
47
|
SIDHI
|
MP-15-002-036-002/583 (BARMANI)
|
1715002036NRG24170820230597924
|
17/08/2023
|
PANKAJ SINGH
|
1715002036WL047102
|
PANKAJ SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713439921
|
|
PANKAJSINGH
|
(000000)
|
48
|
SIDHI
|
MP-15-002-036-002/697 (BARMANI)
|
1715002036NRG24170820230597931
|
17/08/2023
|
Asha
|
1715002036WL047102
|
Asha
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713439921
|
|
Asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50042
|
50042
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-043-002/139 (GANDHIGRAM)
|
1715002043NRG24170820230598485
|
17/08/2023
|
Uma Prsad
|
1715002043WL047184
|
Uma Prsad
|
00176
|
IDIB000S680
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713439921
|
|
UmaPrsad
|
(000000)
|
50
|
SIDHI
|
MP-15-002-043-002/139 (GANDHIGRAM)
|
1715002043NRG24170820230598484
|
17/08/2023
|
Uma Prsad
|
1715002043WL047184
|
Uma Prsad
|
00176
|
IDIB000S680
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713439921
|
|
UmaPrsad
|
(000000)
|
51
|
SIDHI
|
MP-15-002-053-001/505-D (RAMPUR)
|
1715002053NRG24170820230598670
|
17/08/2023
|
Gopal sahu
|
1715002053WL047226
|
Gopal sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Gopalsahu
|
(000000)
|
52
|
SIDHI
|
MP-15-002-090-001/36-C (BADHAURA)
|
1715002090NRG24170820230598235
|
17/08/2023
|
Omprakash Kol
|
1715002090WL047150
|
Omprakash Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
OmprakashKol
|
(000000)
|
53
|
SIDHI
|
MP-15-002-108-001/301-A (SHIVPURWA 2)
|
1715002108NRG24170820230599963
|
17/08/2023
|
umesh kumar saket
|
1715002108WL047349
|
umesh kumar saket
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
umeshkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-015-001/160 (PATAUHA)
|
1715002015NRG24170820230599225
|
17/08/2023
|
Kalua
|
1715002015WL047294
|
Kalua
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
24/08/2023
|
|
713439921
|
|
Kalua
|
(000000)
|
55
|
SIDHI
|
MP-15-002-016-001/411-B (PADARIYAKALA)
|
1715002016NRG24170820230598498
|
17/08/2023
|
santosh saket
|
1715002016WL047191
|
santosh saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
santoshsaket
|
(000000)
|
56
|
SIDHI
|
MP-15-002-016-001/411-B (PADARIYAKALA)
|
1715002016NRG24170820230598499
|
17/08/2023
|
savitri saket
|
1715002016WL047191
|
savitri saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
savitrisaket
|
(000000)
|
57
|
SIDHI
|
MP-15-002-017-001/1016 (KOLHUDIH)
|
1715002017NRG24170820230598859
|
17/08/2023
|
Kusum singh
|
1715002017WL047257
|
Kusum singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
Kusumsingh
|
(000000)
|
58
|
SIDHI
|
MP-15-002-029-001/1775 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601270
|
17/08/2023
|
SAMANU SAKET
|
1715002029WL047472
|
SAMANU SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
SAMANUSAKET
|
(000000)
|
59
|
SIDHI
|
MP-15-002-043-002/73-B (GANDHIGRAM)
|
1715002043NRG24170820230598681
|
17/08/2023
|
VIJAY KUMAR KOL
|
1715002043WL047227
|
VIJAY KUMAR KOL
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713439921
|
|
VIJAYKUMARKOL
|
(000000)
|
60
|
SIDHI
|
MP-15-002-053-001/101-C (RAMPUR)
|
1715002053NRG24170820230598654
|
17/08/2023
|
Santosh Sahu
|
1715002053WL047226
|
Santosh Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
SantoshSahu
|
(000000)
|
61
|
SIDHI
|
MP-15-002-067-002/52-A (PADARI)
|
1715002067NRG24170820230598062
|
17/08/2023
|
SITAKALI SINGH
|
1715002067WL047118
|
SITAKALI SINGH
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
713439921
|
|
SITAKALISINGH
|
(000000)
|
62
|
SIDHI
|
MP-15-002-090-001/2000-A (BADHAURA)
|
1715002090NRG24170820230598052
|
17/08/2023
|
santosh tiwari
|
1715002090WL047117
|
santosh tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
santoshtiwari
|
(000000)
|
63
|
SIDHI
|
MP-15-002-097-001/622-B (KURWAH)
|
1715002097NRG24170820230600828
|
17/08/2023
|
Vanu Begam
|
1715002097WL047427
|
Vanu Begam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713439921
|
|
VanuBegam
|
(000000)
|
64
|
SIDHI
|
MP-15-002-098-001/1035 (AMARWAH)
|
1715002098NRG24170820230599357
|
17/08/2023
|
pooja
|
1715002098WL047302
|
pooja
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
pooja
|
(000000)
|
65
|
SIDHI
|
MP-15-002-098-001/902-B (AMARWAH)
|
1715002098NRG24170820230599437
|
17/08/2023
|
Pavan Singh
|
1715002098WL047302
|
Pavan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
PavanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24768
|
24768
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-029-001/1373 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601261
|
17/08/2023
|
Rambadan
|
1715002029WL047472
|
Rambadan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Rambadan
|
(000000)
|
67
|
SIDHI
|
MP-15-002-081-001/1230 (EITHI)
|
1715002081NRG24170820230598817
|
17/08/2023
|
RAMKHELAVAN PANIKA
|
1715002081WL047246
|
RAMKHELAVAN PANIKA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAMKHELAVANPANIKA
|
(000000)
|
68
|
SIDHI
|
MP-15-002-108-001/108-C (SHIVPURWA 2)
|
1715002108NRG24170820230599958
|
17/08/2023
|
NAND LAL PATEL
|
1715002108WL047345
|
NAND LAL PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
NANDLALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-014-002/281-D (KAMARJI)
|
1715002014NRG24110820230585185
|
17/08/2023
|
Dropati Singh
|
1715002014WL045323
|
Dropati Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
DropatiSingh
|
(000000)
|
70
|
SIDHI
|
MP-15-002-053-001/363-A (RAMPUR)
|
1715002053NRG24170820230598665
|
17/08/2023
|
Manoj sahu
|
1715002053WL047226
|
Manoj sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Manojsahu
|
(000000)
|
71
|
SIDHI
|
MP-15-002-090-001/39-B (BADHAURA)
|
1715002090NRG24170820230598243
|
17/08/2023
|
Devendra Kumar Bhunjwa
|
1715002090WL047150
|
Devendra Kumar Bhunjwa
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
DevendraKumarBhunjwa
|
(000000)
|
72
|
SIDHI
|
MP-15-002-098-001/1097-A (AMARWAH)
|
1715002098NRG24170820230599391
|
17/08/2023
|
samant singh
|
1715002098WL047302
|
samant singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
samantsingh
|
(000000)
|
73
|
SIDHI
|
MP-15-002-098-001/1109 (AMARWAH)
|
1715002098NRG24170820230599392
|
17/08/2023
|
manoj kumar singh chauhan
|
1715002098WL047302
|
manoj kumar singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
manojkumarsinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-028-001/1020 (BARI)
|
1715002028NRG24170820230599460
|
17/08/2023
|
Rakesh yadav
|
1715002028WL047304
|
Rakesh yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Rakeshyadav
|
(000000)
|
75
|
SIDHI
|
MP-15-002-028-001/156 (BARI)
|
1715002028NRG24170820230599468
|
17/08/2023
|
Shyamsundar yadav
|
1715002028WL047304
|
Shyamsundar yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Shyamsundaryadav
|
(000000)
|
76
|
SIDHI
|
MP-15-002-029-001/191-A (CHAUPHALPAWAI)
|
1715002029NRG24170820230601301
|
17/08/2023
|
PRATIBHA SINGH
|
1715002029WL047473
|
PRATIBHA SINGH
|
00468
|
UBIN0537314
|
1137
|
1137
|
Processed
|
24/08/2023
|
|
713439921
|
|
PRATIBHASINGH
|
(000000)
|
77
|
SIDHI
|
MP-15-002-029-001/510-A (CHAUPHALPAWAI)
|
1715002029NRG24170820230601311
|
17/08/2023
|
PUSHPA SINGH
|
1715002029WL047473
|
PUSHPA SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
24/08/2023
|
|
713439921
|
No Such Account
|
|
|
78
|
SIDHI
|
MP-15-002-053-001/36-A (RAMPUR)
|
1715002053NRG24170820230598664
|
17/08/2023
|
Shyamlal Saket
|
1715002053WL047226
|
Shyamlal Saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
ShyamlalSaket
|
(000000)
|
79
|
SIDHI
|
MP-15-002-058-002/2061-D (SATNARAPAWAI)
|
1715002058NRG24170820230599009
|
17/08/2023
|
Mahendra Kumar Gupta
|
1715002058WL047278
|
Mahendra Kumar Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
MahendraKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7767
|
7767
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-108-001/281 (SHIVPURWA 2)
|
1715002108NRG24170820230599949
|
17/08/2023
|
Rajiv Saket
|
1715002108WL047337
|
Rajiv Saket
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
24/08/2023
|
|
713439921
|
|
RajivSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-081-001/1568 (EITHI)
|
1715002081NRG24170820230598821
|
17/08/2023
|
ramayan sahu
|
1715002081WL047246
|
ramayan sahu
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439921
|
|
ramayansahu
|
(000000)
|
82
|
SIDHI
|
MP-15-002-090-001/1140-A (BADHAURA)
|
1715002090NRG24170820230598044
|
17/08/2023
|
Raviraj Mishra
|
1715002090WL047116
|
Raviraj Mishra
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
RavirajMishra
|
(000000)
|
83
|
SIDHI
|
MP-15-002-090-001/1222-D (BADHAURA)
|
1715002090NRG24170820230598211
|
17/08/2023
|
Moliya
|
1715002090WL047150
|
Moliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Moliya
|
(000000)
|
84
|
SIDHI
|
MP-15-002-090-001/1329-B (BADHAURA)
|
1715002090NRG24170820230598258
|
17/08/2023
|
Dileep Kumar Rawat
|
1715002090WL047151
|
Dileep Kumar Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
DileepKumarRawat
|
(000000)
|
85
|
SIDHI
|
MP-15-002-090-001/1360-C (BADHAURA)
|
1715002090NRG24170820230598215
|
17/08/2023
|
Hanumandeen kol
|
1715002090WL047150
|
Hanumandeen kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Hanumandeenkol
|
(000000)
|
86
|
SIDHI
|
MP-15-002-090-001/15-C (BADHAURA)
|
1715002090NRG24170820230598260
|
17/08/2023
|
Dipali Rawat
|
1715002090WL047151
|
Dipali Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
DipaliRawat
|
(000000)
|
87
|
SIDHI
|
MP-15-002-090-001/1554 (BADHAURA)
|
1715002090NRG24170820230598041
|
17/08/2023
|
Ashok
|
1715002090WL047115
|
Ashok
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/08/2023
|
|
713439921
|
|
Ashok
|
(000000)
|
88
|
SIDHI
|
MP-15-002-090-001/1602-B (BADHAURA)
|
1715002090NRG24170820230598046
|
17/08/2023
|
Vikram Sahu
|
1715002090WL047116
|
Vikram Sahu
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
VikramSahu
|
(000000)
|
89
|
SIDHI
|
MP-15-002-090-001/2020-B (BADHAURA)
|
1715002090NRG24170820230598047
|
17/08/2023
|
Kailsua Bhujawa
|
1715002090WL047116
|
Kailsua Bhujawa
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
KailsuaBhujawa
|
(000000)
|
90
|
SIDHI
|
MP-15-002-090-001/32-B (BADHAURA)
|
1715002090NRG24170820230598226
|
17/08/2023
|
Baijanti Tiwari
|
1715002090WL047150
|
Baijanti Tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
BaijantiTiwari
|
(000000)
|
91
|
SIDHI
|
MP-15-002-090-001/33-B (BADHAURA)
|
1715002090NRG24170820230598200
|
17/08/2023
|
Durga Vishwakarma
|
1715002090WL047146
|
Durga Vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
DurgaVishwakarma
|
(000000)
|
92
|
SIDHI
|
MP-15-002-090-001/41-A (BADHAURA)
|
1715002090NRG24170820230598247
|
17/08/2023
|
Ankita Rawat
|
1715002090WL047150
|
Ankita Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
AnkitaRawat
|
(000000)
|
93
|
SIDHI
|
MP-15-002-090-001/43-B (BADHAURA)
|
1715002090NRG24170820230598250
|
17/08/2023
|
Savita Sahu
|
1715002090WL047150
|
Savita Sahu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
SavitaSahu
|
(000000)
|
94
|
SIDHI
|
MP-15-002-090-001/807-B (BADHAURA)
|
1715002090NRG24170820230598048
|
17/08/2023
|
Shivbhan Yadav
|
1715002090WL047116
|
Shivbhan Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
ShivbhanYadav
|
(000000)
|
95
|
SIDHI
|
MP-15-002-091-001/1072 (TENDUA)
|
1715002091NRG24170820230598441
|
17/08/2023
|
NAVNEET KUMAR MISHRA
|
1715002091WL047178
|
NAVNEET KUMAR MISHRA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
NAVNEETKUMARMISHRA
|
(000000)
|
96
|
SIDHI
|
MP-15-002-091-001/145 (TENDUA)
|
1715002091NRG24170820230598454
|
17/08/2023
|
durghat
|
1715002091WL047178
|
durghat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
durghat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-097-001/805 (KURWAH)
|
1715002097NRG24170820230600833
|
17/08/2023
|
Ramnath Jayswal
|
1715002097WL047427
|
Ramnath Jayswal
|
00468
|
UBIN0549649
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713439921
|
|
RamnathJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-098-001/902-A (AMARWAH)
|
1715002098NRG24170820230599436
|
17/08/2023
|
Kanisk
|
1715002098WL047302
|
Kanisk
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Kanisk
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-091-001/927-B (TENDUA)
|
1715002091NRG24170820230598467
|
17/08/2023
|
Baijnath Saket
|
1715002091WL047178
|
Baijnath Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
BaijnathSaket
|
(000000)
|
100
|
SIDHI
|
MP-15-002-091-001/927-B (TENDUA)
|
1715002091NRG24170820230598466
|
17/08/2023
|
Baijnath Saket
|
1715002091WL047178
|
Baijnath Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
BaijnathSaket
|
(000000)
|
101
|
SIDHI
|
MP-15-002-094-002/201-A (PANWAR BAGH.)
|
1715002094NRG24170820230598104
|
17/08/2023
|
siddharth singh sengar
|
1715002094WL047131
|
siddharth singh sengar
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713439921
|
|
siddharthsinghsengar
|
(000000)
|
102
|
SIDHI
|
MP-15-002-097-001/842 (KURWAH)
|
1715002097NRG24170820230600838
|
17/08/2023
|
ISLAM MOHAMMAD
|
1715002097WL047427
|
ISLAM MOHAMMAD
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713439921
|
|
ISLAMMOHAMMAD
|
(000000)
|
103
|
SIDHI
|
MP-15-002-097-001/854 (KURWAH)
|
1715002097NRG24170820230600841
|
17/08/2023
|
Anjali
|
1715002097WL047427
|
Anjali
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713439921
|
|
Anjali
|
(000000)
|
104
|
SIDHI
|
MP-15-002-097-001/855 (KURWAH)
|
1715002097NRG24170820230600842
|
17/08/2023
|
Asta
|
1715002097WL047427
|
Asta
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713439921
|
|
Asta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-014-002/937-A (KAMARJI)
|
1715002014NRG24110820230585188
|
17/08/2023
|
Suneel Saket
|
1715002014WL045326
|
Suneel Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
SuneelSaket
|
(000000)
|
106
|
SIDHI
|
MP-15-002-015-002/26 (PATAUHA)
|
1715002015NRG24170820230599229
|
17/08/2023
|
chandan kol
|
1715002015WL047294
|
chandan kol
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/08/2023
|
|
713439921
|
|
chandankol
|
(000000)
|
107
|
SIDHI
|
MP-15-002-015-002/27-A (PATAUHA)
|
1715002015NRG24170820230599230
|
17/08/2023
|
Lalm ani
|
1715002015WL047294
|
Lalm ani
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/08/2023
|
|
713439921
|
|
Lalmani
|
(000000)
|
108
|
SIDHI
|
MP-15-002-017-001/230 (KOLHUDIH)
|
1715002017NRG24170820230598857
|
17/08/2023
|
priyanka kol
|
1715002017WL047255
|
priyanka kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
priyankakol
|
(000000)
|
109
|
SIDHI
|
MP-15-002-062-001/223-A (HADBADO)
|
1715002062NRG24170820230601456
|
17/08/2023
|
VIDYASAGAR YADAV
|
1715002062WL047523
|
VIDYASAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/08/2023
|
|
713439921
|
|
VIDYASAGARYADAV
|
(000000)
|
110
|
SIDHI
|
MP-15-002-098-001/1059 (AMARWAH)
|
1715002098NRG24170820230599364
|
17/08/2023
|
Savita Jaiswal
|
1715002098WL047302
|
Savita Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
SavitaJaiswal
|
(000000)
|
111
|
SIDHI
|
MP-15-002-098-001/1131-A (AMARWAH)
|
1715002098NRG24170820230599402
|
17/08/2023
|
Jagdeesh
|
1715002098WL047302
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Jagdeesh
|
(000000)
|
112
|
SIDHI
|
MP-15-002-098-001/1131-B (AMARWAH)
|
1715002098NRG24170820230599403
|
17/08/2023
|
Jayram
|
1715002098WL047302
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Jayram
|
(000000)
|
113
|
SIDHI
|
MP-15-002-098-001/1161-A (AMARWAH)
|
1715002098NRG24170820230599408
|
17/08/2023
|
mahesh kol
|
1715002098WL047302
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
maheshkol
|
(000000)
|
114
|
SIDHI
|
MP-15-002-098-001/1163 (AMARWAH)
|
1715002098NRG24170820230599411
|
17/08/2023
|
bhagavat kol
|
1715002098WL047302
|
bhagavat kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
bhagavatkol
|
(000000)
|
115
|
SIDHI
|
MP-15-002-098-001/1170-A (AMARWAH)
|
1715002098NRG24170820230599417
|
17/08/2023
|
KAILASUA KOL
|
1715002098WL047302
|
KAILASUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
KAILASUAKOL
|
(000000)
|
116
|
SIDHI
|
MP-15-002-098-001/51 (AMARWAH)
|
1715002098NRG24170820230599431
|
17/08/2023
|
Babulal
|
1715002098WL047302
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Babulal
|
(000000)
|
117
|
SIDHI
|
MP-15-002-098-001/51 (AMARWAH)
|
1715002098NRG24170820230599430
|
17/08/2023
|
Babulal
|
1715002098WL047302
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
Babulal
|
(000000)
|
118
|
SIDHI
|
MP-15-002-098-001/51-B (AMARWAH)
|
1715002098NRG24170820230599433
|
17/08/2023
|
ramlal kol
|
1715002098WL047302
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
ramlalkol
|
(000000)
|
119
|
SIDHI
|
MP-15-002-098-001/51-B (AMARWAH)
|
1715002098NRG24170820230599432
|
17/08/2023
|
ramlal kol
|
1715002098WL047302
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
ramlalkol
|
(000000)
|
120
|
SIDHI
|
MP-15-002-104-001/783 (GADA LOLAR SIN)
|
1715002104NRG24170820230600244
|
17/08/2023
|
paravti kol
|
1715002104WL047383
|
paravti kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
paravtikol
|
(000000)
|
121
|
SIDHI
|
MP-15-002-104-001/80-D (GADA LOLAR SIN)
|
1715002104NRG24170820230600243
|
17/08/2023
|
Baijnath saket
|
1715002104WL047382
|
Baijnath saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
Baijnathsaket
|
(000000)
|
122
|
SIDHI
|
MP-15-002-104-001/830-B (GADA LOLAR SIN)
|
1715002104NRG24170820230600241
|
17/08/2023
|
shivnath Bhujva
|
1715002104WL047380
|
shivnath Bhujva
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
shivnathBhujva
|
(000000)
|
123
|
SIDHI
|
MP-15-002-108-001/123 (SHIVPURWA 2)
|
1715002108NRG24170820230599962
|
17/08/2023
|
ramola
|
1715002108WL047348
|
ramola
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439921
|
|
ramola
|
(000000)
|
124
|
SIDHI
|
MP-15-002-108-001/141 (SHIVPURWA 2)
|
1715002108NRG24170820230599960
|
17/08/2023
|
rohtam
|
1715002108WL047347
|
rohtam
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
713439921
|
|
rohtam
|
(000000)
|
125
|
SIDHI
|
MP-15-002-108-001/201-B (SHIVPURWA 2)
|
1715002108NRG24170820230599953
|
17/08/2023
|
BHOLA BADHAI
|
1715002108WL047340
|
BHOLA BADHAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713439921
|
|
BHOLABADHAI
|
(000000)
|
126
|
SIDHI
|
MP-15-002-108-001/402-D (SHIVPURWA 2)
|
1715002108NRG24170820230599952
|
17/08/2023
|
RAM KRIPAL
|
1715002108WL047339
|
RAM KRIPAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAMKRIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-104-001/48496 (GADA LOLAR SIN)
|
1715002104NRG24170820230600254
|
17/08/2023
|
nagendra
|
1715002104WL047385
|
nagendra
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Rejected
|
24/08/2023
|
|
713439921
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-029-001/1667 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601289
|
17/08/2023
|
Rangdev Singh
|
1715002029WL047473
|
Rangdev Singh
|
00688
|
FINO0001001
|
1137
|
1137
|
Processed
|
24/08/2023
|
|
713439921
|
|
RangdevSingh
|
(000000)
|
129
|
SIDHI
|
MP-15-002-029-001/1773 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601193
|
17/08/2023
|
ABHAYRAJ SINGH
|
1715002029WL047468
|
ABHAYRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
ABHAYRAJSINGH
|
(000000)
|
130
|
SIDHI
|
MP-15-002-029-001/1848 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601196
|
17/08/2023
|
RAJ BAHORAN SINGH
|
1715002029WL047468
|
RAJ BAHORAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAJBAHORANSINGH
|
(000000)
|
131
|
SIDHI
|
MP-15-002-029-001/194-B (CHAUPHALPAWAI)
|
1715002029NRG24170820230601306
|
17/08/2023
|
KUSUM KALI
|
1715002029WL047473
|
KUSUM KALI
|
00688
|
FINO0001001
|
1137
|
1137
|
Processed
|
24/08/2023
|
|
713439921
|
|
KUSUMKALI
|
(000000)
|
132
|
SIDHI
|
MP-15-002-029-001/915 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601280
|
17/08/2023
|
ROSHAN SINGH
|
1715002029WL047472
|
ROSHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
ROSHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-029-001/1774 (CHAUPHALPAWAI)
|
1715002029NRG24170820230601269
|
17/08/2023
|
RAM PRAKASH SAKET
|
1715002029WL047472
|
RAM PRAKASH SAKET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
RAMPRAKASHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-028-001/207-C (BARI)
|
1715002028NRG24170820230599478
|
17/08/2023
|
Parvati Singh Gond
|
1715002028WL047304
|
Parvati Singh Gond
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439921
|
|
ParvatiSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208564
|
208564
|
|
|
|
|
|
|
|