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-15-002-031-001/248 (SARETHI)
|
1715002031NRG23050520231262428
|
13/08/2023
|
Santosh Gupta
|
1715002WL0186011
|
Santosh Gupta
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678711340
|
A/c Blocked or Frozen
|
|
|
2
|
SIDHI
|
MP-15-002-031-001/248 (SARETHI)
|
1715002031NRG23050520231262427
|
13/08/2023
|
Santosh Gupta
|
1715002WL0186011
|
Santosh Gupta
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678711340
|
A/c Blocked or Frozen
|
|
|
3
|
SIDHI
|
MP-15-002-031-001/248 (SARETHI)
|
1715002031NRG23050520231262426
|
13/08/2023
|
Santosh Gupta
|
1715002WL0186011
|
Santosh Gupta
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678711340
|
A/c Blocked or Frozen
|
|
|
4
|
SIDHI
|
MP-15-002-031-001/250-A (SARETHI)
|
1715002031NRG23050520231262429
|
13/08/2023
|
JHK
|
1715002WL0186011
|
JHK
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
5
|
SIDHI
|
MP-15-002-031-001/351 (SARETHI)
|
1715002031NRG23050520231262431
|
13/08/2023
|
Gulab singh
|
1715002WL0186011
|
Gulab singh
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
6
|
SIDHI
|
MP-15-002-031-001/351 (SARETHI)
|
1715002031NRG23050520231262430
|
13/08/2023
|
Gulab singh
|
1715002WL0186011
|
Gulab singh
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
7
|
SIDHI
|
MP-15-002-031-001/351 (SARETHI)
|
1715002031NRG23140720231266380
|
13/08/2023
|
Gulab singh
|
1715002WL0186764
|
Gulab singh
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
8
|
SIDHI
|
MP-15-002-031-001/351 (SARETHI)
|
1715002031NRG23140720231266379
|
13/08/2023
|
Gulab singh
|
1715002WL0186764
|
Gulab singh
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
9
|
SIDHI
|
MP-15-002-031-001/351 (SARETHI)
|
1715002031NRG23140720231266378
|
13/08/2023
|
Gulab singh
|
1715002WL0186764
|
Gulab singh
|
00176
|
IDIB000C613
|
1836
|
1836
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
10
|
SIDHI
|
MP-15-002-031-001/424 (SARETHI)
|
1715002031NRG23140720231266383
|
13/08/2023
|
MAN SINGH
|
1715002WL0186764
|
MAN SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
11
|
SIDHI
|
MP-15-002-031-001/424 (SARETHI)
|
1715002031NRG23140720231266382
|
13/08/2023
|
MAN SINGH
|
1715002WL0186764
|
MAN SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
12
|
SIDHI
|
MP-15-002-031-001/424 (SARETHI)
|
1715002031NRG23140720231266381
|
13/08/2023
|
MAN SINGH
|
1715002WL0186764
|
MAN SINGH
|
00176
|
IDIB000C613
|
1020
|
1020
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
13
|
SIDHI
|
MP-15-002-031-001/424 (SARETHI)
|
1715002031NRG23050520231262434
|
13/08/2023
|
MAN SINGH
|
1715002WL0186011
|
MAN SINGH
|
00176
|
IDIB000C613
|
1428
|
1428
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
14
|
SIDHI
|
MP-15-002-031-001/424 (SARETHI)
|
1715002031NRG23050520231262433
|
13/08/2023
|
MAN SINGH
|
1715002WL0186011
|
MAN SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
15
|
SIDHI
|
MP-15-002-031-001/424 (SARETHI)
|
1715002031NRG23050520231262432
|
13/08/2023
|
MAN SINGH
|
1715002WL0186011
|
MAN SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
16
|
SIDHI
|
MP-15-002-031-001/428 (SARETHI)
|
1715002031NRG23220720231266607
|
13/08/2023
|
lal man singh
|
1715002WL0186809
|
lal man singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
17
|
SIDHI
|
MP-15-002-031-001/428 (SARETHI)
|
1715002031NRG23220720231266606
|
13/08/2023
|
lal man singh
|
1715002WL0186809
|
lal man singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
18
|
SIDHI
|
MP-15-002-031-001/43 (SARETHI)
|
1715002031NRG23250520231264225
|
13/08/2023
|
Butaua baiga
|
1715002WL0186288
|
Butaua baiga
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
Butauabaiga
|
(000000)
|
19
|
SIDHI
|
MP-15-002-031-001/43 (SARETHI)
|
1715002031NRG23050520231262436
|
13/08/2023
|
Butaua baiga
|
1715002WL0186011
|
Butaua baiga
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678711340
|
|
Butauabaiga
|
(000000)
|
20
|
SIDHI
|
MP-15-002-031-001/43 (SARETHI)
|
1715002031NRG23050520231262435
|
13/08/2023
|
Butaua baiga
|
1715002WL0186011
|
Butaua baiga
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
678711340
|
|
Butauabaiga
|
(000000)
|
21
|
SIDHI
|
MP-15-002-031-001/435 (SARETHI)
|
1715002031NRG23220720231266605
|
13/08/2023
|
kusum singh
|
1715002WL0186809
|
kusum singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
22
|
SIDHI
|
MP-15-002-031-001/435 (SARETHI)
|
1715002031NRG23220720231266604
|
13/08/2023
|
kusum singh
|
1715002WL0186809
|
kusum singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
23
|
SIDHI
|
MP-15-002-031-001/435 (SARETHI)
|
1715002031NRG23220720231266603
|
13/08/2023
|
kusum singh
|
1715002WL0186809
|
kusum singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
24
|
SIDHI
|
MP-15-002-031-001/435 (SARETHI)
|
1715002031NRG23220720231266602
|
13/08/2023
|
kusum singh
|
1715002WL0186809
|
kusum singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
25
|
SIDHI
|
MP-15-002-031-001/44 (SARETHI)
|
1715002000NRG23260520231264789
|
13/08/2023
|
umabharti singh
|
1715002WL0186373
|
umabharti singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
26
|
SIDHI
|
MP-15-002-031-001/44-B (SARETHI)
|
1715002031NRG23050520231262439
|
13/08/2023
|
sakuntla singh
|
1715002WL0186011
|
sakuntla singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
sakuntlasingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-031-001/44-B (SARETHI)
|
1715002031NRG23050520231262438
|
13/08/2023
|
sakuntla singh
|
1715002WL0186011
|
sakuntla singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
sakuntlasingh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-031-001/44-B (SARETHI)
|
1715002031NRG23050520231262437
|
13/08/2023
|
sakuntla singh
|
1715002WL0186011
|
sakuntla singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
sakuntlasingh
|
(000000)
|
29
|
SIDHI
|
MP-15-002-031-001/44-B (SARETHI)
|
1715002031NRG23080720231266292
|
13/08/2023
|
sakuntla singh
|
1715002WL0186732
|
sakuntla singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
sakuntlasingh
|
(000000)
|
30
|
SIDHI
|
MP-15-002-031-001/484-C (SARETHI)
|
1715002031NRG23050520231262444
|
13/08/2023
|
chandra bhan
|
1715002WL0186011
|
chandra bhan
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
31
|
SIDHI
|
MP-15-002-031-001/484-C (SARETHI)
|
1715002031NRG23050520231262443
|
13/08/2023
|
chandra bhan
|
1715002WL0186011
|
chandra bhan
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
32
|
SIDHI
|
MP-15-002-031-001/484-C (SARETHI)
|
1715002031NRG23050520231262442
|
13/08/2023
|
chandra bhan
|
1715002WL0186011
|
chandra bhan
|
00176
|
IDIB000C613
|
2652
|
2652
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
33
|
SIDHI
|
MP-15-002-031-001/484-C (SARETHI)
|
1715002031NRG23140720231266386
|
13/08/2023
|
chandra bhan
|
1715002WL0186764
|
chandra bhan
|
00176
|
IDIB000C613
|
1836
|
1836
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
34
|
SIDHI
|
MP-15-002-031-001/486-D (SARETHI)
|
1715002031NRG23050520231262445
|
13/08/2023
|
Rekha sahu
|
1715002WL0186011
|
Rekha sahu
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678711340
|
|
Rekhasahu
|
(000000)
|
35
|
SIDHI
|
MP-15-002-031-002/33 (SARETHI)
|
1715002031NRG23250520231264228
|
13/08/2023
|
Balmeek saket
|
1715002WL0186288
|
Balmeek saket
|
00176
|
IDIB000C613
|
1020
|
1020
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
36
|
SIDHI
|
MP-15-002-031-002/33 (SARETHI)
|
1715002031NRG23250520231264227
|
13/08/2023
|
Balmeek saket
|
1715002WL0186288
|
Balmeek saket
|
00176
|
IDIB000C613
|
1836
|
1836
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
37
|
SIDHI
|
MP-15-002-031-002/33 (SARETHI)
|
1715002031NRG23250520231264226
|
13/08/2023
|
Balmeek saket
|
1715002WL0186288
|
Balmeek saket
|
00176
|
IDIB000C613
|
1836
|
1836
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
38
|
SIDHI
|
MP-15-002-031-002/65 (SARETHI)
|
1715002031NRG23140720231266390
|
13/08/2023
|
Ram Ji Saket
|
1715002WL0186764
|
Ram Ji Saket
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678711340
|
|
RamJiSaket
|
(000000)
|
39
|
SIDHI
|
MP-15-002-031-002/65 (SARETHI)
|
1715002031NRG23140720231266389
|
13/08/2023
|
Ram Ji Saket
|
1715002WL0186764
|
Ram Ji Saket
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678711340
|
|
RamJiSaket
|
(000000)
|
40
|
SIDHI
|
MP-15-002-031-003/43 (SARETHI)
|
1715002031NRG23140720231266396
|
13/08/2023
|
ram vali
|
1715002WL0186764
|
ram vali
|
00176
|
IDIB000C613
|
1020
|
1020
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
41
|
SIDHI
|
MP-15-002-031-003/43 (SARETHI)
|
1715002031NRG23140720231266395
|
13/08/2023
|
ram vali
|
1715002WL0186764
|
ram vali
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
42
|
SIDHI
|
MP-15-002-031-003/43 (SARETHI)
|
1715002031NRG23050520231262451
|
13/08/2023
|
ram vali
|
1715002WL0186011
|
ram vali
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
43
|
SIDHI
|
MP-15-002-031-003/43 (SARETHI)
|
1715002031NRG23050520231262450
|
13/08/2023
|
ram vali
|
1715002WL0186011
|
ram vali
|
00176
|
IDIB000C613
|
2856
|
2856
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
44
|
SIDHI
|
MP-15-002-031-003/52 (SARETHI)
|
1715002031NRG23250520231264221
|
13/08/2023
|
Ram raj singh
|
1715002WL0186288
|
Ram raj singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
678711340
|
|
Ramrajsingh
|
(000000)
|
45
|
SIDHI
|
MP-15-002-031-003/522 (SARETHI)
|
1715002031NRG23050520231262452
|
13/08/2023
|
Savita Singh
|
1715002WL0186011
|
Savita Singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
46
|
SIDHI
|
MP-15-002-031-003/522 (SARETHI)
|
1715002031NRG23140720231266399
|
13/08/2023
|
Savita Singh
|
1715002WL0186764
|
Savita Singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
47
|
SIDHI
|
MP-15-002-031-003/522 (SARETHI)
|
1715002031NRG23140720231266398
|
13/08/2023
|
Savita Singh
|
1715002WL0186764
|
Savita Singh
|
00176
|
IDIB000C613
|
816
|
816
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
48
|
SIDHI
|
MP-15-002-031-003/522 (SARETHI)
|
1715002031NRG23140720231266397
|
13/08/2023
|
Savita Singh
|
1715002WL0186764
|
Savita Singh
|
00176
|
IDIB000C613
|
1428
|
1428
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
49
|
SIDHI
|
MP-15-002-031-003/66 (SARETHI)
|
1715002031NRG23140720231266401
|
13/08/2023
|
Lalman singh
|
1715002WL0186764
|
Lalman singh
|
00176
|
IDIB000C613
|
2040
|
2040
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
50
|
SIDHI
|
MP-15-002-031-003/66 (SARETHI)
|
1715002031NRG23140720231266400
|
13/08/2023
|
Lalman singh
|
1715002WL0186764
|
Lalman singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
51
|
SIDHI
|
MP-15-002-031-003/66 (SARETHI)
|
1715002031NRG23050520231262453
|
13/08/2023
|
Lalman singh
|
1715002WL0186011
|
Lalman singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
52
|
SIDHI
|
MP-15-002-031-003/66 (SARETHI)
|
1715002031NRG23050520231262454
|
13/08/2023
|
Lalman singh
|
1715002WL0186011
|
Lalman singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
53
|
SIDHI
|
MP-15-002-034-001/257 (KARWAHI)
|
1715002034NRG23210720231266538
|
13/08/2023
|
kamlesh sahu
|
1715002WL0186802
|
kamlesh sahu
|
00176
|
IDIB000C613
|
1200
|
1200
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
54
|
SIDHI
|
MP-15-002-034-001/257 (KARWAHI)
|
1715002034NRG23210720231266537
|
13/08/2023
|
kamlesh sahu
|
1715002WL0186802
|
kamlesh sahu
|
00176
|
IDIB000C613
|
1200
|
1200
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101136
|
101136
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-031-001/443 (SARETHI)
|
1715002031NRG23050520231262441
|
13/08/2023
|
budhsen yadav
|
1715002WL0186011
|
budhsen yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
56
|
SIDHI
|
MP-15-002-031-001/443 (SARETHI)
|
1715002031NRG23050520231262440
|
13/08/2023
|
budhsen yadav
|
1715002WL0186011
|
budhsen yadav
|
00415
|
SBIN0001262
|
2448
|
2448
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
57
|
SIDHI
|
MP-15-002-031-001/504-A (SARETHI)
|
1715002031NRG23050520231262448
|
13/08/2023
|
Shobhanath
|
1715002WL0186011
|
Shobhanath
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
678711340
|
|
Shobhanath
|
(000000)
|
58
|
SIDHI
|
MP-15-002-031-001/504-A (SARETHI)
|
1715002031NRG23050520231262447
|
13/08/2023
|
Shobhanath
|
1715002WL0186011
|
Shobhanath
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
Shobhanath
|
(000000)
|
59
|
SIDHI
|
MP-15-002-031-001/504-A (SARETHI)
|
1715002031NRG23050520231262446
|
13/08/2023
|
Shobhanath
|
1715002WL0186011
|
Shobhanath
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
Shobhanath
|
(000000)
|
60
|
SIDHI
|
MP-15-002-031-002/32 (SARETHI)
|
1715002031NRG23140720231266388
|
13/08/2023
|
bharat
|
1715002WL0186764
|
bharat
|
00415
|
SBIN0001262
|
1836
|
1836
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
61
|
SIDHI
|
MP-15-002-031-002/32 (SARETHI)
|
1715002031NRG23140720231266387
|
13/08/2023
|
bharat
|
1715002WL0186764
|
bharat
|
00415
|
SBIN0001262
|
1737
|
1737
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
62
|
SIDHI
|
MP-15-002-031-003/164 (SARETHI)
|
1715002031NRG23140720231266394
|
13/08/2023
|
ram prasad singh
|
1715002WL0186764
|
ram prasad singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
63
|
SIDHI
|
MP-15-002-031-003/164 (SARETHI)
|
1715002031NRG23140720231266393
|
13/08/2023
|
ram prasad singh
|
1715002WL0186764
|
ram prasad singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
64
|
SIDHI
|
MP-15-002-031-003/164 (SARETHI)
|
1715002031NRG23140720231266392
|
13/08/2023
|
ram prasad singh
|
1715002WL0186764
|
ram prasad singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
65
|
SIDHI
|
MP-15-002-031-003/164 (SARETHI)
|
1715002031NRG23140720231266391
|
13/08/2023
|
ram prasad singh
|
1715002WL0186764
|
ram prasad singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
66
|
SIDHI
|
MP-15-002-031-003/164 (SARETHI)
|
1715002031NRG23050520231262449
|
13/08/2023
|
ram prasad singh
|
1715002WL0186011
|
ram prasad singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
67
|
SIDHI
|
MP-15-002-031-003/164 (SARETHI)
|
1715002031NRG23250520231264230
|
13/08/2023
|
ram prasad singh
|
1715002WL0186288
|
ram prasad singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20913
|
20913
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-081-002/1080 (EITHI)
|
1715002081NRG23060720231266258
|
13/08/2023
|
VEVEE SINGH
|
1715002WL0186726
|
VEVEE SINGH
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
23/08/2023
|
|
678711340
|
|
VEVEESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-031-001/248 (SARETHI)
|
1715002031NRG23220720231266601
|
13/08/2023
|
Pankaj
|
1715002WL0186809
|
Pankaj
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
Pankaj
|
(000000)
|
70
|
SIDHI
|
MP-15-002-031-001/248 (SARETHI)
|
1715002031NRG23220720231266600
|
13/08/2023
|
Pankaj
|
1715002WL0186809
|
Pankaj
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
Pankaj
|
(000000)
|
71
|
SIDHI
|
MP-15-002-048-002/945 (BAGHWARI)
|
1715002048NRG23080720231266294
|
13/08/2023
|
LAXMI PRAJAPATI
|
1715002WL0186734
|
LAXMI PRAJAPATI
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
LAXMIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-090-001/1551 (BADHAURA)
|
1715002090NRG23070720231266281
|
13/08/2023
|
Deepak Sahu
|
1715002WL0186730
|
Deepak Sahu
|
00468
|
UBIN0543144
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
678711340
|
|
DeepakSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-025-001/28-A (BAMHANI)
|
1715002025NRG23130720231266365
|
13/08/2023
|
rabendar namdev
|
1715002WL0186760
|
rabendar namdev
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
23/08/2023
|
|
678711340
|
No Such Account
|
|
|
74
|
SIDHI
|
MP-15-002-100-003/6568 (JAMODI SENG.)
|
1715002100NRG23010820231266781
|
13/08/2023
|
Mandakni Seb
|
1715002WL0186867
|
Mandakni Seb
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
678711340
|
|
MandakniSeb
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-031-001/277 (SARETHI)
|
1715002031NRG23250520231264224
|
13/08/2023
|
Sunita
|
1715002WL0186288
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
Sunita
|
(000000)
|
76
|
SIDHI
|
MP-15-002-031-001/277 (SARETHI)
|
1715002031NRG23250520231264223
|
13/08/2023
|
Sunita
|
1715002WL0186288
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
Sunita
|
(000000)
|
77
|
SIDHI
|
MP-15-002-031-001/277 (SARETHI)
|
1715002031NRG23250520231264222
|
13/08/2023
|
Sunita
|
1715002WL0186288
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-028-001/444 (BARI)
|
1715002028NRG23080720231266293
|
13/08/2023
|
NIRMALA YADAV
|
1715002WL0186733
|
NIRMALA YADAV
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
678711340
|
|
NIRMALAYADAV
|
(000000)
|
79
|
SIDHI
|
MP-15-002-037-003/501 (UDAISA)
|
1715002037NRG23190820220635076
|
13/08/2023
|
TERASHIYA SINGH
|
1715002WL0076258
|
TERASHIYA SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678711340
|
|
TERASHIYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144081
|
144081
|
|
|
|
|
|
|
|