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-15-002-083-002/712-A (SALAIHA)
|
1715002083NRG24250920230712172
|
25/09/2023
|
Vijay bahadur singh
|
1715002083WL061333
|
Vijay bahadur singh
|
00032
|
UTIB0000655
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
Vijaybahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-008-001/889-B (DIHULI)
|
1715002008NRG24250920230712537
|
25/09/2023
|
ROHIT KUMAR PATEL
|
1715002008WL061370
|
ROHIT KUMAR PATEL
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
ROHITKUMARPATEL
|
(000000)
|
3
|
SIDHI
|
MP-15-002-008-001/889-B (DIHULI)
|
1715002008NRG24250920230712536
|
25/09/2023
|
ROHIT KUMAR PATEL
|
1715002008WL061370
|
ROHIT KUMAR PATEL
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
ROHITKUMARPATEL
|
(000000)
|
4
|
SIDHI
|
MP-15-002-025-001/109-C (BAMHANI)
|
1715002025NRG24250920230711842
|
25/09/2023
|
mukesh
|
1715002025WL061294
|
mukesh
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
10/11/2023
|
|
309429464
|
|
mukesh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-025-001/109-C (BAMHANI)
|
1715002025NRG24250920230711841
|
25/09/2023
|
Ravi Kumar Sen
|
1715002025WL061294
|
Ravi Kumar Sen
|
00045
|
BARB0SIDHIX
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309429464
|
|
RaviKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-036-002/716 (BARMANI)
|
1715002036NRG24250920230713157
|
25/09/2023
|
Satyendra Kumar Gupta
|
1715002036WL061404
|
Satyendra Kumar Gupta
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
SatyendraKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-043-002/74 (GANDHIGRAM)
|
1715002043NRG24250920230712547
|
25/09/2023
|
gajadhar
|
1715002043WL061377
|
gajadhar
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
gajadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-033-001/1275 (KHAMH)
|
1715002033NRG24250920230712362
|
25/09/2023
|
DALVEER SINGH
|
1715002033WL061342
|
DALVEER SINGH
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
10/11/2023
|
|
309429464
|
|
DALVEERSINGH
|
(000000)
|
9
|
SIDHI
|
MP-15-002-036-002/583 (BARMANI)
|
1715002036NRG24250920230713132
|
25/09/2023
|
PANKAJ SINGH
|
1715002036WL061404
|
PANKAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
PANKAJSINGH
|
(000000)
|
10
|
SIDHI
|
MP-15-002-036-002/669 (BARMANI)
|
1715002036NRG24250920230713145
|
25/09/2023
|
MEERABAI SINGH
|
1715002036WL061404
|
MEERABAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
MEERABAISINGH
|
(000000)
|
11
|
SIDHI
|
MP-15-002-083-001/54-B (SALAIHA)
|
1715002083NRG24250920230712145
|
25/09/2023
|
Shivendr Sahoo
|
1715002083WL061333
|
Shivendr Sahoo
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429464
|
|
ShivendrSahoo
|
(000000)
|
12
|
SIDHI
|
MP-15-002-083-001/6-D (SALAIHA)
|
1715002083NRG24250920230712146
|
25/09/2023
|
Shivbhan singh
|
1715002083WL061333
|
Shivbhan singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429464
|
|
Shivbhansingh
|
(000000)
|
13
|
SIDHI
|
MP-15-002-083-001/614-A (SALAIHA)
|
1715002083NRG24250920230712147
|
25/09/2023
|
Sakshi Singh
|
1715002083WL061333
|
Sakshi Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
SakshiSingh
|
(000000)
|
14
|
SIDHI
|
MP-15-002-083-001/616-A (SALAIHA)
|
1715002083NRG24250920230712149
|
25/09/2023
|
Vipin singh
|
1715002083WL061333
|
Vipin singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
Vipinsingh
|
(000000)
|
15
|
SIDHI
|
MP-15-002-083-002/162-B (SALAIHA)
|
1715002083NRG24250920230712160
|
25/09/2023
|
Arati Yadav
|
1715002083WL061333
|
Arati Yadav
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
AratiYadav
|
(000000)
|
16
|
SIDHI
|
MP-15-002-083-002/660-A (SALAIHA)
|
1715002083NRG24250920230712167
|
25/09/2023
|
Purnima Singh
|
1715002083WL061333
|
Purnima Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
PurnimaSingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-083-003/111-D (SALAIHA)
|
1715002083NRG24250920230712182
|
25/09/2023
|
Ramapal Singh
|
1715002083WL061333
|
Ramapal Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
RamapalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-083-003/88-C (SALAIHA)
|
1715002083NRG24250920230712193
|
25/09/2023
|
Sonam Singh
|
1715002083WL061333
|
Sonam Singh
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
SonamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-025-001/1142-D (BAMHANI)
|
1715002025NRG24250920230712316
|
25/09/2023
|
brajesh kumar vishwakarma
|
1715002025WL061341
|
brajesh kumar vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
brajeshkumarvishwakarma
|
(000000)
|
20
|
SIDHI
|
MP-15-002-025-001/1159-B (BAMHANI)
|
1715002025NRG24250920230712334
|
25/09/2023
|
Nidhi Dwivedi
|
1715002025WL061341
|
Nidhi Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
NidhiDwivedi
|
(000000)
|
21
|
SIDHI
|
MP-15-002-025-001/1172-B (BAMHANI)
|
1715002025NRG24250920230711674
|
25/09/2023
|
Rajbahor Kol
|
1715002025WL061282
|
Rajbahor Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
RajbahorKol
|
(000000)
|
22
|
SIDHI
|
MP-15-002-025-001/1172-B (BAMHANI)
|
1715002025NRG24250920230711673
|
25/09/2023
|
Rajbahor Kol
|
1715002025WL061282
|
Rajbahor Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
RajbahorKol
|
(000000)
|
23
|
SIDHI
|
MP-15-002-025-001/1172-C (BAMHANI)
|
1715002025NRG24250920230711675
|
25/09/2023
|
Vijay Rawat
|
1715002025WL061282
|
Vijay Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
VijayRawat
|
(000000)
|
24
|
SIDHI
|
MP-15-002-025-001/1172-D (BAMHANI)
|
1715002025NRG24250920230711676
|
25/09/2023
|
Ramu Kol
|
1715002025WL061282
|
Ramu Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
RamuKol
|
(000000)
|
25
|
SIDHI
|
MP-15-002-025-001/1174-A (BAMHANI)
|
1715002025NRG24250920230711679
|
25/09/2023
|
Bavla Kol
|
1715002025WL061282
|
Bavla Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
BavlaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-008-001/200-A (DIHULI)
|
1715002008NRG24250920230712541
|
25/09/2023
|
MAYAVATI VARMA
|
1715002008WL061373
|
MAYAVATI VARMA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
MAYAVATIVARMA
|
(000000)
|
27
|
SIDHI
|
MP-15-002-008-001/892-D (DIHULI)
|
1715002008NRG24250920230712535
|
25/09/2023
|
RAMKRIPAL PATEL
|
1715002008WL061369
|
RAMKRIPAL PATEL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
RAMKRIPALPATEL
|
(000000)
|
28
|
SIDHI
|
MP-15-002-025-001/1199-D (BAMHANI)
|
1715002025NRG24250920230711846
|
25/09/2023
|
Savita Pandey
|
1715002025WL061297
|
Savita Pandey
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
SavitaPandey
|
(000000)
|
29
|
SIDHI
|
MP-15-002-083-002/15-A (SALAIHA)
|
1715002083NRG24250920230712158
|
25/09/2023
|
Dipali Singh
|
1715002083WL061333
|
Dipali Singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
DipaliSingh
|
(000000)
|
30
|
SIDHI
|
MP-15-002-083-002/661-A (SALAIHA)
|
1715002083NRG24250920230712168
|
25/09/2023
|
RAJENDRA KUMAR
|
1715002083WL061333
|
RAJENDRA KUMAR
|
00415
|
SBIN0001262
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
RAJENDRAKUMAR
|
(000000)
|
31
|
SIDHI
|
MP-15-002-083-003/76-D (SALAIHA)
|
1715002083NRG24250920230712187
|
25/09/2023
|
Abhimanyu Singh
|
1715002083WL061333
|
Abhimanyu Singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
AbhimanyuSingh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-093-001/463 (PANWAR CHAU.TO)
|
1715002093NRG24250920230712218
|
25/09/2023
|
manikchandra
|
1715002093WL061336
|
manikchandra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
manikchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14335
|
14335
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-083-002/715-A (SALAIHA)
|
1715002083NRG24250920230712173
|
25/09/2023
|
Arti Singh
|
1715002083WL061333
|
Arti Singh
|
00415
|
SBIN0017116
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
ArtiSingh
|
(000000)
|
34
|
SIDHI
|
MP-15-002-083-002/905-A (SALAIHA)
|
1715002083NRG24250920230712178
|
25/09/2023
|
Devi Singh
|
1715002083WL061333
|
Devi Singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
DeviSingh
|
(000000)
|
35
|
SIDHI
|
MP-15-002-083-002/930-D (SALAIHA)
|
1715002083NRG24250920230712179
|
25/09/2023
|
Ramawati Singh
|
1715002083WL061333
|
Ramawati Singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
RamawatiSingh
|
(000000)
|
36
|
SIDHI
|
MP-15-002-083-003/77-D (SALAIHA)
|
1715002083NRG24250920230712188
|
25/09/2023
|
Abhay Singh
|
1715002083WL061333
|
Abhay Singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
AbhaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-008-001/202-D (DIHULI)
|
1715002008NRG24250920230712533
|
25/09/2023
|
SUNITA KARPENTA
|
1715002008WL061368
|
SUNITA KARPENTA
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
SUNITAKARPENTA
|
(000000)
|
38
|
SIDHI
|
MP-15-002-008-001/202-D (DIHULI)
|
1715002008NRG24250920230712532
|
25/09/2023
|
SUNITA kARPENTA
|
1715002008WL061368
|
SUNITA kARPENTA
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
SUNITAkARPENTA
|
(000000)
|
39
|
SIDHI
|
MP-15-002-025-001/933-A (BAMHANI)
|
1715002025NRG24250920230711836
|
25/09/2023
|
Manju saket
|
1715002025WL061292
|
Manju saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
Manjusaket
|
(000000)
|
40
|
SIDHI
|
MP-15-002-036-002/579 (BARMANI)
|
1715002036NRG24250920230713130
|
25/09/2023
|
URMILA SINGH
|
1715002036WL061404
|
URMILA SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
URMILASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-083-002/66-A (SALAIHA)
|
1715002083NRG24250920230712166
|
25/09/2023
|
Geeta Singh
|
1715002083WL061333
|
Geeta Singh
|
00415
|
SBIN0RRMBGB
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
GeetaSingh
|
(000000)
|
42
|
SIDHI
|
MP-15-002-083-002/662-A (SALAIHA)
|
1715002083NRG24250920230712169
|
25/09/2023
|
Rajendra Kumar singh
|
1715002083WL061333
|
Rajendra Kumar singh
|
00415
|
SBIN0RRMBGB
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
RajendraKumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-107-001/180-B (UPANI)
|
1715002107NRG24250920230712264
|
25/09/2023
|
prabhakant tiwari
|
1715002107WL061337
|
prabhakant tiwari
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429464
|
|
prabhakanttiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-107-001/171-A (UPANI)
|
1715002107NRG24250920230712236
|
25/09/2023
|
arvind singh
|
1715002107WL061337
|
arvind singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429464
|
|
arvindsingh
|
(000000)
|
45
|
SIDHI
|
MP-15-002-107-001/171-C (UPANI)
|
1715002107NRG24250920230712238
|
25/09/2023
|
REKHA SINGH
|
1715002107WL061337
|
REKHA SINGH
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429464
|
|
REKHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-083-002/13-B (SALAIHA)
|
1715002083NRG24250920230712156
|
25/09/2023
|
Rajkumar Singh
|
1715002083WL061333
|
Rajkumar Singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
RajkumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-025-001/1832 (BAMHANI)
|
1715002025NRG24250920230711838
|
25/09/2023
|
Roshni
|
1715002025WL061293
|
Roshni
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
10/11/2023
|
|
309429464
|
|
Roshni
|
(000000)
|
48
|
SIDHI
|
MP-15-002-083-002/665-C (SALAIHA)
|
1715002083NRG24250920230712170
|
25/09/2023
|
Riya singh
|
1715002083WL061333
|
Riya singh
|
00468
|
UBIN0566021
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
Riyasingh
|
(000000)
|
49
|
SIDHI
|
MP-15-002-083-003/3154-D (SALAIHA)
|
1715002083NRG24250920230712185
|
25/09/2023
|
Rajamani Singh
|
1715002083WL061333
|
Rajamani Singh
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
RajamaniSingh
|
(000000)
|
50
|
SIDHI
|
MP-15-002-096-001/1123 (KARGIL)
|
1715002096NRG24250920230713333
|
25/09/2023
|
lalita kol
|
1715002096WL061445
|
lalita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
lalitakol
|
(000000)
|
51
|
SIDHI
|
MP-15-002-096-001/162-D (KARGIL)
|
1715002096NRG24250920230713337
|
25/09/2023
|
rohit k gautam
|
1715002096WL061445
|
rohit k gautam
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
rohitkgautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-025-001/2002-C (BAMHANI)
|
1715002025NRG24250920230711844
|
25/09/2023
|
ANANND NAI
|
1715002025WL061295
|
ANANND NAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
ANANNDNAI
|
(000000)
|
53
|
SIDHI
|
MP-15-002-025-001/23-A (BAMHANI)
|
1715002025NRG24250920230712358
|
25/09/2023
|
RAJBAHORAN
|
1715002025WL061341
|
RAJBAHORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
RAJBAHORAN
|
(000000)
|
54
|
SIDHI
|
MP-15-002-025-001/502-B (BAMHANI)
|
1715002025NRG24250920230711847
|
25/09/2023
|
Ramlal
|
1715002025WL061298
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309429464
|
|
Ramlal
|
(000000)
|
55
|
SIDHI
|
MP-15-002-088-001/506 (TEGAWA)
|
1715002088NRG24250920230711933
|
25/09/2023
|
SONSAY YADAV
|
1715002088WL061311
|
SONSAY YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429464
|
|
SONSAYYADAV
|
(000000)
|
56
|
SIDHI
|
MP-15-002-098-001/1131-A (AMARWAH)
|
1715002098NRG24250920230711743
|
25/09/2023
|
Jagdeesh
|
1715002098WL061286
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
Jagdeesh
|
(000000)
|
57
|
SIDHI
|
MP-15-002-098-001/1131-B (AMARWAH)
|
1715002098NRG24250920230711744
|
25/09/2023
|
Jayram
|
1715002098WL061286
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
Jayram
|
(000000)
|
58
|
SIDHI
|
MP-15-002-098-001/1170-A (AMARWAH)
|
1715002098NRG24250920230711749
|
25/09/2023
|
KAILASUA KOL
|
1715002098WL061286
|
KAILASUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429464
|
|
KAILASUAKOL
|
(000000)
|
59
|
SIDHI
|
MP-15-002-099-001/1123-A (NAUGAWAN DHIR)
|
1715002000NRG24230920230705098
|
25/09/2023
|
veeresh kewat
|
1715002WL060593
|
veeresh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309429464
|
|
veereshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-083-001/224-D (SALAIHA)
|
1715002083NRG24250920230712141
|
25/09/2023
|
Pramila
|
1715002083WL061333
|
Pramila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429464
|
|
Pramila
|
(000000)
|
61
|
SIDHI
|
MP-15-002-083-002/13-B (SALAIHA)
|
1715002083NRG24250920230712157
|
25/09/2023
|
Rajendra Kumar Singh
|
1715002083WL061333
|
Rajendra Kumar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
62
|
SIDHI
|
MP-15-002-083-002/201-D (SALAIHA)
|
1715002083NRG24250920230712161
|
25/09/2023
|
Sachin Singh
|
1715002083WL061333
|
Sachin Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
SachinSingh
|
(000000)
|
63
|
SIDHI
|
MP-15-002-083-002/212-D (SALAIHA)
|
1715002083NRG24250920230712163
|
25/09/2023
|
Rajkali singh
|
1715002083WL061333
|
Rajkali singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
Rajkalisingh
|
(000000)
|
64
|
SIDHI
|
MP-15-002-083-002/730-A (SALAIHA)
|
1715002083NRG24250920230712175
|
25/09/2023
|
Keshkali Singh
|
1715002083WL061333
|
Keshkali Singh
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
KeshkaliSingh
|
(000000)
|
65
|
SIDHI
|
MP-15-002-083-003/831-D (SALAIHA)
|
1715002083NRG24250920230712190
|
25/09/2023
|
Rajbahor singh
|
1715002083WL061333
|
Rajbahor singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
Rajbahorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-083-002/155-A (SALAIHA)
|
1715002083NRG24250920230712159
|
25/09/2023
|
Garima Singh
|
1715002083WL061333
|
Garima Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
GarimaSingh
|
(000000)
|
67
|
SIDHI
|
MP-15-002-083-002/712-A (SALAIHA)
|
1715002083NRG24250920230712171
|
25/09/2023
|
Vijay bahadur singh
|
1715002083WL061333
|
Vijay bahadur singh
|
00703
|
AIRP0000001
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
Vijaybahadursingh
|
(000000)
|
68
|
SIDHI
|
MP-15-002-083-002/73-A (SALAIHA)
|
1715002083NRG24250920230712174
|
25/09/2023
|
Parimila Singh
|
1715002083WL061333
|
Parimila Singh
|
00703
|
AIRP0000001
|
633
|
633
|
Processed
|
10/11/2023
|
|
309429464
|
|
ParimilaSingh
|
(000000)
|
69
|
SIDHI
|
MP-15-002-083-002/74-A (SALAIHA)
|
1715002083NRG24250920230712176
|
25/09/2023
|
Pushpraj Singh
|
1715002083WL061333
|
Pushpraj Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309429464
|
|
PushprajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90029
|
90029
|
|
|
|
|
|
|
|