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-15-002-087-001/553-B (BHATHA)
|
1715002087NRG24050720230426817
|
05/07/2023
|
SAVITA VISHWAKARMA
|
1715002087WL029314
|
SAVITA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-083-003/8-B (SALAIHA)
|
1715002083NRG24050720230428050
|
05/07/2023
|
Mahendra Singh
|
1715002083WL029393
|
Mahendra Singh
|
00051
|
MAHB0002132
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
210560123
|
|
MahendraSingh
|
(000000)
|
3
|
SIDHI
|
MP-15-002-083-003/9-B (SALAIHA)
|
1715002083NRG24050720230428051
|
05/07/2023
|
Ravipal Singh
|
1715002083WL029393
|
Ravipal Singh
|
00051
|
MAHB0002132
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
210560123
|
|
RavipalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-052-002/575 (MAUHARIYAKALA)
|
1715002052NRG24050720230428937
|
05/07/2023
|
Lukesh kumar jaiswal
|
1715002052WL029488
|
Lukesh kumar jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Lukeshkumarjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-043-001/129 (GANDHIGRAM)
|
1715002043NRG24050720230428074
|
05/07/2023
|
devsarn
|
1715002043WL029399
|
devsarn
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
devsarn
|
(000000)
|
6
|
SIDHI
|
MP-15-002-043-001/145 (GANDHIGRAM)
|
1715002043NRG24050720230428197
|
05/07/2023
|
Annu
|
1715002043WL029416
|
Annu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Annu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-082-001/1243 (BARHAI)
|
1715002082NRG24050720230427680
|
05/07/2023
|
Kushum Kali Sahu
|
1715002082WL029349
|
Kushum Kali Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
KushumKaliSahu
|
(000000)
|
8
|
SIDHI
|
MP-15-002-082-001/1247 (BARHAI)
|
1715002082NRG24050720230427683
|
05/07/2023
|
Shivakant Sahu
|
1715002082WL029349
|
Shivakant Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
ShivakantSahu
|
(000000)
|
9
|
SIDHI
|
MP-15-002-083-002/595-A (SALAIHA)
|
1715002083NRG24050720230428043
|
05/07/2023
|
Jay Prakash Singh
|
1715002083WL029393
|
Jay Prakash Singh
|
00176
|
IDIB000C613
|
422
|
422
|
Processed
|
28/07/2023
|
|
210560123
|
|
JayPrakashSingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-083-002/991 (SALAIHA)
|
1715002083NRG24050720230428045
|
05/07/2023
|
Lakshami bai Singh
|
1715002083WL029393
|
Lakshami bai Singh
|
00176
|
IDIB000C613
|
422
|
422
|
Processed
|
28/07/2023
|
|
210560123
|
|
LakshamibaiSingh
|
(000000)
|
11
|
SIDHI
|
MP-15-002-083-002/991 (SALAIHA)
|
1715002083NRG24050720230428044
|
05/07/2023
|
Lakshami bai Singh
|
1715002083WL029393
|
Lakshami bai Singh
|
00176
|
IDIB000C613
|
422
|
422
|
Processed
|
28/07/2023
|
|
210560123
|
|
LakshamibaiSingh
|
(000000)
|
12
|
SIDHI
|
MP-15-002-083-002/993 (SALAIHA)
|
1715002083NRG24050720230428049
|
05/07/2023
|
Urmila singh
|
1715002083WL029393
|
Urmila singh
|
00176
|
IDIB000C613
|
422
|
422
|
Rejected
|
28/07/2023
|
|
210560123
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-052-002/406-B (MAUHARIYAKALA)
|
1715002052NRG24050720230428911
|
05/07/2023
|
rajesh kumar rajak
|
1715002052WL029488
|
rajesh kumar rajak
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajeshkumarrajak
|
(000000)
|
14
|
SIDHI
|
MP-15-002-052-002/490-B (MAUHARIYAKALA)
|
1715002052NRG24050720230428916
|
05/07/2023
|
Gaurishankar Goswami
|
1715002052WL029488
|
Gaurishankar Goswami
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
GaurishankarGoswami
|
(000000)
|
15
|
SIDHI
|
MP-15-002-052-002/575 (MAUHARIYAKALA)
|
1715002052NRG24050720230428936
|
05/07/2023
|
Rajkali Jayswal
|
1715002052WL029488
|
Rajkali Jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
RajkaliJayswal
|
(000000)
|
16
|
SIDHI
|
MP-15-002-052-002/577 (MAUHARIYAKALA)
|
1715002052NRG24050720230428940
|
05/07/2023
|
Dharmvati Goswami
|
1715002052WL029488
|
Dharmvati Goswami
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
DharmvatiGoswami
|
(000000)
|
17
|
SIDHI
|
MP-15-002-052-002/577 (MAUHARIYAKALA)
|
1715002052NRG24050720230428939
|
05/07/2023
|
Dharmvati Goswami
|
1715002052WL029488
|
Dharmvati Goswami
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
DharmvatiGoswami
|
(000000)
|
18
|
SIDHI
|
MP-15-002-087-001/729-A (BHATHA)
|
1715002087NRG24050720230426863
|
05/07/2023
|
rajkumar kushawaha
|
1715002087WL029315
|
rajkumar kushawaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajkumarkushawaha
|
(000000)
|
19
|
SIDHI
|
MP-15-002-087-001/729-A (BHATHA)
|
1715002087NRG24050720230426862
|
05/07/2023
|
rajkumar kushawaha
|
1715002087WL029315
|
rajkumar kushawaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajkumarkushawaha
|
(000000)
|
20
|
SIDHI
|
MP-15-002-087-001/729-A (BHATHA)
|
1715002087NRG24050720230426861
|
05/07/2023
|
rajkumar kushawaha
|
1715002087WL029315
|
rajkumar kushawaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajkumarkushawaha
|
(000000)
|
21
|
SIDHI
|
MP-15-002-087-001/729-A (BHATHA)
|
1715002087NRG24050720230426860
|
05/07/2023
|
rajkumar kushawaha
|
1715002087WL029315
|
rajkumar kushawaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajkumarkushawaha
|
(000000)
|
22
|
SIDHI
|
MP-15-002-087-001/729-A (BHATHA)
|
1715002087NRG24050720230426859
|
05/07/2023
|
rajkumar kushawaha
|
1715002087WL029315
|
rajkumar kushawaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajkumarkushawaha
|
(000000)
|
23
|
SIDHI
|
MP-15-002-087-001/729-A (BHATHA)
|
1715002087NRG24050720230426858
|
05/07/2023
|
rajkumar kushawaha
|
1715002087WL029315
|
rajkumar kushawaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajkumarkushawaha
|
(000000)
|
24
|
SIDHI
|
MP-15-002-087-001/729-A (BHATHA)
|
1715002087NRG24050720230426857
|
05/07/2023
|
rajkumar kushawaha
|
1715002087WL029315
|
rajkumar kushawaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajkumarkushawaha
|
(000000)
|
25
|
SIDHI
|
MP-15-002-087-001/870 (BHATHA)
|
1715002087NRG24050720230426836
|
05/07/2023
|
manoj kumar gupta
|
1715002087WL029314
|
manoj kumar gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
manojkumargupta
|
(000000)
|
26
|
SIDHI
|
MP-15-002-087-001/882 (BHATHA)
|
1715002087NRG24050720230426773
|
05/07/2023
|
Lalji Sin
|
1715002087WL029313
|
Lalji Sin
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
LaljiSin
|
(000000)
|
27
|
SIDHI
|
MP-15-002-087-001/935 (BHATHA)
|
1715002087NRG24050720230426800
|
05/07/2023
|
vinod kumar panika
|
1715002087WL029313
|
vinod kumar panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
vinodkumarpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-087-001/731-A (BHATHA)
|
1715002087NRG24050720230426871
|
05/07/2023
|
indramani
|
1715002087WL029315
|
indramani
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
indramani
|
(000000)
|
29
|
SIDHI
|
MP-15-002-087-001/731-A (BHATHA)
|
1715002087NRG24050720230426870
|
05/07/2023
|
indramani
|
1715002087WL029315
|
indramani
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
indramani
|
(000000)
|
30
|
SIDHI
|
MP-15-002-087-001/731-A (BHATHA)
|
1715002087NRG24050720230426869
|
05/07/2023
|
indramani
|
1715002087WL029315
|
indramani
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
indramani
|
(000000)
|
31
|
SIDHI
|
MP-15-002-087-001/731-A (BHATHA)
|
1715002087NRG24050720230426868
|
05/07/2023
|
indramani
|
1715002087WL029315
|
indramani
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
indramani
|
(000000)
|
32
|
SIDHI
|
MP-15-002-087-001/945 (BHATHA)
|
1715002087NRG24050720230426890
|
05/07/2023
|
phulkumar
|
1715002087WL029315
|
phulkumar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
phulkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-038-001/142-B (SENDURA)
|
1715002038NRG24050720230425644
|
05/07/2023
|
subhauaa singh
|
1715002038WL029246
|
subhauaa singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
subhauaasingh
|
(000000)
|
34
|
SIDHI
|
MP-15-002-043-001/165-B (GANDHIGRAM)
|
1715002043NRG24050720230428081
|
05/07/2023
|
Rajesh
|
1715002043WL029399
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Rajesh
|
(000000)
|
35
|
SIDHI
|
MP-15-002-052-002/578 (MAUHARIYAKALA)
|
1715002052NRG24050720230428941
|
05/07/2023
|
Anand Kumar Goswami
|
1715002052WL029488
|
Anand Kumar Goswami
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
AnandKumarGoswami
|
(000000)
|
36
|
SIDHI
|
MP-15-002-058-001/107-A (SATNARAPAWAI)
|
1715002058NRG24050720230428533
|
05/07/2023
|
Basanti Kol
|
1715002058WL029457
|
Basanti Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
BasantiKol
|
(000000)
|
37
|
SIDHI
|
MP-15-002-058-002/116-A (SATNARAPAWAI)
|
1715002058NRG24050720230428553
|
05/07/2023
|
arun
|
1715002058WL029457
|
arun
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
arun
|
(000000)
|
38
|
SIDHI
|
MP-15-002-058-002/362 (SATNARAPAWAI)
|
1715002058NRG24050720230428563
|
05/07/2023
|
Vipin Kumar Kol
|
1715002058WL029457
|
Vipin Kumar Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
VipinKumarKol
|
(000000)
|
39
|
SIDHI
|
MP-15-002-058-002/72-B (SATNARAPAWAI)
|
1715002058NRG24050720230428566
|
05/07/2023
|
vinodkumar singh
|
1715002058WL029457
|
vinodkumar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
vinodkumarsingh
|
(000000)
|
40
|
SIDHI
|
MP-15-002-065-003/568 (CHHUHIYA)
|
1715002065NRG24050720230425845
|
05/07/2023
|
sangita rajak
|
1715002065WL029250
|
sangita rajak
|
00415
|
SBIN0001262
|
1043
|
1043
|
Processed
|
28/07/2023
|
|
210560123
|
|
sangitarajak
|
(000000)
|
41
|
SIDHI
|
MP-15-002-075-002/1058 (TIKATKHURD)
|
1715002075NRG24050720230425312
|
05/07/2023
|
RAMCHANDRA KOL
|
1715002075WL029229
|
RAMCHANDRA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
RAMCHANDRAKOL
|
(000000)
|
42
|
SIDHI
|
MP-15-002-087-001/42 (BHATHA)
|
1715002087NRG24050720230426809
|
05/07/2023
|
Daddu
|
1715002087WL029314
|
Daddu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Daddu
|
(000000)
|
43
|
SIDHI
|
MP-15-002-087-001/501-A (BHATHA)
|
1715002087NRG24050720230426810
|
05/07/2023
|
Ramesh
|
1715002087WL029314
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Ramesh
|
(000000)
|
44
|
SIDHI
|
MP-15-002-087-001/502-C (BHATHA)
|
1715002087NRG24050720230426814
|
05/07/2023
|
UDAYABHAN KUSHWAHA
|
1715002087WL029314
|
UDAYABHAN KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
UDAYABHANKUSHWAHA
|
(000000)
|
45
|
SIDHI
|
MP-15-002-087-001/703 (BHATHA)
|
1715002087NRG24050720230426828
|
05/07/2023
|
ramesh prasad
|
1715002087WL029314
|
ramesh prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rameshprasad
|
(000000)
|
46
|
SIDHI
|
MP-15-002-087-001/726-B (BHATHA)
|
1715002087NRG24050720230426852
|
05/07/2023
|
lal mani yadav
|
1715002087WL029315
|
lal mani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
lalmaniyadav
|
(000000)
|
47
|
SIDHI
|
MP-15-002-087-001/726-B (BHATHA)
|
1715002087NRG24050720230426851
|
05/07/2023
|
lal mani yadav
|
1715002087WL029315
|
lal mani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
lalmaniyadav
|
(000000)
|
48
|
SIDHI
|
MP-15-002-087-001/726-B (BHATHA)
|
1715002087NRG24050720230426850
|
05/07/2023
|
lal mani yadav
|
1715002087WL029315
|
lal mani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
lalmaniyadav
|
(000000)
|
49
|
SIDHI
|
MP-15-002-087-001/726-B (BHATHA)
|
1715002087NRG24050720230426849
|
05/07/2023
|
lal mani yadav
|
1715002087WL029315
|
lal mani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
lalmaniyadav
|
(000000)
|
50
|
SIDHI
|
MP-15-002-087-001/726-B (BHATHA)
|
1715002087NRG24050720230426848
|
05/07/2023
|
lal mani yadav
|
1715002087WL029315
|
lal mani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
lalmaniyadav
|
(000000)
|
51
|
SIDHI
|
MP-15-002-087-001/726-B (BHATHA)
|
1715002087NRG24050720230426847
|
05/07/2023
|
lal mani yadav
|
1715002087WL029315
|
lal mani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
lalmaniyadav
|
(000000)
|
52
|
SIDHI
|
MP-15-002-087-001/726-B (BHATHA)
|
1715002087NRG24050720230426846
|
05/07/2023
|
lal mani yadav
|
1715002087WL029315
|
lal mani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
lalmaniyadav
|
(000000)
|
53
|
SIDHI
|
MP-15-002-087-001/726-B (BHATHA)
|
1715002087NRG24050720230426845
|
05/07/2023
|
lal mani yadav
|
1715002087WL029315
|
lal mani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
lalmaniyadav
|
(000000)
|
54
|
SIDHI
|
MP-15-002-087-001/735-A (BHATHA)
|
1715002087NRG24050720230426879
|
05/07/2023
|
saroj kushawaha
|
1715002087WL029315
|
saroj kushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
sarojkushawaha
|
(000000)
|
55
|
SIDHI
|
MP-15-002-087-001/735-A (BHATHA)
|
1715002087NRG24050720230426878
|
05/07/2023
|
saroj kushawaha
|
1715002087WL029315
|
saroj kushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
sarojkushawaha
|
(000000)
|
56
|
SIDHI
|
MP-15-002-087-001/735-A (BHATHA)
|
1715002087NRG24050720230426877
|
05/07/2023
|
saroj kushawaha
|
1715002087WL029315
|
saroj kushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
sarojkushawaha
|
(000000)
|
57
|
SIDHI
|
MP-15-002-087-001/735-A (BHATHA)
|
1715002087NRG24050720230426876
|
05/07/2023
|
saroj kushawaha
|
1715002087WL029315
|
saroj kushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
sarojkushawaha
|
(000000)
|
58
|
SIDHI
|
MP-15-002-087-001/873 (BHATHA)
|
1715002087NRG24050720230426837
|
05/07/2023
|
kusumkali singh gond
|
1715002087WL029314
|
kusumkali singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
kusumkalisinghgond
|
(000000)
|
59
|
SIDHI
|
MP-15-002-087-001/878 (BHATHA)
|
1715002087NRG24050720230426771
|
05/07/2023
|
Sukhpati Singh
|
1715002087WL029313
|
Sukhpati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
SukhpatiSingh
|
(000000)
|
60
|
SIDHI
|
MP-15-002-087-001/887 (BHATHA)
|
1715002087NRG24050720230426778
|
05/07/2023
|
Vijay Bahadur
|
1715002087WL029313
|
Vijay Bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
VijayBahadur
|
(000000)
|
61
|
SIDHI
|
MP-15-002-087-001/944 (BHATHA)
|
1715002087NRG24050720230426889
|
05/07/2023
|
Deepak
|
1715002087WL029315
|
Deepak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Deepak
|
(000000)
|
62
|
SIDHI
|
MP-15-002-087-001/944 (BHATHA)
|
1715002087NRG24050720230426888
|
05/07/2023
|
Deepak
|
1715002087WL029315
|
Deepak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39276
|
39276
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-083-002/448-C (SALAIHA)
|
1715002083NRG24050720230428042
|
05/07/2023
|
Sita Singh
|
1715002083WL029393
|
Sita Singh
|
00415
|
SBIN0005497
|
422
|
422
|
Processed
|
28/07/2023
|
|
210560123
|
|
SitaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
64
|
SIDHI
|
MP-15-002-075-002/1043 (TIKATKHURD)
|
1715002075NRG24050720230425310
|
05/07/2023
|
SHIVNATHA KOL
|
1715002075WL029229
|
SHIVNATHA KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
SHIVNATHAKOL
|
(000000)
|
65
|
SIDHI
|
MP-15-002-075-002/928 (TIKATKHURD)
|
1715002075NRG24050720230425417
|
05/07/2023
|
GOPINATH KOL
|
1715002075WL029234
|
GOPINATH KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210560123
|
|
GOPINATHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-038-001/153-B (SENDURA)
|
1715002038NRG24050720230425650
|
05/07/2023
|
GUDIYA
|
1715002038WL029246
|
GUDIYA
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
GUDIYA
|
(000000)
|
67
|
SIDHI
|
MP-15-002-052-002/569 (MAUHARIYAKALA)
|
1715002052NRG24050720230428929
|
05/07/2023
|
Mani Kanchan Goswami
|
1715002052WL029488
|
Mani Kanchan Goswami
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
ManiKanchanGoswami
|
(000000)
|
68
|
SIDHI
|
MP-15-002-052-002/573 (MAUHARIYAKALA)
|
1715002052NRG24050720230428934
|
05/07/2023
|
Diwakar Goswami
|
1715002052WL029488
|
Diwakar Goswami
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
DiwakarGoswami
|
(000000)
|
69
|
SIDHI
|
MP-15-002-065-003/1145 (CHHUHIYA)
|
1715002065NRG24050720230425772
|
05/07/2023
|
Bindra sahu
|
1715002065WL029248
|
Bindra sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Bindrasahu
|
(000000)
|
70
|
SIDHI
|
MP-15-002-065-003/1145 (CHHUHIYA)
|
1715002065NRG24050720230425771
|
05/07/2023
|
Bindra sahu
|
1715002065WL029248
|
Bindra sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Bindrasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-052-002/4-A (MAUHARIYAKALA)
|
1715002052NRG24050720230428910
|
05/07/2023
|
Ankush Sodhiya
|
1715002052WL029488
|
Ankush Sodhiya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
AnkushSodhiya
|
(000000)
|
72
|
SIDHI
|
MP-15-002-058-001/255-B (SATNARAPAWAI)
|
1715002058NRG24050720230428549
|
05/07/2023
|
yagy bhan varma
|
1715002058WL029457
|
yagy bhan varma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
yagybhanvarma
|
(000000)
|
73
|
SIDHI
|
MP-15-002-058-001/255-B (SATNARAPAWAI)
|
1715002058NRG24050720230428548
|
05/07/2023
|
ygay bhan verma
|
1715002058WL029457
|
ygay bhan verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
ygaybhanverma
|
(000000)
|
74
|
SIDHI
|
MP-15-002-058-001/255-D (SATNARAPAWAI)
|
1715002058NRG24050720230428550
|
05/07/2023
|
Riya Varma
|
1715002058WL029457
|
Riya Varma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
RiyaVarma
|
(000000)
|
75
|
SIDHI
|
MP-15-002-087-001/728-A (BHATHA)
|
1715002087NRG24050720230426856
|
05/07/2023
|
rajesh kushawaha
|
1715002087WL029315
|
rajesh kushawaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajeshkushawaha
|
(000000)
|
76
|
SIDHI
|
MP-15-002-087-001/728-A (BHATHA)
|
1715002087NRG24050720230426855
|
05/07/2023
|
rajesh kushawaha
|
1715002087WL029315
|
rajesh kushawaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajeshkushawaha
|
(000000)
|
77
|
SIDHI
|
MP-15-002-087-001/728-A (BHATHA)
|
1715002087NRG24050720230426854
|
05/07/2023
|
rajesh kushawaha
|
1715002087WL029315
|
rajesh kushawaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajeshkushawaha
|
(000000)
|
78
|
SIDHI
|
MP-15-002-087-001/728-A (BHATHA)
|
1715002087NRG24050720230426853
|
05/07/2023
|
rajesh kushawaha
|
1715002087WL029315
|
rajesh kushawaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajeshkushawaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-082-002/1268 (BARHAI)
|
1715002082NRG24050720230427685
|
05/07/2023
|
Jeetendra Singh
|
1715002082WL029349
|
Jeetendra Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
JeetendraSingh
|
(000000)
|
80
|
SIDHI
|
MP-15-002-087-001/725-B (BHATHA)
|
1715002087NRG24050720230426841
|
05/07/2023
|
gyendra kushawaha
|
1715002087WL029315
|
gyendra kushawaha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
gyendrakushawaha
|
(000000)
|
81
|
SIDHI
|
MP-15-002-087-001/725-B (BHATHA)
|
1715002087NRG24050720230426840
|
05/07/2023
|
gyendra kushawaha
|
1715002087WL029315
|
gyendra kushawaha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
gyendrakushawaha
|
(000000)
|
82
|
SIDHI
|
MP-15-002-087-001/725-B (BHATHA)
|
1715002087NRG24050720230426839
|
05/07/2023
|
gyendra kushawaha
|
1715002087WL029315
|
gyendra kushawaha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
gyendrakushawaha
|
(000000)
|
83
|
SIDHI
|
MP-15-002-087-001/725-B (BHATHA)
|
1715002087NRG24050720230426838
|
05/07/2023
|
gyendra kushawaha
|
1715002087WL029315
|
gyendra kushawaha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
gyendrakushawaha
|
(000000)
|
84
|
SIDHI
|
MP-15-002-087-001/885 (BHATHA)
|
1715002087NRG24050720230426776
|
05/07/2023
|
Phaleshwari
|
1715002087WL029313
|
Phaleshwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Phaleshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-065-003/1171 (CHHUHIYA)
|
1715002065NRG24050720230425775
|
05/07/2023
|
gulab maurya
|
1715002065WL029248
|
gulab maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
gulabmaurya
|
(000000)
|
86
|
SIDHI
|
MP-15-002-065-003/1172 (CHHUHIYA)
|
1715002065NRG24050720230425776
|
05/07/2023
|
rajkumar maurya
|
1715002065WL029248
|
rajkumar maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
rajkumarmaurya
|
(000000)
|
87
|
SIDHI
|
MP-15-002-065-003/184-A (CHHUHIYA)
|
1715002065NRG24050720230425783
|
05/07/2023
|
Ramnath
|
1715002065WL029248
|
Ramnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Ramnath
|
(000000)
|
88
|
SIDHI
|
MP-15-002-065-003/42 (CHHUHIYA)
|
1715002065NRG24050720230425792
|
05/07/2023
|
Babulal
|
1715002065WL029248
|
Babulal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Babulal
|
(000000)
|
89
|
SIDHI
|
MP-15-002-087-001/801 (BHATHA)
|
1715002087NRG24050720230426833
|
05/07/2023
|
Brihaspati rajak
|
1715002087WL029314
|
Brihaspati rajak
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Brihaspatirajak
|
(000000)
|
90
|
SIDHI
|
MP-15-002-087-001/941 (BHATHA)
|
1715002087NRG24050720230426883
|
05/07/2023
|
Lalmani
|
1715002087WL029315
|
Lalmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Lalmani
|
(000000)
|
91
|
SIDHI
|
MP-15-002-087-001/941 (BHATHA)
|
1715002087NRG24050720230426882
|
05/07/2023
|
Lalmani
|
1715002087WL029315
|
Lalmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Lalmani
|
(000000)
|
92
|
SIDHI
|
MP-15-002-087-001/941 (BHATHA)
|
1715002087NRG24050720230426881
|
05/07/2023
|
Lalmani
|
1715002087WL029315
|
Lalmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Lalmani
|
(000000)
|
93
|
SIDHI
|
MP-15-002-087-001/941 (BHATHA)
|
1715002087NRG24050720230426880
|
05/07/2023
|
Lalmani
|
1715002087WL029315
|
Lalmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Lalmani
|
(000000)
|
94
|
SIDHI
|
MP-15-002-087-001/943 (BHATHA)
|
1715002087NRG24050720230426887
|
05/07/2023
|
Sunil
|
1715002087WL029315
|
Sunil
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Sunil
|
(000000)
|
95
|
SIDHI
|
MP-15-002-087-001/943 (BHATHA)
|
1715002087NRG24050720230426886
|
05/07/2023
|
Sunil
|
1715002087WL029315
|
Sunil
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-052-002/105-A (MAUHARIYAKALA)
|
1715002052NRG24050720230428894
|
05/07/2023
|
kavita jogi
|
1715002052WL029488
|
kavita jogi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
kavitajogi
|
(000000)
|
97
|
SIDHI
|
MP-15-002-087-001/726-A (BHATHA)
|
1715002087NRG24050720230426844
|
05/07/2023
|
shri niwas kushawaha
|
1715002087WL029315
|
shri niwas kushawaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
shriniwaskushawaha
|
(000000)
|
98
|
SIDHI
|
MP-15-002-087-001/726-A (BHATHA)
|
1715002087NRG24050720230426843
|
05/07/2023
|
shri niwas kushawaha
|
1715002087WL029315
|
shri niwas kushawaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
shriniwaskushawaha
|
(000000)
|
99
|
SIDHI
|
MP-15-002-087-001/726-A (BHATHA)
|
1715002087NRG24050720230426842
|
05/07/2023
|
shri niwas kushawaha
|
1715002087WL029315
|
shri niwas kushawaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
shriniwaskushawaha
|
(000000)
|
100
|
SIDHI
|
MP-15-002-087-001/732-B (BHATHA)
|
1715002087NRG24050720230426875
|
05/07/2023
|
aruna
|
1715002087WL029315
|
aruna
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
aruna
|
(000000)
|
101
|
SIDHI
|
MP-15-002-087-001/732-B (BHATHA)
|
1715002087NRG24050720230426874
|
05/07/2023
|
aruna
|
1715002087WL029315
|
aruna
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
aruna
|
(000000)
|
102
|
SIDHI
|
MP-15-002-087-001/732-B (BHATHA)
|
1715002087NRG24050720230426873
|
05/07/2023
|
aruna
|
1715002087WL029315
|
aruna
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
aruna
|
(000000)
|
103
|
SIDHI
|
MP-15-002-087-001/732-B (BHATHA)
|
1715002087NRG24050720230426872
|
05/07/2023
|
aruna
|
1715002087WL029315
|
aruna
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
aruna
|
(000000)
|
104
|
SIDHI
|
MP-15-002-087-001/942 (BHATHA)
|
1715002087NRG24050720230426885
|
05/07/2023
|
Ramrati
|
1715002087WL029315
|
Ramrati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Ramrati
|
(000000)
|
105
|
SIDHI
|
MP-15-002-087-001/942 (BHATHA)
|
1715002087NRG24050720230426884
|
05/07/2023
|
Ramrati
|
1715002087WL029315
|
Ramrati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-052-002/102-D (MAUHARIYAKALA)
|
1715002052NRG24050720230428891
|
05/07/2023
|
Ramjeet goswami
|
1715002052WL029488
|
Ramjeet goswami
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Ramjeetgoswami
|
(000000)
|
107
|
SIDHI
|
MP-15-002-052-002/102-D (MAUHARIYAKALA)
|
1715002052NRG24050720230428890
|
05/07/2023
|
Ramjeet goswami
|
1715002052WL029488
|
Ramjeet goswami
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Ramjeetgoswami
|
(000000)
|
108
|
SIDHI
|
MP-15-002-052-002/570 (MAUHARIYAKALA)
|
1715002052NRG24050720230428930
|
05/07/2023
|
Munna Rawat
|
1715002052WL029488
|
Munna Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
MunnaRawat
|
(000000)
|
109
|
SIDHI
|
MP-15-002-052-002/574 (MAUHARIYAKALA)
|
1715002052NRG24050720230428935
|
05/07/2023
|
Manish kumar jogi
|
1715002052WL029488
|
Manish kumar jogi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Manishkumarjogi
|
(000000)
|
110
|
SIDHI
|
MP-15-002-052-002/576 (MAUHARIYAKALA)
|
1715002052NRG24050720230428938
|
05/07/2023
|
Harish Kumar Goswami
|
1715002052WL029488
|
Harish Kumar Goswami
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
HarishKumarGoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-038-001/147 (SENDURA)
|
1715002038NRG24050720230425646
|
05/07/2023
|
leelawati napit
|
1715002038WL029246
|
leelawati napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
leelawatinapit
|
(000000)
|
112
|
SIDHI
|
MP-15-002-038-001/147-C (SENDURA)
|
1715002038NRG24050720230425648
|
05/07/2023
|
Haripratap
|
1715002038WL029246
|
Haripratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
Haripratap
|
(000000)
|
113
|
SIDHI
|
MP-15-002-038-001/154 (SENDURA)
|
1715002038NRG24050720230425651
|
05/07/2023
|
Mangal
|
1715002038WL029246
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
Mangal
|
(000000)
|
114
|
SIDHI
|
MP-15-002-038-001/184-A (SENDURA)
|
1715002038NRG24050720230425670
|
05/07/2023
|
Shivsharan
|
1715002038WL029246
|
Shivsharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
Shivsharan
|
(000000)
|
115
|
SIDHI
|
MP-15-002-038-001/197 (SENDURA)
|
1715002038NRG24050720230425674
|
05/07/2023
|
gulbasiya
|
1715002038WL029246
|
gulbasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
gulbasiya
|
(000000)
|
116
|
SIDHI
|
MP-15-002-038-001/240-D (SENDURA)
|
1715002038NRG24050720230425683
|
05/07/2023
|
dalveer singh
|
1715002038WL029246
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
dalveersingh
|
(000000)
|
117
|
SIDHI
|
MP-15-002-038-001/89-B (SENDURA)
|
1715002038NRG24050720230425696
|
05/07/2023
|
kamlesh
|
1715002038WL029246
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
kamlesh
|
(000000)
|
118
|
SIDHI
|
MP-15-002-038-001/89-B (SENDURA)
|
1715002038NRG24050720230425697
|
05/07/2023
|
sanju
|
1715002038WL029246
|
sanju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
sanju
|
(000000)
|
119
|
SIDHI
|
MP-15-002-038-001/91 (SENDURA)
|
1715002038NRG24050720230425701
|
05/07/2023
|
Shayamlal
|
1715002038WL029246
|
Shayamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
Shayamlal
|
(000000)
|
120
|
SIDHI
|
MP-15-002-052-002/565 (MAUHARIYAKALA)
|
1715002052NRG24050720230428923
|
05/07/2023
|
Gandhi Kol
|
1715002052WL029488
|
Gandhi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
GandhiKol
|
(000000)
|
121
|
SIDHI
|
MP-15-002-087-001/501-D (BHATHA)
|
1715002087NRG24050720230426812
|
05/07/2023
|
RAMBIRAJE GUPTA
|
1715002087WL029314
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
RAMBIRAJEGUPTA
|
(000000)
|
122
|
SIDHI
|
MP-15-002-087-001/502-A (BHATHA)
|
1715002087NRG24050720230426813
|
05/07/2023
|
SUMITRI GUPTA
|
1715002087WL029314
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
SUMITRIGUPTA
|
(000000)
|
123
|
SIDHI
|
MP-15-002-087-001/730-B (BHATHA)
|
1715002087NRG24050720230426867
|
05/07/2023
|
mohit kushawaha
|
1715002087WL029315
|
mohit kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
mohitkushawaha
|
(000000)
|
124
|
SIDHI
|
MP-15-002-087-001/730-B (BHATHA)
|
1715002087NRG24050720230426866
|
05/07/2023
|
mohit kushawaha
|
1715002087WL029315
|
mohit kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
mohitkushawaha
|
(000000)
|
125
|
SIDHI
|
MP-15-002-087-001/730-B (BHATHA)
|
1715002087NRG24050720230426865
|
05/07/2023
|
mohit kushawaha
|
1715002087WL029315
|
mohit kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
mohitkushawaha
|
(000000)
|
126
|
SIDHI
|
MP-15-002-087-001/730-B (BHATHA)
|
1715002087NRG24050720230426864
|
05/07/2023
|
mohit kushawaha
|
1715002087WL029315
|
mohit kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
mohitkushawaha
|
(000000)
|
127
|
SIDHI
|
MP-15-002-087-001/897 (BHATHA)
|
1715002087NRG24050720230426784
|
05/07/2023
|
Ramkumar gupta
|
1715002087WL029313
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Ramkumargupta
|
(000000)
|
128
|
SIDHI
|
MP-15-002-087-001/897 (BHATHA)
|
1715002087NRG24050720230426783
|
05/07/2023
|
Ramkumar gupta
|
1715002087WL029313
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Ramkumargupta
|
(000000)
|
129
|
SIDHI
|
MP-15-002-087-001/931 (BHATHA)
|
1715002087NRG24050720230426792
|
05/07/2023
|
Ramnarayan singh
|
1715002087WL029313
|
Ramnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
Ramnarayansingh
|
(000000)
|
130
|
SIDHI
|
MP-15-002-087-001/931 (BHATHA)
|
1715002087NRG24050720230426793
|
05/07/2023
|
seeta singh
|
1715002087WL029313
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
seetasingh
|
(000000)
|
131
|
SIDHI
|
MP-15-002-087-001/932 (BHATHA)
|
1715002087NRG24050720230426795
|
05/07/2023
|
munni singh
|
1715002087WL029313
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
munnisingh
|
(000000)
|
132
|
SIDHI
|
MP-15-002-087-001/938-B (BHATHA)
|
1715002087NRG24050720230426802
|
05/07/2023
|
SUMITRA YADAV
|
1715002087WL029313
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560123
|
|
SUMITRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-056-001/1272-B (MAHARAJPUR)
|
1715002056NRG24050720230425112
|
05/07/2023
|
KRISHAN KUMAR
|
1715002056WL029222
|
KRISHAN KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210560123
|
|
KRISHANKUMAR
|
(000000)
|
134
|
SIDHI
|
MP-15-002-083-001/1017 (SALAIHA)
|
1715002083NRG24050720230428027
|
05/07/2023
|
Syambati singh
|
1715002083WL029393
|
Syambati singh
|
00688
|
FINO0001001
|
422
|
422
|
Processed
|
28/07/2023
|
|
210560123
|
|
Syambatisingh
|
(000000)
|
135
|
SIDHI
|
MP-15-002-083-001/2095-A (SALAIHA)
|
1715002083NRG24050720230428030
|
05/07/2023
|
Ravi kamal
|
1715002083WL029393
|
Ravi kamal
|
00688
|
FINO0001001
|
422
|
422
|
Processed
|
28/07/2023
|
|
210560123
|
|
Ravikamal
|
(000000)
|
136
|
SIDHI
|
MP-15-002-083-001/452-A (SALAIHA)
|
1715002083NRG24050720230428031
|
05/07/2023
|
Sarita Singh
|
1715002083WL029393
|
Sarita Singh
|
00688
|
FINO0001001
|
422
|
422
|
Rejected
|
28/07/2023
|
|
210560123
|
A/c Blocked or Frozen
|
|
|
137
|
SIDHI
|
MP-15-002-083-002/1068 (SALAIHA)
|
1715002083NRG24050720230428034
|
05/07/2023
|
Sarni singh
|
1715002083WL029393
|
Sarni singh
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
28/07/2023
|
|
210560123
|
|
Sarnisingh
|
(000000)
|
138
|
SIDHI
|
MP-15-002-083-002/1069 (SALAIHA)
|
1715002083NRG24050720230428037
|
05/07/2023
|
Shiv prasad singh
|
1715002083WL029393
|
Shiv prasad singh
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
28/07/2023
|
|
210560123
|
|
Shivprasadsingh
|
(000000)
|
139
|
SIDHI
|
MP-15-002-083-002/201-D (SALAIHA)
|
1715002083NRG24050720230428040
|
05/07/2023
|
Sachin Singh
|
1715002083WL029393
|
Sachin Singh
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
210560123
|
|
SachinSingh
|
(000000)
|
140
|
SIDHI
|
MP-15-002-083-002/992 (SALAIHA)
|
1715002083NRG24050720230428047
|
05/07/2023
|
Kamlbhan Singh
|
1715002083WL029393
|
Kamlbhan Singh
|
00688
|
FINO0001001
|
422
|
422
|
Processed
|
28/07/2023
|
|
210560123
|
|
KamlbhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172581
|
172581
|
|
|
|
|
|
|
|