Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_081123FTO_350490
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-15-002-105-001/1104
(KOTHAR) 		1715002105NRG24081120230887258 08/11/2023 chhaya 1715002105WL075551 chhaya 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 chhaya (000000)
2 SIDHI MP-15-002-105-001/1104
(KOTHAR) 		1715002105NRG24081120230887257 08/11/2023 chhaya 1715002105WL075551 chhaya 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 chhaya (000000)
3 SIDHI MP-15-002-105-001/1104
(KOTHAR) 		1715002105NRG24081120230887256 08/11/2023 chhaya 1715002105WL075551 chhaya 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 chhaya (000000)
4 SIDHI MP-15-002-105-001/1104
(KOTHAR) 		1715002105NRG24081120230887255 08/11/2023 chhaya 1715002105WL075551 chhaya 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 chhaya (000000)
5 SIDHI MP-15-002-105-001/1104
(KOTHAR) 		1715002105NRG24081120230887254 08/11/2023 chhaya 1715002105WL075551 chhaya 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 chhaya (000000)
6 SIDHI MP-15-002-105-001/1104
(KOTHAR) 		1715002105NRG24081120230887253 08/11/2023 chhaya 1715002105WL075551 chhaya 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 chhaya (000000)
7 SIDHI MP-15-002-105-001/1104
(KOTHAR) 		1715002105NRG24081120230887252 08/11/2023 chhaya 1715002105WL075551 chhaya 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 chhaya (000000)
8 SIDHI MP-15-002-105-001/1104-C
(KOTHAR) 		1715002105NRG24081120230887279 08/11/2023 pushpraj 1715002105WL075551 pushpraj 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 pushpraj (000000)
9 SIDHI MP-15-002-105-001/1104-C
(KOTHAR) 		1715002105NRG24081120230887278 08/11/2023 pushpraj 1715002105WL075551 pushpraj 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 pushpraj (000000)
10 SIDHI MP-15-002-105-001/1104-C
(KOTHAR) 		1715002105NRG24081120230887277 08/11/2023 pushpraj 1715002105WL075551 pushpraj 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 pushpraj (000000)
11 SIDHI MP-15-002-105-001/1104-C
(KOTHAR) 		1715002105NRG24081120230887276 08/11/2023 pushpraj 1715002105WL075551 pushpraj 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 pushpraj (000000)
12 SIDHI MP-15-002-105-001/1104-C
(KOTHAR) 		1715002105NRG24081120230887275 08/11/2023 pushpraj 1715002105WL075551 pushpraj 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 pushpraj (000000)
13 SIDHI MP-15-002-105-001/1104-C
(KOTHAR) 		1715002105NRG24081120230887274 08/11/2023 pushpraj 1715002105WL075551 pushpraj 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 pushpraj (000000)
14 SIDHI MP-15-002-105-001/1104-C
(KOTHAR) 		1715002105NRG24081120230887273 08/11/2023 pushpraj 1715002105WL075551 pushpraj 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327754491 pushpraj (000000)
SubTotal 18564 18564
15 SIDHI MP-15-002-105-001/1101-D
(KOTHAR) 		1715002105NRG24081120230887356 08/11/2023 Nagendr 1715002105WL075552 Nagendr 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 Nagendr (000000)
16 SIDHI MP-15-002-105-001/1101-D
(KOTHAR) 		1715002105NRG24081120230887355 08/11/2023 Nagendr 1715002105WL075552 Nagendr 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 Nagendr (000000)
17 SIDHI MP-15-002-105-001/1101-D
(KOTHAR) 		1715002105NRG24081120230887354 08/11/2023 Nagendr 1715002105WL075552 Nagendr 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 Nagendr (000000)
18 SIDHI MP-15-002-105-001/1101-D
(KOTHAR) 		1715002105NRG24081120230887353 08/11/2023 Nagendr 1715002105WL075552 Nagendr 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 Nagendr (000000)
19 SIDHI MP-15-002-105-001/1101-D
(KOTHAR) 		1715002105NRG24081120230887352 08/11/2023 Nagendr 1715002105WL075552 Nagendr 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 Nagendr (000000)
20 SIDHI MP-15-002-105-001/1101-D
(KOTHAR) 		1715002105NRG24081120230887351 08/11/2023 Nagendr 1715002105WL075552 Nagendr 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 Nagendr (000000)
21 SIDHI MP-15-002-105-001/1101-D
(KOTHAR) 		1715002105NRG24081120230887350 08/11/2023 Nagendr 1715002105WL075552 Nagendr 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 Nagendr (000000)
22 SIDHI MP-15-002-105-001/1102-A
(KOTHAR) 		1715002105NRG24081120230887370 08/11/2023 kanchan 1715002105WL075552 kanchan 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 kanchan (000000)
23 SIDHI MP-15-002-105-001/1102-A
(KOTHAR) 		1715002105NRG24081120230887369 08/11/2023 kanchan 1715002105WL075552 kanchan 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 kanchan (000000)
24 SIDHI MP-15-002-105-001/1102-A
(KOTHAR) 		1715002105NRG24081120230887368 08/11/2023 kanchan 1715002105WL075552 kanchan 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 kanchan (000000)
25 SIDHI MP-15-002-105-001/1102-A
(KOTHAR) 		1715002105NRG24081120230887367 08/11/2023 kanchan 1715002105WL075552 kanchan 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 kanchan (000000)
26 SIDHI MP-15-002-105-001/1102-A
(KOTHAR) 		1715002105NRG24081120230887366 08/11/2023 kanchan 1715002105WL075552 kanchan 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 kanchan (000000)
27 SIDHI MP-15-002-105-001/1102-A
(KOTHAR) 		1715002105NRG24081120230887365 08/11/2023 kanchan 1715002105WL075552 kanchan 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 kanchan (000000)
28 SIDHI MP-15-002-105-001/1102-A
(KOTHAR) 		1715002105NRG24081120230887364 08/11/2023 kanchan 1715002105WL075552 kanchan 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327754491 kanchan (000000)
SubTotal 18564 18564
29 SIDHI MP-15-002-071-003/100
(MADAWA) 		1715002071NRG24061120230881815 08/11/2023 GEEVAN TIWARI 1715002071WL075156 GEEVAN TIWARI 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327754491 GEEVANTIWARI (000000)
30 SIDHI MP-15-002-105-001/1103-C
(KOTHAR) 		1715002105NRG24081120230887244 08/11/2023 arti 1715002105WL075551 arti 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327754491 arti (000000)
31 SIDHI MP-15-002-105-001/1103-C
(KOTHAR) 		1715002105NRG24081120230887243 08/11/2023 arti 1715002105WL075551 arti 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327754491 arti (000000)
32 SIDHI MP-15-002-105-001/1103-C
(KOTHAR) 		1715002105NRG24081120230887242 08/11/2023 arti 1715002105WL075551 arti 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327754491 arti (000000)
33 SIDHI MP-15-002-105-001/1103-C
(KOTHAR) 		1715002105NRG24081120230887241 08/11/2023 arti 1715002105WL075551 arti 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327754491 arti (000000)
34 SIDHI MP-15-002-105-001/1103-C
(KOTHAR) 		1715002105NRG24081120230887240 08/11/2023 arti 1715002105WL075551 arti 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327754491 arti (000000)
35 SIDHI MP-15-002-105-001/1103-C
(KOTHAR) 		1715002105NRG24081120230887239 08/11/2023 arti 1715002105WL075551 arti 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327754491 arti (000000)
36 SIDHI MP-15-002-105-001/1103-C
(KOTHAR) 		1715002105NRG24081120230887238 08/11/2023 arti 1715002105WL075551 arti 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327754491 arti (000000)
SubTotal 10608 10608
37 SIDHI MP-15-002-105-001/1101-B
(KOTHAR) 		1715002105NRG24081120230887349 08/11/2023 Urmila 1715002105WL075552 Urmila 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 Urmila (000000)
38 SIDHI MP-15-002-105-001/1101-B
(KOTHAR) 		1715002105NRG24081120230887348 08/11/2023 Urmila 1715002105WL075552 Urmila 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 Urmila (000000)
39 SIDHI MP-15-002-105-001/1101-B
(KOTHAR) 		1715002105NRG24081120230887347 08/11/2023 Urmila 1715002105WL075552 Urmila 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 Urmila (000000)
40 SIDHI MP-15-002-105-001/1101-B
(KOTHAR) 		1715002105NRG24081120230887346 08/11/2023 Urmila 1715002105WL075552 Urmila 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 Urmila (000000)
41 SIDHI MP-15-002-105-001/1101-B
(KOTHAR) 		1715002105NRG24081120230887345 08/11/2023 Urmila 1715002105WL075552 Urmila 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 Urmila (000000)
42 SIDHI MP-15-002-105-001/1101-B
(KOTHAR) 		1715002105NRG24081120230887344 08/11/2023 Urmila 1715002105WL075552 Urmila 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 Urmila (000000)
43 SIDHI MP-15-002-105-001/1101-B
(KOTHAR) 		1715002105NRG24081120230887343 08/11/2023 Urmila 1715002105WL075552 Urmila 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 Urmila (000000)
44 SIDHI MP-15-002-105-001/1103-B
(KOTHAR) 		1715002105NRG24081120230887237 08/11/2023 vikash 1715002105WL075551 vikash 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 vikash (000000)
45 SIDHI MP-15-002-105-001/1103-B
(KOTHAR) 		1715002105NRG24081120230887236 08/11/2023 vikash 1715002105WL075551 vikash 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 vikash (000000)
46 SIDHI MP-15-002-105-001/1103-B
(KOTHAR) 		1715002105NRG24081120230887235 08/11/2023 vikash 1715002105WL075551 vikash 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 vikash (000000)
47 SIDHI MP-15-002-105-001/1103-B
(KOTHAR) 		1715002105NRG24081120230887234 08/11/2023 vikash 1715002105WL075551 vikash 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 vikash (000000)
48 SIDHI MP-15-002-105-001/1103-B
(KOTHAR) 		1715002105NRG24081120230887233 08/11/2023 vikash 1715002105WL075551 vikash 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 vikash (000000)
49 SIDHI MP-15-002-105-001/1103-B
(KOTHAR) 		1715002105NRG24081120230887232 08/11/2023 vikash 1715002105WL075551 vikash 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 vikash (000000)
50 SIDHI MP-15-002-105-001/1103-B
(KOTHAR) 		1715002105NRG24081120230887231 08/11/2023 vikash 1715002105WL075551 vikash 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 vikash (000000)
51 SIDHI MP-15-002-105-001/1106-A
(KOTHAR) 		1715002105NRG24081120230887335 08/11/2023 minakshi 1715002105WL075551 minakshi 00165 IBKL0001634 1105 1105 Processed 02/01/2024 327754491 minakshi (000000)
52 SIDHI MP-15-002-105-001/1106-A
(KOTHAR) 		1715002105NRG24081120230887334 08/11/2023 minakshi 1715002105WL075551 minakshi 00165 IBKL0001634 1105 1105 Processed 02/01/2024 327754491 minakshi (000000)
53 SIDHI MP-15-002-105-001/1106-A
(KOTHAR) 		1715002105NRG24081120230887333 08/11/2023 minakshi 1715002105WL075551 minakshi 00165 IBKL0001634 1105 1105 Processed 02/01/2024 327754491 minakshi (000000)
54 SIDHI MP-15-002-105-001/1106-A
(KOTHAR) 		1715002105NRG24081120230887332 08/11/2023 minakshi 1715002105WL075551 minakshi 00165 IBKL0001634 1105 1105 Processed 02/01/2024 327754491 minakshi (000000)
55 SIDHI MP-15-002-105-001/1106-A
(KOTHAR) 		1715002105NRG24081120230887331 08/11/2023 minakshi 1715002105WL075551 minakshi 00165 IBKL0001634 1105 1105 Processed 02/01/2024 327754491 minakshi (000000)
56 SIDHI MP-15-002-105-001/1106-A
(KOTHAR) 		1715002105NRG24081120230887330 08/11/2023 minakshi 1715002105WL075551 minakshi 00165 IBKL0001634 1105 1105 Processed 02/01/2024 327754491 minakshi (000000)
57 SIDHI MP-15-002-105-001/1106-A
(KOTHAR) 		1715002105NRG24081120230887329 08/11/2023 minakshi 1715002105WL075551 minakshi 00165 IBKL0001634 1326 1326 Processed 02/01/2024 327754491 minakshi (000000)
SubTotal 26520 26520
58 SIDHI MP-15-002-029-001/1596-D
(CHAUPHALPAWAI) 		1715002029NRG24071120230884643 08/11/2023 NARESH SINGH 1715002029WL075373 NARESH SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327754491 NARESHSINGH (000000)
59 SIDHI MP-15-002-029-001/1737
(CHAUPHALPAWAI) 		1715002029NRG24071120230884623 08/11/2023 santosh singh 1715002029WL075372 santosh singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327754491 santoshsingh (000000)
60 SIDHI MP-15-002-029-001/1799
(CHAUPHALPAWAI) 		1715002029NRG24071120230884646 08/11/2023 brijendra nai 1715002029WL075373 brijendra nai 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327754491 brijendranai (000000)
61 SIDHI MP-15-002-029-001/1820
(CHAUPHALPAWAI) 		1715002029NRG24071120230884647 08/11/2023 RAJ KARAN 1715002029WL075373 RAJ KARAN 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327754491 RAJKARAN (000000)
62 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI) 		1715002029NRG24071120230884649 08/11/2023 MAMTA BHUJWA 1715002029WL075373 MAMTA BHUJWA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327754491 MAMTABHUJWA (000000)
63 SIDHI MP-15-002-029-001/191-C
(CHAUPHALPAWAI) 		1715002029NRG24071120230884628 08/11/2023 VISHNU SINGH GOND 1715002029WL075372 VISHNU SINGH GOND 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327754491 VISHNUSINGHGOND (000000)
64 SIDHI MP-15-002-029-001/201-C
(CHAUPHALPAWAI) 		1715002029NRG24071120230884630 08/11/2023 SUMAN SINGH 1715002029WL075372 SUMAN SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327754491 SUMANSINGH (000000)
65 SIDHI MP-15-002-029-001/203-B
(CHAUPHALPAWAI) 		1715002029NRG24081120230888786 08/11/2023 LALWATI 1715002029WL075621 LALWATI 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327754491 LALWATI (000000)
66 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI) 		1715002029NRG24071120230884658 08/11/2023 SAMAYLAL SINGH 1715002029WL075373 SAMAYLAL SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327754491 SAMAYLALSINGH (000000)
67 SIDHI MP-15-002-029-001/63-D
(CHAUPHALPAWAI) 		1715002029NRG24081120230888789 08/11/2023 BHAGVAT 1715002029WL075622 BHAGVAT 00176 IDIB000C613 880 880 Processed 02/01/2024 327754491 BHAGVAT (000000)
68 SIDHI MP-15-002-029-001/64-B
(CHAUPHALPAWAI) 		1715002029NRG24081120230888790 08/11/2023 RAJKUMAR SAHU 1715002029WL075622 RAJKUMAR SAHU 00176 IDIB000C613 880 880 Processed 02/01/2024 327754491 RAJKUMARSAHU (000000)
69 SIDHI MP-15-002-029-001/69-B
(CHAUPHALPAWAI) 		1715002029NRG24081120230888799 08/11/2023 RAJBAHORAN SINGH 1715002029WL075622 RAJBAHORAN SINGH 00176 IDIB000C613 880 880 Processed 02/01/2024 327754491 RAJBAHORANSINGH (000000)
70 SIDHI MP-15-002-029-001/81-D
(CHAUPHALPAWAI) 		1715002029NRG24081120230888803 08/11/2023 DHANESH SAHU 1715002029WL075622 DHANESH SAHU 00176 IDIB000C613 880 880 Processed 02/01/2024 327754491 DHANESHSAHU (000000)
71 SIDHI MP-15-002-029-001/86-C
(CHAUPHALPAWAI) 		1715002029NRG24081120230888808 08/11/2023 pranjali singh 1715002029WL075622 pranjali singh 00176 IDIB000C613 880 880 Processed 02/01/2024 327754491 pranjalisingh (000000)
72 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI) 		1715002029NRG24071120230884661 08/11/2023 MAN SINGH 1715002029WL075373 MAN SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327754491 MANSINGH (000000)
73 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885022 08/11/2023 Tejbhan Yadav 1715002030WL075415 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754491 TejbhanYadav (000000)
74 SIDHI MP-15-002-033-001/100-D
(KHAMH) 		1715002033NRG24071120230885572 08/11/2023 Keshkali Singh 1715002033WL075456 Keshkali Singh 00176 IDIB000C613 1326 1326 Rejected 04/01/2024 No Such Account
75 SIDHI MP-15-002-033-001/100-D
(KHAMH) 		1715002033NRG24071120230885571 08/11/2023 Keshkali Singh 1715002033WL075456 Keshkali Singh 00176 IDIB000C613 1326 1326 Rejected 04/01/2024 No Such Account
76 SIDHI MP-15-002-033-001/1014
(KHAMH) 		1715002033NRG24071120230885576 08/11/2023 BIRESH KUMAR JAYSWAL 1715002033WL075456 BIRESH KUMAR JAYSWAL 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754491 BIRESHKUMARJAYSWAL (000000)
77 SIDHI MP-15-002-033-001/103-C
(KHAMH) 		1715002033NRG24071120230885583 08/11/2023 Vidyavativ Sahu 1715002033WL075456 Vidyavativ Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754491 VidyavativSahu (000000)
78 SIDHI MP-15-002-033-001/106-A
(KHAMH) 		1715002033NRG24071120230885590 08/11/2023 Maya Singh 1715002033WL075456 Maya Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754491 MayaSingh (000000)
79 SIDHI MP-15-002-033-001/106-A
(KHAMH) 		1715002033NRG24071120230885589 08/11/2023 Maya Singh 1715002033WL075456 Maya Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754491 MayaSingh (000000)
80 SIDHI MP-15-002-033-001/270
(KHAMH) 		1715002033NRG24071120230885604 08/11/2023 Motilal Singh 1715002033WL075456 Motilal Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754491 MotilalSingh (000000)
81 SIDHI MP-15-002-033-001/489
(KHAMH) 		1715002033NRG24071120230885611 08/11/2023 Lalita 1715002033WL075456 Lalita 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754491 Lalita (000000)
82 SIDHI MP-15-002-033-001/992
(KHAMH) 		1715002033NRG24071120230885625 08/11/2023 PRIYANKA SINGH 1715002033WL075456 PRIYANKA SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754491 PRIYANKASINGH (000000)
83 SIDHI MP-15-002-083-001/321-A
(SALAIHA) 		1715002083NRG24071120230883519 08/11/2023 Sanjay Singh 1715002083WL075313 Sanjay Singh 00176 IDIB000C613 1266 1266 Rejected 04/01/2024 No Such Account
84 SIDHI MP-15-002-083-002/306-A
(SALAIHA) 		1715002083NRG24071120230883527 08/11/2023 Priya singh 1715002083WL075313 Priya singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327754491 Priyasingh (000000)
85 SIDHI MP-15-002-083-002/755-A
(SALAIHA) 		1715002083NRG24071120230883531 08/11/2023 Puja saket 1715002083WL075313 Puja saket 00176 IDIB000C613 1055 1055 Processed 02/01/2024 327754491 Pujasaket (000000)
86 SIDHI MP-15-002-083-002/80-A
(SALAIHA) 		1715002083NRG24071120230883532 08/11/2023 suraj saket 1715002083WL075313 suraj saket 00176 IDIB000C613 1055 1055 Processed 02/01/2024 327754491 surajsaket (000000)
87 SIDHI MP-15-002-083-002/848-A
(SALAIHA) 		1715002083NRG24071120230883533 08/11/2023 Vikash saket 1715002083WL075313 Vikash saket 00176 IDIB000C613 1055 1055 Processed 02/01/2024 327754491 Vikashsaket (000000)
88 SIDHI MP-15-002-083-003/44-D
(SALAIHA) 		1715002083NRG24071120230883547 08/11/2023 Shivaraj singh 1715002083WL075313 Shivaraj singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327754491 Shivarajsingh (000000)
89 SIDHI MP-15-002-083-003/824-D
(SALAIHA) 		1715002083NRG24071120230883549 08/11/2023 Vipul Singh 1715002083WL075313 Vipul Singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327754491 VipulSingh (000000)
SubTotal 38869 38869
90 SIDHI MP-15-002-058-002/126-D
(SATNARAPAWAI) 		1715002058NRG24081120230888344 08/11/2023 Asha Gupta 1715002058WL075600 Asha Gupta 00176 IDIB000S680 1547 1547 Processed 02/01/2024 327754491 AshaGupta (000000)
91 SIDHI MP-15-002-058-002/831
(SATNARAPAWAI) 		1715002058NRG24071120230885722 08/11/2023 Ramvati singh 1715002058WL075465 Ramvati singh 00176 IDIB000S680 1105 1105 Processed 02/01/2024 327754491 Ramvatisingh (000000)
SubTotal 2652 2652
92 SIDHI MP-15-002-033-001/101-B
(KHAMH) 		1715002033NRG24071120230885574 08/11/2023 Rekha Jaiswal 1715002033WL075456 Rekha Jaiswal 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327754491 RekhaJaiswal (000000)
SubTotal 1326 1326
93 SIDHI MP-15-002-008-001/1-C
(DIHULI) 		1715002008NRG24081120230886808 08/11/2023 Sangita Saket 1715002008WL075535 Sangita Saket 00415 SBIN0001262 884 884 Processed 02/01/2024 327754491 SangitaSaket (000000)
94 SIDHI MP-15-002-008-001/890-A
(DIHULI) 		1715002008NRG24071120230884260 08/11/2023 RAVISHANKAR PATEL 1715002008WL075362 RAVISHANKAR PATEL 00415 SBIN0001262 2873 2873 Processed 02/01/2024 327754491 RAVISHANKARPATEL (000000)
95 SIDHI MP-15-002-008-001/890-A
(DIHULI) 		1715002008NRG24071120230884259 08/11/2023 RAVISHANKAR PATEL 1715002008WL075362 RAVISHANKAR PATEL 00415 SBIN0001262 2873 2873 Processed 02/01/2024 327754491 RAVISHANKARPATEL (000000)
96 SIDHI MP-15-002-020-001/15-B
(BAGHMARIYA) 		1715002020NRG24081120230889305 08/11/2023 neha devisingh 1715002020WL075662 neha devisingh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327754491 nehadevisingh (000000)
97 SIDHI MP-15-002-020-003/884
(BAGHMARIYA) 		1715002020NRG24081120230889315 08/11/2023 dhanraj singh 1715002020WL075662 dhanraj singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327754491 dhanrajsingh (000000)
98 SIDHI MP-15-002-020-008/26
(BAGHMARIYA) 		1715002020NRG24081120230889361 08/11/2023 Belakali 1715002020WL075662 Belakali 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327754491 Belakali (000000)
99 SIDHI MP-15-002-059-001/135-A
(KATHAS) 		1715002059NRG24081120230889286 08/11/2023 SANNU DEVI RAWAT 1715002059WL075661 SANNU DEVI RAWAT 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 SANNUDEVIRAWAT (000000)
100 SIDHI MP-15-002-059-001/151-A
(KATHAS) 		1715002059NRG24081120230889290 08/11/2023 RAVIPRASAD KOL 1715002059WL075661 RAVIPRASAD KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 RAVIPRASADKOL (000000)
101 SIDHI MP-15-002-063-001/761
(BANMURI) 		1715002063NRG24081120230889679 08/11/2023 Ramsharan singh 1715002063WL075683 Ramsharan singh 00415 SBIN0001262 2702 2702 Processed 02/01/2024 327754491 Ramsharansingh (000000)
102 SIDHI MP-15-002-064-002/104-C
(KOCHITA) 		1715002064NRG24071120230882177 08/11/2023 RAJBAHADUR SAHU 1715002064WL075181 RAJBAHADUR SAHU 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 RAJBAHADURSAHU (000000)
103 SIDHI MP-15-002-072-001/387-C
(PIPROHAR) 		1715002072NRG24071120230882816 08/11/2023 Gomti Singh 1715002072WL075234 Gomti Singh 00415 SBIN0001262 1316 1316 Processed 02/01/2024 327754491 GomtiSingh (000000)
104 SIDHI MP-15-002-073-002/160-C
(BHAMRAHA) 		1715002073NRG24071120230885432 08/11/2023 siya vati 1715002073WL075446 siya vati 00415 SBIN0001262 1320 1320 Processed 02/01/2024 327754491 siyavati (000000)
105 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24081120230889883 08/11/2023 indravati saket 1715002098WL075687 indravati saket 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 indravatisaket (000000)
106 SIDHI MP-15-002-098-001/908-C
(AMARWAH) 		1715002098NRG24081120230889907 08/11/2023 bhupendra singh 1715002098WL075687 bhupendra singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 bhupendrasingh (000000)
107 SIDHI MP-15-002-105-001/1103-A
(KOTHAR) 		1715002105NRG24081120230887230 08/11/2023 rita 1715002105WL075551 rita 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 rita (000000)
108 SIDHI MP-15-002-105-001/1103-A
(KOTHAR) 		1715002105NRG24081120230887229 08/11/2023 rita 1715002105WL075551 rita 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 rita (000000)
109 SIDHI MP-15-002-105-001/1103-A
(KOTHAR) 		1715002105NRG24081120230887228 08/11/2023 rita 1715002105WL075551 rita 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 rita (000000)
110 SIDHI MP-15-002-105-001/1103-A
(KOTHAR) 		1715002105NRG24081120230887227 08/11/2023 rita 1715002105WL075551 rita 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 rita (000000)
111 SIDHI MP-15-002-105-001/1103-A
(KOTHAR) 		1715002105NRG24081120230887226 08/11/2023 rita 1715002105WL075551 rita 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 rita (000000)
112 SIDHI MP-15-002-105-001/1103-A
(KOTHAR) 		1715002105NRG24081120230887225 08/11/2023 rita 1715002105WL075551 rita 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 rita (000000)
113 SIDHI MP-15-002-105-001/1103-A
(KOTHAR) 		1715002105NRG24081120230887224 08/11/2023 rita 1715002105WL075551 rita 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 rita (000000)
114 SIDHI MP-15-002-105-001/1103-D
(KOTHAR) 		1715002105NRG24081120230887251 08/11/2023 devvati 1715002105WL075551 devvati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 devvati (000000)
115 SIDHI MP-15-002-105-001/1103-D
(KOTHAR) 		1715002105NRG24081120230887250 08/11/2023 devvati 1715002105WL075551 devvati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 devvati (000000)
116 SIDHI MP-15-002-105-001/1103-D
(KOTHAR) 		1715002105NRG24081120230887249 08/11/2023 devvati 1715002105WL075551 devvati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 devvati (000000)
117 SIDHI MP-15-002-105-001/1103-D
(KOTHAR) 		1715002105NRG24081120230887248 08/11/2023 devvati 1715002105WL075551 devvati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 devvati (000000)
118 SIDHI MP-15-002-105-001/1103-D
(KOTHAR) 		1715002105NRG24081120230887247 08/11/2023 devvati 1715002105WL075551 devvati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 devvati (000000)
119 SIDHI MP-15-002-105-001/1103-D
(KOTHAR) 		1715002105NRG24081120230887246 08/11/2023 devvati 1715002105WL075551 devvati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 devvati (000000)
120 SIDHI MP-15-002-105-001/1103-D
(KOTHAR) 		1715002105NRG24081120230887245 08/11/2023 devvati 1715002105WL075551 devvati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 devvati (000000)
121 SIDHI MP-15-002-105-001/1107-A
(KOTHAR) 		1715002105NRG24081120230887418 08/11/2023 KANCHAN 1715002105WL075553 KANCHAN 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 KANCHAN (000000)
122 SIDHI MP-15-002-105-001/1107-A
(KOTHAR) 		1715002105NRG24081120230887417 08/11/2023 KANCHAN 1715002105WL075553 KANCHAN 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 KANCHAN (000000)
123 SIDHI MP-15-002-105-001/1107-A
(KOTHAR) 		1715002105NRG24081120230887416 08/11/2023 KANCHAN 1715002105WL075553 KANCHAN 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 KANCHAN (000000)
124 SIDHI MP-15-002-105-001/1107-A
(KOTHAR) 		1715002105NRG24081120230887415 08/11/2023 KANCHAN 1715002105WL075553 KANCHAN 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 KANCHAN (000000)
125 SIDHI MP-15-002-105-001/1107-A
(KOTHAR) 		1715002105NRG24081120230887414 08/11/2023 KANCHAN 1715002105WL075553 KANCHAN 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 KANCHAN (000000)
126 SIDHI MP-15-002-105-001/1107-A
(KOTHAR) 		1715002105NRG24081120230887413 08/11/2023 KANCHAN 1715002105WL075553 KANCHAN 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 KANCHAN (000000)
127 SIDHI MP-15-002-105-001/1107-A
(KOTHAR) 		1715002105NRG24081120230887412 08/11/2023 KANCHAN 1715002105WL075553 KANCHAN 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754491 KANCHAN (000000)
128 SIDHI MP-15-002-105-001/1107-B
(KOTHAR) 		1715002105NRG24081120230887425 08/11/2023 SUNIL 1715002105WL075553 SUNIL 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 No Such Account
129 SIDHI MP-15-002-105-001/1107-B
(KOTHAR) 		1715002105NRG24081120230887424 08/11/2023 SUNIL 1715002105WL075553 SUNIL 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 No Such Account
130 SIDHI MP-15-002-105-001/1107-B
(KOTHAR) 		1715002105NRG24081120230887423 08/11/2023 SUNIL 1715002105WL075553 SUNIL 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 No Such Account
131 SIDHI MP-15-002-105-001/1107-B
(KOTHAR) 		1715002105NRG24081120230887422 08/11/2023 SUNIL 1715002105WL075553 SUNIL 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 No Such Account
132 SIDHI MP-15-002-105-001/1107-B
(KOTHAR) 		1715002105NRG24081120230887421 08/11/2023 SUNIL 1715002105WL075553 SUNIL 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 No Such Account
133 SIDHI MP-15-002-105-001/1107-B
(KOTHAR) 		1715002105NRG24081120230887420 08/11/2023 SUNIL 1715002105WL075553 SUNIL 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 No Such Account
134 SIDHI MP-15-002-105-001/1107-B
(KOTHAR) 		1715002105NRG24081120230887419 08/11/2023 SUNIL 1715002105WL075553 SUNIL 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 59695 59695
135 SIDHI MP-15-002-005-001/116-B
(DHUMMA) 		1715002005NRG24071120230884806 08/11/2023 Anil Kumar Patel 1715002005WL075382 Anil Kumar Patel 00415 SBIN0007644 2873 2873 Processed 02/01/2024 327754491 AnilKumarPatel (000000)
136 SIDHI MP-15-002-005-001/116-B
(DHUMMA) 		1715002005NRG24071120230884805 08/11/2023 Anil Patel 1715002005WL075382 Anil Patel 00415 SBIN0007644 2873 2873 Processed 02/01/2024 327754491 AnilPatel (000000)
137 SIDHI MP-15-002-008-001/2-D
(DIHULI) 		1715002008NRG24081120230886813 08/11/2023 Ankit Kumar Mishra 1715002008WL075535 Ankit Kumar Mishra 00415 SBIN0007644 884 884 Processed 02/01/2024 327754491 AnkitKumarMishra (000000)
138 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24081120230889803 08/11/2023 Jyotima Singh 1715002098WL075686 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 02/01/2024 327754491 JyotimaSingh (000000)
SubTotal 7956 7956
139 SIDHI MP-15-002-008-001/1-B
(DIHULI) 		1715002008NRG24081120230886807 08/11/2023 Lalita Yadav 1715002008WL075535 Lalita Yadav 00415 SBIN0030380 884 884 Processed 02/01/2024 327754491 LalitaYadav (000000)
140 SIDHI MP-15-002-008-001/2-B
(DIHULI) 		1715002008NRG24081120230886811 08/11/2023 Saroj Kol 1715002008WL075535 Saroj Kol 00415 SBIN0030380 884 884 Processed 02/01/2024 327754491 SarojKol (000000)
141 SIDHI MP-15-002-020-004/884-B
(BAGHMARIYA) 		1715002020NRG24081120230889336 08/11/2023 ramsiya kol 1715002020WL075662 ramsiya kol 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327754491 ramsiyakol (000000)
142 SIDHI MP-15-002-020-004/884-C
(BAGHMARIYA) 		1715002020NRG24081120230889337 08/11/2023 suryabhan kol 1715002020WL075662 suryabhan kol 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327754491 suryabhankol (000000)
143 SIDHI MP-15-002-056-001/83
(MAHARAJPUR) 		1715002056NRG24081120230889384 08/11/2023 baishakhu 1715002056WL075664 baishakhu 00415 SBIN0030380 3094 3094 Processed 02/01/2024 327754491 baishakhu (000000)
144 SIDHI MP-15-002-059-001/83-A
(KATHAS) 		1715002059NRG24081120230889247 08/11/2023 dinesh sahu 1715002059WL075659 dinesh sahu 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327754491 dineshsahu (000000)
SubTotal 8831 8831
145 SIDHI MP-15-002-056-003/1189
(MAHARAJPUR) 		1715002056NRG24081120230889386 08/11/2023 ANJALI 1715002056WL075666 ANJALI 00468 UBIN0537314 3094 3094 Processed 02/01/2024 327754491 ANJALI (000000)
146 SIDHI MP-15-002-058-002/2061-D
(SATNARAPAWAI) 		1715002058NRG24081120230888348 08/11/2023 Mahendra Kumar Gupta 1715002058WL075600 Mahendra Kumar Gupta 00468 UBIN0537314 1547 1547 Processed 02/01/2024 327754491 MahendraKumarGupta (000000)
147 SIDHI MP-15-002-072-001/1015
(PIPROHAR) 		1715002072NRG24071120230882796 08/11/2023 GORE LAL KOL 1715002072WL075234 GORE LAL KOL 00468 UBIN0537314 1316 1316 Processed 02/01/2024 327754491 GORELALKOL (000000)
148 SIDHI MP-15-002-105-001/1102
(KOTHAR) 		1715002105NRG24081120230887363 08/11/2023 prunima 1715002105WL075552 prunima 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 prunima (000000)
149 SIDHI MP-15-002-105-001/1102
(KOTHAR) 		1715002105NRG24081120230887362 08/11/2023 prunima 1715002105WL075552 prunima 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 prunima (000000)
150 SIDHI MP-15-002-105-001/1102
(KOTHAR) 		1715002105NRG24081120230887361 08/11/2023 prunima 1715002105WL075552 prunima 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 prunima (000000)
151 SIDHI MP-15-002-105-001/1102
(KOTHAR) 		1715002105NRG24081120230887360 08/11/2023 prunima 1715002105WL075552 prunima 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 prunima (000000)
152 SIDHI MP-15-002-105-001/1102
(KOTHAR) 		1715002105NRG24081120230887359 08/11/2023 prunima 1715002105WL075552 prunima 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 prunima (000000)
153 SIDHI MP-15-002-105-001/1102
(KOTHAR) 		1715002105NRG24081120230887358 08/11/2023 prunima 1715002105WL075552 prunima 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 prunima (000000)
154 SIDHI MP-15-002-105-001/1102
(KOTHAR) 		1715002105NRG24081120230887357 08/11/2023 prunima 1715002105WL075552 prunima 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 prunima (000000)
155 SIDHI MP-15-002-105-001/1102-B
(KOTHAR) 		1715002105NRG24081120230887377 08/11/2023 pankaj 1715002105WL075552 pankaj 00468 UBIN0537314 1326 1326 Rejected 04/01/2024 No Such Account
156 SIDHI MP-15-002-105-001/1102-B
(KOTHAR) 		1715002105NRG24081120230887376 08/11/2023 pankaj 1715002105WL075552 pankaj 00468 UBIN0537314 1326 1326 Rejected 04/01/2024 No Such Account
157 SIDHI MP-15-002-105-001/1102-B
(KOTHAR) 		1715002105NRG24081120230887375 08/11/2023 pankaj 1715002105WL075552 pankaj 00468 UBIN0537314 1326 1326 Rejected 04/01/2024 No Such Account
158 SIDHI MP-15-002-105-001/1102-B
(KOTHAR) 		1715002105NRG24081120230887374 08/11/2023 pankaj 1715002105WL075552 pankaj 00468 UBIN0537314 1326 1326 Rejected 04/01/2024 No Such Account
159 SIDHI MP-15-002-105-001/1102-B
(KOTHAR) 		1715002105NRG24081120230887373 08/11/2023 pankaj 1715002105WL075552 pankaj 00468 UBIN0537314 1326 1326 Rejected 04/01/2024 No Such Account
160 SIDHI MP-15-002-105-001/1102-B
(KOTHAR) 		1715002105NRG24081120230887372 08/11/2023 pankaj 1715002105WL075552 pankaj 00468 UBIN0537314 1326 1326 Rejected 04/01/2024 No Such Account
161 SIDHI MP-15-002-105-001/1102-B
(KOTHAR) 		1715002105NRG24081120230887371 08/11/2023 pankaj 1715002105WL075552 pankaj 00468 UBIN0537314 1326 1326 Rejected 04/01/2024 No Such Account
162 SIDHI MP-15-002-105-001/1105
(KOTHAR) 		1715002105NRG24081120230887293 08/11/2023 dheerendra 1715002105WL075551 dheerendra 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 dheerendra (000000)
163 SIDHI MP-15-002-105-001/1105
(KOTHAR) 		1715002105NRG24081120230887292 08/11/2023 dheerendra 1715002105WL075551 dheerendra 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 dheerendra (000000)
164 SIDHI MP-15-002-105-001/1105
(KOTHAR) 		1715002105NRG24081120230887291 08/11/2023 dheerendra 1715002105WL075551 dheerendra 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 dheerendra (000000)
165 SIDHI MP-15-002-105-001/1105
(KOTHAR) 		1715002105NRG24081120230887290 08/11/2023 dheerendra 1715002105WL075551 dheerendra 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 dheerendra (000000)
166 SIDHI MP-15-002-105-001/1105
(KOTHAR) 		1715002105NRG24081120230887289 08/11/2023 dheerendra 1715002105WL075551 dheerendra 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 dheerendra (000000)
167 SIDHI MP-15-002-105-001/1105
(KOTHAR) 		1715002105NRG24081120230887288 08/11/2023 dheerendra 1715002105WL075551 dheerendra 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 dheerendra (000000)
168 SIDHI MP-15-002-105-001/1105
(KOTHAR) 		1715002105NRG24081120230887287 08/11/2023 dheerendra 1715002105WL075551 dheerendra 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 dheerendra (000000)
169 SIDHI MP-15-002-105-001/1107
(KOTHAR) 		1715002105NRG24081120230887411 08/11/2023 RAMAUTAR 1715002105WL075553 RAMAUTAR 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 RAMAUTAR (000000)
170 SIDHI MP-15-002-105-001/1107
(KOTHAR) 		1715002105NRG24081120230887410 08/11/2023 RAMAUTAR 1715002105WL075553 RAMAUTAR 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 RAMAUTAR (000000)
171 SIDHI MP-15-002-105-001/1107
(KOTHAR) 		1715002105NRG24081120230887409 08/11/2023 RAMAUTAR 1715002105WL075553 RAMAUTAR 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 RAMAUTAR (000000)
172 SIDHI MP-15-002-105-001/1107
(KOTHAR) 		1715002105NRG24081120230887408 08/11/2023 RAMAUTAR 1715002105WL075553 RAMAUTAR 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 RAMAUTAR (000000)
173 SIDHI MP-15-002-105-001/1107
(KOTHAR) 		1715002105NRG24081120230887407 08/11/2023 RAMAUTAR 1715002105WL075553 RAMAUTAR 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 RAMAUTAR (000000)
174 SIDHI MP-15-002-105-001/1107
(KOTHAR) 		1715002105NRG24081120230887406 08/11/2023 RAMAUTAR 1715002105WL075553 RAMAUTAR 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754491 RAMAUTAR (000000)
SubTotal 41759 41759
175 SIDHI MP-15-002-089-002/555
(BARIGAWAN-2) 		1715002089NRG24081120230888407 08/11/2023 Ram Ratan Singh 1715002089WL075606 Ram Ratan Singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327754491 RamRatanSingh (000000)
176 SIDHI MP-15-002-089-002/98-B
(BARIGAWAN-2) 		1715002089NRG24081120230888411 08/11/2023 POOJA SAKET 1715002089WL075606 POOJA SAKET 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327754491 POOJASAKET (000000)
177 SIDHI MP-15-002-091-001/1195
(TENDUA) 		1715002091NRG24081120230887520 08/11/2023 Ganesh Prajapati 1715002091WL075562 Ganesh Prajapati 00468 UBIN0543144 1105 1105 Processed 02/01/2024 327754491 GaneshPrajapati (000000)
SubTotal 3757 3757
178 SIDHI MP-15-002-064-004/20
(KOCHITA) 		1715002064NRG24081120230890281 08/11/2023 RAJPATI YADAV 1715002064WL075711 RAJPATI YADAV 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754491 RAJPATIYADAV (000000)
179 SIDHI MP-15-002-071-004/62-A
(MADAWA) 		1715002071NRG24061120230881849 08/11/2023 santosh 1715002071WL075156 santosh 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754491 santosh (000000)
180 SIDHI MP-15-002-107-001/171-A
(UPANI) 		1715002107NRG24081120230886372 08/11/2023 arvind singh 1715002107WL075515 arvind singh 00468 UBIN0546861 1547 1547 Processed 02/01/2024 327754491 arvindsingh (000000)
181 SIDHI MP-15-002-107-001/171-C
(UPANI) 		1715002107NRG24081120230886374 08/11/2023 REKHA SINGH 1715002107WL075515 REKHA SINGH 00468 UBIN0546861 1547 1547 Processed 02/01/2024 327754491 REKHASINGH (000000)
SubTotal 5746 5746
182 SIDHI MP-15-002-072-001/1015
(PIPROHAR) 		1715002072NRG24071120230882795 08/11/2023 Gore Lal Kol 1715002072WL075234 Gore Lal Kol 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754491 GoreLalKol (000000)
183 SIDHI MP-15-002-072-001/214
(PIPROHAR) 		1715002072NRG24071120230882806 08/11/2023 RAM DAYAL KEWAT 1715002072WL075234 RAM DAYAL KEWAT 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754491 RAMDAYALKEWAT (000000)
184 SIDHI MP-15-002-105-001/1101-A
(KOTHAR) 		1715002105NRG24081120230887342 08/11/2023 Priyanka 1715002105WL075552 Priyanka 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 Priyanka (000000)
185 SIDHI MP-15-002-105-001/1101-A
(KOTHAR) 		1715002105NRG24081120230887341 08/11/2023 Priyanka 1715002105WL075552 Priyanka 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 Priyanka (000000)
186 SIDHI MP-15-002-105-001/1101-A
(KOTHAR) 		1715002105NRG24081120230887340 08/11/2023 Priyanka 1715002105WL075552 Priyanka 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 Priyanka (000000)
187 SIDHI MP-15-002-105-001/1101-A
(KOTHAR) 		1715002105NRG24081120230887339 08/11/2023 Priyanka 1715002105WL075552 Priyanka 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 Priyanka (000000)
188 SIDHI MP-15-002-105-001/1101-A
(KOTHAR) 		1715002105NRG24081120230887338 08/11/2023 Priyanka 1715002105WL075552 Priyanka 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 Priyanka (000000)
189 SIDHI MP-15-002-105-001/1101-A
(KOTHAR) 		1715002105NRG24081120230887337 08/11/2023 Priyanka 1715002105WL075552 Priyanka 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 Priyanka (000000)
190 SIDHI MP-15-002-105-001/1101-A
(KOTHAR) 		1715002105NRG24081120230887336 08/11/2023 Priyanka 1715002105WL075552 Priyanka 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 Priyanka (000000)
191 SIDHI MP-15-002-105-001/1105-A
(KOTHAR) 		1715002105NRG24081120230887300 08/11/2023 parwati 1715002105WL075551 parwati 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 parwati (000000)
192 SIDHI MP-15-002-105-001/1105-A
(KOTHAR) 		1715002105NRG24081120230887299 08/11/2023 parwati 1715002105WL075551 parwati 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 parwati (000000)
193 SIDHI MP-15-002-105-001/1105-A
(KOTHAR) 		1715002105NRG24081120230887298 08/11/2023 parwati 1715002105WL075551 parwati 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 parwati (000000)
194 SIDHI MP-15-002-105-001/1105-A
(KOTHAR) 		1715002105NRG24081120230887297 08/11/2023 parwati 1715002105WL075551 parwati 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 parwati (000000)
195 SIDHI MP-15-002-105-001/1105-A
(KOTHAR) 		1715002105NRG24081120230887296 08/11/2023 parwati 1715002105WL075551 parwati 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 parwati (000000)
196 SIDHI MP-15-002-105-001/1105-A
(KOTHAR) 		1715002105NRG24081120230887295 08/11/2023 parwati 1715002105WL075551 parwati 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 parwati (000000)
197 SIDHI MP-15-002-105-001/1105-A
(KOTHAR) 		1715002105NRG24081120230887294 08/11/2023 parwati 1715002105WL075551 parwati 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 parwati (000000)
198 SIDHI MP-15-002-105-001/1105-D
(KOTHAR) 		1715002105NRG24081120230887321 08/11/2023 savita 1715002105WL075551 savita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 savita (000000)
199 SIDHI MP-15-002-105-001/1105-D
(KOTHAR) 		1715002105NRG24081120230887320 08/11/2023 savita 1715002105WL075551 savita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 savita (000000)
200 SIDHI MP-15-002-105-001/1105-D
(KOTHAR) 		1715002105NRG24081120230887319 08/11/2023 savita 1715002105WL075551 savita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 savita (000000)
201 SIDHI MP-15-002-105-001/1105-D
(KOTHAR) 		1715002105NRG24081120230887318 08/11/2023 savita 1715002105WL075551 savita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 savita (000000)
202 SIDHI MP-15-002-105-001/1105-D
(KOTHAR) 		1715002105NRG24081120230887317 08/11/2023 savita 1715002105WL075551 savita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 savita (000000)
203 SIDHI MP-15-002-105-001/1105-D
(KOTHAR) 		1715002105NRG24081120230887316 08/11/2023 savita 1715002105WL075551 savita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 savita (000000)
204 SIDHI MP-15-002-105-001/1105-D
(KOTHAR) 		1715002105NRG24081120230887315 08/11/2023 savita 1715002105WL075551 savita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 savita (000000)
205 SIDHI MP-15-002-105-001/1108-A
(KOTHAR) 		1715002105NRG24081120230887453 08/11/2023 lalita 1715002105WL075553 lalita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 lalita (000000)
206 SIDHI MP-15-002-105-001/1108-A
(KOTHAR) 		1715002105NRG24081120230887452 08/11/2023 lalita 1715002105WL075553 lalita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 lalita (000000)
207 SIDHI MP-15-002-105-001/1108-A
(KOTHAR) 		1715002105NRG24081120230887451 08/11/2023 lalita 1715002105WL075553 lalita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 lalita (000000)
208 SIDHI MP-15-002-105-001/1108-A
(KOTHAR) 		1715002105NRG24081120230887450 08/11/2023 lalita 1715002105WL075553 lalita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 lalita (000000)
209 SIDHI MP-15-002-105-001/1108-A
(KOTHAR) 		1715002105NRG24081120230887449 08/11/2023 lalita 1715002105WL075553 lalita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 lalita (000000)
210 SIDHI MP-15-002-105-001/1108-A
(KOTHAR) 		1715002105NRG24081120230887448 08/11/2023 lalita 1715002105WL075553 lalita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 lalita (000000)
211 SIDHI MP-15-002-105-001/1108-A
(KOTHAR) 		1715002105NRG24081120230887447 08/11/2023 lalita 1715002105WL075553 lalita 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754491 lalita (000000)
SubTotal 39760 39760
212 SIDHI MP-15-002-096-001/160-C
(KARGIL) 		1715002096NRG24081120230887862 08/11/2023 reenu 1715002096WL075576 reenu 00468 UBIN0566021 1200 1200 Processed 02/01/2024 327754491 reenu (000000)
213 SIDHI MP-15-002-096-001/8-A
(KARGIL) 		1715002096NRG24081120230887880 08/11/2023 lkshiman 1715002096WL075576 lkshiman 00468 UBIN0566021 900 900 Processed 02/01/2024 327754491 lkshiman (000000)
214 SIDHI MP-15-002-098-001/1060-B
(AMARWAH) 		1715002098NRG24081120230889768 08/11/2023 Devendra Jayswal 1715002098WL075686 Devendra Jayswal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754491 DevendraJayswal (000000)
215 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24081120230889830 08/11/2023 Umesh Kumar Sahu 1715002098WL075687 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754491 UmeshKumarSahu (000000)
216 SIDHI MP-15-002-105-001/1102-D
(KOTHAR) 		1715002105NRG24081120230887216 08/11/2023 rannu 1715002105WL075551 rannu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754491 rannu (000000)
217 SIDHI MP-15-002-105-001/1102-D
(KOTHAR) 		1715002105NRG24081120230887215 08/11/2023 rannu 1715002105WL075551 rannu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754491 rannu (000000)
218 SIDHI MP-15-002-105-001/1102-D
(KOTHAR) 		1715002105NRG24081120230887214 08/11/2023 rannu 1715002105WL075551 rannu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754491 rannu (000000)
219 SIDHI MP-15-002-105-001/1102-D
(KOTHAR) 		1715002105NRG24081120230887213 08/11/2023 rannu 1715002105WL075551 rannu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754491 rannu (000000)
220 SIDHI MP-15-002-105-001/1102-D
(KOTHAR) 		1715002105NRG24081120230887212 08/11/2023 rannu 1715002105WL075551 rannu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754491 rannu (000000)
221 SIDHI MP-15-002-105-001/1102-D
(KOTHAR) 		1715002105NRG24081120230887211 08/11/2023 rannu 1715002105WL075551 rannu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754491 rannu (000000)
222 SIDHI MP-15-002-105-001/1102-D
(KOTHAR) 		1715002105NRG24081120230887210 08/11/2023 rannu 1715002105WL075551 rannu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754491 rannu (000000)
SubTotal 14034 14034
223 SIDHI MP-15-002-010-001/654-B
(BARIGAWAN) 		1715002010NRG24071120230881918 08/11/2023 mahes kol 1715002010WL075163 mahes kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327754491 maheskol (000000)
224 SIDHI MP-15-002-020-008/856-C
(BAGHMARIYA) 		1715002020NRG24081120230889371 08/11/2023 keshkali patel 1715002020WL075662 keshkali patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 keshkalipatel (000000)
225 SIDHI MP-15-002-044-001/24-A
(PADKHURI 2) 		1715002044NRG24081120230887784 08/11/2023 Shivmangal Saket 1715002044WL075569 Shivmangal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 ShivmangalSaket (000000)
226 SIDHI MP-15-002-064-002/112
(KOCHITA) 		1715002064NRG24071120230882182 08/11/2023 babulal 1715002064WL075181 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 babulal (000000)
227 SIDHI MP-15-002-064-003/78-A
(KOCHITA) 		1715002064NRG24081120230890273 08/11/2023 Suresh kol 1715002064WL075711 Suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 Sureshkol (000000)
228 SIDHI MP-15-002-071-004/16
(MADAWA) 		1715002071NRG24061120230881824 08/11/2023 Ramcharn 1715002071WL075156 Ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 Ramcharn (000000)
229 SIDHI MP-15-002-071-004/46
(MADAWA) 		1715002071NRG24061120230881842 08/11/2023 Rajbahoran 1715002071WL075156 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 Rajbahoran (000000)
230 SIDHI MP-15-002-072-001/245-A
(PIPROHAR) 		1715002072NRG24071120230882810 08/11/2023 Ramesh Kol 1715002072WL075234 Ramesh Kol 00602 SBIN0RRMBGB 1316 1316 Processed 02/01/2024 327754491 RameshKol (000000)
231 SIDHI MP-15-002-073-002/101-A
(BHAMRAHA) 		1715002073NRG24071120230885415 08/11/2023 surendra 1715002073WL075446 surendra 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327754491 surendra (000000)
232 SIDHI MP-15-002-073-002/305-D
(BHAMRAHA) 		1715002073NRG24071120230885450 08/11/2023 ashok 1715002073WL075446 ashok 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327754491 ashok (000000)
233 SIDHI MP-15-002-073-002/7
(BHAMRAHA) 		1715002073NRG24071120230885471 08/11/2023 Ramkali 1715002073WL075446 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327754491 Ramkali (000000)
234 SIDHI MP-15-002-073-002/74-D
(BHAMRAHA) 		1715002073NRG24071120230885474 08/11/2023 PARWATI KOL 1715002073WL075446 PARWATI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327754491 PARWATIKOL (000000)
235 SIDHI MP-15-002-073-002/78
(BHAMRAHA) 		1715002073NRG24071120230885479 08/11/2023 RAJA 1715002073WL075446 RAJA 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327754491 RAJA (000000)
236 SIDHI MP-15-002-087-001/240
(BHATHA) 		1715002087NRG24081120230888456 08/11/2023 Gedauaa 1715002087WL075613 Gedauaa 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327754491 Gedauaa (000000)
237 SIDHI MP-15-002-087-001/772
(BHATHA) 		1715002087NRG24081120230888471 08/11/2023 SATYA prasad yadav 1715002087WL075613 SATYA prasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327754491 SATYAprasadyadav (000000)
238 SIDHI MP-15-002-093-001/341-A
(PANWAR CHAU.TO) 		1715002093NRG24081120230889081 08/11/2023 Jawhair 1715002093WL075635 Jawhair 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327754491 Jawhair (000000)
239 SIDHI MP-15-002-093-001/810
(PANWAR CHAU.TO) 		1715002093NRG24071120230882952 08/11/2023 ramkali 1715002093WL075247 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327754491 ramkali (000000)
240 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24081120230889729 08/11/2023 shivkumar kol 1715002098WL075686 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 shivkumarkol (000000)
241 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24081120230889730 08/11/2023 kalua kol 1715002098WL075686 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 kaluakol (000000)
242 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24081120230889731 08/11/2023 Manvati 1715002098WL075686 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 Manvati (000000)
243 SIDHI MP-15-002-098-001/1039-A
(AMARWAH) 		1715002098NRG24081120230889744 08/11/2023 ganga saket 1715002098WL075686 ganga saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 gangasaket (000000)
244 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24081120230889783 08/11/2023 devendra kumar sharma 1715002098WL075686 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 devendrakumarsharma (000000)
245 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24081120230889791 08/11/2023 premvati dubey 1715002098WL075686 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 premvatidubey (000000)
246 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24081120230889797 08/11/2023 santosh kushwaha 1715002098WL075686 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
247 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24081120230889828 08/11/2023 vinay singh 1715002098WL075687 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 vinaysingh (000000)
248 SIDHI MP-15-002-098-001/1131-A
(AMARWAH) 		1715002098NRG24081120230889697 08/11/2023 Jagdeesh 1715002098WL075684 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 Jagdeesh (000000)
249 SIDHI MP-15-002-098-001/1131-B
(AMARWAH) 		1715002098NRG24081120230889698 08/11/2023 Jayram 1715002098WL075684 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 Jayram (000000)
250 SIDHI MP-15-002-098-001/1170-A
(AMARWAH) 		1715002098NRG24081120230889703 08/11/2023 KAILASUA KOL 1715002098WL075684 KAILASUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 KAILASUAKOL (000000)
251 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24081120230889856 08/11/2023 Rama Sharma 1715002098WL075687 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 RamaSharma (000000)
252 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24081120230889866 08/11/2023 Garula Kol 1715002098WL075687 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 GarulaKol (000000)
253 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24081120230889867 08/11/2023 Suganee Kol 1715002098WL075687 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SuganeeKol (000000)
254 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24081120230889892 08/11/2023 Rajesh 1715002098WL075687 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 Rajesh (000000)
255 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24081120230889897 08/11/2023 Urmila Mishra 1715002098WL075687 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 UrmilaMishra (000000)
256 SIDHI MP-15-002-105-001/1102-C
(KOTHAR) 		1715002105NRG24081120230887384 08/11/2023 seema 1715002105WL075552 seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 seema (000000)
257 SIDHI MP-15-002-105-001/1102-C
(KOTHAR) 		1715002105NRG24081120230887383 08/11/2023 seema 1715002105WL075552 seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 seema (000000)
258 SIDHI MP-15-002-105-001/1102-C
(KOTHAR) 		1715002105NRG24081120230887382 08/11/2023 seema 1715002105WL075552 seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 seema (000000)
259 SIDHI MP-15-002-105-001/1102-C
(KOTHAR) 		1715002105NRG24081120230887381 08/11/2023 seema 1715002105WL075552 seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 seema (000000)
260 SIDHI MP-15-002-105-001/1102-C
(KOTHAR) 		1715002105NRG24081120230887380 08/11/2023 seema 1715002105WL075552 seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 seema (000000)
261 SIDHI MP-15-002-105-001/1102-C
(KOTHAR) 		1715002105NRG24081120230887379 08/11/2023 seema 1715002105WL075552 seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 seema (000000)
262 SIDHI MP-15-002-105-001/1102-C
(KOTHAR) 		1715002105NRG24081120230887378 08/11/2023 seema 1715002105WL075552 seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 seema (000000)
263 SIDHI MP-15-002-105-001/1103
(KOTHAR) 		1715002105NRG24081120230887223 08/11/2023 arun 1715002105WL075551 arun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 arun (000000)
264 SIDHI MP-15-002-105-001/1103
(KOTHAR) 		1715002105NRG24081120230887222 08/11/2023 arun 1715002105WL075551 arun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 arun (000000)
265 SIDHI MP-15-002-105-001/1103
(KOTHAR) 		1715002105NRG24081120230887221 08/11/2023 arun 1715002105WL075551 arun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 arun (000000)
266 SIDHI MP-15-002-105-001/1103
(KOTHAR) 		1715002105NRG24081120230887220 08/11/2023 arun 1715002105WL075551 arun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 arun (000000)
267 SIDHI MP-15-002-105-001/1103
(KOTHAR) 		1715002105NRG24081120230887219 08/11/2023 arun 1715002105WL075551 arun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 arun (000000)
268 SIDHI MP-15-002-105-001/1103
(KOTHAR) 		1715002105NRG24081120230887218 08/11/2023 arun 1715002105WL075551 arun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 arun (000000)
269 SIDHI MP-15-002-105-001/1103
(KOTHAR) 		1715002105NRG24081120230887217 08/11/2023 arun 1715002105WL075551 arun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 arun (000000)
270 SIDHI MP-15-002-105-001/1104-A
(KOTHAR) 		1715002105NRG24081120230887265 08/11/2023 mukesh 1715002105WL075551 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 mukesh (000000)
271 SIDHI MP-15-002-105-001/1104-A
(KOTHAR) 		1715002105NRG24081120230887264 08/11/2023 mukesh 1715002105WL075551 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 mukesh (000000)
272 SIDHI MP-15-002-105-001/1104-A
(KOTHAR) 		1715002105NRG24081120230887263 08/11/2023 mukesh 1715002105WL075551 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 mukesh (000000)
273 SIDHI MP-15-002-105-001/1104-A
(KOTHAR) 		1715002105NRG24081120230887262 08/11/2023 mukesh 1715002105WL075551 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 mukesh (000000)
274 SIDHI MP-15-002-105-001/1104-A
(KOTHAR) 		1715002105NRG24081120230887261 08/11/2023 mukesh 1715002105WL075551 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 mukesh (000000)
275 SIDHI MP-15-002-105-001/1104-A
(KOTHAR) 		1715002105NRG24081120230887260 08/11/2023 mukesh 1715002105WL075551 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 mukesh (000000)
276 SIDHI MP-15-002-105-001/1104-A
(KOTHAR) 		1715002105NRG24081120230887259 08/11/2023 mukesh 1715002105WL075551 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 mukesh (000000)
277 SIDHI MP-15-002-105-001/1104-B
(KOTHAR) 		1715002105NRG24081120230887272 08/11/2023 ramvati 1715002105WL075551 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 ramvati (000000)
278 SIDHI MP-15-002-105-001/1104-B
(KOTHAR) 		1715002105NRG24081120230887271 08/11/2023 ramvati 1715002105WL075551 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 ramvati (000000)
279 SIDHI MP-15-002-105-001/1104-B
(KOTHAR) 		1715002105NRG24081120230887270 08/11/2023 ramvati 1715002105WL075551 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 ramvati (000000)
280 SIDHI MP-15-002-105-001/1104-B
(KOTHAR) 		1715002105NRG24081120230887269 08/11/2023 ramvati 1715002105WL075551 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 ramvati (000000)
281 SIDHI MP-15-002-105-001/1104-B
(KOTHAR) 		1715002105NRG24081120230887268 08/11/2023 ramvati 1715002105WL075551 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 ramvati (000000)
282 SIDHI MP-15-002-105-001/1104-B
(KOTHAR) 		1715002105NRG24081120230887267 08/11/2023 ramvati 1715002105WL075551 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 ramvati (000000)
283 SIDHI MP-15-002-105-001/1104-B
(KOTHAR) 		1715002105NRG24081120230887266 08/11/2023 ramvati 1715002105WL075551 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 ramvati (000000)
284 SIDHI MP-15-002-105-001/1104-D
(KOTHAR) 		1715002105NRG24081120230887286 08/11/2023 guddan 1715002105WL075551 guddan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 guddan (000000)
285 SIDHI MP-15-002-105-001/1104-D
(KOTHAR) 		1715002105NRG24081120230887285 08/11/2023 guddan 1715002105WL075551 guddan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 guddan (000000)
286 SIDHI MP-15-002-105-001/1104-D
(KOTHAR) 		1715002105NRG24081120230887284 08/11/2023 guddan 1715002105WL075551 guddan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 guddan (000000)
287 SIDHI MP-15-002-105-001/1104-D
(KOTHAR) 		1715002105NRG24081120230887283 08/11/2023 guddan 1715002105WL075551 guddan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 guddan (000000)
288 SIDHI MP-15-002-105-001/1104-D
(KOTHAR) 		1715002105NRG24081120230887282 08/11/2023 guddan 1715002105WL075551 guddan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 guddan (000000)
289 SIDHI MP-15-002-105-001/1104-D
(KOTHAR) 		1715002105NRG24081120230887281 08/11/2023 guddan 1715002105WL075551 guddan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 guddan (000000)
290 SIDHI MP-15-002-105-001/1104-D
(KOTHAR) 		1715002105NRG24081120230887280 08/11/2023 guddan 1715002105WL075551 guddan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 guddan (000000)
291 SIDHI MP-15-002-105-001/1105-B
(KOTHAR) 		1715002105NRG24081120230887307 08/11/2023 savita 1715002105WL075551 savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 savita (000000)
292 SIDHI MP-15-002-105-001/1105-B
(KOTHAR) 		1715002105NRG24081120230887306 08/11/2023 savita 1715002105WL075551 savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 savita (000000)
293 SIDHI MP-15-002-105-001/1105-B
(KOTHAR) 		1715002105NRG24081120230887305 08/11/2023 savita 1715002105WL075551 savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 savita (000000)
294 SIDHI MP-15-002-105-001/1105-B
(KOTHAR) 		1715002105NRG24081120230887304 08/11/2023 savita 1715002105WL075551 savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 savita (000000)
295 SIDHI MP-15-002-105-001/1105-B
(KOTHAR) 		1715002105NRG24081120230887303 08/11/2023 savita 1715002105WL075551 savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 savita (000000)
296 SIDHI MP-15-002-105-001/1105-B
(KOTHAR) 		1715002105NRG24081120230887302 08/11/2023 savita 1715002105WL075551 savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 savita (000000)
297 SIDHI MP-15-002-105-001/1105-B
(KOTHAR) 		1715002105NRG24081120230887301 08/11/2023 savita 1715002105WL075551 savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 savita (000000)
298 SIDHI MP-15-002-105-001/1105-C
(KOTHAR) 		1715002105NRG24081120230887314 08/11/2023 pushpa 1715002105WL075551 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 pushpa (000000)
299 SIDHI MP-15-002-105-001/1105-C
(KOTHAR) 		1715002105NRG24081120230887313 08/11/2023 pushpa 1715002105WL075551 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 pushpa (000000)
300 SIDHI MP-15-002-105-001/1105-C
(KOTHAR) 		1715002105NRG24081120230887312 08/11/2023 pushpa 1715002105WL075551 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 pushpa (000000)
301 SIDHI MP-15-002-105-001/1105-C
(KOTHAR) 		1715002105NRG24081120230887311 08/11/2023 pushpa 1715002105WL075551 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 pushpa (000000)
302 SIDHI MP-15-002-105-001/1105-C
(KOTHAR) 		1715002105NRG24081120230887310 08/11/2023 pushpa 1715002105WL075551 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 pushpa (000000)
303 SIDHI MP-15-002-105-001/1105-C
(KOTHAR) 		1715002105NRG24081120230887309 08/11/2023 pushpa 1715002105WL075551 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 pushpa (000000)
304 SIDHI MP-15-002-105-001/1105-C
(KOTHAR) 		1715002105NRG24081120230887308 08/11/2023 pushpa 1715002105WL075551 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 pushpa (000000)
305 SIDHI MP-15-002-105-001/1106
(KOTHAR) 		1715002105NRG24081120230887328 08/11/2023 moti 1715002105WL075551 moti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 moti (000000)
306 SIDHI MP-15-002-105-001/1106
(KOTHAR) 		1715002105NRG24081120230887327 08/11/2023 moti 1715002105WL075551 moti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 moti (000000)
307 SIDHI MP-15-002-105-001/1106
(KOTHAR) 		1715002105NRG24081120230887326 08/11/2023 moti 1715002105WL075551 moti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 moti (000000)
308 SIDHI MP-15-002-105-001/1106
(KOTHAR) 		1715002105NRG24081120230887325 08/11/2023 moti 1715002105WL075551 moti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 moti (000000)
309 SIDHI MP-15-002-105-001/1106
(KOTHAR) 		1715002105NRG24081120230887324 08/11/2023 moti 1715002105WL075551 moti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 moti (000000)
310 SIDHI MP-15-002-105-001/1106
(KOTHAR) 		1715002105NRG24081120230887323 08/11/2023 moti 1715002105WL075551 moti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 moti (000000)
311 SIDHI MP-15-002-105-001/1106
(KOTHAR) 		1715002105NRG24081120230887322 08/11/2023 moti 1715002105WL075551 moti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 moti (000000)
312 SIDHI MP-15-002-105-001/1106-B
(KOTHAR) 		1715002105NRG24081120230887391 08/11/2023 SUGGAWATI 1715002105WL075553 SUGGAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SUGGAWATI (000000)
313 SIDHI MP-15-002-105-001/1106-B
(KOTHAR) 		1715002105NRG24081120230887390 08/11/2023 SUGGAWATI 1715002105WL075553 SUGGAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SUGGAWATI (000000)
314 SIDHI MP-15-002-105-001/1106-B
(KOTHAR) 		1715002105NRG24081120230887389 08/11/2023 SUGGAWATI 1715002105WL075553 SUGGAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SUGGAWATI (000000)
315 SIDHI MP-15-002-105-001/1106-B
(KOTHAR) 		1715002105NRG24081120230887388 08/11/2023 SUGGAWATI 1715002105WL075553 SUGGAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SUGGAWATI (000000)
316 SIDHI MP-15-002-105-001/1106-B
(KOTHAR) 		1715002105NRG24081120230887387 08/11/2023 SUGGAWATI 1715002105WL075553 SUGGAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SUGGAWATI (000000)
317 SIDHI MP-15-002-105-001/1106-B
(KOTHAR) 		1715002105NRG24081120230887386 08/11/2023 SUGGAWATI 1715002105WL075553 SUGGAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SUGGAWATI (000000)
318 SIDHI MP-15-002-105-001/1106-B
(KOTHAR) 		1715002105NRG24081120230887385 08/11/2023 SUGGAWATI 1715002105WL075553 SUGGAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SUGGAWATI (000000)
319 SIDHI MP-15-002-105-001/1106-C
(KOTHAR) 		1715002105NRG24081120230887398 08/11/2023 RAJKALI 1715002105WL075553 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 RAJKALI (000000)
320 SIDHI MP-15-002-105-001/1106-C
(KOTHAR) 		1715002105NRG24081120230887397 08/11/2023 RAJKALI 1715002105WL075553 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 RAJKALI (000000)
321 SIDHI MP-15-002-105-001/1106-C
(KOTHAR) 		1715002105NRG24081120230887396 08/11/2023 RAJKALI 1715002105WL075553 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 RAJKALI (000000)
322 SIDHI MP-15-002-105-001/1106-C
(KOTHAR) 		1715002105NRG24081120230887395 08/11/2023 RAJKALI 1715002105WL075553 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 RAJKALI (000000)
323 SIDHI MP-15-002-105-001/1106-C
(KOTHAR) 		1715002105NRG24081120230887394 08/11/2023 RAJKALI 1715002105WL075553 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 RAJKALI (000000)
324 SIDHI MP-15-002-105-001/1106-C
(KOTHAR) 		1715002105NRG24081120230887393 08/11/2023 RAJKALI 1715002105WL075553 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 RAJKALI (000000)
325 SIDHI MP-15-002-105-001/1106-C
(KOTHAR) 		1715002105NRG24081120230887392 08/11/2023 RAJKALI 1715002105WL075553 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 RAJKALI (000000)
326 SIDHI MP-15-002-105-001/1106-D
(KOTHAR) 		1715002105NRG24081120230887405 08/11/2023 GANPATI 1715002105WL075553 GANPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 GANPATI (000000)
327 SIDHI MP-15-002-105-001/1106-D
(KOTHAR) 		1715002105NRG24081120230887404 08/11/2023 GANPATI 1715002105WL075553 GANPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 GANPATI (000000)
328 SIDHI MP-15-002-105-001/1106-D
(KOTHAR) 		1715002105NRG24081120230887403 08/11/2023 GANPATI 1715002105WL075553 GANPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 GANPATI (000000)
329 SIDHI MP-15-002-105-001/1106-D
(KOTHAR) 		1715002105NRG24081120230887402 08/11/2023 GANPATI 1715002105WL075553 GANPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 GANPATI (000000)
330 SIDHI MP-15-002-105-001/1106-D
(KOTHAR) 		1715002105NRG24081120230887401 08/11/2023 GANPATI 1715002105WL075553 GANPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 GANPATI (000000)
331 SIDHI MP-15-002-105-001/1106-D
(KOTHAR) 		1715002105NRG24081120230887400 08/11/2023 GANPATI 1715002105WL075553 GANPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 GANPATI (000000)
332 SIDHI MP-15-002-105-001/1106-D
(KOTHAR) 		1715002105NRG24081120230887399 08/11/2023 GANPATI 1715002105WL075553 GANPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 GANPATI (000000)
333 SIDHI MP-15-002-105-001/1107-C
(KOTHAR) 		1715002105NRG24081120230887432 08/11/2023 SHIVKALI 1715002105WL075553 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SHIVKALI (000000)
334 SIDHI MP-15-002-105-001/1107-C
(KOTHAR) 		1715002105NRG24081120230887431 08/11/2023 SHIVKALI 1715002105WL075553 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SHIVKALI (000000)
335 SIDHI MP-15-002-105-001/1107-C
(KOTHAR) 		1715002105NRG24081120230887430 08/11/2023 SHIVKALI 1715002105WL075553 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SHIVKALI (000000)
336 SIDHI MP-15-002-105-001/1107-C
(KOTHAR) 		1715002105NRG24081120230887429 08/11/2023 SHIVKALI 1715002105WL075553 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SHIVKALI (000000)
337 SIDHI MP-15-002-105-001/1107-C
(KOTHAR) 		1715002105NRG24081120230887428 08/11/2023 SHIVKALI 1715002105WL075553 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SHIVKALI (000000)
338 SIDHI MP-15-002-105-001/1107-C
(KOTHAR) 		1715002105NRG24081120230887427 08/11/2023 SHIVKALI 1715002105WL075553 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SHIVKALI (000000)
339 SIDHI MP-15-002-105-001/1107-C
(KOTHAR) 		1715002105NRG24081120230887426 08/11/2023 SHIVKALI 1715002105WL075553 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 SHIVKALI (000000)
340 SIDHI MP-15-002-105-001/1108-B
(KOTHAR) 		1715002105NRG24081120230887460 08/11/2023 LALAU 1715002105WL075553 LALAU 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
341 SIDHI MP-15-002-105-001/1108-B
(KOTHAR) 		1715002105NRG24081120230887459 08/11/2023 LALAU 1715002105WL075553 LALAU 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
342 SIDHI MP-15-002-105-001/1108-B
(KOTHAR) 		1715002105NRG24081120230887458 08/11/2023 LALAU 1715002105WL075553 LALAU 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
343 SIDHI MP-15-002-105-001/1108-B
(KOTHAR) 		1715002105NRG24081120230887457 08/11/2023 LALAU 1715002105WL075553 LALAU 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
344 SIDHI MP-15-002-105-001/1108-B
(KOTHAR) 		1715002105NRG24081120230887456 08/11/2023 LALAU 1715002105WL075553 LALAU 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
345 SIDHI MP-15-002-105-001/1108-B
(KOTHAR) 		1715002105NRG24081120230887455 08/11/2023 LALAU 1715002105WL075553 LALAU 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
346 SIDHI MP-15-002-105-001/1108-B
(KOTHAR) 		1715002105NRG24081120230887454 08/11/2023 LALAU 1715002105WL075553 LALAU 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
347 SIDHI MP-15-002-105-001/1108-D
(KOTHAR) 		1715002105NRG24081120230887466 08/11/2023 KAJAL 1715002105WL075553 KAJAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 KAJAL (000000)
348 SIDHI MP-15-002-105-001/1108-D
(KOTHAR) 		1715002105NRG24081120230887465 08/11/2023 KAJAL 1715002105WL075553 KAJAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 KAJAL (000000)
349 SIDHI MP-15-002-105-001/1108-D
(KOTHAR) 		1715002105NRG24081120230887464 08/11/2023 KAJAL 1715002105WL075553 KAJAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 KAJAL (000000)
350 SIDHI MP-15-002-105-001/1108-D
(KOTHAR) 		1715002105NRG24081120230887463 08/11/2023 KAJAL 1715002105WL075553 KAJAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 KAJAL (000000)
351 SIDHI MP-15-002-105-001/1108-D
(KOTHAR) 		1715002105NRG24081120230887462 08/11/2023 KAJAL 1715002105WL075553 KAJAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 KAJAL (000000)
352 SIDHI MP-15-002-105-001/1108-D
(KOTHAR) 		1715002105NRG24081120230887461 08/11/2023 KAJAL 1715002105WL075553 KAJAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 KAJAL (000000)
353 SIDHI MP-15-002-111-001/19-A
(KHAIRAHI) 		1715002111NRG24081120230888451 08/11/2023 paras bansal 1715002111WL075611 paras bansal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327754491 parasbansal (000000)
354 SIDHI MP-15-002-111-003/119-B
(KHAIRAHI) 		1715002111NRG24081120230888450 08/11/2023 Gujaratiya Kol 1715002111WL075610 Gujaratiya Kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327754491 GujaratiyaKol (000000)
355 SIDHI MP-15-002-115-001/157-B
(JAMUDI KALA) 		1715002115NRG24081120230889166 08/11/2023 Petambar singh 1715002115WL075649 Petambar singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 Petambarsingh (000000)
356 SIDHI MP-15-002-115-001/30-A
(JAMUDI KALA) 		1715002115NRG24081120230889168 08/11/2023 Arjun singh 1715002115WL075649 Arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 Arjunsingh (000000)
357 SIDHI MP-15-002-115-001/95
(JAMUDI KALA) 		1715002115NRG24081120230889171 08/11/2023 Santkumar 1715002115WL075649 Santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754491 Santkumar (000000)
SubTotal 181622 181622
358 SIDHI MP-15-002-029-001/1773
(CHAUPHALPAWAI) 		1715002029NRG24081120230888770 08/11/2023 ABHAYRAJ SINGH 1715002029WL075621 ABHAYRAJ SINGH 00688 FINO0001001 1100 1100 Processed 02/01/2024 327754491 ABHAYRAJSINGH (000000)
SubTotal 1100 1100
359 SIDHI MP-15-002-029-001/1774
(CHAUPHALPAWAI) 		1715002029NRG24071120230884624 08/11/2023 RAM PRAKASH SAKET 1715002029WL075372 RAM PRAKASH SAKET 00691 IPOS0000001 1320 1320 Processed 02/01/2024 327754491 RAMPRAKASHSAKET (000000)
SubTotal 1320 1320
360 SIDHI MP-15-002-105-001/1107-D
(KOTHAR) 		1715002105NRG24081120230887439 08/11/2023 AMARJEET 1715002105WL075553 AMARJEET 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 AMARJEET (000000)
361 SIDHI MP-15-002-105-001/1107-D
(KOTHAR) 		1715002105NRG24081120230887438 08/11/2023 AMARJEET 1715002105WL075553 AMARJEET 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 AMARJEET (000000)
362 SIDHI MP-15-002-105-001/1107-D
(KOTHAR) 		1715002105NRG24081120230887437 08/11/2023 AMARJEET 1715002105WL075553 AMARJEET 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 AMARJEET (000000)
363 SIDHI MP-15-002-105-001/1107-D
(KOTHAR) 		1715002105NRG24081120230887436 08/11/2023 AMARJEET 1715002105WL075553 AMARJEET 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 AMARJEET (000000)
364 SIDHI MP-15-002-105-001/1107-D
(KOTHAR) 		1715002105NRG24081120230887435 08/11/2023 AMARJEET 1715002105WL075553 AMARJEET 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 AMARJEET (000000)
365 SIDHI MP-15-002-105-001/1107-D
(KOTHAR) 		1715002105NRG24081120230887434 08/11/2023 AMARJEET 1715002105WL075553 AMARJEET 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 AMARJEET (000000)
366 SIDHI MP-15-002-105-001/1107-D
(KOTHAR) 		1715002105NRG24081120230887433 08/11/2023 AMARJEET 1715002105WL075553 AMARJEET 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 AMARJEET (000000)
367 SIDHI MP-15-002-105-001/1108
(KOTHAR) 		1715002105NRG24081120230887446 08/11/2023 LALITA 1715002105WL075553 LALITA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 LALITA (000000)
368 SIDHI MP-15-002-105-001/1108
(KOTHAR) 		1715002105NRG24081120230887445 08/11/2023 LALITA 1715002105WL075553 LALITA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 LALITA (000000)
369 SIDHI MP-15-002-105-001/1108
(KOTHAR) 		1715002105NRG24081120230887444 08/11/2023 LALITA 1715002105WL075553 LALITA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 LALITA (000000)
370 SIDHI MP-15-002-105-001/1108
(KOTHAR) 		1715002105NRG24081120230887443 08/11/2023 LALITA 1715002105WL075553 LALITA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 LALITA (000000)
371 SIDHI MP-15-002-105-001/1108
(KOTHAR) 		1715002105NRG24081120230887442 08/11/2023 LALITA 1715002105WL075553 LALITA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 LALITA (000000)
372 SIDHI MP-15-002-105-001/1108
(KOTHAR) 		1715002105NRG24081120230887441 08/11/2023 LALITA 1715002105WL075553 LALITA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 LALITA (000000)
373 SIDHI MP-15-002-105-001/1108
(KOTHAR) 		1715002105NRG24081120230887440 08/11/2023 LALITA 1715002105WL075553 LALITA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754491 LALITA (000000)
SubTotal 18564 18564
Total 501247 501247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_081123FTO_350490 Bank of Baroda BARB0SIDHIX SIDHI 18564
2 SIDHI MP1715002_081123FTO_350490 Canara Bank CNRB0003944 SIDHI 18564
3 SIDHI MP1715002_081123FTO_350490 Central Bank Of India CBIN0283726 SIDHI 10608
4 SIDHI MP1715002_081123FTO_350490 IDBI Bank IBKL0001634 Sidhi 26520
5 SIDHI MP1715002_081123FTO_350490 Indian Bank IDIB000C613 CHOUPHAL 38869
6 SIDHI MP1715002_081123FTO_350490 Indian Bank IDIB000S680 Sidhi 2652
7 SIDHI MP1715002_081123FTO_350490 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
8 SIDHI MP1715002_081123FTO_350490 State Bank of India SBIN0001262 SIDHI 59695
9 SIDHI MP1715002_081123FTO_350490 State Bank of India SBIN0007644 ADB CHURHAT 7956
10 SIDHI MP1715002_081123FTO_350490 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8831
11 SIDHI MP1715002_081123FTO_350490 Union Bank of India UBIN0537314 SIDHI MAIN 41759
12 SIDHI MP1715002_081123FTO_350490 Union Bank of India UBIN0543144 BADAHAURA 3757
13 SIDHI MP1715002_081123FTO_350490 Union Bank of India UBIN0546861 KUCHWAHI 5746
14 SIDHI MP1715002_081123FTO_350490 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 39760
15 SIDHI MP1715002_081123FTO_350490 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 14034
16 SIDHI MP1715002_081123FTO_350490 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 30056
17 SIDHI MP1715002_081123FTO_350490 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 140737
18 SIDHI MP1715002_081123FTO_350490 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4420
19 SIDHI MP1715002_081123FTO_350490 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304
20 SIDHI MP1715002_081123FTO_350490 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1105
21 SIDHI MP1715002_081123FTO_350490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
22 SIDHI MP1715002_081123FTO_350490 India Post Payments Bank IPOS0000001 Sidhi 1320
23 SIDHI MP1715002_081123FTO_350490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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