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-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24201020230813710
|
20/10/2023
|
umendra
|
1715002105WL070492
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
umendra
|
(000000)
|
2
|
SIDHI
|
MP-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24201020230813711
|
20/10/2023
|
umendra
|
1715002105WL070492
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
umendra
|
(000000)
|
3
|
SIDHI
|
MP-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24201020230813712
|
20/10/2023
|
umendra
|
1715002105WL070492
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
umendra
|
(000000)
|
4
|
SIDHI
|
MP-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24201020230813709
|
20/10/2023
|
umendra
|
1715002105WL070492
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
umendra
|
(000000)
|
5
|
SIDHI
|
MP-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24201020230813708
|
20/10/2023
|
umendra
|
1715002105WL070492
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
umendra
|
(000000)
|
6
|
SIDHI
|
MP-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24201020230813707
|
20/10/2023
|
umendra
|
1715002105WL070492
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
umendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-043-001/133-A (GANDHIGRAM)
|
1715002043NRG24201020230810940
|
20/10/2023
|
Lalbhadur
|
1715002043WL070264
|
Lalbhadur
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
Lalbhadur
|
(000000)
|
8
|
SIDHI
|
MP-15-002-043-001/249-A (GANDHIGRAM)
|
1715002043NRG24201020230810954
|
20/10/2023
|
Asha Yadav
|
1715002043WL070264
|
Asha Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
AshaYadav
|
(000000)
|
9
|
SIDHI
|
MP-15-002-085-003/514-C (KATHAULI)
|
1715002085NRG24201020230810890
|
20/10/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL070259
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
10
|
SIDHI
|
MP-15-002-085-003/701-C (KATHAULI)
|
1715002085NRG24201020230810894
|
20/10/2023
|
BEVI SINGH
|
1715002085WL070259
|
BEVI SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
BEVISINGH
|
(000000)
|
11
|
SIDHI
|
MP-15-002-105-002/413 (KOTHAR)
|
1715002105NRG24201020230813624
|
20/10/2023
|
BRIJENDRA TIWARI
|
1715002105WL070491
|
BRIJENDRA TIWARI
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
BRIJENDRATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-011-003/364 (UKARAHA)
|
1715002011NRG24201020230811974
|
20/10/2023
|
Dharmesh Kumar Patel
|
1715002011WL070372
|
Dharmesh Kumar Patel
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244240
|
|
DharmeshKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-030-003/176-A (CHAUPHALKOTHAR)
|
1715002030NRG24201020230810633
|
20/10/2023
|
Antar singh
|
1715002030WL070243
|
Antar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
Antarsingh
|
(000000)
|
14
|
SIDHI
|
MP-15-002-038-001/233-A (SENDURA)
|
1715002038NRG24201020230810560
|
20/10/2023
|
raju panika
|
1715002038WL070235
|
raju panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
rajupanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-030-002/847 (CHAUPHALKOTHAR)
|
1715002030NRG24201020230810689
|
20/10/2023
|
Chhotelal Sahu
|
1715002030WL070244
|
Chhotelal Sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244240
|
|
ChhotelalSahu
|
(000000)
|
16
|
SIDHI
|
MP-15-002-043-002/5 (GANDHIGRAM)
|
1715002043NRG24201020230810975
|
20/10/2023
|
LALI KOL
|
1715002043WL070264
|
LALI KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
LALIKOL
|
(000000)
|
17
|
SIDHI
|
MP-15-002-056-001/1161 (MAHARAJPUR)
|
1715002056NRG24201020230811806
|
20/10/2023
|
DHIRAJ PRAJAPATI
|
1715002056WL070355
|
DHIRAJ PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
DHIRAJPRAJAPATI
|
(000000)
|
18
|
SIDHI
|
MP-15-002-056-001/1179 (MAHARAJPUR)
|
1715002056NRG24201020230811810
|
20/10/2023
|
DWARIKA YADAV
|
1715002056WL070355
|
DWARIKA YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
DWARIKAYADAV
|
(000000)
|
19
|
SIDHI
|
MP-15-002-058-002/169-C (SATNARAPAWAI)
|
1715002058NRG24201020230813173
|
20/10/2023
|
Phulmati Singh
|
1715002058WL070464
|
Phulmati Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
PhulmatiSingh
|
(000000)
|
20
|
SIDHI
|
MP-15-002-072-001/257-A (PIPROHAR)
|
1715002072NRG24201020230812669
|
20/10/2023
|
bitol
|
1715002072WL070396
|
bitol
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244240
|
|
bitol
|
(000000)
|
21
|
SIDHI
|
MP-15-002-085-003/15 (KATHAULI)
|
1715002085NRG24201020230810873
|
20/10/2023
|
BUTTAN SINGH
|
1715002085WL070259
|
BUTTAN SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
BUTTANSINGH
|
(000000)
|
22
|
SIDHI
|
MP-15-002-105-001/1003 (KOTHAR)
|
1715002105NRG24201020230813559
|
20/10/2023
|
Shyam kali
|
1715002105WL070491
|
Shyam kali
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
Shyamkali
|
(000000)
|
23
|
SIDHI
|
MP-15-002-105-001/1003 (KOTHAR)
|
1715002105NRG24201020230813558
|
20/10/2023
|
Shyam kali
|
1715002105WL070491
|
Shyam kali
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
Shyamkali
|
(000000)
|
24
|
SIDHI
|
MP-15-002-105-001/1010-C (KOTHAR)
|
1715002105NRG24201020230813713
|
20/10/2023
|
mukesh
|
1715002105WL070492
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
mukesh
|
(000000)
|
25
|
SIDHI
|
MP-15-002-105-001/1010-C (KOTHAR)
|
1715002105NRG24201020230813714
|
20/10/2023
|
mukesh
|
1715002105WL070492
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
mukesh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-105-001/1010-C (KOTHAR)
|
1715002105NRG24201020230813715
|
20/10/2023
|
mukesh
|
1715002105WL070492
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
mukesh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-105-001/1010-C (KOTHAR)
|
1715002105NRG24201020230813716
|
20/10/2023
|
mukesh
|
1715002105WL070492
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-021-002/1160-A (SEMARIYA)
|
1715002021NRG24201020230811368
|
20/10/2023
|
ram kripal sodhiya
|
1715002021WL070302
|
ram kripal sodhiya
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
ramkripalsodhiya
|
(000000)
|
29
|
SIDHI
|
MP-15-002-021-002/1526-A (SEMARIYA)
|
1715002021NRG24201020230811367
|
20/10/2023
|
PUSHPRAJ RAJAK
|
1715002021WL070301
|
PUSHPRAJ RAJAK
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
PUSHPRAJRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-056-001/1180 (MAHARAJPUR)
|
1715002056NRG24201020230811811
|
20/10/2023
|
MANGLESH YADAV
|
1715002056WL070355
|
MANGLESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
MANGLESHYADAV
|
(000000)
|
31
|
SIDHI
|
MP-15-002-056-002/101-A (MAHARAJPUR)
|
1715002056NRG24201020230812116
|
20/10/2023
|
Madhu Prajapati
|
1715002056WL070378
|
Madhu Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244240
|
|
MadhuPrajapati
|
(000000)
|
32
|
SIDHI
|
MP-15-002-058-001/153-D (SATNARAPAWAI)
|
1715002058NRG24201020230813154
|
20/10/2023
|
Shyam Bihari Singh
|
1715002058WL070464
|
Shyam Bihari Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
ShyamBihariSingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-058-001/198-A (SATNARAPAWAI)
|
1715002058NRG24201020230813161
|
20/10/2023
|
Shyamkali Singh
|
1715002058WL070464
|
Shyamkali Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
ShyamkaliSingh
|
(000000)
|
34
|
SIDHI
|
MP-15-002-058-001/36 (SATNARAPAWAI)
|
1715002058NRG24201020230813078
|
20/10/2023
|
Shivratan
|
1715002058WL070456
|
Shivratan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244240
|
|
Shivratan
|
(000000)
|
35
|
SIDHI
|
MP-15-002-058-001/50-A (SATNARAPAWAI)
|
1715002058NRG24201020230813163
|
20/10/2023
|
kusumkali
|
1715002058WL070464
|
kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
kusumkali
|
(000000)
|
36
|
SIDHI
|
MP-15-002-058-001/74-A (SATNARAPAWAI)
|
1715002058NRG24201020230813167
|
20/10/2023
|
RAMKALI
|
1715002058WL070464
|
RAMKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAMKALI
|
(000000)
|
37
|
SIDHI
|
MP-15-002-058-002/121-B (SATNARAPAWAI)
|
1715002058NRG24201020230813172
|
20/10/2023
|
Brihaspati Singh Gond
|
1715002058WL070464
|
Brihaspati Singh Gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
BrihaspatiSinghGond
|
(000000)
|
38
|
SIDHI
|
MP-15-002-058-002/484 (SATNARAPAWAI)
|
1715002058NRG24201020230813120
|
20/10/2023
|
Ramkushal Kol
|
1715002058WL070458
|
Ramkushal Kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244240
|
|
RamkushalKol
|
(000000)
|
39
|
SIDHI
|
MP-15-002-072-001/187-D (PIPROHAR)
|
1715002072NRG24201020230812664
|
20/10/2023
|
Mamta Kumari Kol
|
1715002072WL070396
|
Mamta Kumari Kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244240
|
|
MamtaKumariKol
|
(000000)
|
40
|
SIDHI
|
MP-15-002-079-001/13 (KARUIKHAND)
|
1715002079NRG24191020230810238
|
20/10/2023
|
nihathi kushwaha
|
1715002079WL070191
|
nihathi kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
nihathikushwaha
|
(000000)
|
41
|
SIDHI
|
MP-15-002-079-001/3-B (KARUIKHAND)
|
1715002079NRG24201020230811953
|
20/10/2023
|
Vishwanath kushwaha
|
1715002079WL070371
|
Vishwanath kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
Vishwanathkushwaha
|
(000000)
|
42
|
SIDHI
|
MP-15-002-079-006/234 (KARUIKHAND)
|
1715002079NRG24201020230811961
|
20/10/2023
|
rajeev kumar patel
|
1715002079WL070371
|
rajeev kumar patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
rajeevkumarpatel
|
(000000)
|
43
|
SIDHI
|
MP-15-002-079-006/260 (KARUIKHAND)
|
1715002079NRG24191020230810233
|
20/10/2023
|
Tirthraj soni
|
1715002079WL070190
|
Tirthraj soni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
Tirthrajsoni
|
(000000)
|
44
|
SIDHI
|
MP-15-002-079-006/51 (KARUIKHAND)
|
1715002079NRG24191020230810262
|
20/10/2023
|
shyam lal kol
|
1715002079WL070191
|
shyam lal kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
shyamlalkol
|
(000000)
|
45
|
SIDHI
|
MP-15-002-079-006/641 (KARUIKHAND)
|
1715002079NRG24191020230810264
|
20/10/2023
|
Sudama kol
|
1715002079WL070191
|
Sudama kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
Sudamakol
|
(000000)
|
46
|
SIDHI
|
MP-15-002-085-003/702-C (KATHAULI)
|
1715002085NRG24201020230810896
|
20/10/2023
|
RAJBALI SINGH GOND
|
1715002085WL070259
|
RAJBALI SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAJBALISINGHGOND
|
(000000)
|
47
|
SIDHI
|
MP-15-002-105-001/1008-A (KOTHAR)
|
1715002105NRG24201020230813669
|
20/10/2023
|
KANCHAN
|
1715002105WL070492
|
KANCHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
KANCHAN
|
(000000)
|
48
|
SIDHI
|
MP-15-002-105-001/1008-A (KOTHAR)
|
1715002105NRG24201020230813668
|
20/10/2023
|
KANCHAN
|
1715002105WL070492
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
KANCHAN
|
(000000)
|
49
|
SIDHI
|
MP-15-002-105-001/1008-A (KOTHAR)
|
1715002105NRG24201020230813667
|
20/10/2023
|
KANCHAN
|
1715002105WL070492
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
KANCHAN
|
(000000)
|
50
|
SIDHI
|
MP-15-002-105-001/1008-A (KOTHAR)
|
1715002105NRG24201020230813666
|
20/10/2023
|
KANCHAN
|
1715002105WL070492
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
KANCHAN
|
(000000)
|
51
|
SIDHI
|
MP-15-002-105-001/1008-D (KOTHAR)
|
1715002105NRG24201020230813674
|
20/10/2023
|
DURGAVATI
|
1715002105WL070492
|
DURGAVATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
DURGAVATI
|
(000000)
|
52
|
SIDHI
|
MP-15-002-105-001/1008-D (KOTHAR)
|
1715002105NRG24201020230813675
|
20/10/2023
|
DURGAVATI
|
1715002105WL070492
|
DURGAVATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
DURGAVATI
|
(000000)
|
53
|
SIDHI
|
MP-15-002-105-001/1008-D (KOTHAR)
|
1715002105NRG24201020230813676
|
20/10/2023
|
DURGAVATI
|
1715002105WL070492
|
DURGAVATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
DURGAVATI
|
(000000)
|
54
|
SIDHI
|
MP-15-002-105-001/1008-D (KOTHAR)
|
1715002105NRG24201020230813677
|
20/10/2023
|
DURGAVATI
|
1715002105WL070492
|
DURGAVATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
DURGAVATI
|
(000000)
|
55
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24201020230813689
|
20/10/2023
|
RAMKALI
|
1715002105WL070492
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAMKALI
|
(000000)
|
56
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24201020230813688
|
20/10/2023
|
RAMKALI
|
1715002105WL070492
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAMKALI
|
(000000)
|
57
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24201020230813687
|
20/10/2023
|
RAMKALI
|
1715002105WL070492
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAMKALI
|
(000000)
|
58
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24201020230813686
|
20/10/2023
|
RAMKALI
|
1715002105WL070492
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAMKALI
|
(000000)
|
59
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24201020230813685
|
20/10/2023
|
RAMKALI
|
1715002105WL070492
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAMKALI
|
(000000)
|
60
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24201020230813684
|
20/10/2023
|
RAMKALI
|
1715002105WL070492
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAMKALI
|
(000000)
|
61
|
SIDHI
|
MP-15-002-105-001/58 (KOTHAR)
|
1715002105NRG24201020230813605
|
20/10/2023
|
sugreev
|
1715002105WL070491
|
sugreev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
sugreev
|
(000000)
|
62
|
SIDHI
|
MP-15-002-105-001/58 (KOTHAR)
|
1715002105NRG24201020230813604
|
20/10/2023
|
sugreev
|
1715002105WL070491
|
sugreev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
sugreev
|
(000000)
|
63
|
SIDHI
|
MP-15-002-105-001/74 (KOTHAR)
|
1715002105NRG24201020230813613
|
20/10/2023
|
Devideen
|
1715002105WL070491
|
Devideen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
Devideen
|
(000000)
|
64
|
SIDHI
|
MP-15-002-105-004/1011 (KOTHAR)
|
1715002105NRG24201020230813734
|
20/10/2023
|
savita
|
1715002105WL070492
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
savita
|
(000000)
|
65
|
SIDHI
|
MP-15-002-105-004/1011 (KOTHAR)
|
1715002105NRG24201020230813733
|
20/10/2023
|
savita
|
1715002105WL070492
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-030-003/289 (CHAUPHALKOTHAR)
|
1715002030NRG24201020230810724
|
20/10/2023
|
mahipal yadav
|
1715002030WL070244
|
mahipal yadav
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244240
|
|
mahipalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-011-001/654 (UKARAHA)
|
1715002011NRG24201020230811965
|
20/10/2023
|
Raghunath Viskarma
|
1715002011WL070372
|
Raghunath Viskarma
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244240
|
|
RaghunathViskarma
|
(000000)
|
68
|
SIDHI
|
MP-15-002-056-001/1178 (MAHARAJPUR)
|
1715002056NRG24201020230811809
|
20/10/2023
|
MANEESHA YADAV
|
1715002056WL070355
|
MANEESHA YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
MANEESHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-072-001/1015 (PIPROHAR)
|
1715002072NRG24201020230812654
|
20/10/2023
|
GORE LAL KOL
|
1715002072WL070396
|
GORE LAL KOL
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244240
|
|
GORELALKOL
|
(000000)
|
70
|
SIDHI
|
MP-15-002-105-001/51-B (KOTHAR)
|
1715002105NRG24201020230813595
|
20/10/2023
|
Sumer
|
1715002105WL070491
|
Sumer
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
Sumer
|
(000000)
|
71
|
SIDHI
|
MP-15-002-105-004/1004 (KOTHAR)
|
1715002105NRG24201020230813631
|
20/10/2023
|
keshkali
|
1715002105WL070491
|
keshkali
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-090-001/28-B (BADHAURA)
|
1715002090NRG24201020230810360
|
20/10/2023
|
Bhailal Kol
|
1715002090WL070199
|
Bhailal Kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
BhailalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-105-002/23 (KOTHAR)
|
1715002105NRG24201020230813620
|
20/10/2023
|
mohan
|
1715002105WL070491
|
mohan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-072-001/1015 (PIPROHAR)
|
1715002072NRG24201020230812653
|
20/10/2023
|
Gore Lal Kol
|
1715002072WL070396
|
Gore Lal Kol
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244240
|
|
GoreLalKol
|
(000000)
|
75
|
SIDHI
|
MP-15-002-072-001/214 (PIPROHAR)
|
1715002072NRG24201020230812667
|
20/10/2023
|
RAM DAYAL KEWAT
|
1715002072WL070396
|
RAM DAYAL KEWAT
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAMDAYALKEWAT
|
(000000)
|
76
|
SIDHI
|
MP-15-002-095-002/299 (NAUGAWAN D.SIN)
|
1715002095NRG24191020230807222
|
20/10/2023
|
RAM LAL SAKET
|
1715002095WL069963
|
RAM LAL SAKET
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAMLALSAKET
|
(000000)
|
77
|
SIDHI
|
MP-15-002-105-001/1009-D (KOTHAR)
|
1715002105NRG24201020230813563
|
20/10/2023
|
KIRTI
|
1715002105WL070491
|
KIRTI
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
KIRTI
|
(000000)
|
78
|
SIDHI
|
MP-15-002-105-001/1009-D (KOTHAR)
|
1715002105NRG24201020230813562
|
20/10/2023
|
KIRTI
|
1715002105WL070491
|
KIRTI
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
KIRTI
|
(000000)
|
79
|
SIDHI
|
MP-15-002-105-001/1009-D (KOTHAR)
|
1715002105NRG24201020230813561
|
20/10/2023
|
KIRTI
|
1715002105WL070491
|
KIRTI
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
KIRTI
|
(000000)
|
80
|
SIDHI
|
MP-15-002-105-001/477-C (KOTHAR)
|
1715002105NRG24201020230813589
|
20/10/2023
|
UMESH PRATAP SINGH
|
1715002105WL070491
|
UMESH PRATAP SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
UMESHPRATAPSINGH
|
(000000)
|
81
|
SIDHI
|
MP-15-002-105-004/168-D (KOTHAR)
|
1715002105NRG24201020230813638
|
20/10/2023
|
subaas
|
1715002105WL070491
|
subaas
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
subaas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-058-001/194-C (SATNARAPAWAI)
|
1715002058NRG24201020230813158
|
20/10/2023
|
Pramila Singh
|
1715002058WL070464
|
Pramila Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
PramilaSingh
|
(000000)
|
83
|
SIDHI
|
MP-15-002-058-001/194-C (SATNARAPAWAI)
|
1715002058NRG24201020230813157
|
20/10/2023
|
Pramila Singh
|
1715002058WL070464
|
Pramila Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
PramilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-010-001/654-B (BARIGAWAN)
|
1715002010NRG24201020230810441
|
20/10/2023
|
mahes kol
|
1715002010WL070216
|
mahes kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244240
|
|
maheskol
|
(000000)
|
85
|
SIDHI
|
MP-15-002-014-002/186-D (KAMARJI)
|
1715002014NRG24201020230811560
|
20/10/2023
|
Kangres Vishwakarma
|
1715002014WL070323
|
Kangres Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291244240
|
|
KangresVishwakarma
|
(000000)
|
86
|
SIDHI
|
MP-15-002-038-001/220-A (SENDURA)
|
1715002038NRG24201020230810550
|
20/10/2023
|
vanshpati basor
|
1715002038WL070235
|
vanshpati basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
vanshpatibasor
|
(000000)
|
87
|
SIDHI
|
MP-15-002-038-001/242 (SENDURA)
|
1715002038NRG24201020230810562
|
20/10/2023
|
bahadur
|
1715002038WL070235
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
bahadur
|
(000000)
|
88
|
SIDHI
|
MP-15-002-038-001/85 (SENDURA)
|
1715002038NRG24201020230810501
|
20/10/2023
|
Ranbhadur
|
1715002038WL070225
|
Ranbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
Ranbhadur
|
(000000)
|
89
|
SIDHI
|
MP-15-002-038-001/95-A (SENDURA)
|
1715002038NRG24201020230810572
|
20/10/2023
|
suresh jogi
|
1715002038WL070235
|
suresh jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
sureshjogi
|
(000000)
|
90
|
SIDHI
|
MP-15-002-040-008/215-D (BARAMBABA)
|
1715002040NRG24201020230810322
|
20/10/2023
|
Rani Kol
|
1715002040WL070197
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
91
|
SIDHI
|
MP-15-002-043-002/3 (GANDHIGRAM)
|
1715002043NRG24201020230810974
|
20/10/2023
|
MAHRAJUA KOL
|
1715002043WL070264
|
MAHRAJUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
MAHRAJUAKOL
|
(000000)
|
92
|
SIDHI
|
MP-15-002-072-001/350-A (PIPROHAR)
|
1715002072NRG24201020230812674
|
20/10/2023
|
Bitol Kol
|
1715002072WL070396
|
Bitol Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244240
|
|
BitolKol
|
(000000)
|
93
|
SIDHI
|
MP-15-002-072-001/350-A (PIPROHAR)
|
1715002072NRG24201020230812673
|
20/10/2023
|
Bitol Kol
|
1715002072WL070396
|
Bitol Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244240
|
|
BitolKol
|
(000000)
|
94
|
SIDHI
|
MP-15-002-079-003/26 (KARUIKHAND)
|
1715002079NRG24191020230810243
|
20/10/2023
|
Shankar prajapati
|
1715002079WL070191
|
Shankar prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
Shankarprajapati
|
(000000)
|
95
|
SIDHI
|
MP-15-002-105-001/1009-C (KOTHAR)
|
1715002105NRG24201020230813697
|
20/10/2023
|
SANJU
|
1715002105WL070492
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
SANJU
|
(000000)
|
96
|
SIDHI
|
MP-15-002-105-001/1009-C (KOTHAR)
|
1715002105NRG24201020230813696
|
20/10/2023
|
SANJU
|
1715002105WL070492
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
SANJU
|
(000000)
|
97
|
SIDHI
|
MP-15-002-105-001/1009-C (KOTHAR)
|
1715002105NRG24201020230813695
|
20/10/2023
|
SANJU
|
1715002105WL070492
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
SANJU
|
(000000)
|
98
|
SIDHI
|
MP-15-002-105-001/1009-C (KOTHAR)
|
1715002105NRG24201020230813694
|
20/10/2023
|
SANJU
|
1715002105WL070492
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
SANJU
|
(000000)
|
99
|
SIDHI
|
MP-15-002-105-001/1010-A (KOTHAR)
|
1715002105NRG24201020230813706
|
20/10/2023
|
anil
|
1715002105WL070492
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
anil
|
(000000)
|
100
|
SIDHI
|
MP-15-002-105-001/1010-A (KOTHAR)
|
1715002105NRG24201020230813705
|
20/10/2023
|
anil
|
1715002105WL070492
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
anil
|
(000000)
|
101
|
SIDHI
|
MP-15-002-105-001/1010-A (KOTHAR)
|
1715002105NRG24201020230813704
|
20/10/2023
|
anil
|
1715002105WL070492
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
anil
|
(000000)
|
102
|
SIDHI
|
MP-15-002-105-001/1010-A (KOTHAR)
|
1715002105NRG24201020230813703
|
20/10/2023
|
anil
|
1715002105WL070492
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
anil
|
(000000)
|
103
|
SIDHI
|
MP-15-002-105-001/1010-A (KOTHAR)
|
1715002105NRG24201020230813702
|
20/10/2023
|
anil
|
1715002105WL070492
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
anil
|
(000000)
|
104
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24201020230813728
|
20/10/2023
|
raju
|
1715002105WL070492
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
raju
|
(000000)
|
105
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24201020230813727
|
20/10/2023
|
raju
|
1715002105WL070492
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
raju
|
(000000)
|
106
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24201020230813726
|
20/10/2023
|
raju
|
1715002105WL070492
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
raju
|
(000000)
|
107
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24201020230813725
|
20/10/2023
|
raju
|
1715002105WL070492
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
raju
|
(000000)
|
108
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24201020230813724
|
20/10/2023
|
raju
|
1715002105WL070492
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
raju
|
(000000)
|
109
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24201020230813723
|
20/10/2023
|
raju
|
1715002105WL070492
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
raju
|
(000000)
|
110
|
SIDHI
|
MP-15-002-105-001/4 (KOTHAR)
|
1715002105NRG24201020230813582
|
20/10/2023
|
vipin
|
1715002105WL070491
|
vipin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
vipin
|
(000000)
|
111
|
SIDHI
|
MP-15-002-105-001/55 (KOTHAR)
|
1715002105NRG24201020230813599
|
20/10/2023
|
Brihaspati
|
1715002105WL070491
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
Brihaspati
|
(000000)
|
112
|
SIDHI
|
MP-15-002-105-001/55 (KOTHAR)
|
1715002105NRG24201020230813600
|
20/10/2023
|
Rataloo
|
1715002105WL070491
|
Rataloo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
Rataloo
|
(000000)
|
113
|
SIDHI
|
MP-15-002-105-001/55-D (KOTHAR)
|
1715002105NRG24201020230813601
|
20/10/2023
|
ramnaresh
|
1715002105WL070491
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
ramnaresh
|
(000000)
|
114
|
SIDHI
|
MP-15-002-105-002/1013 (KOTHAR)
|
1715002105NRG24201020230813732
|
20/10/2023
|
kushal
|
1715002105WL070492
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
kushal
|
(000000)
|
115
|
SIDHI
|
MP-15-002-105-002/1013 (KOTHAR)
|
1715002105NRG24201020230813731
|
20/10/2023
|
kushal
|
1715002105WL070492
|
kushal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
kushal
|
(000000)
|
116
|
SIDHI
|
MP-15-002-105-002/1013 (KOTHAR)
|
1715002105NRG24201020230813730
|
20/10/2023
|
kushal
|
1715002105WL070492
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
kushal
|
(000000)
|
117
|
SIDHI
|
MP-15-002-105-002/1013 (KOTHAR)
|
1715002105NRG24201020230813729
|
20/10/2023
|
kushal
|
1715002105WL070492
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
kushal
|
(000000)
|
118
|
SIDHI
|
MP-15-002-105-002/11 (KOTHAR)
|
1715002105NRG24201020230813614
|
20/10/2023
|
Atwariya
|
1715002105WL070491
|
Atwariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
Atwariya
|
(000000)
|
119
|
SIDHI
|
MP-15-002-105-002/11 (KOTHAR)
|
1715002105NRG24201020230813615
|
20/10/2023
|
gedlal
|
1715002105WL070491
|
gedlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
gedlal
|
(000000)
|
120
|
SIDHI
|
MP-15-002-105-002/22 (KOTHAR)
|
1715002105NRG24201020230813618
|
20/10/2023
|
sarman
|
1715002105WL070491
|
sarman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
sarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54142
|
54142
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-080-001/907-A (CHULHI)
|
1715002080NRG24201020230812740
|
20/10/2023
|
BIHARILAL KOL
|
1715002080WL070400
|
BIHARILAL KOL
|
00602
|
UBIN0RRBRSG
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291244240
|
|
BIHARILALKOL
|
(000000)
|
122
|
SIDHI
|
MP-15-002-105-001/4 (KOTHAR)
|
1715002105NRG24201020230813580
|
20/10/2023
|
jhulla
|
1715002105WL070491
|
jhulla
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
jhulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-038-001/232-D (SENDURA)
|
1715002038NRG24201020230810558
|
20/10/2023
|
Kalavati panika
|
1715002038WL070235
|
Kalavati panika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244240
|
|
Kalavatipanika
|
(000000)
|
124
|
SIDHI
|
MP-15-002-056-001/1226-A (MAHARAJPUR)
|
1715002056NRG24201020230811823
|
20/10/2023
|
AVADHLAL PRAJAPATI
|
1715002056WL070355
|
AVADHLAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-070-004/114-B (BEDUA)
|
1715002070NRG24201020230811493
|
20/10/2023
|
indramuni kushwaha
|
1715002070WL070315
|
indramuni kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
126
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24201020230813665
|
20/10/2023
|
REETU SINGH
|
1715002105WL070492
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
REETUSINGH
|
(000000)
|
127
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24201020230813664
|
20/10/2023
|
REETU SINGH
|
1715002105WL070492
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
REETUSINGH
|
(000000)
|
128
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24201020230813663
|
20/10/2023
|
REETU SINGH
|
1715002105WL070492
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
REETUSINGH
|
(000000)
|
129
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24201020230813662
|
20/10/2023
|
REETU SINGH
|
1715002105WL070492
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
REETUSINGH
|
(000000)
|
130
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24201020230813661
|
20/10/2023
|
REETU SINGH
|
1715002105WL070492
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
REETUSINGH
|
(000000)
|
131
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24201020230813660
|
20/10/2023
|
REETU SINGH
|
1715002105WL070492
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
REETUSINGH
|
(000000)
|
132
|
SIDHI
|
MP-15-002-105-001/1008-C (KOTHAR)
|
1715002105NRG24201020230813673
|
20/10/2023
|
SEEMA
|
1715002105WL070492
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
SEEMA
|
(000000)
|
133
|
SIDHI
|
MP-15-002-105-001/1008-C (KOTHAR)
|
1715002105NRG24201020230813672
|
20/10/2023
|
SEEMA
|
1715002105WL070492
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
SEEMA
|
(000000)
|
134
|
SIDHI
|
MP-15-002-105-001/1008-C (KOTHAR)
|
1715002105NRG24201020230813671
|
20/10/2023
|
SEEMA
|
1715002105WL070492
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
SEEMA
|
(000000)
|
135
|
SIDHI
|
MP-15-002-105-001/1008-C (KOTHAR)
|
1715002105NRG24201020230813670
|
20/10/2023
|
SEEMA
|
1715002105WL070492
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
SEEMA
|
(000000)
|
136
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24201020230813683
|
20/10/2023
|
RAVITA
|
1715002105WL070492
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAVITA
|
(000000)
|
137
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24201020230813682
|
20/10/2023
|
RAVITA
|
1715002105WL070492
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAVITA
|
(000000)
|
138
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24201020230813681
|
20/10/2023
|
RAVITA
|
1715002105WL070492
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAVITA
|
(000000)
|
139
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24201020230813680
|
20/10/2023
|
RAVITA
|
1715002105WL070492
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAVITA
|
(000000)
|
140
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24201020230813678
|
20/10/2023
|
RAVITA
|
1715002105WL070492
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAVITA
|
(000000)
|
141
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24201020230813679
|
20/10/2023
|
RAVITA
|
1715002105WL070492
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
RAVITA
|
(000000)
|
142
|
SIDHI
|
MP-15-002-105-001/1009-B (KOTHAR)
|
1715002105NRG24201020230813692
|
20/10/2023
|
MAMTA
|
1715002105WL070492
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
MAMTA
|
(000000)
|
143
|
SIDHI
|
MP-15-002-105-001/1009-B (KOTHAR)
|
1715002105NRG24201020230813693
|
20/10/2023
|
MAMTA
|
1715002105WL070492
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
MAMTA
|
(000000)
|
144
|
SIDHI
|
MP-15-002-105-001/1009-B (KOTHAR)
|
1715002105NRG24201020230813691
|
20/10/2023
|
MAMTA
|
1715002105WL070492
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
MAMTA
|
(000000)
|
145
|
SIDHI
|
MP-15-002-105-001/1009-B (KOTHAR)
|
1715002105NRG24201020230813690
|
20/10/2023
|
MAMTA
|
1715002105WL070492
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
MAMTA
|
(000000)
|
146
|
SIDHI
|
MP-15-002-105-001/1010 (KOTHAR)
|
1715002105NRG24201020230813701
|
20/10/2023
|
urmila
|
1715002105WL070492
|
urmila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
urmila
|
(000000)
|
147
|
SIDHI
|
MP-15-002-105-001/1010 (KOTHAR)
|
1715002105NRG24201020230813700
|
20/10/2023
|
urmila
|
1715002105WL070492
|
urmila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
urmila
|
(000000)
|
148
|
SIDHI
|
MP-15-002-105-001/1010 (KOTHAR)
|
1715002105NRG24201020230813699
|
20/10/2023
|
urmila
|
1715002105WL070492
|
urmila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
urmila
|
(000000)
|
149
|
SIDHI
|
MP-15-002-105-001/1010 (KOTHAR)
|
1715002105NRG24201020230813698
|
20/10/2023
|
urmila
|
1715002105WL070492
|
urmila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
urmila
|
(000000)
|
150
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24201020230813717
|
20/10/2023
|
belakali
|
1715002105WL070492
|
belakali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
belakali
|
(000000)
|
151
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24201020230813718
|
20/10/2023
|
belakali
|
1715002105WL070492
|
belakali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
belakali
|
(000000)
|
152
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24201020230813719
|
20/10/2023
|
belakali
|
1715002105WL070492
|
belakali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
belakali
|
(000000)
|
153
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24201020230813720
|
20/10/2023
|
BELAKALI
|
1715002105WL070492
|
BELAKALI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
BELAKALI
|
(000000)
|
154
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24201020230813721
|
20/10/2023
|
BELAKALI
|
1715002105WL070492
|
BELAKALI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
BELAKALI
|
(000000)
|
155
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24201020230813722
|
20/10/2023
|
BELAKALI
|
1715002105WL070492
|
BELAKALI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244240
|
|
BELAKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225088
|
225088
|
|
|
|
|
|
|
|