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)
|
1715002105NRG24081120230887221
|
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)
|
1715002105NRG24081120230887220
|
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)
|
1715002105NRG24081120230887219
|
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)
|
1715002105NRG24081120230887218
|
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)
|
1715002105NRG24081120230887217
|
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)
|
1715002105NRG24081120230887223
|
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)
|
1715002105NRG24081120230887222
|
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
|
|
|
|
|
|
|
|