|
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-15-002-008-001/892-C
(DIHULI)
|
1715002008NRG24011120230862956
|
01/11/2023
|
urmila patel
|
1715002008WL073941
|
urmila patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
urmilapatel
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-008-001/892-C
(DIHULI)
|
1715002008NRG24011120230862955
|
01/11/2023
|
urmila patel
|
1715002008WL073941
|
urmila patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
urmilapatel
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24011120230861698
|
01/11/2023
|
chhaya
|
1715002105WL073886
|
chhaya
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
chhaya
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24011120230861699
|
01/11/2023
|
chhaya
|
1715002105WL073886
|
chhaya
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
chhaya
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24011120230861700
|
01/11/2023
|
chhaya
|
1715002105WL073886
|
chhaya
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
chhaya
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24011120230861701
|
01/11/2023
|
chhaya
|
1715002105WL073886
|
chhaya
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
chhaya
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24011120230861702
|
01/11/2023
|
chhaya
|
1715002105WL073886
|
chhaya
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
chhaya
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24011120230861703
|
01/11/2023
|
chhaya
|
1715002105WL073886
|
chhaya
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
chhaya
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24011120230861704
|
01/11/2023
|
chhaya
|
1715002105WL073886
|
chhaya
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
chhaya
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24011120230861719
|
01/11/2023
|
pushpraj
|
1715002105WL073886
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpraj
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24011120230861720
|
01/11/2023
|
pushpraj
|
1715002105WL073886
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpraj
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24011120230861721
|
01/11/2023
|
pushpraj
|
1715002105WL073886
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpraj
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24011120230861722
|
01/11/2023
|
pushpraj
|
1715002105WL073886
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpraj
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24011120230861723
|
01/11/2023
|
pushpraj
|
1715002105WL073886
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpraj
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24011120230861724
|
01/11/2023
|
pushpraj
|
1715002105WL073886
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpraj
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24011120230861725
|
01/11/2023
|
pushpraj
|
1715002105WL073886
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24011120230861684
|
01/11/2023
|
arti
|
1715002105WL073886
|
arti
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arti
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24011120230861685
|
01/11/2023
|
arti
|
1715002105WL073886
|
arti
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arti
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24011120230861686
|
01/11/2023
|
arti
|
1715002105WL073886
|
arti
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arti
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24011120230861687
|
01/11/2023
|
arti
|
1715002105WL073886
|
arti
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arti
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24011120230861688
|
01/11/2023
|
arti
|
1715002105WL073886
|
arti
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arti
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24011120230861689
|
01/11/2023
|
arti
|
1715002105WL073886
|
arti
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arti
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24011120230861690
|
01/11/2023
|
arti
|
1715002105WL073886
|
arti
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24011120230861679
|
01/11/2023
|
vikash
|
1715002105WL073886
|
vikash
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
vikash
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24011120230861678
|
01/11/2023
|
vikash
|
1715002105WL073886
|
vikash
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
vikash
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24011120230861677
|
01/11/2023
|
vikash
|
1715002105WL073886
|
vikash
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
vikash
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24011120230861680
|
01/11/2023
|
vikash
|
1715002105WL073886
|
vikash
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
vikash
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24011120230861681
|
01/11/2023
|
vikash
|
1715002105WL073886
|
vikash
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
vikash
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24011120230861682
|
01/11/2023
|
vikash
|
1715002105WL073886
|
vikash
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
vikash
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24011120230861683
|
01/11/2023
|
vikash
|
1715002105WL073886
|
vikash
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
vikash
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24011120230861775
|
01/11/2023
|
minakshi
|
1715002105WL073886
|
minakshi
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
minakshi
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24011120230861776
|
01/11/2023
|
minakshi
|
1715002105WL073886
|
minakshi
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
minakshi
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24011120230861777
|
01/11/2023
|
minakshi
|
1715002105WL073886
|
minakshi
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
minakshi
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24011120230861778
|
01/11/2023
|
minakshi
|
1715002105WL073886
|
minakshi
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
minakshi
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24011120230861779
|
01/11/2023
|
minakshi
|
1715002105WL073886
|
minakshi
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
minakshi
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24011120230861780
|
01/11/2023
|
minakshi
|
1715002105WL073886
|
minakshi
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
minakshi
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24011120230861781
|
01/11/2023
|
minakshi
|
1715002105WL073886
|
minakshi
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
minakshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-008-001/889-C
(DIHULI)
|
1715002008NRG24011120230862952
|
01/11/2023
|
DEVRAJ SAHU
|
1715002008WL073939
|
DEVRAJ SAHU
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333330328
|
|
DEVRAJSAHU
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-008-001/889-C
(DIHULI)
|
1715002008NRG24011120230862951
|
01/11/2023
|
DEVRAJ SAHU
|
1715002008WL073939
|
DEVRAJ SAHU
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333330328
|
|
DEVRAJSAHU
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24011120230861676
|
01/11/2023
|
rita
|
1715002105WL073886
|
rita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rita
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24011120230861675
|
01/11/2023
|
rita
|
1715002105WL073886
|
rita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rita
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24011120230861674
|
01/11/2023
|
rita
|
1715002105WL073886
|
rita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rita
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24011120230861673
|
01/11/2023
|
rita
|
1715002105WL073886
|
rita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rita
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24011120230861672
|
01/11/2023
|
rita
|
1715002105WL073886
|
rita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rita
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24011120230861671
|
01/11/2023
|
rita
|
1715002105WL073886
|
rita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rita
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24011120230861670
|
01/11/2023
|
rita
|
1715002105WL073886
|
rita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rita
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24011120230861691
|
01/11/2023
|
devvati
|
1715002105WL073886
|
devvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
devvati
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24011120230861692
|
01/11/2023
|
devvati
|
1715002105WL073886
|
devvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
devvati
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24011120230861693
|
01/11/2023
|
devvati
|
1715002105WL073886
|
devvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
devvati
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24011120230861694
|
01/11/2023
|
devvati
|
1715002105WL073886
|
devvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
devvati
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24011120230861695
|
01/11/2023
|
devvati
|
1715002105WL073886
|
devvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
devvati
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24011120230861696
|
01/11/2023
|
devvati
|
1715002105WL073886
|
devvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
devvati
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24011120230861697
|
01/11/2023
|
devvati
|
1715002105WL073886
|
devvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
devvati
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24011120230861819
|
01/11/2023
|
KANCHAN
|
1715002105WL073888
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KANCHAN
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24011120230861820
|
01/11/2023
|
KANCHAN
|
1715002105WL073888
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KANCHAN
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24011120230861821
|
01/11/2023
|
KANCHAN
|
1715002105WL073888
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KANCHAN
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24011120230861822
|
01/11/2023
|
KANCHAN
|
1715002105WL073888
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KANCHAN
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24011120230861823
|
01/11/2023
|
KANCHAN
|
1715002105WL073888
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KANCHAN
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24011120230861824
|
01/11/2023
|
KANCHAN
|
1715002105WL073888
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KANCHAN
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24011120230861825
|
01/11/2023
|
KANCHAN
|
1715002105WL073888
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KANCHAN
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24011120230861826
|
01/11/2023
|
SUNIL
|
1715002105WL073888
|
SUNIL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
62
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24011120230861827
|
01/11/2023
|
SUNIL
|
1715002105WL073888
|
SUNIL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
63
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24011120230861828
|
01/11/2023
|
SUNIL
|
1715002105WL073888
|
SUNIL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
64
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24011120230861829
|
01/11/2023
|
SUNIL
|
1715002105WL073888
|
SUNIL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
65
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24011120230861830
|
01/11/2023
|
SUNIL
|
1715002105WL073888
|
SUNIL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
66
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24011120230861831
|
01/11/2023
|
SUNIL
|
1715002105WL073888
|
SUNIL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
67
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24011120230861832
|
01/11/2023
|
SUNIL
|
1715002105WL073888
|
SUNIL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-008-001/891-A
(DIHULI)
|
1715002008NRG24011120230862959
|
01/11/2023
|
suneeta patel
|
1715002008WL073943
|
suneeta patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
suneetapatel
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-008-001/891-A
(DIHULI)
|
1715002008NRG24011120230862958
|
01/11/2023
|
suneeta patel
|
1715002008WL073943
|
suneeta patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
suneetapatel
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-011-006/13
(UKARAHA)
|
1715002011NRG24011120230861046
|
01/11/2023
|
Ramnaresh
|
1715002011WL073843
|
Ramnaresh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
Ramnaresh
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-011-006/2
(UKARAHA)
|
1715002011NRG24011120230861048
|
01/11/2023
|
Bihari Kol
|
1715002011WL073843
|
Bihari Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
BihariKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24011120230861733
|
01/11/2023
|
dheerendra
|
1715002105WL073886
|
dheerendra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
dheerendra
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24011120230861734
|
01/11/2023
|
dheerendra
|
1715002105WL073886
|
dheerendra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
dheerendra
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24011120230861735
|
01/11/2023
|
dheerendra
|
1715002105WL073886
|
dheerendra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
dheerendra
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24011120230861736
|
01/11/2023
|
dheerendra
|
1715002105WL073886
|
dheerendra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
dheerendra
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24011120230861737
|
01/11/2023
|
dheerendra
|
1715002105WL073886
|
dheerendra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
dheerendra
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24011120230861738
|
01/11/2023
|
dheerendra
|
1715002105WL073886
|
dheerendra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
dheerendra
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24011120230861739
|
01/11/2023
|
dheerendra
|
1715002105WL073886
|
dheerendra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
dheerendra
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24011120230861813
|
01/11/2023
|
RAMAUTAR
|
1715002105WL073888
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAMAUTAR
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24011120230861814
|
01/11/2023
|
RAMAUTAR
|
1715002105WL073888
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAMAUTAR
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24011120230861815
|
01/11/2023
|
RAMAUTAR
|
1715002105WL073888
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAMAUTAR
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24011120230861816
|
01/11/2023
|
RAMAUTAR
|
1715002105WL073888
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAMAUTAR
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24011120230861817
|
01/11/2023
|
RAMAUTAR
|
1715002105WL073888
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAMAUTAR
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24011120230861818
|
01/11/2023
|
RAMAUTAR
|
1715002105WL073888
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAMAUTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-008-001/890-D
(DIHULI)
|
1715002008NRG24011120230862954
|
01/11/2023
|
SUKHLAL sen
|
1715002008WL073940
|
SUKHLAL sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
SUKHLALsen
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-008-001/890-D
(DIHULI)
|
1715002008NRG24011120230862953
|
01/11/2023
|
SUKHLAL sen
|
1715002008WL073940
|
SUKHLAL sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
SUKHLALsen
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24011120230861740
|
01/11/2023
|
parwati
|
1715002105WL073886
|
parwati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
parwati
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24011120230861741
|
01/11/2023
|
parwati
|
1715002105WL073886
|
parwati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
parwati
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24011120230861742
|
01/11/2023
|
parwati
|
1715002105WL073886
|
parwati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
parwati
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24011120230861743
|
01/11/2023
|
parwati
|
1715002105WL073886
|
parwati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
parwati
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24011120230861744
|
01/11/2023
|
parwati
|
1715002105WL073886
|
parwati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
parwati
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24011120230861745
|
01/11/2023
|
parwati
|
1715002105WL073886
|
parwati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
parwati
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24011120230861746
|
01/11/2023
|
parwati
|
1715002105WL073886
|
parwati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
parwati
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24011120230861761
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24011120230861762
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24011120230861763
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24011120230861764
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24011120230861765
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24011120230861766
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24011120230861767
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24011120230861854
|
01/11/2023
|
lalita
|
1715002105WL073888
|
lalita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
lalita
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24011120230861855
|
01/11/2023
|
lalita
|
1715002105WL073888
|
lalita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
lalita
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24011120230861856
|
01/11/2023
|
lalita
|
1715002105WL073888
|
lalita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
lalita
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24011120230861857
|
01/11/2023
|
lalita
|
1715002105WL073888
|
lalita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
lalita
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24011120230861858
|
01/11/2023
|
lalita
|
1715002105WL073888
|
lalita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
lalita
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24011120230861859
|
01/11/2023
|
lalita
|
1715002105WL073888
|
lalita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
lalita
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24011120230861860
|
01/11/2023
|
lalita
|
1715002105WL073888
|
lalita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-047-001/522
(KHIRKHORI)
|
1715002047NRG24011120230861277
|
01/11/2023
|
Sudha Mishra
|
1715002047WL073853
|
Sudha Mishra
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
02/01/2024
|
|
333330328
|
|
SudhaMishra
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24011120230861662
|
01/11/2023
|
rannu
|
1715002105WL073886
|
rannu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rannu
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24011120230861661
|
01/11/2023
|
rannu
|
1715002105WL073886
|
rannu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rannu
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24011120230861660
|
01/11/2023
|
rannu
|
1715002105WL073886
|
rannu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rannu
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24011120230861659
|
01/11/2023
|
rannu
|
1715002105WL073886
|
rannu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rannu
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24011120230861658
|
01/11/2023
|
rannu
|
1715002105WL073886
|
rannu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rannu
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24011120230861657
|
01/11/2023
|
rannu
|
1715002105WL073886
|
rannu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rannu
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24011120230861656
|
01/11/2023
|
rannu
|
1715002105WL073886
|
rannu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
rannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-041-001/29-C
(DOLKOTHAR)
|
1715002041NRG24011120230860991
|
01/11/2023
|
NARENDRA SINGH
|
1715002041WL073839
|
NARENDRA SINGH
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333330328
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-038-001/85
(SENDURA)
|
1715002038NRG24011120230861299
|
01/11/2023
|
Ranbhadur
|
1715002038WL073858
|
Ranbhadur
|
00602
|
SBIN0RRMBGB
|
1203
|
1203
|
Processed
|
02/01/2024
|
|
333330328
|
|
Ranbhadur
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-041-001/10-B
(DOLKOTHAR)
|
1715002041NRG24011120230860966
|
01/11/2023
|
lallu singh
|
1715002041WL073836
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333330328
|
|
lallusingh
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-041-001/1106
(DOLKOTHAR)
|
1715002041NRG24011120230860988
|
01/11/2023
|
ramraj singh
|
1715002041WL073839
|
ramraj singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333330328
|
|
ramrajsingh
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-041-001/1237
(DOLKOTHAR)
|
1715002041NRG24011120230860986
|
01/11/2023
|
lalman baiga
|
1715002041WL073838
|
lalman baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333330328
|
|
lalmanbaiga
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-041-003/1093
(DOLKOTHAR)
|
1715002041NRG24011120230860992
|
01/11/2023
|
Raviraj
|
1715002041WL073839
|
Raviraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333330328
|
|
Raviraj
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-041-003/57
(DOLKOTHAR)
|
1715002041NRG24011120230860983
|
01/11/2023
|
Ramkali
|
1715002041WL073837
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333330328
|
|
Ramkali
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-087-001/240
(BHATHA)
|
1715002087NRG24011120230862932
|
01/11/2023
|
Gedauaa
|
1715002087WL073937
|
Gedauaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
Gedauaa
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-087-001/772
(BHATHA)
|
1715002087NRG24011120230862947
|
01/11/2023
|
SATYA prasad yadav
|
1715002087WL073937
|
SATYA prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
SATYAprasadyadav
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24011120230861669
|
01/11/2023
|
arun
|
1715002105WL073886
|
arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arun
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24011120230861668
|
01/11/2023
|
arun
|
1715002105WL073886
|
arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arun
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24011120230861667
|
01/11/2023
|
arun
|
1715002105WL073886
|
arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arun
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24011120230861666
|
01/11/2023
|
arun
|
1715002105WL073886
|
arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arun
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24011120230861665
|
01/11/2023
|
arun
|
1715002105WL073886
|
arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arun
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24011120230861664
|
01/11/2023
|
arun
|
1715002105WL073886
|
arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arun
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24011120230861663
|
01/11/2023
|
arun
|
1715002105WL073886
|
arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
arun
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24011120230861705
|
01/11/2023
|
mukesh
|
1715002105WL073886
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
mukesh
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24011120230861706
|
01/11/2023
|
mukesh
|
1715002105WL073886
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
mukesh
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24011120230861707
|
01/11/2023
|
mukesh
|
1715002105WL073886
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
mukesh
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24011120230861708
|
01/11/2023
|
mukesh
|
1715002105WL073886
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
mukesh
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24011120230861709
|
01/11/2023
|
mukesh
|
1715002105WL073886
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
mukesh
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24011120230861710
|
01/11/2023
|
mukesh
|
1715002105WL073886
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
mukesh
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24011120230861711
|
01/11/2023
|
mukesh
|
1715002105WL073886
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
mukesh
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24011120230861712
|
01/11/2023
|
ramvati
|
1715002105WL073886
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
ramvati
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24011120230861713
|
01/11/2023
|
ramvati
|
1715002105WL073886
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
ramvati
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24011120230861714
|
01/11/2023
|
ramvati
|
1715002105WL073886
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
ramvati
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24011120230861715
|
01/11/2023
|
ramvati
|
1715002105WL073886
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
ramvati
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24011120230861716
|
01/11/2023
|
ramvati
|
1715002105WL073886
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
ramvati
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24011120230861717
|
01/11/2023
|
ramvati
|
1715002105WL073886
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
ramvati
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24011120230861718
|
01/11/2023
|
ramvati
|
1715002105WL073886
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
ramvati
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24011120230861726
|
01/11/2023
|
guddan
|
1715002105WL073886
|
guddan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
guddan
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24011120230861727
|
01/11/2023
|
guddan
|
1715002105WL073886
|
guddan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
guddan
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24011120230861728
|
01/11/2023
|
guddan
|
1715002105WL073886
|
guddan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
guddan
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24011120230861729
|
01/11/2023
|
guddan
|
1715002105WL073886
|
guddan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
guddan
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24011120230861730
|
01/11/2023
|
guddan
|
1715002105WL073886
|
guddan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
guddan
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24011120230861731
|
01/11/2023
|
guddan
|
1715002105WL073886
|
guddan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
guddan
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24011120230861732
|
01/11/2023
|
guddan
|
1715002105WL073886
|
guddan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
guddan
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24011120230861747
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24011120230861748
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24011120230861749
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24011120230861750
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24011120230861751
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24011120230861752
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24011120230861753
|
01/11/2023
|
savita
|
1715002105WL073886
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
savita
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24011120230861754
|
01/11/2023
|
pushpa
|
1715002105WL073886
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpa
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24011120230861755
|
01/11/2023
|
pushpa
|
1715002105WL073886
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpa
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24011120230861756
|
01/11/2023
|
pushpa
|
1715002105WL073886
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpa
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24011120230861757
|
01/11/2023
|
pushpa
|
1715002105WL073886
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpa
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24011120230861758
|
01/11/2023
|
pushpa
|
1715002105WL073886
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpa
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24011120230861759
|
01/11/2023
|
pushpa
|
1715002105WL073886
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpa
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24011120230861760
|
01/11/2023
|
pushpa
|
1715002105WL073886
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
pushpa
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24011120230861768
|
01/11/2023
|
moti
|
1715002105WL073886
|
moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
moti
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24011120230861769
|
01/11/2023
|
moti
|
1715002105WL073886
|
moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
moti
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24011120230861770
|
01/11/2023
|
moti
|
1715002105WL073886
|
moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
moti
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24011120230861771
|
01/11/2023
|
moti
|
1715002105WL073886
|
moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
moti
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24011120230861772
|
01/11/2023
|
moti
|
1715002105WL073886
|
moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
moti
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24011120230861773
|
01/11/2023
|
moti
|
1715002105WL073886
|
moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
moti
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24011120230861774
|
01/11/2023
|
moti
|
1715002105WL073886
|
moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
moti
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24011120230861792
|
01/11/2023
|
SUGGAWATI
|
1715002105WL073888
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SUGGAWATI
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24011120230861793
|
01/11/2023
|
SUGGAWATI
|
1715002105WL073888
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SUGGAWATI
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24011120230861794
|
01/11/2023
|
SUGGAWATI
|
1715002105WL073888
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SUGGAWATI
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24011120230861795
|
01/11/2023
|
SUGGAWATI
|
1715002105WL073888
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SUGGAWATI
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24011120230861796
|
01/11/2023
|
SUGGAWATI
|
1715002105WL073888
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SUGGAWATI
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24011120230861797
|
01/11/2023
|
SUGGAWATI
|
1715002105WL073888
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SUGGAWATI
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24011120230861798
|
01/11/2023
|
SUGGAWATI
|
1715002105WL073888
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SUGGAWATI
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24011120230861799
|
01/11/2023
|
RAJKALI
|
1715002105WL073888
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAJKALI
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24011120230861800
|
01/11/2023
|
RAJKALI
|
1715002105WL073888
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAJKALI
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24011120230861801
|
01/11/2023
|
RAJKALI
|
1715002105WL073888
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAJKALI
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24011120230861802
|
01/11/2023
|
RAJKALI
|
1715002105WL073888
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAJKALI
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24011120230861803
|
01/11/2023
|
RAJKALI
|
1715002105WL073888
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAJKALI
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24011120230861804
|
01/11/2023
|
RAJKALI
|
1715002105WL073888
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAJKALI
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24011120230861805
|
01/11/2023
|
RAJKALI
|
1715002105WL073888
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAJKALI
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24011120230861806
|
01/11/2023
|
GANPATI
|
1715002105WL073888
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
GANPATI
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24011120230861807
|
01/11/2023
|
GANPATI
|
1715002105WL073888
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
GANPATI
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24011120230861808
|
01/11/2023
|
GANPATI
|
1715002105WL073888
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
GANPATI
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24011120230861809
|
01/11/2023
|
GANPATI
|
1715002105WL073888
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
GANPATI
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24011120230861810
|
01/11/2023
|
GANPATI
|
1715002105WL073888
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
GANPATI
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24011120230861811
|
01/11/2023
|
GANPATI
|
1715002105WL073888
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
GANPATI
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24011120230861812
|
01/11/2023
|
GANPATI
|
1715002105WL073888
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
GANPATI
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24011120230861833
|
01/11/2023
|
SHIVKALI
|
1715002105WL073888
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SHIVKALI
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24011120230861834
|
01/11/2023
|
SHIVKALI
|
1715002105WL073888
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SHIVKALI
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24011120230861835
|
01/11/2023
|
SHIVKALI
|
1715002105WL073888
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SHIVKALI
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24011120230861836
|
01/11/2023
|
SHIVKALI
|
1715002105WL073888
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SHIVKALI
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24011120230861837
|
01/11/2023
|
SHIVKALI
|
1715002105WL073888
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SHIVKALI
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24011120230861838
|
01/11/2023
|
SHIVKALI
|
1715002105WL073888
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SHIVKALI
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24011120230861839
|
01/11/2023
|
SHIVKALI
|
1715002105WL073888
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
SHIVKALI
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24011120230861861
|
01/11/2023
|
LALAU
|
1715002105WL073888
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
203
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24011120230861862
|
01/11/2023
|
LALAU
|
1715002105WL073888
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
204
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24011120230861863
|
01/11/2023
|
LALAU
|
1715002105WL073888
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
205
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24011120230861864
|
01/11/2023
|
LALAU
|
1715002105WL073888
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
206
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24011120230861865
|
01/11/2023
|
LALAU
|
1715002105WL073888
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
207
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24011120230861866
|
01/11/2023
|
LALAU
|
1715002105WL073888
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
208
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24011120230861867
|
01/11/2023
|
LALAU
|
1715002105WL073888
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
209
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24011120230861868
|
01/11/2023
|
KAJAL
|
1715002105WL073888
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KAJAL
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24011120230861869
|
01/11/2023
|
KAJAL
|
1715002105WL073888
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KAJAL
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24011120230861870
|
01/11/2023
|
KAJAL
|
1715002105WL073888
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KAJAL
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24011120230861871
|
01/11/2023
|
KAJAL
|
1715002105WL073888
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KAJAL
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24011120230861872
|
01/11/2023
|
KAJAL
|
1715002105WL073888
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KAJAL
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24011120230861873
|
01/11/2023
|
KAJAL
|
1715002105WL073888
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
KAJAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155461
|
155461
|
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-008-001/203-A
(DIHULI)
|
1715002008NRG24011120230862961
|
01/11/2023
|
RAMAKANT PATEL
|
1715002008WL073944
|
RAMAKANT PATEL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAMAKANTPATEL
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-008-001/203-A
(DIHULI)
|
1715002008NRG24011120230862960
|
01/11/2023
|
RAMAKANT PATEL
|
1715002008WL073944
|
RAMAKANT PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAMAKANTPATEL
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-008-001/888-B
(DIHULI)
|
1715002008NRG24011120230862950
|
01/11/2023
|
RAJKALI PATEL
|
1715002008WL073938
|
RAJKALI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAJKALIPATEL
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-008-001/888-B
(DIHULI)
|
1715002008NRG24011120230862949
|
01/11/2023
|
RAJKALI PATEL
|
1715002008WL073938
|
RAJKALI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333330328
|
|
RAJKALIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
219
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24011120230861840
|
01/11/2023
|
AMARJEET
|
1715002105WL073888
|
AMARJEET
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
AMARJEET
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24011120230861841
|
01/11/2023
|
AMARJEET
|
1715002105WL073888
|
AMARJEET
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
AMARJEET
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24011120230861842
|
01/11/2023
|
AMARJEET
|
1715002105WL073888
|
AMARJEET
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
AMARJEET
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24011120230861843
|
01/11/2023
|
AMARJEET
|
1715002105WL073888
|
AMARJEET
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
AMARJEET
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24011120230861844
|
01/11/2023
|
AMARJEET
|
1715002105WL073888
|
AMARJEET
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
AMARJEET
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24011120230861845
|
01/11/2023
|
AMARJEET
|
1715002105WL073888
|
AMARJEET
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
AMARJEET
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24011120230861846
|
01/11/2023
|
AMARJEET
|
1715002105WL073888
|
AMARJEET
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
AMARJEET
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24011120230861847
|
01/11/2023
|
LALITA
|
1715002105WL073888
|
LALITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
LALITA
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24011120230861848
|
01/11/2023
|
LALITA
|
1715002105WL073888
|
LALITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
LALITA
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24011120230861849
|
01/11/2023
|
LALITA
|
1715002105WL073888
|
LALITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
LALITA
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24011120230861850
|
01/11/2023
|
LALITA
|
1715002105WL073888
|
LALITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
LALITA
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24011120230861851
|
01/11/2023
|
LALITA
|
1715002105WL073888
|
LALITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
LALITA
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24011120230861852
|
01/11/2023
|
LALITA
|
1715002105WL073888
|
LALITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
LALITA
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24011120230861853
|
01/11/2023
|
LALITA
|
1715002105WL073888
|
LALITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333330328
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362317
|
362317
|
|
|
|
|
|
|
|