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-15-002-056-001/1177 (MAHARAJPUR)
|
1715002056NRG24071020230761759
|
07/10/2023
|
JANAK LAL PRAJAPATI
|
1715002056WL065442
|
JANAK LAL PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
JANAKLALPRAJAPATI
|
(000000)
|
2
|
SIDHI
|
MP-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24071020230762484
|
07/10/2023
|
umendra
|
1715002105WL065507
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
umendra
|
(000000)
|
3
|
SIDHI
|
MP-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24071020230762483
|
07/10/2023
|
umendra
|
1715002105WL065507
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
umendra
|
(000000)
|
4
|
SIDHI
|
MP-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24071020230762482
|
07/10/2023
|
umendra
|
1715002105WL065507
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
umendra
|
(000000)
|
5
|
SIDHI
|
MP-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24071020230762481
|
07/10/2023
|
umendra
|
1715002105WL065507
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
umendra
|
(000000)
|
6
|
SIDHI
|
MP-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24071020230762480
|
07/10/2023
|
umendra
|
1715002105WL065507
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
umendra
|
(000000)
|
7
|
SIDHI
|
MP-15-002-105-001/1010-B (KOTHAR)
|
1715002105NRG24071020230762479
|
07/10/2023
|
umendra
|
1715002105WL065507
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
umendra
|
(000000)
|
8
|
SIDHI
|
MP-15-002-105-004/1005 (KOTHAR)
|
1715002105NRG24071020230762569
|
07/10/2023
|
sanjay kol
|
1715002105WL065518
|
sanjay kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
sanjaykol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-056-001/1169 (MAHARAJPUR)
|
1715002056NRG24071020230761757
|
07/10/2023
|
GAURAV PANDEY
|
1715002056WL065442
|
GAURAV PANDEY
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
GAURAVPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-105-002/413 (KOTHAR)
|
1715002105NRG24071020230762412
|
07/10/2023
|
BRIJENDRA TIWARI
|
1715002105WL065505
|
BRIJENDRA TIWARI
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
BRIJENDRATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-030-002/842 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763726
|
07/10/2023
|
Ranju Yadav
|
1715002030WL065575
|
Ranju Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
RanjuYadav
|
(000000)
|
12
|
SIDHI
|
MP-15-002-030-003/316 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763775
|
07/10/2023
|
Belakali Prajapati
|
1715002030WL065575
|
Belakali Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
BelakaliPrajapati
|
(000000)
|
13
|
SIDHI
|
MP-15-002-033-001/501 (KHAMH)
|
1715002033NRG24071020230762192
|
07/10/2023
|
Rajbhan
|
1715002033WL065484
|
Rajbhan
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
Rajbhan
|
(000000)
|
14
|
SIDHI
|
MP-15-002-033-001/820-A (KHAMH)
|
1715002033NRG24071020230762198
|
07/10/2023
|
RAMKALI BAIGA
|
1715002033WL065488
|
RAMKALI BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAMKALIBAIGA
|
(000000)
|
15
|
SIDHI
|
MP-15-002-035-001/658 (CHHAWARI)
|
1715002035NRG24071020230761411
|
07/10/2023
|
Sameer Khan
|
1715002035WL065404
|
Sameer Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
SameerKhan
|
(000000)
|
16
|
SIDHI
|
MP-15-002-035-001/659 (CHHAWARI)
|
1715002035NRG24071020230761412
|
07/10/2023
|
Ameer Khan
|
1715002035WL065404
|
Ameer Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
AmeerKhan
|
(000000)
|
17
|
SIDHI
|
MP-15-002-035-001/661 (CHHAWARI)
|
1715002035NRG24071020230761413
|
07/10/2023
|
Tanbeer Alam
|
1715002035WL065404
|
Tanbeer Alam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
TanbeerAlam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-030-002/847 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763730
|
07/10/2023
|
Chhotelal Sahu
|
1715002030WL065575
|
Chhotelal Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
ChhotelalSahu
|
(000000)
|
19
|
SIDHI
|
MP-15-002-056-001/1161 (MAHARAJPUR)
|
1715002056NRG24071020230761755
|
07/10/2023
|
DHIRAJ PRAJAPATI
|
1715002056WL065442
|
DHIRAJ PRAJAPATI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
DHIRAJPRAJAPATI
|
(000000)
|
20
|
SIDHI
|
MP-15-002-056-001/1179 (MAHARAJPUR)
|
1715002056NRG24071020230761761
|
07/10/2023
|
DWARIKA YADAV
|
1715002056WL065442
|
DWARIKA YADAV
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
DWARIKAYADAV
|
(000000)
|
21
|
SIDHI
|
MP-15-002-056-001/1204 (MAHARAJPUR)
|
1715002056NRG24071020230761768
|
07/10/2023
|
ASHISH YADAV
|
1715002056WL065442
|
ASHISH YADAV
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
ASHISHYADAV
|
(000000)
|
22
|
SIDHI
|
MP-15-002-056-001/1221-A (MAHARAJPUR)
|
1715002056NRG24071020230761856
|
07/10/2023
|
Suneel Saket
|
1715002056WL065446
|
Suneel Saket
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
SuneelSaket
|
(000000)
|
23
|
SIDHI
|
MP-15-002-105-001/1003 (KOTHAR)
|
1715002105NRG24071020230762353
|
07/10/2023
|
Shyam kali
|
1715002105WL065505
|
Shyam kali
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
Shyamkali
|
(000000)
|
24
|
SIDHI
|
MP-15-002-105-001/1003 (KOTHAR)
|
1715002105NRG24071020230762354
|
07/10/2023
|
Shyam kali
|
1715002105WL065505
|
Shyam kali
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
Shyamkali
|
(000000)
|
25
|
SIDHI
|
MP-15-002-105-001/1010-C (KOTHAR)
|
1715002105NRG24071020230762488
|
07/10/2023
|
mukesh
|
1715002105WL065507
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
mukesh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-105-001/1010-C (KOTHAR)
|
1715002105NRG24071020230762487
|
07/10/2023
|
mukesh
|
1715002105WL065507
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
mukesh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-105-001/1010-C (KOTHAR)
|
1715002105NRG24071020230762486
|
07/10/2023
|
mukesh
|
1715002105WL065507
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
mukesh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-105-001/1010-C (KOTHAR)
|
1715002105NRG24071020230762485
|
07/10/2023
|
mukesh
|
1715002105WL065507
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-016-001/164 (PADARIYAKALA)
|
1715002016NRG24071020230760441
|
07/10/2023
|
shanker prasad
|
1715002016WL065297
|
shanker prasad
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306654888
|
|
shankerprasad
|
(000000)
|
30
|
SIDHI
|
MP-15-002-016-001/334-B (PADARIYAKALA)
|
1715002016NRG24071020230760434
|
07/10/2023
|
ramesh chaoube
|
1715002016WL065292
|
ramesh chaoube
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654888
|
|
rameshchaoube
|
(000000)
|
31
|
SIDHI
|
MP-15-002-016-004/45-D (PADARIYAKALA)
|
1715002016NRG24071020230760433
|
07/10/2023
|
dharmedra kumar singh
|
1715002016WL065291
|
dharmedra kumar singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654888
|
|
dharmedrakumarsingh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-056-001/1180 (MAHARAJPUR)
|
1715002056NRG24071020230761762
|
07/10/2023
|
MANGLESH YADAV
|
1715002056WL065442
|
MANGLESH YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
MANGLESHYADAV
|
(000000)
|
33
|
SIDHI
|
MP-15-002-056-001/1270-C (MAHARAJPUR)
|
1715002056NRG24071020230761879
|
07/10/2023
|
vikas kumar
|
1715002056WL065446
|
vikas kumar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
vikaskumar
|
(000000)
|
34
|
SIDHI
|
MP-15-002-058-001/107-A (SATNARAPAWAI)
|
1715002058NRG24071020230760724
|
07/10/2023
|
Basanti Kol
|
1715002058WL065339
|
Basanti Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
BasantiKol
|
(000000)
|
35
|
SIDHI
|
MP-15-002-058-001/522-C (SATNARAPAWAI)
|
1715002058NRG24071020230760745
|
07/10/2023
|
shivnath yadav
|
1715002058WL065339
|
shivnath yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
shivnathyadav
|
(000000)
|
36
|
SIDHI
|
MP-15-002-070-002/798-B (BEDUA)
|
1715002070NRG24071020230762701
|
07/10/2023
|
vindra kol
|
1715002070WL065522
|
vindra kol
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
306654888
|
|
vindrakol
|
(000000)
|
37
|
SIDHI
|
MP-15-002-070-002/798-B (BEDUA)
|
1715002070NRG24071020230762700
|
07/10/2023
|
vindra kol
|
1715002070WL065522
|
vindra kol
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
306654888
|
|
vindrakol
|
(000000)
|
38
|
SIDHI
|
MP-15-002-078-005/8 (KOTDARKHURD)
|
1715002078NRG24071020230762184
|
07/10/2023
|
siyawati
|
1715002078WL065482
|
siyawati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654888
|
|
siyawati
|
(000000)
|
39
|
SIDHI
|
MP-15-002-079-001/13 (KARUIKHAND)
|
1715002079NRG24071020230761342
|
07/10/2023
|
nihathi kushwaha
|
1715002079WL065402
|
nihathi kushwaha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
nihathikushwaha
|
(000000)
|
40
|
SIDHI
|
MP-15-002-079-001/3-B (KARUIKHAND)
|
1715002079NRG24071020230761343
|
07/10/2023
|
Vishwanath kushwaha
|
1715002079WL065402
|
Vishwanath kushwaha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
Vishwanathkushwaha
|
(000000)
|
41
|
SIDHI
|
MP-15-002-079-004/4-A (KARUIKHAND)
|
1715002079NRG24071020230761238
|
07/10/2023
|
Nisha kushwaha
|
1715002079WL065395
|
Nisha kushwaha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
Nishakushwaha
|
(000000)
|
42
|
SIDHI
|
MP-15-002-079-006/234 (KARUIKHAND)
|
1715002079NRG24071020230761371
|
07/10/2023
|
rajeev kumar patel
|
1715002079WL065402
|
rajeev kumar patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
rajeevkumarpatel
|
(000000)
|
43
|
SIDHI
|
MP-15-002-079-006/260 (KARUIKHAND)
|
1715002079NRG24071020230761266
|
07/10/2023
|
Tirthraj soni
|
1715002079WL065398
|
Tirthraj soni
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
Tirthrajsoni
|
(000000)
|
44
|
SIDHI
|
MP-15-002-079-006/272 (KARUIKHAND)
|
1715002079NRG24071020230761252
|
07/10/2023
|
Lavkumar patel
|
1715002079WL065397
|
Lavkumar patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
Lavkumarpatel
|
(000000)
|
45
|
SIDHI
|
MP-15-002-079-006/273 (KARUIKHAND)
|
1715002079NRG24071020230761253
|
07/10/2023
|
Dilkush patel
|
1715002079WL065397
|
Dilkush patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
Dilkushpatel
|
(000000)
|
46
|
SIDHI
|
MP-15-002-079-006/51 (KARUIKHAND)
|
1715002079NRG24071020230761250
|
07/10/2023
|
shyam lal kol
|
1715002079WL065396
|
shyam lal kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
shyamlalkol
|
(000000)
|
47
|
SIDHI
|
MP-15-002-079-006/641 (KARUIKHAND)
|
1715002079NRG24071020230761251
|
07/10/2023
|
Sudama kol
|
1715002079WL065396
|
Sudama kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
Sudamakol
|
(000000)
|
48
|
SIDHI
|
MP-15-002-105-001/1008-A (KOTHAR)
|
1715002105NRG24071020230762430
|
07/10/2023
|
KANCHAN
|
1715002105WL065507
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KANCHAN
|
(000000)
|
49
|
SIDHI
|
MP-15-002-105-001/1008-A (KOTHAR)
|
1715002105NRG24071020230762429
|
07/10/2023
|
KANCHAN
|
1715002105WL065507
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KANCHAN
|
(000000)
|
50
|
SIDHI
|
MP-15-002-105-001/1008-A (KOTHAR)
|
1715002105NRG24071020230762428
|
07/10/2023
|
KANCHAN
|
1715002105WL065507
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KANCHAN
|
(000000)
|
51
|
SIDHI
|
MP-15-002-105-001/1008-A (KOTHAR)
|
1715002105NRG24071020230762427
|
07/10/2023
|
KANCHAN
|
1715002105WL065507
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KANCHAN
|
(000000)
|
52
|
SIDHI
|
MP-15-002-105-001/1008-A (KOTHAR)
|
1715002105NRG24071020230762426
|
07/10/2023
|
KANCHAN
|
1715002105WL065507
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KANCHAN
|
(000000)
|
53
|
SIDHI
|
MP-15-002-105-001/1008-A (KOTHAR)
|
1715002105NRG24071020230762425
|
07/10/2023
|
KANCHAN
|
1715002105WL065507
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KANCHAN
|
(000000)
|
54
|
SIDHI
|
MP-15-002-105-001/1008-D (KOTHAR)
|
1715002105NRG24071020230762446
|
07/10/2023
|
DURGAVATI
|
1715002105WL065507
|
DURGAVATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
DURGAVATI
|
(000000)
|
55
|
SIDHI
|
MP-15-002-105-001/1008-D (KOTHAR)
|
1715002105NRG24071020230762445
|
07/10/2023
|
DURGAVATI
|
1715002105WL065507
|
DURGAVATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
DURGAVATI
|
(000000)
|
56
|
SIDHI
|
MP-15-002-105-001/1008-D (KOTHAR)
|
1715002105NRG24071020230762444
|
07/10/2023
|
DURGAVATI
|
1715002105WL065507
|
DURGAVATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
DURGAVATI
|
(000000)
|
57
|
SIDHI
|
MP-15-002-105-001/1008-D (KOTHAR)
|
1715002105NRG24071020230762443
|
07/10/2023
|
DURGAVATI
|
1715002105WL065507
|
DURGAVATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
DURGAVATI
|
(000000)
|
58
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24071020230762458
|
07/10/2023
|
RAMKALI
|
1715002105WL065507
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAMKALI
|
(000000)
|
59
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24071020230762457
|
07/10/2023
|
RAMKALI
|
1715002105WL065507
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAMKALI
|
(000000)
|
60
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24071020230762456
|
07/10/2023
|
RAMKALI
|
1715002105WL065507
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAMKALI
|
(000000)
|
61
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24071020230762455
|
07/10/2023
|
RAMKALI
|
1715002105WL065507
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAMKALI
|
(000000)
|
62
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24071020230762454
|
07/10/2023
|
RAMKALI
|
1715002105WL065507
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAMKALI
|
(000000)
|
63
|
SIDHI
|
MP-15-002-105-001/1009-A (KOTHAR)
|
1715002105NRG24071020230762453
|
07/10/2023
|
RAMKALI
|
1715002105WL065507
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAMKALI
|
(000000)
|
64
|
SIDHI
|
MP-15-002-105-001/74 (KOTHAR)
|
1715002105NRG24071020230762393
|
07/10/2023
|
Devideen
|
1715002105WL065505
|
Devideen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
Devideen
|
(000000)
|
65
|
SIDHI
|
MP-15-002-105-004/1011 (KOTHAR)
|
1715002105NRG24071020230762511
|
07/10/2023
|
savita
|
1715002105WL065507
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
savita
|
(000000)
|
66
|
SIDHI
|
MP-15-002-105-004/1011 (KOTHAR)
|
1715002105NRG24071020230762510
|
07/10/2023
|
savita
|
1715002105WL065507
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
savita
|
(000000)
|
67
|
SIDHI
|
MP-15-002-105-004/1011 (KOTHAR)
|
1715002105NRG24071020230762509
|
07/10/2023
|
savita
|
1715002105WL065507
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
savita
|
(000000)
|
68
|
SIDHI
|
MP-15-002-105-004/1011 (KOTHAR)
|
1715002105NRG24071020230762508
|
07/10/2023
|
savita
|
1715002105WL065507
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
savita
|
(000000)
|
69
|
SIDHI
|
MP-15-002-105-004/1011 (KOTHAR)
|
1715002105NRG24071020230762507
|
07/10/2023
|
savita
|
1715002105WL065507
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
savita
|
(000000)
|
70
|
SIDHI
|
MP-15-002-105-004/1011 (KOTHAR)
|
1715002105NRG24071020230762506
|
07/10/2023
|
savita
|
1715002105WL065507
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
savita
|
(000000)
|
71
|
SIDHI
|
MP-15-002-105-004/173 (KOTHAR)
|
1715002105NRG24071020230762576
|
07/10/2023
|
mithilal
|
1715002105WL065518
|
mithilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
mithilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-003-001/1135-D (BAGHAU)
|
1715002003NRG24071020230761728
|
07/10/2023
|
Sheevendra kumar Prajapati
|
1715002003WL065435
|
Sheevendra kumar Prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
SheevendrakumarPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-030-003/289 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763770
|
07/10/2023
|
mahipal yadav
|
1715002030WL065575
|
mahipal yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
mahipalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-056-001/1178 (MAHARAJPUR)
|
1715002056NRG24071020230761760
|
07/10/2023
|
MANEESHA YADAV
|
1715002056WL065442
|
MANEESHA YADAV
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
MANEESHAYADAV
|
(000000)
|
75
|
SIDHI
|
MP-15-002-056-001/95 (MAHARAJPUR)
|
1715002056NRG24071020230761785
|
07/10/2023
|
javahar
|
1715002056WL065443
|
javahar
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
javahar
|
(000000)
|
76
|
SIDHI
|
MP-15-002-058-001/128 (SATNARAPAWAI)
|
1715002058NRG24071020230760729
|
07/10/2023
|
sita yadav
|
1715002058WL065339
|
sita yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
sitayadav
|
(000000)
|
77
|
SIDHI
|
MP-15-002-058-001/255-B (SATNARAPAWAI)
|
1715002058NRG24071020230760740
|
07/10/2023
|
ygay bhan verma
|
1715002058WL065339
|
ygay bhan verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
ygaybhanverma
|
(000000)
|
78
|
SIDHI
|
MP-15-002-058-001/255-D (SATNARAPAWAI)
|
1715002058NRG24071020230760741
|
07/10/2023
|
Riya Varma
|
1715002058WL065339
|
Riya Varma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
RiyaVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-056-001/1154 (MAHARAJPUR)
|
1715002056NRG24071020230761850
|
07/10/2023
|
ASHOK KUMAR
|
1715002056WL065446
|
ASHOK KUMAR
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
ASHOKKUMAR
|
(000000)
|
80
|
SIDHI
|
MP-15-002-105-004/1004 (KOTHAR)
|
1715002105NRG24071020230762566
|
07/10/2023
|
keshkali
|
1715002105WL065518
|
keshkali
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-105-002/23 (KOTHAR)
|
1715002105NRG24071020230762406
|
07/10/2023
|
mohan
|
1715002105WL065505
|
mohan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-105-001/1009-D (KOTHAR)
|
1715002105NRG24071020230762469
|
07/10/2023
|
KIRTI
|
1715002105WL065507
|
KIRTI
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KIRTI
|
(000000)
|
83
|
SIDHI
|
MP-15-002-105-001/1009-D (KOTHAR)
|
1715002105NRG24071020230762468
|
07/10/2023
|
KIRTI
|
1715002105WL065507
|
KIRTI
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KIRTI
|
(000000)
|
84
|
SIDHI
|
MP-15-002-105-001/1009-D (KOTHAR)
|
1715002105NRG24071020230762467
|
07/10/2023
|
KIRTI
|
1715002105WL065507
|
KIRTI
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KIRTI
|
(000000)
|
85
|
SIDHI
|
MP-15-002-105-001/477-C (KOTHAR)
|
1715002105NRG24071020230762377
|
07/10/2023
|
UMESH PRATAP SINGH
|
1715002105WL065505
|
UMESH PRATAP SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
UMESHPRATAPSINGH
|
(000000)
|
86
|
SIDHI
|
MP-15-002-105-004/168-D (KOTHAR)
|
1715002105NRG24071020230762574
|
07/10/2023
|
subaas
|
1715002105WL065518
|
subaas
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
subaas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-047-001/522 (KHIRKHORI)
|
1715002047NRG24071020230760852
|
07/10/2023
|
Sudha Mishra
|
1715002047WL065366
|
Sudha Mishra
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
09/11/2023
|
|
306654888
|
|
SudhaMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-010-001/654-B (BARIGAWAN)
|
1715002010NRG24071020230760478
|
07/10/2023
|
mahes kol
|
1715002010WL065304
|
mahes kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306654888
|
|
maheskol
|
(000000)
|
89
|
SIDHI
|
MP-15-002-056-001/1061 (MAHARAJPUR)
|
1715002056NRG24071020230761923
|
07/10/2023
|
archana sahu
|
1715002056WL065448
|
archana sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
archanasahu
|
(000000)
|
90
|
SIDHI
|
MP-15-002-056-001/870 (MAHARAJPUR)
|
1715002056NRG24071020230761783
|
07/10/2023
|
SYAHMA DEVI
|
1715002056WL065443
|
SYAHMA DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654888
|
|
SYAHMADEVI
|
(000000)
|
91
|
SIDHI
|
MP-15-002-105-001/1009-C (KOTHAR)
|
1715002105NRG24071020230762466
|
07/10/2023
|
SANJU
|
1715002105WL065507
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
SANJU
|
(000000)
|
92
|
SIDHI
|
MP-15-002-105-001/1009-C (KOTHAR)
|
1715002105NRG24071020230762465
|
07/10/2023
|
SANJU
|
1715002105WL065507
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
SANJU
|
(000000)
|
93
|
SIDHI
|
MP-15-002-105-001/1009-C (KOTHAR)
|
1715002105NRG24071020230762464
|
07/10/2023
|
SANJU
|
1715002105WL065507
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
SANJU
|
(000000)
|
94
|
SIDHI
|
MP-15-002-105-001/1009-C (KOTHAR)
|
1715002105NRG24071020230762463
|
07/10/2023
|
SANJU
|
1715002105WL065507
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
SANJU
|
(000000)
|
95
|
SIDHI
|
MP-15-002-105-001/1010-A (KOTHAR)
|
1715002105NRG24071020230762476
|
07/10/2023
|
anil
|
1715002105WL065507
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
anil
|
(000000)
|
96
|
SIDHI
|
MP-15-002-105-001/1010-A (KOTHAR)
|
1715002105NRG24071020230762475
|
07/10/2023
|
anil
|
1715002105WL065507
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
anil
|
(000000)
|
97
|
SIDHI
|
MP-15-002-105-001/1010-A (KOTHAR)
|
1715002105NRG24071020230762474
|
07/10/2023
|
anil
|
1715002105WL065507
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
anil
|
(000000)
|
98
|
SIDHI
|
MP-15-002-105-001/1010-A (KOTHAR)
|
1715002105NRG24071020230762478
|
07/10/2023
|
anil
|
1715002105WL065507
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
anil
|
(000000)
|
99
|
SIDHI
|
MP-15-002-105-001/1010-A (KOTHAR)
|
1715002105NRG24071020230762477
|
07/10/2023
|
anil
|
1715002105WL065507
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
anil
|
(000000)
|
100
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24071020230762500
|
07/10/2023
|
raju
|
1715002105WL065507
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
raju
|
(000000)
|
101
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24071020230762499
|
07/10/2023
|
raju
|
1715002105WL065507
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
raju
|
(000000)
|
102
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24071020230762498
|
07/10/2023
|
raju
|
1715002105WL065507
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
raju
|
(000000)
|
103
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24071020230762497
|
07/10/2023
|
raju
|
1715002105WL065507
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
raju
|
(000000)
|
104
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24071020230762496
|
07/10/2023
|
raju
|
1715002105WL065507
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
raju
|
(000000)
|
105
|
SIDHI
|
MP-15-002-105-001/1012 (KOTHAR)
|
1715002105NRG24071020230762495
|
07/10/2023
|
raju
|
1715002105WL065507
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
raju
|
(000000)
|
106
|
SIDHI
|
MP-15-002-105-001/432 (KOTHAR)
|
1715002105NRG24071020230762373
|
07/10/2023
|
soniya
|
1715002105WL065505
|
soniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
soniya
|
(000000)
|
107
|
SIDHI
|
MP-15-002-105-001/5 (KOTHAR)
|
1715002105NRG24071020230762379
|
07/10/2023
|
savitri
|
1715002105WL065505
|
savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
savitri
|
(000000)
|
108
|
SIDHI
|
MP-15-002-105-001/55 (KOTHAR)
|
1715002105NRG24071020230762382
|
07/10/2023
|
Brihaspati
|
1715002105WL065505
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
Brihaspati
|
(000000)
|
109
|
SIDHI
|
MP-15-002-105-001/55 (KOTHAR)
|
1715002105NRG24071020230762383
|
07/10/2023
|
Rataloo
|
1715002105WL065505
|
Rataloo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
Rataloo
|
(000000)
|
110
|
SIDHI
|
MP-15-002-105-001/55-D (KOTHAR)
|
1715002105NRG24071020230762384
|
07/10/2023
|
ramnaresh
|
1715002105WL065505
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
ramnaresh
|
(000000)
|
111
|
SIDHI
|
MP-15-002-105-002/1013 (KOTHAR)
|
1715002105NRG24071020230762505
|
07/10/2023
|
kushal
|
1715002105WL065507
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
kushal
|
(000000)
|
112
|
SIDHI
|
MP-15-002-105-002/1013 (KOTHAR)
|
1715002105NRG24071020230762504
|
07/10/2023
|
kushal
|
1715002105WL065507
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
kushal
|
(000000)
|
113
|
SIDHI
|
MP-15-002-105-002/1013 (KOTHAR)
|
1715002105NRG24071020230762503
|
07/10/2023
|
kushal
|
1715002105WL065507
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
kushal
|
(000000)
|
114
|
SIDHI
|
MP-15-002-105-002/1013 (KOTHAR)
|
1715002105NRG24071020230762502
|
07/10/2023
|
kushal
|
1715002105WL065507
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
kushal
|
(000000)
|
115
|
SIDHI
|
MP-15-002-105-002/1013 (KOTHAR)
|
1715002105NRG24071020230762501
|
07/10/2023
|
kushal
|
1715002105WL065507
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
kushal
|
(000000)
|
116
|
SIDHI
|
MP-15-002-105-002/11 (KOTHAR)
|
1715002105NRG24071020230762402
|
07/10/2023
|
Atwariya
|
1715002105WL065505
|
Atwariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
Atwariya
|
(000000)
|
117
|
SIDHI
|
MP-15-002-105-002/11 (KOTHAR)
|
1715002105NRG24071020230762403
|
07/10/2023
|
gedlal
|
1715002105WL065505
|
gedlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
gedlal
|
(000000)
|
118
|
SIDHI
|
MP-15-002-105-002/22 (KOTHAR)
|
1715002105NRG24071020230762404
|
07/10/2023
|
sarman
|
1715002105WL065505
|
sarman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654888
|
|
sarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-056-001/1226-A (MAHARAJPUR)
|
1715002056NRG24071020230761773
|
07/10/2023
|
AVADHLAL PRAJAPATI
|
1715002056WL065442
|
AVADHLAL PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24071020230762424
|
07/10/2023
|
REETU SINGH
|
1715002105WL065507
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
REETUSINGH
|
(000000)
|
121
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24071020230762423
|
07/10/2023
|
REETU SINGH
|
1715002105WL065507
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
REETUSINGH
|
(000000)
|
122
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24071020230762422
|
07/10/2023
|
REETU SINGH
|
1715002105WL065507
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
REETUSINGH
|
(000000)
|
123
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24071020230762421
|
07/10/2023
|
REETU SINGH
|
1715002105WL065507
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
REETUSINGH
|
(000000)
|
124
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24071020230762420
|
07/10/2023
|
REETU SINGH
|
1715002105WL065507
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
REETUSINGH
|
(000000)
|
125
|
SIDHI
|
MP-15-002-105-001/1008 (KOTHAR)
|
1715002105NRG24071020230762419
|
07/10/2023
|
REETU SINGH
|
1715002105WL065507
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
REETUSINGH
|
(000000)
|
126
|
SIDHI
|
MP-15-002-105-001/1008-B (KOTHAR)
|
1715002105NRG24071020230762436
|
07/10/2023
|
KHUSHBU
|
1715002105WL065507
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KHUSHBU
|
(000000)
|
127
|
SIDHI
|
MP-15-002-105-001/1008-B (KOTHAR)
|
1715002105NRG24071020230762435
|
07/10/2023
|
KHUSHBU
|
1715002105WL065507
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KHUSHBU
|
(000000)
|
128
|
SIDHI
|
MP-15-002-105-001/1008-B (KOTHAR)
|
1715002105NRG24071020230762434
|
07/10/2023
|
KHUSHBU
|
1715002105WL065507
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KHUSHBU
|
(000000)
|
129
|
SIDHI
|
MP-15-002-105-001/1008-B (KOTHAR)
|
1715002105NRG24071020230762433
|
07/10/2023
|
KHUSHBU
|
1715002105WL065507
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KHUSHBU
|
(000000)
|
130
|
SIDHI
|
MP-15-002-105-001/1008-B (KOTHAR)
|
1715002105NRG24071020230762432
|
07/10/2023
|
KHUSHBU
|
1715002105WL065507
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KHUSHBU
|
(000000)
|
131
|
SIDHI
|
MP-15-002-105-001/1008-B (KOTHAR)
|
1715002105NRG24071020230762431
|
07/10/2023
|
KHUSHBU
|
1715002105WL065507
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
KHUSHBU
|
(000000)
|
132
|
SIDHI
|
MP-15-002-105-001/1008-C (KOTHAR)
|
1715002105NRG24071020230762442
|
07/10/2023
|
SEEMA
|
1715002105WL065507
|
SEEMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
SEEMA
|
(000000)
|
133
|
SIDHI
|
MP-15-002-105-001/1008-C (KOTHAR)
|
1715002105NRG24071020230762441
|
07/10/2023
|
SEEMA
|
1715002105WL065507
|
SEEMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
SEEMA
|
(000000)
|
134
|
SIDHI
|
MP-15-002-105-001/1008-C (KOTHAR)
|
1715002105NRG24071020230762440
|
07/10/2023
|
SEEMA
|
1715002105WL065507
|
SEEMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
SEEMA
|
(000000)
|
135
|
SIDHI
|
MP-15-002-105-001/1008-C (KOTHAR)
|
1715002105NRG24071020230762439
|
07/10/2023
|
SEEMA
|
1715002105WL065507
|
SEEMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
SEEMA
|
(000000)
|
136
|
SIDHI
|
MP-15-002-105-001/1008-C (KOTHAR)
|
1715002105NRG24071020230762438
|
07/10/2023
|
SEEMA
|
1715002105WL065507
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
SEEMA
|
(000000)
|
137
|
SIDHI
|
MP-15-002-105-001/1008-C (KOTHAR)
|
1715002105NRG24071020230762437
|
07/10/2023
|
SEEMA
|
1715002105WL065507
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
SEEMA
|
(000000)
|
138
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24071020230762452
|
07/10/2023
|
RAVITA
|
1715002105WL065507
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAVITA
|
(000000)
|
139
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24071020230762451
|
07/10/2023
|
RAVITA
|
1715002105WL065507
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAVITA
|
(000000)
|
140
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24071020230762450
|
07/10/2023
|
RAVITA
|
1715002105WL065507
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAVITA
|
(000000)
|
141
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24071020230762449
|
07/10/2023
|
RAVITA
|
1715002105WL065507
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAVITA
|
(000000)
|
142
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24071020230762448
|
07/10/2023
|
RAVITA
|
1715002105WL065507
|
RAVITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAVITA
|
(000000)
|
143
|
SIDHI
|
MP-15-002-105-001/1009 (KOTHAR)
|
1715002105NRG24071020230762447
|
07/10/2023
|
RAVITA
|
1715002105WL065507
|
RAVITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
RAVITA
|
(000000)
|
144
|
SIDHI
|
MP-15-002-105-001/1009-B (KOTHAR)
|
1715002105NRG24071020230762462
|
07/10/2023
|
MAMTA
|
1715002105WL065507
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
MAMTA
|
(000000)
|
145
|
SIDHI
|
MP-15-002-105-001/1009-B (KOTHAR)
|
1715002105NRG24071020230762461
|
07/10/2023
|
MAMTA
|
1715002105WL065507
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
MAMTA
|
(000000)
|
146
|
SIDHI
|
MP-15-002-105-001/1009-B (KOTHAR)
|
1715002105NRG24071020230762460
|
07/10/2023
|
MAMTA
|
1715002105WL065507
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
MAMTA
|
(000000)
|
147
|
SIDHI
|
MP-15-002-105-001/1009-B (KOTHAR)
|
1715002105NRG24071020230762459
|
07/10/2023
|
MAMTA
|
1715002105WL065507
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
MAMTA
|
(000000)
|
148
|
SIDHI
|
MP-15-002-105-001/1010 (KOTHAR)
|
1715002105NRG24071020230762473
|
07/10/2023
|
urmila
|
1715002105WL065507
|
urmila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
urmila
|
(000000)
|
149
|
SIDHI
|
MP-15-002-105-001/1010 (KOTHAR)
|
1715002105NRG24071020230762472
|
07/10/2023
|
urmila
|
1715002105WL065507
|
urmila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
urmila
|
(000000)
|
150
|
SIDHI
|
MP-15-002-105-001/1010 (KOTHAR)
|
1715002105NRG24071020230762471
|
07/10/2023
|
urmila
|
1715002105WL065507
|
urmila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
urmila
|
(000000)
|
151
|
SIDHI
|
MP-15-002-105-001/1010 (KOTHAR)
|
1715002105NRG24071020230762470
|
07/10/2023
|
urmila
|
1715002105WL065507
|
urmila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654888
|
|
urmila
|
(000000)
|
152
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24071020230762494
|
07/10/2023
|
BELAKALI
|
1715002105WL065507
|
BELAKALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
BELAKALI
|
(000000)
|
153
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24071020230762493
|
07/10/2023
|
BELAKALI
|
1715002105WL065507
|
BELAKALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
BELAKALI
|
(000000)
|
154
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24071020230762492
|
07/10/2023
|
BELAKALI
|
1715002105WL065507
|
BELAKALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
BELAKALI
|
(000000)
|
155
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24071020230762491
|
07/10/2023
|
belakali
|
1715002105WL065507
|
belakali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
belakali
|
(000000)
|
156
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24071020230762490
|
07/10/2023
|
belakali
|
1715002105WL065507
|
belakali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
belakali
|
(000000)
|
157
|
SIDHI
|
MP-15-002-105-001/1010-D (KOTHAR)
|
1715002105NRG24071020230762489
|
07/10/2023
|
belakali
|
1715002105WL065507
|
belakali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306654888
|
|
belakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222105
|
222105
|
|
|
|
|
|
|
|