|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24181120230918479
|
18/11/2023
|
chhaya
|
1715002105WL077703
|
chhaya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
chhaya
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24181120230918478
|
18/11/2023
|
chhaya
|
1715002105WL077703
|
chhaya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
chhaya
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24181120230918477
|
18/11/2023
|
chhaya
|
1715002105WL077703
|
chhaya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
chhaya
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24181120230918476
|
18/11/2023
|
chhaya
|
1715002105WL077703
|
chhaya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
chhaya
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24181120230918475
|
18/11/2023
|
chhaya
|
1715002105WL077703
|
chhaya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
chhaya
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24181120230918474
|
18/11/2023
|
chhaya
|
1715002105WL077703
|
chhaya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
chhaya
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-105-001/1104
(KOTHAR)
|
1715002105NRG24181120230918473
|
18/11/2023
|
chhaya
|
1715002105WL077703
|
chhaya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
chhaya
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24181120230918500
|
18/11/2023
|
pushpraj
|
1715002105WL077703
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpraj
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24181120230918499
|
18/11/2023
|
pushpraj
|
1715002105WL077703
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpraj
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24181120230918498
|
18/11/2023
|
pushpraj
|
1715002105WL077703
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpraj
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24181120230918497
|
18/11/2023
|
pushpraj
|
1715002105WL077703
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpraj
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24181120230918496
|
18/11/2023
|
pushpraj
|
1715002105WL077703
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpraj
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24181120230918495
|
18/11/2023
|
pushpraj
|
1715002105WL077703
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpraj
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-105-001/1104-C
(KOTHAR)
|
1715002105NRG24181120230918494
|
18/11/2023
|
pushpraj
|
1715002105WL077703
|
pushpraj
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-105-001/1101-D
(KOTHAR)
|
1715002105NRG24181120230918703
|
18/11/2023
|
Nagendr
|
1715002105WL077705
|
Nagendr
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
Nagendr
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-105-001/1101-D
(KOTHAR)
|
1715002105NRG24181120230918702
|
18/11/2023
|
Nagendr
|
1715002105WL077705
|
Nagendr
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Nagendr
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-105-001/1101-D
(KOTHAR)
|
1715002105NRG24181120230918701
|
18/11/2023
|
Nagendr
|
1715002105WL077705
|
Nagendr
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Nagendr
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-105-001/1101-D
(KOTHAR)
|
1715002105NRG24181120230918700
|
18/11/2023
|
Nagendr
|
1715002105WL077705
|
Nagendr
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Nagendr
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-105-001/1101-D
(KOTHAR)
|
1715002105NRG24181120230918699
|
18/11/2023
|
Nagendr
|
1715002105WL077705
|
Nagendr
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Nagendr
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-105-001/1101-D
(KOTHAR)
|
1715002105NRG24181120230918698
|
18/11/2023
|
Nagendr
|
1715002105WL077705
|
Nagendr
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Nagendr
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-105-001/1101-D
(KOTHAR)
|
1715002105NRG24181120230918697
|
18/11/2023
|
Nagendr
|
1715002105WL077705
|
Nagendr
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Nagendr
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-105-001/1102-A
(KOTHAR)
|
1715002105NRG24181120230918717
|
18/11/2023
|
kanchan
|
1715002105WL077705
|
kanchan
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
kanchan
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-105-001/1102-A
(KOTHAR)
|
1715002105NRG24181120230918716
|
18/11/2023
|
kanchan
|
1715002105WL077705
|
kanchan
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
kanchan
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-105-001/1102-A
(KOTHAR)
|
1715002105NRG24181120230918715
|
18/11/2023
|
kanchan
|
1715002105WL077705
|
kanchan
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
kanchan
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-105-001/1102-A
(KOTHAR)
|
1715002105NRG24181120230918714
|
18/11/2023
|
kanchan
|
1715002105WL077705
|
kanchan
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
kanchan
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-105-001/1102-A
(KOTHAR)
|
1715002105NRG24181120230918713
|
18/11/2023
|
kanchan
|
1715002105WL077705
|
kanchan
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
kanchan
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-105-001/1102-A
(KOTHAR)
|
1715002105NRG24181120230918712
|
18/11/2023
|
kanchan
|
1715002105WL077705
|
kanchan
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
kanchan
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-105-001/1102-A
(KOTHAR)
|
1715002105NRG24181120230918711
|
18/11/2023
|
kanchan
|
1715002105WL077705
|
kanchan
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
01/01/2024
|
|
319617484
|
|
kanchan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24181120230918766
|
18/11/2023
|
arti
|
1715002105WL077705
|
arti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arti
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24181120230918765
|
18/11/2023
|
arti
|
1715002105WL077705
|
arti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arti
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24181120230918764
|
18/11/2023
|
arti
|
1715002105WL077705
|
arti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arti
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24181120230918763
|
18/11/2023
|
arti
|
1715002105WL077705
|
arti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arti
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24181120230918762
|
18/11/2023
|
arti
|
1715002105WL077705
|
arti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arti
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24181120230918761
|
18/11/2023
|
arti
|
1715002105WL077705
|
arti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arti
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-105-001/1103-C
(KOTHAR)
|
1715002105NRG24181120230918760
|
18/11/2023
|
arti
|
1715002105WL077705
|
arti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-105-001/1101-B
(KOTHAR)
|
1715002105NRG24181120230918696
|
18/11/2023
|
Urmila
|
1715002105WL077705
|
Urmila
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Urmila
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-105-001/1101-B
(KOTHAR)
|
1715002105NRG24181120230918695
|
18/11/2023
|
Urmila
|
1715002105WL077705
|
Urmila
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Urmila
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-105-001/1101-B
(KOTHAR)
|
1715002105NRG24181120230918694
|
18/11/2023
|
Urmila
|
1715002105WL077705
|
Urmila
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Urmila
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-105-001/1101-B
(KOTHAR)
|
1715002105NRG24181120230918693
|
18/11/2023
|
Urmila
|
1715002105WL077705
|
Urmila
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Urmila
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-105-001/1101-B
(KOTHAR)
|
1715002105NRG24181120230918692
|
18/11/2023
|
Urmila
|
1715002105WL077705
|
Urmila
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Urmila
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-105-001/1101-B
(KOTHAR)
|
1715002105NRG24181120230918691
|
18/11/2023
|
Urmila
|
1715002105WL077705
|
Urmila
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Urmila
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-105-001/1101-B
(KOTHAR)
|
1715002105NRG24181120230918690
|
18/11/2023
|
Urmila
|
1715002105WL077705
|
Urmila
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Urmila
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24181120230918759
|
18/11/2023
|
vikash
|
1715002105WL077705
|
vikash
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
vikash
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24181120230918758
|
18/11/2023
|
vikash
|
1715002105WL077705
|
vikash
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
vikash
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24181120230918757
|
18/11/2023
|
vikash
|
1715002105WL077705
|
vikash
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
vikash
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24181120230918756
|
18/11/2023
|
vikash
|
1715002105WL077705
|
vikash
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
vikash
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24181120230918755
|
18/11/2023
|
vikash
|
1715002105WL077705
|
vikash
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
vikash
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24181120230918754
|
18/11/2023
|
vikash
|
1715002105WL077705
|
vikash
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
vikash
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-105-001/1103-B
(KOTHAR)
|
1715002105NRG24181120230918753
|
18/11/2023
|
vikash
|
1715002105WL077705
|
vikash
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
vikash
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24181120230918556
|
18/11/2023
|
minakshi
|
1715002105WL077703
|
minakshi
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
minakshi
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24181120230918555
|
18/11/2023
|
minakshi
|
1715002105WL077703
|
minakshi
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
minakshi
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24181120230918554
|
18/11/2023
|
minakshi
|
1715002105WL077703
|
minakshi
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
minakshi
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24181120230918553
|
18/11/2023
|
minakshi
|
1715002105WL077703
|
minakshi
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
minakshi
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24181120230918552
|
18/11/2023
|
minakshi
|
1715002105WL077703
|
minakshi
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
minakshi
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24181120230918551
|
18/11/2023
|
minakshi
|
1715002105WL077703
|
minakshi
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
minakshi
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-105-001/1106-A
(KOTHAR)
|
1715002105NRG24181120230918550
|
18/11/2023
|
minakshi
|
1715002105WL077703
|
minakshi
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
minakshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-062-001/372
(HADBADO)
|
1715002062NRG24181120230920420
|
18/11/2023
|
Mahendra Kumar Singh
|
1715002062WL077816
|
Mahendra Kumar Singh
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
01/01/2024
|
|
319617484
|
|
MahendraKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-056-001/1270-C
(MAHARAJPUR)
|
1715002056NRG24181120230919473
|
18/11/2023
|
vikas kumar
|
1715002056WL077753
|
vikas kumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
vikaskumar
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-056-002/101-A
(MAHARAJPUR)
|
1715002056NRG24181120230919477
|
18/11/2023
|
Madhu Prajapati
|
1715002056WL077753
|
Madhu Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
MadhuPrajapati
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-067-002/170
(PADARI)
|
1715002067NRG24181120230920075
|
18/11/2023
|
Lalman sahu
|
1715002067WL077791
|
Lalman sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Lalmansahu
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-067-002/499
(PADARI)
|
1715002067NRG24181120230920084
|
18/11/2023
|
BRIJBHAN SINGH GOND
|
1715002067WL077791
|
BRIJBHAN SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
BRIJBHANSINGHGOND
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-067-002/54
(PADARI)
|
1715002067NRG24181120230920087
|
18/11/2023
|
Gendlal
|
1715002067WL077791
|
Gendlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Gendlal
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24181120230918752
|
18/11/2023
|
rita
|
1715002105WL077705
|
rita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rita
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24181120230918751
|
18/11/2023
|
rita
|
1715002105WL077705
|
rita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rita
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24181120230918750
|
18/11/2023
|
rita
|
1715002105WL077705
|
rita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rita
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24181120230918749
|
18/11/2023
|
rita
|
1715002105WL077705
|
rita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rita
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24181120230918748
|
18/11/2023
|
rita
|
1715002105WL077705
|
rita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rita
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24181120230918747
|
18/11/2023
|
rita
|
1715002105WL077705
|
rita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rita
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-105-001/1103-A
(KOTHAR)
|
1715002105NRG24181120230918746
|
18/11/2023
|
rita
|
1715002105WL077705
|
rita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rita
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24181120230918773
|
18/11/2023
|
devvati
|
1715002105WL077705
|
devvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
devvati
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24181120230918772
|
18/11/2023
|
devvati
|
1715002105WL077705
|
devvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
devvati
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24181120230918771
|
18/11/2023
|
devvati
|
1715002105WL077705
|
devvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
devvati
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24181120230918770
|
18/11/2023
|
devvati
|
1715002105WL077705
|
devvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
devvati
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24181120230918769
|
18/11/2023
|
devvati
|
1715002105WL077705
|
devvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
devvati
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24181120230918768
|
18/11/2023
|
devvati
|
1715002105WL077705
|
devvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
devvati
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-105-001/1103-D
(KOTHAR)
|
1715002105NRG24181120230918767
|
18/11/2023
|
devvati
|
1715002105WL077705
|
devvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
devvati
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24181120230918590
|
18/11/2023
|
KANCHAN
|
1715002105WL077703
|
KANCHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KANCHAN
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24181120230918589
|
18/11/2023
|
KANCHAN
|
1715002105WL077703
|
KANCHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KANCHAN
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24181120230918588
|
18/11/2023
|
KANCHAN
|
1715002105WL077703
|
KANCHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KANCHAN
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24181120230918587
|
18/11/2023
|
KANCHAN
|
1715002105WL077703
|
KANCHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KANCHAN
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24181120230918586
|
18/11/2023
|
KANCHAN
|
1715002105WL077703
|
KANCHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KANCHAN
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24181120230918585
|
18/11/2023
|
KANCHAN
|
1715002105WL077703
|
KANCHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KANCHAN
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-105-001/1107-A
(KOTHAR)
|
1715002105NRG24181120230918584
|
18/11/2023
|
KANCHAN
|
1715002105WL077703
|
KANCHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KANCHAN
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24181120230918597
|
18/11/2023
|
SUNIL
|
1715002105WL077703
|
SUNIL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
85
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24181120230918596
|
18/11/2023
|
SUNIL
|
1715002105WL077703
|
SUNIL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
86
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24181120230918595
|
18/11/2023
|
SUNIL
|
1715002105WL077703
|
SUNIL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
87
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24181120230918594
|
18/11/2023
|
SUNIL
|
1715002105WL077703
|
SUNIL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
88
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24181120230918593
|
18/11/2023
|
SUNIL
|
1715002105WL077703
|
SUNIL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
89
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24181120230918592
|
18/11/2023
|
SUNIL
|
1715002105WL077703
|
SUNIL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
90
|
SIDHI
|
MP-15-002-105-001/1107-B
(KOTHAR)
|
1715002105NRG24181120230918591
|
18/11/2023
|
SUNIL
|
1715002105WL077703
|
SUNIL
|
00415
|
SBIN0001262
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-025-001/1204-B
(BAMHANI)
|
1715002025NRG24181120230918863
|
18/11/2023
|
ramdulare
|
1715002025WL077711
|
ramdulare
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319617484
|
|
ramdulare
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-036-002/578
(BARMANI)
|
1715002036NRG24181120230920175
|
18/11/2023
|
SIYASARAN SAKET
|
1715002036WL077793
|
SIYASARAN SAKET
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319617484
|
|
SIYASARANSAKET
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-036-002/579
(BARMANI)
|
1715002036NRG24181120230920176
|
18/11/2023
|
URMILA SINGH
|
1715002036WL077793
|
URMILA SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319617484
|
|
URMILASINGH
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-067-002/261-B
(PADARI)
|
1715002067NRG24181120230920079
|
18/11/2023
|
SAHAB LAL YADAV
|
1715002067WL077791
|
SAHAB LAL YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
SAHABLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-062-001/699
(HADBADO)
|
1715002062NRG24181120230920428
|
18/11/2023
|
SUDARSHAN SINGH
|
1715002062WL077816
|
SUDARSHAN SINGH
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319617484
|
|
SUDARSHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-105-001/1102
(KOTHAR)
|
1715002105NRG24181120230918710
|
18/11/2023
|
prunima
|
1715002105WL077705
|
prunima
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
prunima
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-105-001/1102
(KOTHAR)
|
1715002105NRG24181120230918709
|
18/11/2023
|
prunima
|
1715002105WL077705
|
prunima
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
prunima
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-105-001/1102
(KOTHAR)
|
1715002105NRG24181120230918708
|
18/11/2023
|
prunima
|
1715002105WL077705
|
prunima
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
prunima
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-105-001/1102
(KOTHAR)
|
1715002105NRG24181120230918707
|
18/11/2023
|
prunima
|
1715002105WL077705
|
prunima
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
prunima
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-105-001/1102
(KOTHAR)
|
1715002105NRG24181120230918706
|
18/11/2023
|
prunima
|
1715002105WL077705
|
prunima
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
prunima
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-105-001/1102
(KOTHAR)
|
1715002105NRG24181120230918705
|
18/11/2023
|
prunima
|
1715002105WL077705
|
prunima
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
prunima
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-105-001/1102
(KOTHAR)
|
1715002105NRG24181120230918704
|
18/11/2023
|
prunima
|
1715002105WL077705
|
prunima
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
prunima
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-105-001/1102-B
(KOTHAR)
|
1715002105NRG24181120230918724
|
18/11/2023
|
pankaj
|
1715002105WL077705
|
pankaj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
104
|
SIDHI
|
MP-15-002-105-001/1102-B
(KOTHAR)
|
1715002105NRG24181120230918723
|
18/11/2023
|
pankaj
|
1715002105WL077705
|
pankaj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
105
|
SIDHI
|
MP-15-002-105-001/1102-B
(KOTHAR)
|
1715002105NRG24181120230918722
|
18/11/2023
|
pankaj
|
1715002105WL077705
|
pankaj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
106
|
SIDHI
|
MP-15-002-105-001/1102-B
(KOTHAR)
|
1715002105NRG24181120230918721
|
18/11/2023
|
pankaj
|
1715002105WL077705
|
pankaj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
107
|
SIDHI
|
MP-15-002-105-001/1102-B
(KOTHAR)
|
1715002105NRG24181120230918720
|
18/11/2023
|
pankaj
|
1715002105WL077705
|
pankaj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
108
|
SIDHI
|
MP-15-002-105-001/1102-B
(KOTHAR)
|
1715002105NRG24181120230918719
|
18/11/2023
|
pankaj
|
1715002105WL077705
|
pankaj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
109
|
SIDHI
|
MP-15-002-105-001/1102-B
(KOTHAR)
|
1715002105NRG24181120230918718
|
18/11/2023
|
pankaj
|
1715002105WL077705
|
pankaj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
110
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24181120230918514
|
18/11/2023
|
dheerendra
|
1715002105WL077703
|
dheerendra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
dheerendra
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24181120230918513
|
18/11/2023
|
dheerendra
|
1715002105WL077703
|
dheerendra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
dheerendra
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24181120230918512
|
18/11/2023
|
dheerendra
|
1715002105WL077703
|
dheerendra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
dheerendra
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24181120230918511
|
18/11/2023
|
dheerendra
|
1715002105WL077703
|
dheerendra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
dheerendra
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24181120230918510
|
18/11/2023
|
dheerendra
|
1715002105WL077703
|
dheerendra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
dheerendra
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24181120230918509
|
18/11/2023
|
dheerendra
|
1715002105WL077703
|
dheerendra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
dheerendra
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-105-001/1105
(KOTHAR)
|
1715002105NRG24181120230918508
|
18/11/2023
|
dheerendra
|
1715002105WL077703
|
dheerendra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
dheerendra
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24181120230918583
|
18/11/2023
|
RAMAUTAR
|
1715002105WL077703
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAMAUTAR
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24181120230918582
|
18/11/2023
|
RAMAUTAR
|
1715002105WL077703
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAMAUTAR
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24181120230918581
|
18/11/2023
|
RAMAUTAR
|
1715002105WL077703
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAMAUTAR
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24181120230918580
|
18/11/2023
|
RAMAUTAR
|
1715002105WL077703
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAMAUTAR
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24181120230918579
|
18/11/2023
|
RAMAUTAR
|
1715002105WL077703
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAMAUTAR
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-105-001/1107
(KOTHAR)
|
1715002105NRG24181120230918578
|
18/11/2023
|
RAMAUTAR
|
1715002105WL077703
|
RAMAUTAR
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAMAUTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-105-001/1101-A
(KOTHAR)
|
1715002105NRG24181120230918689
|
18/11/2023
|
Priyanka
|
1715002105WL077705
|
Priyanka
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Priyanka
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-105-001/1101-A
(KOTHAR)
|
1715002105NRG24181120230918688
|
18/11/2023
|
Priyanka
|
1715002105WL077705
|
Priyanka
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Priyanka
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-105-001/1101-A
(KOTHAR)
|
1715002105NRG24181120230918687
|
18/11/2023
|
Priyanka
|
1715002105WL077705
|
Priyanka
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Priyanka
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-105-001/1101-A
(KOTHAR)
|
1715002105NRG24181120230918686
|
18/11/2023
|
Priyanka
|
1715002105WL077705
|
Priyanka
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Priyanka
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-105-001/1101-A
(KOTHAR)
|
1715002105NRG24181120230918685
|
18/11/2023
|
Priyanka
|
1715002105WL077705
|
Priyanka
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Priyanka
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-105-001/1101-A
(KOTHAR)
|
1715002105NRG24181120230918684
|
18/11/2023
|
Priyanka
|
1715002105WL077705
|
Priyanka
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Priyanka
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-105-001/1101-A
(KOTHAR)
|
1715002105NRG24181120230918683
|
18/11/2023
|
Priyanka
|
1715002105WL077705
|
Priyanka
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Priyanka
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24181120230918521
|
18/11/2023
|
parwati
|
1715002105WL077703
|
parwati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
parwati
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24181120230918520
|
18/11/2023
|
parwati
|
1715002105WL077703
|
parwati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
parwati
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24181120230918519
|
18/11/2023
|
parwati
|
1715002105WL077703
|
parwati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
parwati
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24181120230918518
|
18/11/2023
|
parwati
|
1715002105WL077703
|
parwati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
parwati
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24181120230918517
|
18/11/2023
|
parwati
|
1715002105WL077703
|
parwati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
parwati
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24181120230918516
|
18/11/2023
|
parwati
|
1715002105WL077703
|
parwati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
parwati
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-105-001/1105-A
(KOTHAR)
|
1715002105NRG24181120230918515
|
18/11/2023
|
parwati
|
1715002105WL077703
|
parwati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
parwati
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24181120230918542
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24181120230918541
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24181120230918540
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24181120230918539
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24181120230918538
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24181120230918537
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-105-001/1105-D
(KOTHAR)
|
1715002105NRG24181120230918536
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24181120230918625
|
18/11/2023
|
lalita
|
1715002105WL077703
|
lalita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
lalita
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24181120230918624
|
18/11/2023
|
lalita
|
1715002105WL077703
|
lalita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
lalita
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24181120230918623
|
18/11/2023
|
lalita
|
1715002105WL077703
|
lalita
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
lalita
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24181120230918622
|
18/11/2023
|
lalita
|
1715002105WL077703
|
lalita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
lalita
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24181120230918621
|
18/11/2023
|
lalita
|
1715002105WL077703
|
lalita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
lalita
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24181120230918620
|
18/11/2023
|
lalita
|
1715002105WL077703
|
lalita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
lalita
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-105-001/1108-A
(KOTHAR)
|
1715002105NRG24181120230918619
|
18/11/2023
|
lalita
|
1715002105WL077703
|
lalita
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24181120230918733
|
18/11/2023
|
rannu
|
1715002105WL077705
|
rannu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rannu
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24181120230918732
|
18/11/2023
|
rannu
|
1715002105WL077705
|
rannu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rannu
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24181120230918738
|
18/11/2023
|
rannu
|
1715002105WL077705
|
rannu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rannu
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24181120230918737
|
18/11/2023
|
rannu
|
1715002105WL077705
|
rannu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rannu
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24181120230918736
|
18/11/2023
|
rannu
|
1715002105WL077705
|
rannu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rannu
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24181120230918735
|
18/11/2023
|
rannu
|
1715002105WL077705
|
rannu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rannu
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-105-001/1102-D
(KOTHAR)
|
1715002105NRG24181120230918734
|
18/11/2023
|
rannu
|
1715002105WL077705
|
rannu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
rannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-025-001/502-B
(BAMHANI)
|
1715002025NRG24181120230918864
|
18/11/2023
|
Ramlal
|
1715002025WL077712
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319617484
|
|
Ramlal
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-036-002/96
(BARMANI)
|
1715002036NRG24181120230920200
|
18/11/2023
|
Ramsharan
|
1715002036WL077793
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
Ramsharan
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-040-008/201-D
(BARAMBABA)
|
1715002040NRG24181120230917751
|
18/11/2023
|
Jnanendra Pratap Singh
|
1715002040WL077636
|
Jnanendra Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
JnanendraPratapSingh
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-040-008/215-D
(BARAMBABA)
|
1715002040NRG24181120230917792
|
18/11/2023
|
Rani Kol
|
1715002040WL077636
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
162
|
SIDHI
|
MP-15-002-062-001/245
(HADBADO)
|
1715002062NRG24181120230917617
|
18/11/2023
|
KRISHNKUMAR SINGH
|
1715002062WL077630
|
KRISHNKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319617484
|
|
KRISHNKUMARSINGH
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-062-001/49
(HADBADO)
|
1715002062NRG24181120230917639
|
18/11/2023
|
BHAGBAN PRAJAPATI
|
1715002062WL077630
|
BHAGBAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319617484
|
|
BHAGBANPRAJAPATI
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-062-001/556
(HADBADO)
|
1715002062NRG24181120230917586
|
18/11/2023
|
Shrikumar Singh
|
1715002062WL077628
|
Shrikumar Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319617484
|
|
ShrikumarSingh
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-103-002/470
(GADA BABAN SIN)
|
1715002103NRG24181120230920355
|
18/11/2023
|
Ramkumar kol
|
1715002103WL077811
|
Ramkumar kol
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
319617484
|
|
Ramkumarkol
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-105-001/1102-C
(KOTHAR)
|
1715002105NRG24181120230918731
|
18/11/2023
|
seema
|
1715002105WL077705
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
seema
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-105-001/1102-C
(KOTHAR)
|
1715002105NRG24181120230918730
|
18/11/2023
|
seema
|
1715002105WL077705
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
seema
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-105-001/1102-C
(KOTHAR)
|
1715002105NRG24181120230918729
|
18/11/2023
|
seema
|
1715002105WL077705
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
seema
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-105-001/1102-C
(KOTHAR)
|
1715002105NRG24181120230918728
|
18/11/2023
|
seema
|
1715002105WL077705
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
seema
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-105-001/1102-C
(KOTHAR)
|
1715002105NRG24181120230918727
|
18/11/2023
|
seema
|
1715002105WL077705
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
seema
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-105-001/1102-C
(KOTHAR)
|
1715002105NRG24181120230918726
|
18/11/2023
|
seema
|
1715002105WL077705
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
seema
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-105-001/1102-C
(KOTHAR)
|
1715002105NRG24181120230918725
|
18/11/2023
|
seema
|
1715002105WL077705
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
seema
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24181120230918745
|
18/11/2023
|
arun
|
1715002105WL077705
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arun
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24181120230918744
|
18/11/2023
|
arun
|
1715002105WL077705
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arun
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24181120230918743
|
18/11/2023
|
arun
|
1715002105WL077705
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arun
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24181120230918742
|
18/11/2023
|
arun
|
1715002105WL077705
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arun
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24181120230918741
|
18/11/2023
|
arun
|
1715002105WL077705
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arun
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24181120230918740
|
18/11/2023
|
arun
|
1715002105WL077705
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arun
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-105-001/1103
(KOTHAR)
|
1715002105NRG24181120230918739
|
18/11/2023
|
arun
|
1715002105WL077705
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
arun
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24181120230918486
|
18/11/2023
|
mukesh
|
1715002105WL077703
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
mukesh
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24181120230918485
|
18/11/2023
|
mukesh
|
1715002105WL077703
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
mukesh
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24181120230918484
|
18/11/2023
|
mukesh
|
1715002105WL077703
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
mukesh
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24181120230918483
|
18/11/2023
|
mukesh
|
1715002105WL077703
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
mukesh
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24181120230918482
|
18/11/2023
|
mukesh
|
1715002105WL077703
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
mukesh
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24181120230918481
|
18/11/2023
|
mukesh
|
1715002105WL077703
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
mukesh
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-105-001/1104-A
(KOTHAR)
|
1715002105NRG24181120230918480
|
18/11/2023
|
mukesh
|
1715002105WL077703
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
mukesh
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24181120230918493
|
18/11/2023
|
ramvati
|
1715002105WL077703
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
ramvati
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24181120230918492
|
18/11/2023
|
ramvati
|
1715002105WL077703
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
ramvati
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24181120230918491
|
18/11/2023
|
ramvati
|
1715002105WL077703
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
ramvati
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24181120230918490
|
18/11/2023
|
ramvati
|
1715002105WL077703
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
ramvati
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24181120230918489
|
18/11/2023
|
ramvati
|
1715002105WL077703
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
ramvati
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24181120230918488
|
18/11/2023
|
ramvati
|
1715002105WL077703
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
ramvati
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-105-001/1104-B
(KOTHAR)
|
1715002105NRG24181120230918487
|
18/11/2023
|
ramvati
|
1715002105WL077703
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
ramvati
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24181120230918507
|
18/11/2023
|
guddan
|
1715002105WL077703
|
guddan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
guddan
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24181120230918506
|
18/11/2023
|
guddan
|
1715002105WL077703
|
guddan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
guddan
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24181120230918505
|
18/11/2023
|
guddan
|
1715002105WL077703
|
guddan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
guddan
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24181120230918504
|
18/11/2023
|
guddan
|
1715002105WL077703
|
guddan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
guddan
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24181120230918503
|
18/11/2023
|
guddan
|
1715002105WL077703
|
guddan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
guddan
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24181120230918502
|
18/11/2023
|
guddan
|
1715002105WL077703
|
guddan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
guddan
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-105-001/1104-D
(KOTHAR)
|
1715002105NRG24181120230918501
|
18/11/2023
|
guddan
|
1715002105WL077703
|
guddan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
guddan
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24181120230918528
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24181120230918527
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24181120230918526
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24181120230918525
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24181120230918524
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24181120230918523
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-105-001/1105-B
(KOTHAR)
|
1715002105NRG24181120230918522
|
18/11/2023
|
savita
|
1715002105WL077703
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
savita
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24181120230918534
|
18/11/2023
|
pushpa
|
1715002105WL077703
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpa
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24181120230918533
|
18/11/2023
|
pushpa
|
1715002105WL077703
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpa
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24181120230918532
|
18/11/2023
|
pushpa
|
1715002105WL077703
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpa
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24181120230918531
|
18/11/2023
|
pushpa
|
1715002105WL077703
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpa
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24181120230918530
|
18/11/2023
|
pushpa
|
1715002105WL077703
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpa
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24181120230918529
|
18/11/2023
|
pushpa
|
1715002105WL077703
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpa
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-105-001/1105-C
(KOTHAR)
|
1715002105NRG24181120230918535
|
18/11/2023
|
pushpa
|
1715002105WL077703
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
pushpa
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24181120230918549
|
18/11/2023
|
moti
|
1715002105WL077703
|
moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
moti
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24181120230918548
|
18/11/2023
|
moti
|
1715002105WL077703
|
moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
moti
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24181120230918547
|
18/11/2023
|
moti
|
1715002105WL077703
|
moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
moti
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24181120230918546
|
18/11/2023
|
moti
|
1715002105WL077703
|
moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
moti
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24181120230918545
|
18/11/2023
|
moti
|
1715002105WL077703
|
moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
moti
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24181120230918544
|
18/11/2023
|
moti
|
1715002105WL077703
|
moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
moti
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-105-001/1106
(KOTHAR)
|
1715002105NRG24181120230918543
|
18/11/2023
|
moti
|
1715002105WL077703
|
moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
moti
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24181120230918563
|
18/11/2023
|
SUGGAWATI
|
1715002105WL077703
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
SUGGAWATI
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24181120230918562
|
18/11/2023
|
SUGGAWATI
|
1715002105WL077703
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
SUGGAWATI
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24181120230918561
|
18/11/2023
|
SUGGAWATI
|
1715002105WL077703
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
SUGGAWATI
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24181120230918560
|
18/11/2023
|
SUGGAWATI
|
1715002105WL077703
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
SUGGAWATI
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24181120230918559
|
18/11/2023
|
SUGGAWATI
|
1715002105WL077703
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
SUGGAWATI
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24181120230918558
|
18/11/2023
|
SUGGAWATI
|
1715002105WL077703
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
SUGGAWATI
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-105-001/1106-B
(KOTHAR)
|
1715002105NRG24181120230918557
|
18/11/2023
|
SUGGAWATI
|
1715002105WL077703
|
SUGGAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
SUGGAWATI
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24181120230918570
|
18/11/2023
|
RAJKALI
|
1715002105WL077703
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAJKALI
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24181120230918569
|
18/11/2023
|
RAJKALI
|
1715002105WL077703
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAJKALI
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24181120230918568
|
18/11/2023
|
RAJKALI
|
1715002105WL077703
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAJKALI
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24181120230918567
|
18/11/2023
|
RAJKALI
|
1715002105WL077703
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAJKALI
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24181120230918566
|
18/11/2023
|
RAJKALI
|
1715002105WL077703
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAJKALI
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24181120230918565
|
18/11/2023
|
RAJKALI
|
1715002105WL077703
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAJKALI
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-105-001/1106-C
(KOTHAR)
|
1715002105NRG24181120230918564
|
18/11/2023
|
RAJKALI
|
1715002105WL077703
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
RAJKALI
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24181120230918577
|
18/11/2023
|
GANPATI
|
1715002105WL077703
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
GANPATI
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24181120230918576
|
18/11/2023
|
GANPATI
|
1715002105WL077703
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
GANPATI
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24181120230918575
|
18/11/2023
|
GANPATI
|
1715002105WL077703
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
GANPATI
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24181120230918574
|
18/11/2023
|
GANPATI
|
1715002105WL077703
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
GANPATI
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24181120230918573
|
18/11/2023
|
GANPATI
|
1715002105WL077703
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
GANPATI
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24181120230918572
|
18/11/2023
|
GANPATI
|
1715002105WL077703
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
GANPATI
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-105-001/1106-D
(KOTHAR)
|
1715002105NRG24181120230918571
|
18/11/2023
|
GANPATI
|
1715002105WL077703
|
GANPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
GANPATI
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24181120230918604
|
18/11/2023
|
SHIVKALI
|
1715002105WL077703
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
SHIVKALI
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24181120230918603
|
18/11/2023
|
SHIVKALI
|
1715002105WL077703
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
SHIVKALI
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24181120230918602
|
18/11/2023
|
SHIVKALI
|
1715002105WL077703
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
SHIVKALI
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24181120230918601
|
18/11/2023
|
SHIVKALI
|
1715002105WL077703
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
SHIVKALI
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24181120230918600
|
18/11/2023
|
SHIVKALI
|
1715002105WL077703
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
SHIVKALI
|
(000000)
|
|
248
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24181120230918599
|
18/11/2023
|
SHIVKALI
|
1715002105WL077703
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
SHIVKALI
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-105-001/1107-C
(KOTHAR)
|
1715002105NRG24181120230918598
|
18/11/2023
|
SHIVKALI
|
1715002105WL077703
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
SHIVKALI
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24181120230918632
|
18/11/2023
|
LALAU
|
1715002105WL077703
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
251
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24181120230918631
|
18/11/2023
|
LALAU
|
1715002105WL077703
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
252
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24181120230918630
|
18/11/2023
|
LALAU
|
1715002105WL077703
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
253
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24181120230918629
|
18/11/2023
|
LALAU
|
1715002105WL077703
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
254
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24181120230918628
|
18/11/2023
|
LALAU
|
1715002105WL077703
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
255
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24181120230918627
|
18/11/2023
|
LALAU
|
1715002105WL077703
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
256
|
SIDHI
|
MP-15-002-105-001/1108-B
(KOTHAR)
|
1715002105NRG24181120230918626
|
18/11/2023
|
LALAU
|
1715002105WL077703
|
LALAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
257
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24181120230918638
|
18/11/2023
|
KAJAL
|
1715002105WL077703
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KAJAL
|
(000000)
|
|
258
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24181120230918637
|
18/11/2023
|
KAJAL
|
1715002105WL077703
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KAJAL
|
(000000)
|
|
259
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24181120230918636
|
18/11/2023
|
KAJAL
|
1715002105WL077703
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KAJAL
|
(000000)
|
|
260
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24181120230918635
|
18/11/2023
|
KAJAL
|
1715002105WL077703
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KAJAL
|
(000000)
|
|
261
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24181120230918634
|
18/11/2023
|
KAJAL
|
1715002105WL077703
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KAJAL
|
(000000)
|
|
262
|
SIDHI
|
MP-15-002-105-001/1108-D
(KOTHAR)
|
1715002105NRG24181120230918633
|
18/11/2023
|
KAJAL
|
1715002105WL077703
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319617484
|
|
KAJAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136910
|
136910
|
|
|
|
|
|
|
|
|
263
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24181120230918611
|
18/11/2023
|
AMARJEET
|
1715002105WL077703
|
AMARJEET
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
AMARJEET
|
(000000)
|
|
264
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24181120230918610
|
18/11/2023
|
AMARJEET
|
1715002105WL077703
|
AMARJEET
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
AMARJEET
|
(000000)
|
|
265
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24181120230918609
|
18/11/2023
|
AMARJEET
|
1715002105WL077703
|
AMARJEET
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
AMARJEET
|
(000000)
|
|
266
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24181120230918608
|
18/11/2023
|
AMARJEET
|
1715002105WL077703
|
AMARJEET
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
AMARJEET
|
(000000)
|
|
267
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24181120230918607
|
18/11/2023
|
AMARJEET
|
1715002105WL077703
|
AMARJEET
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
AMARJEET
|
(000000)
|
|
268
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24181120230918606
|
18/11/2023
|
AMARJEET
|
1715002105WL077703
|
AMARJEET
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
AMARJEET
|
(000000)
|
|
269
|
SIDHI
|
MP-15-002-105-001/1107-D
(KOTHAR)
|
1715002105NRG24181120230918605
|
18/11/2023
|
AMARJEET
|
1715002105WL077703
|
AMARJEET
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
AMARJEET
|
(000000)
|
|
270
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24181120230918618
|
18/11/2023
|
LALITA
|
1715002105WL077703
|
LALITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
LALITA
|
(000000)
|
|
271
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24181120230918617
|
18/11/2023
|
LALITA
|
1715002105WL077703
|
LALITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
LALITA
|
(000000)
|
|
272
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24181120230918616
|
18/11/2023
|
LALITA
|
1715002105WL077703
|
LALITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
LALITA
|
(000000)
|
|
273
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24181120230918615
|
18/11/2023
|
LALITA
|
1715002105WL077703
|
LALITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
LALITA
|
(000000)
|
|
274
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24181120230918614
|
18/11/2023
|
LALITA
|
1715002105WL077703
|
LALITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
LALITA
|
(000000)
|
|
275
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24181120230918613
|
18/11/2023
|
LALITA
|
1715002105WL077703
|
LALITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
LALITA
|
(000000)
|
|
276
|
SIDHI
|
MP-15-002-105-001/1108
(KOTHAR)
|
1715002105NRG24181120230918612
|
18/11/2023
|
LALITA
|
1715002105WL077703
|
LALITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319617484
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357910
|
357910
|
|
|
|
|
|
|
|