|
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-15-002-058-002/681-D
(SATNARAPAWAI)
|
1715002058NRG24100520230113667
|
10/05/2023
|
Ajay
|
1715002058WL007274
|
Ajay
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-105-002/403
(KOTHAR)
|
1715002105NRG24100520230113801
|
10/05/2023
|
kuldeepak tiwari
|
1715002105WL007282
|
kuldeepak tiwari
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
kuldeepaktiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-029-001/1381
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116034
|
10/05/2023
|
MANGAL SINGH
|
1715002029WL007369
|
MANGAL SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
MANGALSINGH
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-029-001/1667
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116013
|
10/05/2023
|
RANGDEV SINGH
|
1715002029WL007367
|
RANGDEV SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714744404
|
No Such Account
|
|
|
|
5
|
SIDHI
|
MP-15-002-029-001/1716
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116041
|
10/05/2023
|
KAILASH SINGH
|
1715002029WL007370
|
KAILASH SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
KAILASHSINGH
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-029-001/1736
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116044
|
10/05/2023
|
Rajwati
|
1715002029WL007370
|
Rajwati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
Rajwati
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-029-001/1749
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116045
|
10/05/2023
|
MANGLESHVAR SINGH
|
1715002029WL007370
|
MANGLESHVAR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
MANGLESHVARSINGH
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-029-001/1890
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116019
|
10/05/2023
|
RAJESH SINGH
|
1715002029WL007367
|
RAJESH SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
RAJESHSINGH
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-029-001/92
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116052
|
10/05/2023
|
Lakhpati
|
1715002029WL007370
|
Lakhpati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
Lakhpati
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-029-001/92
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116051
|
10/05/2023
|
Lakhpati
|
1715002029WL007370
|
Lakhpati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
Lakhpati
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-029-002/226
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116054
|
10/05/2023
|
Indrapal Singh
|
1715002029WL007370
|
Indrapal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
IndrapalSingh
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-029-002/40
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116056
|
10/05/2023
|
chotelal
|
1715002029WL007370
|
chotelal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
chotelal
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-029-002/55
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116060
|
10/05/2023
|
Samarjeet
|
1715002029WL007371
|
Samarjeet
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
Samarjeet
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-029-002/878-C
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116062
|
10/05/2023
|
deepak singh
|
1715002029WL007371
|
deepak singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
deepaksingh
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-033-001/1010
(KHAMH)
|
1715002033NRG24100520230114391
|
10/05/2023
|
Shiv kumar singh
|
1715002033WL007305
|
Shiv kumar singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714744404
|
|
Shivkumarsingh
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-033-001/1055-A
(KHAMH)
|
1715002033NRG24100520230114524
|
10/05/2023
|
Dharamraj singh
|
1715002033WL007309
|
Dharamraj singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714744404
|
|
Dharamrajsingh
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-033-001/1092
(KHAMH)
|
1715002033NRG24100520230114549
|
10/05/2023
|
basanti singh
|
1715002033WL007310
|
basanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
basantisingh
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-033-001/1128
(KHAMH)
|
1715002033NRG24100520230114550
|
10/05/2023
|
Jagyasaran Jaiswal
|
1715002033WL007310
|
Jagyasaran Jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
JagyasaranJaiswal
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-033-001/1152
(KHAMH)
|
1715002033NRG24100520230114551
|
10/05/2023
|
SAROJ YADAV
|
1715002033WL007310
|
SAROJ YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
SAROJYADAV
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-033-001/1153
(KHAMH)
|
1715002033NRG24100520230114554
|
10/05/2023
|
Rukmuniya Yadav
|
1715002033WL007310
|
Rukmuniya Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RukmuniyaYadav
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-033-001/1162
(KHAMH)
|
1715002033NRG24100520230114561
|
10/05/2023
|
SUKHALAL SINGH
|
1715002033WL007310
|
SUKHALAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
SUKHALALSINGH
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-033-001/1164
(KHAMH)
|
1715002033NRG24100520230114563
|
10/05/2023
|
Ramvati Singh
|
1715002033WL007310
|
Ramvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RamvatiSingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-033-001/1183-C
(KHAMH)
|
1715002033NRG24100520230114396
|
10/05/2023
|
RANNU DEVI JAYSWAL
|
1715002033WL007306
|
RANNU DEVI JAYSWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RANNUDEVIJAYSWAL
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-033-001/1183-D
(KHAMH)
|
1715002033NRG24100520230114399
|
10/05/2023
|
BIJENDRA SINGH
|
1715002033WL007306
|
BIJENDRA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
BIJENDRASINGH
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-033-001/1278
(KHAMH)
|
1715002033NRG24100520230114565
|
10/05/2023
|
parwati panika
|
1715002033WL007310
|
parwati panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
parwatipanika
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-033-001/170
(KHAMH)
|
1715002033NRG24100520230114569
|
10/05/2023
|
Jaganath
|
1715002033WL007310
|
Jaganath
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
Jaganath
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-033-001/2-C
(KHAMH)
|
1715002033NRG24100520230114533
|
10/05/2023
|
PRATIMA JAISWAL
|
1715002033WL007309
|
PRATIMA JAISWAL
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714744404
|
|
PRATIMAJAISWAL
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-033-001/269
(KHAMH)
|
1715002033NRG24100520230114571
|
10/05/2023
|
Rambali singh
|
1715002033WL007310
|
Rambali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
Rambalisingh
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-033-001/269
(KHAMH)
|
1715002033NRG24100520230114570
|
10/05/2023
|
Rambali singh
|
1715002033WL007310
|
Rambali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
Rambalisingh
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-033-001/270
(KHAMH)
|
1715002033NRG24100520230114572
|
10/05/2023
|
Motilal
|
1715002033WL007310
|
Motilal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714744404
|
No Such Account
|
|
|
|
31
|
SIDHI
|
MP-15-002-033-001/339
(KHAMH)
|
1715002033NRG24100520230114393
|
10/05/2023
|
SHAILENDRA KUMAR JAYSWAL
|
1715002033WL007305
|
SHAILENDRA KUMAR JAYSWAL
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714744404
|
|
SHAILENDRAKUMARJAYSWAL
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-033-001/400-A
(KHAMH)
|
1715002033NRG24100520230114403
|
10/05/2023
|
KANCHAN GUPTA
|
1715002033WL007306
|
KANCHAN GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
KANCHANGUPTA
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-033-001/400-A
(KHAMH)
|
1715002033NRG24100520230114402
|
10/05/2023
|
KANCHAN GUPTA
|
1715002033WL007306
|
KANCHAN GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
KANCHANGUPTA
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-033-001/441-C
(KHAMH)
|
1715002033NRG24100520230114537
|
10/05/2023
|
PHOOLAUA JAISWAL
|
1715002033WL007309
|
PHOOLAUA JAISWAL
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714744404
|
|
PHOOLAUAJAISWAL
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-033-001/45
(KHAMH)
|
1715002033NRG24100520230114574
|
10/05/2023
|
Suryabali
|
1715002033WL007310
|
Suryabali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
Suryabali
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-033-001/47
(KHAMH)
|
1715002033NRG24100520230114576
|
10/05/2023
|
ramnandan
|
1715002033WL007310
|
ramnandan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
ramnandan
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-033-001/481
(KHAMH)
|
1715002033NRG24100520230114541
|
10/05/2023
|
Ramrahis rajak
|
1715002033WL007309
|
Ramrahis rajak
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714744404
|
|
Ramrahisrajak
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-033-001/484
(KHAMH)
|
1715002033NRG24100520230114542
|
10/05/2023
|
Suryapal
|
1715002033WL007309
|
Suryapal
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714744404
|
|
Suryapal
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-033-001/521
(KHAMH)
|
1715002033NRG24100520230114577
|
10/05/2023
|
Butaiya
|
1715002033WL007310
|
Butaiya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
Butaiya
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-033-001/521
(KHAMH)
|
1715002033NRG24100520230114578
|
10/05/2023
|
Butaiya
|
1715002033WL007310
|
Butaiya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
Butaiya
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-033-001/611-A
(KHAMH)
|
1715002033NRG24100520230114579
|
10/05/2023
|
SANJU PANIKA
|
1715002033WL007310
|
SANJU PANIKA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
SANJUPANIKA
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-033-001/611-A
(KHAMH)
|
1715002033NRG24100520230114580
|
10/05/2023
|
SANJU PANIKA
|
1715002033WL007310
|
SANJU PANIKA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
SANJUPANIKA
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-033-001/7-D
(KHAMH)
|
1715002033NRG24100520230114408
|
10/05/2023
|
phoolkumari
|
1715002033WL007306
|
phoolkumari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
phoolkumari
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-033-001/7-D
(KHAMH)
|
1715002033NRG24100520230114407
|
10/05/2023
|
phoolkumari
|
1715002033WL007306
|
phoolkumari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
phoolkumari
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-033-001/769
(KHAMH)
|
1715002033NRG24100520230114587
|
10/05/2023
|
Rajdhar Singh
|
1715002033WL007310
|
Rajdhar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RajdharSingh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-033-001/769
(KHAMH)
|
1715002033NRG24100520230114586
|
10/05/2023
|
Rajdhar Singh
|
1715002033WL007310
|
Rajdhar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RajdharSingh
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-033-001/912-A
(KHAMH)
|
1715002033NRG24100520230114593
|
10/05/2023
|
meerabai singh
|
1715002033WL007310
|
meerabai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
meerabaisingh
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-033-001/960
(KHAMH)
|
1715002033NRG24100520230114596
|
10/05/2023
|
SHANTI SAHU
|
1715002033WL007310
|
SHANTI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
SHANTISAHU
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-033-001/967
(KHAMH)
|
1715002033NRG24100520230114548
|
10/05/2023
|
RAMLALLU SAHU
|
1715002033WL007309
|
RAMLALLU SAHU
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714744404
|
|
RAMLALLUSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63188
|
63188
|
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-028-001/965
(BARI)
|
1715002028NRG24100520230112672
|
10/05/2023
|
Rajesh yadav
|
1715002028WL007180
|
Rajesh yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
Rajeshyadav
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-056-001/12229
(MAHARAJPUR)
|
1715002056NRG24100520230114328
|
10/05/2023
|
LEELA PAL
|
1715002056WL007302
|
LEELA PAL
|
00176
|
IDIB000S680
|
1325
|
1325
|
Processed
|
16/05/2023
|
|
714744404
|
|
LEELAPAL
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-056-001/1224-B
(MAHARAJPUR)
|
1715002056NRG24100520230114331
|
10/05/2023
|
URMILA PRAJAPATI
|
1715002056WL007302
|
URMILA PRAJAPATI
|
00176
|
IDIB000S680
|
1325
|
1325
|
Processed
|
16/05/2023
|
|
714744404
|
|
URMILAPRAJAPATI
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-056-001/162-A
(MAHARAJPUR)
|
1715002056NRG24100520230114319
|
10/05/2023
|
vijay
|
1715002056WL007301
|
vijay
|
00176
|
IDIB000S680
|
1325
|
1325
|
Processed
|
16/05/2023
|
|
714744404
|
|
vijay
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-058-002/3-D
(SATNARAPAWAI)
|
1715002058NRG24100520230113641
|
10/05/2023
|
Brijesh Sondhiya
|
1715002058WL007274
|
Brijesh Sondhiya
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
BrijeshSondhiya
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-087-001/935
(BHATHA)
|
1715002087NRG24100520230114311
|
10/05/2023
|
vinod kumar panika
|
1715002087WL007299
|
vinod kumar panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
vinodkumarpanika
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-090-001/13-A
(BADHAURA)
|
1715002090NRG24100520230113479
|
10/05/2023
|
Rajesh Kol
|
1715002090WL007240
|
Rajesh Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RajeshKol
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-090-001/14-A
(BADHAURA)
|
1715002090NRG24100520230113484
|
10/05/2023
|
Kuldeep Rawat
|
1715002090WL007240
|
Kuldeep Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
KuldeepRawat
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-098-001/911-B
(AMARWAH)
|
1715002098NRG24100520230112916
|
10/05/2023
|
neelam kewat
|
1715002098WL007198
|
neelam kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
neelamkewat
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-098-001/915-B
(AMARWAH)
|
1715002098NRG24100520230112934
|
10/05/2023
|
AVANTI KEWAT
|
1715002098WL007198
|
AVANTI KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
AVANTIKEWAT
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-105-001/428-D
(KOTHAR)
|
1715002105NRG24100520230113774
|
10/05/2023
|
Udaybhan Basor
|
1715002105WL007282
|
Udaybhan Basor
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
UdaybhanBasor
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-107-001/148-D
(UPANI)
|
1715002107NRG24100520230113813
|
10/05/2023
|
KANCHAN SINGH
|
1715002107WL007283
|
KANCHAN SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714744404
|
|
KANCHANSINGH
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-107-001/423-B
(UPANI)
|
1715002107NRG24100520230113855
|
10/05/2023
|
MUNNI KEWAT
|
1715002107WL007285
|
MUNNI KEWAT
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714744404
|
|
MUNNIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17230
|
17230
|
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-022-002/1006-A
(RAMGARH 1)
|
1715002022NRG24100520230113623
|
10/05/2023
|
suneeta
|
1715002022WL007271
|
suneeta
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714744404
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
SIDHI
|
MP-15-002-033-001/1026
(KHAMH)
|
1715002033NRG24100520230114521
|
10/05/2023
|
Kamlesh jayswal
|
1715002033WL007309
|
Kamlesh jayswal
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714744404
|
|
Kamleshjayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-033-001/1158
(KHAMH)
|
1715002033NRG24100520230114559
|
10/05/2023
|
Ramprasad yadav
|
1715002033WL007310
|
Ramprasad yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
Ramprasadyadav
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-033-001/91
(KHAMH)
|
1715002033NRG24100520230114591
|
10/05/2023
|
Chandramauli Singh
|
1715002033WL007310
|
Chandramauli Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
ChandramauliSingh
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-056-001/1226-A
(MAHARAJPUR)
|
1715002056NRG24100520230114334
|
10/05/2023
|
AVADHLAL PRAJAPATI
|
1715002056WL007302
|
AVADHLAL PRAJAPATI
|
00415
|
SBIN0001262
|
1325
|
1325
|
Rejected
|
16/05/2023
|
|
714744404
|
No Such Account
|
|
|
|
68
|
SIDHI
|
MP-15-002-056-001/383
(MAHARAJPUR)
|
1715002056NRG24100520230114119
|
10/05/2023
|
anshu
|
1715002056WL007295
|
anshu
|
00415
|
SBIN0001262
|
1325
|
1325
|
Processed
|
16/05/2023
|
|
714744404
|
|
anshu
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-056-001/430
(MAHARAJPUR)
|
1715002056NRG24100520230114127
|
10/05/2023
|
Vanshgopal
|
1715002056WL007295
|
Vanshgopal
|
00415
|
SBIN0001262
|
1325
|
1325
|
Processed
|
16/05/2023
|
|
714744404
|
|
Vanshgopal
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-058-001/107-A
(SATNARAPAWAI)
|
1715002058NRG24100520230115313
|
10/05/2023
|
Basanti Kol
|
1715002058WL007325
|
Basanti Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
BasantiKol
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-058-001/522-C
(SATNARAPAWAI)
|
1715002058NRG24100520230115316
|
10/05/2023
|
shivnath yadav
|
1715002058WL007325
|
shivnath yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
shivnathyadav
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-058-002/144-A
(SATNARAPAWAI)
|
1715002058NRG24100520230113630
|
10/05/2023
|
ramkaran
|
1715002058WL007274
|
ramkaran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
ramkaran
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-058-002/146
(SATNARAPAWAI)
|
1715002058NRG24100520230113631
|
10/05/2023
|
Rajkali kori
|
1715002058WL007274
|
Rajkali kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
Rajkalikori
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-058-002/147
(SATNARAPAWAI)
|
1715002058NRG24100520230113633
|
10/05/2023
|
Shobhnath
|
1715002058WL007274
|
Shobhnath
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
16/05/2023
|
|
714744404
|
|
Shobhnath
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-058-002/148
(SATNARAPAWAI)
|
1715002058NRG24100520230113635
|
10/05/2023
|
Lalan
|
1715002058WL007274
|
Lalan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
Lalan
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-058-002/2079-D
(SATNARAPAWAI)
|
1715002058NRG24100520230111694
|
10/05/2023
|
BABULAL yadav
|
1715002058WL007111
|
BABULAL yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714744404
|
|
BABULALyadav
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-058-002/325
(SATNARAPAWAI)
|
1715002058NRG24100520230113643
|
10/05/2023
|
premwati
|
1715002058WL007274
|
premwati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
premwati
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-058-002/326
(SATNARAPAWAI)
|
1715002058NRG24100520230113645
|
10/05/2023
|
Maniraj
|
1715002058WL007274
|
Maniraj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
Maniraj
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-058-002/341
(SATNARAPAWAI)
|
1715002058NRG24100520230113650
|
10/05/2023
|
shyamkali
|
1715002058WL007274
|
shyamkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
shyamkali
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-058-002/341
(SATNARAPAWAI)
|
1715002058NRG24100520230113649
|
10/05/2023
|
syamkali singh
|
1715002058WL007274
|
syamkali singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
syamkalisingh
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-058-002/370
(SATNARAPAWAI)
|
1715002058NRG24100520230113653
|
10/05/2023
|
INDRABHAN
|
1715002058WL007274
|
INDRABHAN
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
16/05/2023
|
|
714744404
|
|
INDRABHAN
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-058-002/601
(SATNARAPAWAI)
|
1715002058NRG24100520230113664
|
10/05/2023
|
Lalita Kori
|
1715002058WL007274
|
Lalita Kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
LalitaKori
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-058-002/687-D
(SATNARAPAWAI)
|
1715002058NRG24100520230113673
|
10/05/2023
|
syamkali kori
|
1715002058WL007274
|
syamkali kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
syamkalikori
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-058-002/688-A
(SATNARAPAWAI)
|
1715002058NRG24100520230113675
|
10/05/2023
|
rajbali kori
|
1715002058WL007274
|
rajbali kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
rajbalikori
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-061-001/83
(BISUNITOLA)
|
1715002058NRG24100520230113687
|
10/05/2023
|
Rajkumar Singh
|
1715002058WL007274
|
Rajkumar Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
RajkumarSingh
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-087-001/510
(BHATHA)
|
1715002087NRG24100520230114275
|
10/05/2023
|
Rajesh Kushwaha
|
1715002087WL007299
|
Rajesh Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RajeshKushwaha
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-087-001/936
(BHATHA)
|
1715002087NRG24100520230114312
|
10/05/2023
|
Devlal
|
1715002087WL007299
|
Devlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714744404
|
No Such Account
|
|
|
|
88
|
SIDHI
|
MP-15-002-098-001/1051
(AMARWAH)
|
1715002098NRG24100520230112968
|
10/05/2023
|
Lavkush Prasad Pandey
|
1715002098WL007199
|
Lavkush Prasad Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
LavkushPrasadPandey
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-098-001/1057
(AMARWAH)
|
1715002098NRG24100520230112991
|
10/05/2023
|
Suneeta Jayswal
|
1715002098WL007199
|
Suneeta Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
SuneetaJayswal
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-098-001/1105
(AMARWAH)
|
1715002098NRG24100520230113018
|
10/05/2023
|
SAVITRI PANDEY
|
1715002098WL007200
|
SAVITRI PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
SAVITRIPANDEY
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-098-001/982-A
(AMARWAH)
|
1715002098NRG24100520230112962
|
10/05/2023
|
sushila vishvkarma
|
1715002098WL007198
|
sushila vishvkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
sushilavishvkarma
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-105-001/109-B
(KOTHAR)
|
1715002105NRG24100520230113719
|
10/05/2023
|
harakhlal
|
1715002105WL007282
|
harakhlal
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
harakhlal
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-105-001/220-B
(KOTHAR)
|
1715002105NRG24100520230113734
|
10/05/2023
|
dayavatipal
|
1715002105WL007282
|
dayavatipal
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
dayavatipal
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-105-001/23
(KOTHAR)
|
1715002105NRG24100520230113736
|
10/05/2023
|
rani
|
1715002105WL007282
|
rani
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
rani
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-105-001/25
(KOTHAR)
|
1715002105NRG24100520230113739
|
10/05/2023
|
lahri
|
1715002105WL007282
|
lahri
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
lahri
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-105-001/25
(KOTHAR)
|
1715002105NRG24100520230113740
|
10/05/2023
|
mantu prajapati
|
1715002105WL007282
|
mantu prajapati
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
mantuprajapati
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-105-001/35
(KOTHAR)
|
1715002105NRG24100520230113748
|
10/05/2023
|
parwati verma
|
1715002105WL007282
|
parwati verma
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
parwativerma
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-105-001/65
(KOTHAR)
|
1715002105NRG24100520230113792
|
10/05/2023
|
Sujeet
|
1715002105WL007282
|
Sujeet
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
Sujeet
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-105-001/85
(KOTHAR)
|
1715002105NRG24100520230113794
|
10/05/2023
|
RAMBATI
|
1715002105WL007282
|
RAMBATI
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
RAMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41284
|
41284
|
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-028-001/68-D
(BARI)
|
1715002028NRG24100520230112730
|
10/05/2023
|
RAJAWATI SINGH
|
1715002028WL007182
|
RAJAWATI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RAJAWATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-033-001/502
(KHAMH)
|
1715002033NRG24100520230114543
|
10/05/2023
|
Ishwardeen
|
1715002033WL007309
|
Ishwardeen
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714744404
|
|
Ishwardeen
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-058-002/681-B
(SATNARAPAWAI)
|
1715002058NRG24100520230113666
|
10/05/2023
|
ankit tiwari
|
1715002058WL007274
|
ankit tiwari
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
ankittiwari
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-058-002/684-A
(SATNARAPAWAI)
|
1715002058NRG24100520230113669
|
10/05/2023
|
rajesh gupta
|
1715002058WL007274
|
rajesh gupta
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
rajeshgupta
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-090-001/1031-C
(BADHAURA)
|
1715002090NRG24100520230112001
|
10/05/2023
|
chakrmani tiwari
|
1715002090WL007120
|
chakrmani tiwari
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714744404
|
|
chakrmanitiwari
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-098-001/911
(AMARWAH)
|
1715002098NRG24100520230112912
|
10/05/2023
|
jeetendra
|
1715002098WL007198
|
jeetendra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6406
|
6406
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-025-001/2000-B
(BAMHANI)
|
1715002025NRG24100520230113229
|
10/05/2023
|
Babadeen
|
1715002025WL007231
|
Babadeen
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
Babadeen
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-028-001/575
(BARI)
|
1715002028NRG24100520230112721
|
10/05/2023
|
PRIYANKA YADAV
|
1715002028WL007182
|
PRIYANKA YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
PRIYANKAYADAV
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-056-001/375
(MAHARAJPUR)
|
1715002056NRG24100520230114116
|
10/05/2023
|
Ratan
|
1715002056WL007295
|
Ratan
|
00415
|
SBIN0030380
|
1325
|
1325
|
Processed
|
16/05/2023
|
|
714744404
|
|
Ratan
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-056-001/376
(MAHARAJPUR)
|
1715002056NRG24100520230114118
|
10/05/2023
|
Jegybhan Singh
|
1715002056WL007295
|
Jegybhan Singh
|
00415
|
SBIN0030380
|
1325
|
1325
|
Processed
|
16/05/2023
|
|
714744404
|
|
JegybhanSingh
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-056-001/395
(MAHARAJPUR)
|
1715002056NRG24100520230114121
|
10/05/2023
|
santosh
|
1715002056WL007295
|
santosh
|
00415
|
SBIN0030380
|
1325
|
1325
|
Processed
|
16/05/2023
|
|
714744404
|
|
santosh
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-098-001/1097-A
(AMARWAH)
|
1715002098NRG24100520230113012
|
10/05/2023
|
samant singh
|
1715002098WL007200
|
samant singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
samantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7732
|
7732
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-087-001/405
(BHATHA)
|
1715002087NRG24100520230114251
|
10/05/2023
|
GEETA
|
1715002087WL007299
|
GEETA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-028-001/1020
(BARI)
|
1715002028NRG24100520230112581
|
10/05/2023
|
Rakesh yadav
|
1715002028WL007178
|
Rakesh yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
Rakeshyadav
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-033-001/441-D
(KHAMH)
|
1715002033NRG24100520230114405
|
10/05/2023
|
MAHENDRA KUMAR JAISWAL
|
1715002033WL007306
|
MAHENDRA KUMAR JAISWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
MAHENDRAKUMARJAISWAL
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-033-001/441-D
(KHAMH)
|
1715002033NRG24100520230114404
|
10/05/2023
|
MAHENDRA KUMAR JAISWAL
|
1715002033WL007306
|
MAHENDRA KUMAR JAISWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
MAHENDRAKUMARJAISWAL
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-033-001/821-A
(KHAMH)
|
1715002033NRG24100520230114410
|
10/05/2023
|
Ayodhya Prasad Jaiswal
|
1715002033WL007306
|
Ayodhya Prasad Jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
AyodhyaPrasadJaiswal
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-033-001/821-A
(KHAMH)
|
1715002033NRG24100520230114409
|
10/05/2023
|
ayodhya prasad jaiswal
|
1715002033WL007306
|
ayodhya prasad jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
ayodhyaprasadjaiswal
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-056-001/1221
(MAHARAJPUR)
|
1715002056NRG24100520230114327
|
10/05/2023
|
PUSPA VISWKARMA
|
1715002056WL007302
|
PUSPA VISWKARMA
|
00468
|
UBIN0537314
|
1325
|
1325
|
Processed
|
16/05/2023
|
|
714744404
|
|
PUSPAVISWKARMA
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-105-001/109
(KOTHAR)
|
1715002105NRG24100520230113718
|
10/05/2023
|
brihaspati
|
1715002105WL007282
|
brihaspati
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
brihaspati
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-105-001/109
(KOTHAR)
|
1715002105NRG24100520230113717
|
10/05/2023
|
brihaspati
|
1715002105WL007282
|
brihaspati
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
brihaspati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-028-001/280
(BARI)
|
1715002028NRG24100520230112865
|
10/05/2023
|
shivcharan yadav
|
1715002028WL007191
|
shivcharan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
shivcharanyadav
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-028-001/3-C
(BARI)
|
1715002028NRG24100520230112711
|
10/05/2023
|
vishwa kumar yadav
|
1715002028WL007182
|
vishwa kumar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
vishwakumaryadav
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-028-001/570
(BARI)
|
1715002028NRG24100520230112715
|
10/05/2023
|
SAHID KHAN
|
1715002028WL007182
|
SAHID KHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
SAHIDKHAN
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-028-001/583
(BARI)
|
1715002028NRG24100520230112724
|
10/05/2023
|
RAMASHARAN YADAV
|
1715002028WL007182
|
RAMASHARAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RAMASHARANYADAV
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-028-001/891
(BARI)
|
1715002028NRG24100520230112650
|
10/05/2023
|
Ramakant Singh
|
1715002028WL007180
|
Ramakant Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RamakantSingh
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-028-001/902
(BARI)
|
1715002028NRG24100520230112652
|
10/05/2023
|
ramkumar yadav
|
1715002028WL007180
|
ramkumar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
ramkumaryadav
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-028-001/927
(BARI)
|
1715002028NRG24100520230112658
|
10/05/2023
|
laldev singh
|
1715002028WL007180
|
laldev singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
laldevsingh
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-028-001/950
(BARI)
|
1715002028NRG24100520230112661
|
10/05/2023
|
Sitaram singh
|
1715002028WL007180
|
Sitaram singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
Sitaramsingh
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-028-002/72
(BARI)
|
1715002028NRG24100520230112638
|
10/05/2023
|
manju kewat
|
1715002028WL007179
|
manju kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
manjukewat
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-090-001/2010-D
(BADHAURA)
|
1715002090NRG24100520230112003
|
10/05/2023
|
Brijbhusan shukla
|
1715002090WL007120
|
Brijbhusan shukla
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714744404
|
|
Brijbhusanshukla
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-090-001/8-C
(BADHAURA)
|
1715002090NRG24100520230112004
|
10/05/2023
|
Yogesh Vishwkarma
|
1715002090WL007120
|
Yogesh Vishwkarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714744404
|
|
YogeshVishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-087-001/274
(BHATHA)
|
1715002087NRG24100520230114238
|
10/05/2023
|
rajpati
|
1715002087WL007299
|
rajpati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
rajpati
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-107-001/410
(UPANI)
|
1715002107NRG24100520230113853
|
10/05/2023
|
SUBHAGIYA KOL
|
1715002107WL007285
|
SUBHAGIYA KOL
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714744404
|
|
SUBHAGIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-098-001/1098
(AMARWAH)
|
1715002098NRG24100520230113013
|
10/05/2023
|
shyama kushwaha
|
1715002098WL007200
|
shyama kushwaha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
shyamakushwaha
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-098-001/908
(AMARWAH)
|
1715002098NRG24100520230112909
|
10/05/2023
|
ravichandra bahadur singh
|
1715002098WL007198
|
ravichandra bahadur singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
ravichandrabahadursingh
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-098-001/911-A
(AMARWAH)
|
1715002098NRG24100520230112914
|
10/05/2023
|
manwati kewat
|
1715002098WL007198
|
manwati kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
manwatikewat
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-098-001/913-A
(AMARWAH)
|
1715002098NRG24100520230112922
|
10/05/2023
|
vivek kewat
|
1715002098WL007198
|
vivek kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
vivekkewat
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-098-001/931
(AMARWAH)
|
1715002098NRG24100520230112944
|
10/05/2023
|
dharmendra kewat
|
1715002098WL007198
|
dharmendra kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
dharmendrakewat
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-098-001/931
(AMARWAH)
|
1715002098NRG24100520230112943
|
10/05/2023
|
dharmendra kewat
|
1715002098WL007198
|
dharmendra kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
dharmendrakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-033-001/2-A
(KHAMH)
|
1715002033NRG24100520230114529
|
10/05/2023
|
Neelu Singh
|
1715002033WL007309
|
Neelu Singh
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714744404
|
|
NeeluSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-010-001/740-A
(BARIGAWAN)
|
1715002010NRG24100520230112006
|
10/05/2023
|
HINCHALAL PATEL
|
1715002010WL007122
|
HINCHALAL PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714744404
|
|
HINCHALALPATEL
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-011-003/688
(UKARAHA)
|
1715002011NRG24100520230115570
|
10/05/2023
|
Kalabati Patel
|
1715002011WL007342
|
Kalabati Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
KalabatiPatel
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-023-002/394
(JHAGARAHA)
|
1715002023NRG24100520230113943
|
10/05/2023
|
keshav gupta
|
1715002023WL007287
|
keshav gupta
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714744404
|
|
keshavgupta
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-023-002/509-A
(JHAGARAHA)
|
1715002023NRG24100520230113950
|
10/05/2023
|
Ali Ahamad
|
1715002023WL007290
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
AliAhamad
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-056-001/1196
(MAHARAJPUR)
|
1715002056NRG24100520230114109
|
10/05/2023
|
siyasaran pal
|
1715002056WL007295
|
siyasaran pal
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
16/05/2023
|
|
714744404
|
|
siyasaranpal
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-098-001/1053
(AMARWAH)
|
1715002098NRG24100520230112978
|
10/05/2023
|
Beerbal Jaishwal
|
1715002098WL007199
|
Beerbal Jaishwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
BeerbalJaishwal
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-098-001/1094-A
(AMARWAH)
|
1715002098NRG24100520230113007
|
10/05/2023
|
seeta jayswal
|
1715002098WL007200
|
seeta jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
seetajayswal
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-098-001/1094-A
(AMARWAH)
|
1715002098NRG24100520230113006
|
10/05/2023
|
seeta jayswal
|
1715002098WL007200
|
seeta jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
seetajayswal
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-098-001/1095
(AMARWAH)
|
1715002098NRG24100520230113009
|
10/05/2023
|
shanti jayswal
|
1715002098WL007200
|
shanti jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
shantijayswal
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-098-001/1096
(AMARWAH)
|
1715002098NRG24100520230113011
|
10/05/2023
|
shyamkali vishwakarma
|
1715002098WL007200
|
shyamkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
shyamkalivishwakarma
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-098-001/1106
(AMARWAH)
|
1715002098NRG24100520230113020
|
10/05/2023
|
RAJU PRASAD PANDEY
|
1715002098WL007200
|
RAJU PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RAJUPRASADPANDEY
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-098-001/912
(AMARWAH)
|
1715002098NRG24100520230112918
|
10/05/2023
|
umesh kumar kewat
|
1715002098WL007198
|
umesh kumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
umeshkumarkewat
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-098-001/913-B
(AMARWAH)
|
1715002098NRG24100520230112923
|
10/05/2023
|
nanda kewat
|
1715002098WL007198
|
nanda kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
nandakewat
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-098-001/915-A
(AMARWAH)
|
1715002098NRG24100520230112932
|
10/05/2023
|
KAMALESH KEWAT
|
1715002098WL007198
|
KAMALESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
KAMALESHKEWAT
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-098-001/915-A
(AMARWAH)
|
1715002098NRG24100520230112931
|
10/05/2023
|
KAMALESH KEWAT
|
1715002098WL007198
|
KAMALESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
KAMALESHKEWAT
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-098-001/926
(AMARWAH)
|
1715002098NRG24100520230112938
|
10/05/2023
|
rajneesh singh
|
1715002098WL007198
|
rajneesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
rajneeshsingh
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-098-001/929
(AMARWAH)
|
1715002098NRG24100520230112940
|
10/05/2023
|
suneel kewat
|
1715002098WL007198
|
suneel kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
suneelkewat
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-098-001/960-C
(AMARWAH)
|
1715002098NRG24100520230112956
|
10/05/2023
|
varsha rawat
|
1715002098WL007198
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
varsharawat
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-098-001/960-D
(AMARWAH)
|
1715002098NRG24100520230112958
|
10/05/2023
|
thaku rdeen kewat
|
1715002098WL007198
|
thaku rdeen kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
thakurdeenkewat
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-098-001/960-D
(AMARWAH)
|
1715002098NRG24100520230112957
|
10/05/2023
|
thaku rdeen kewat
|
1715002098WL007198
|
thaku rdeen kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
thakurdeenkewat
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-098-001/982
(AMARWAH)
|
1715002098NRG24100520230112960
|
10/05/2023
|
Raj Bahor Vishwakma
|
1715002098WL007198
|
Raj Bahor Vishwakma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RajBahorVishwakma
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-098-001/982
(AMARWAH)
|
1715002098NRG24100520230112959
|
10/05/2023
|
Raj Bahor Vishwakma
|
1715002098WL007198
|
Raj Bahor Vishwakma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714744404
|
|
RajBahorVishwakma
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-105-001/103-A
(KOTHAR)
|
1715002105NRG24100520230113712
|
10/05/2023
|
sukh ram pal
|
1715002105WL007282
|
sukh ram pal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
sukhrampal
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-105-001/103-C
(KOTHAR)
|
1715002105NRG24100520230113714
|
10/05/2023
|
buta pal
|
1715002105WL007282
|
buta pal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
butapal
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-105-001/103-C
(KOTHAR)
|
1715002105NRG24100520230113713
|
10/05/2023
|
santosh
|
1715002105WL007282
|
santosh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
santosh
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-105-001/116-A
(KOTHAR)
|
1715002105NRG24100520230113725
|
10/05/2023
|
pooja singh
|
1715002105WL007282
|
pooja singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
poojasingh
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-105-001/23-A
(KOTHAR)
|
1715002105NRG24100520230113738
|
10/05/2023
|
Phoolkali
|
1715002105WL007282
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
Phoolkali
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-105-001/33
(KOTHAR)
|
1715002105NRG24100520230113745
|
10/05/2023
|
Jagdeesh
|
1715002105WL007282
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
Jagdeesh
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-105-001/417
(KOTHAR)
|
1715002105NRG24100520230113765
|
10/05/2023
|
vinod verma
|
1715002105WL007282
|
vinod verma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
vinodverma
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-105-001/421
(KOTHAR)
|
1715002105NRG24100520230113768
|
10/05/2023
|
rohit kol
|
1715002105WL007282
|
rohit kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
rohitkol
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-105-001/425
(KOTHAR)
|
1715002105NRG24100520230113769
|
10/05/2023
|
vandana
|
1715002105WL007282
|
vandana
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40558
|
40558
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-105-001/109-B
(KOTHAR)
|
1715002105NRG24100520230113720
|
10/05/2023
|
Premvati
|
1715002105WL007282
|
Premvati
|
00602
|
UBIN0RRBRSG
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714744404
|
|
Premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-029-001/915
(CHAUPHALPAWAI)
|
1715002029NRG24100520230116050
|
10/05/2023
|
ROSHAN SINGH
|
1715002029WL007370
|
ROSHAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
ROSHANSINGH
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-056-001/1201
(MAHARAJPUR)
|
1715002056NRG24100520230114112
|
10/05/2023
|
RAJENDRA YADAV
|
1715002056WL007295
|
RAJENDRA YADAV
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
16/05/2023
|
|
714744404
|
|
RAJENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-058-002/327-A
(SATNARAPAWAI)
|
1715002058NRG24100520230113648
|
10/05/2023
|
Ramai Kori
|
1715002058WL007274
|
Ramai Kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
RamaiKori
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-058-002/327-A
(SATNARAPAWAI)
|
1715002058NRG24100520230113647
|
10/05/2023
|
Ramai Kori
|
1715002058WL007274
|
Ramai Kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
RamaiKori
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-058-002/690-A
(SATNARAPAWAI)
|
1715002058NRG24100520230113683
|
10/05/2023
|
Savita singh
|
1715002058WL007274
|
Savita singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
Savitasingh
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-058-002/690-A
(SATNARAPAWAI)
|
1715002058NRG24100520230113682
|
10/05/2023
|
Savita Singh Gond
|
1715002058WL007274
|
Savita Singh Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
SavitaSinghGond
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-058-002/690-C
(SATNARAPAWAI)
|
1715002058NRG24100520230113684
|
10/05/2023
|
Sanjay Singh Gond
|
1715002058WL007274
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714744404
|
|
SanjaySinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230515
|
230515
|
|
|
|
|
|
|
|