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-15-002-038-001/158-C (SENDURA)
|
1715002038NRG24050720230425617
|
05/07/2023
|
jeetendra
|
1715002038WL029245
|
jeetendra
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-014-002/902-C (KAMARJI)
|
1715002014NRG24050720230428385
|
05/07/2023
|
jaylal kumhar
|
1715002014WL029444
|
jaylal kumhar
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210578926
|
|
jaylalkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-083-003/2-B (SALAIHA)
|
1715002083NRG24050720230428094
|
05/07/2023
|
kusum Singh
|
1715002083WL029400
|
kusum Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
210578926
|
|
kusumSingh
|
(000000)
|
4
|
SIDHI
|
MP-15-002-083-003/3-B (SALAIHA)
|
1715002083NRG24050720230428095
|
05/07/2023
|
Sagar Singh
|
1715002083WL029400
|
Sagar Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
210578926
|
|
SagarSingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-083-003/4-B (SALAIHA)
|
1715002083NRG24050720230428096
|
05/07/2023
|
Amit Singh
|
1715002083WL029400
|
Amit Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
210578926
|
|
AmitSingh
|
(000000)
|
6
|
SIDHI
|
MP-15-002-083-003/5-B (SALAIHA)
|
1715002083NRG24050720230428097
|
05/07/2023
|
Asha Devi Singh
|
1715002083WL029400
|
Asha Devi Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
210578926
|
|
AshaDeviSingh
|
(000000)
|
7
|
SIDHI
|
MP-15-002-083-003/6-B (SALAIHA)
|
1715002083NRG24050720230428098
|
05/07/2023
|
Virat Singh
|
1715002083WL029400
|
Virat Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
210578926
|
|
ViratSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-015-001/305-B (PATAUHA)
|
1715002015NRG24050720230426655
|
05/07/2023
|
Sachin Kumar Varma
|
1715002015WL029295
|
Sachin Kumar Varma
|
00078
|
CNRB0003944
|
1197
|
1197
|
Processed
|
28/07/2023
|
|
210578926
|
|
SachinKumarVarma
|
(000000)
|
9
|
SIDHI
|
MP-15-002-015-001/305-B (PATAUHA)
|
1715002015NRG24050720230426654
|
05/07/2023
|
Sachin Kumar Varma
|
1715002015WL029295
|
Sachin Kumar Varma
|
00078
|
CNRB0003944
|
1197
|
1197
|
Processed
|
28/07/2023
|
|
210578926
|
|
SachinKumarVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-031-001/416 (SARETHI)
|
1715002031NRG24040720230424564
|
05/07/2023
|
Arjun jaiswal
|
1715002031WL029141
|
Arjun jaiswal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Arjunjaiswal
|
(000000)
|
11
|
SIDHI
|
MP-15-002-083-002/533-D (SALAIHA)
|
1715002083NRG24050720230428087
|
05/07/2023
|
Pyarelal Singh
|
1715002083WL029400
|
Pyarelal Singh
|
00176
|
IDIB000C613
|
211
|
211
|
Processed
|
28/07/2023
|
|
210578926
|
|
PyarelalSingh
|
(000000)
|
12
|
SIDHI
|
MP-15-002-083-002/705-C (SALAIHA)
|
1715002083NRG24050720230428092
|
05/07/2023
|
Monika singh
|
1715002083WL029400
|
Monika singh
|
00176
|
IDIB000C613
|
211
|
211
|
Processed
|
28/07/2023
|
|
210578926
|
|
Monikasingh
|
(000000)
|
13
|
SIDHI
|
MP-15-002-083-002/764-A (SALAIHA)
|
1715002083NRG24050720230428093
|
05/07/2023
|
Shyamkali singh
|
1715002083WL029400
|
Shyamkali singh
|
00176
|
IDIB000C613
|
211
|
211
|
Processed
|
28/07/2023
|
|
210578926
|
|
Shyamkalisingh
|
(000000)
|
14
|
SIDHI
|
MP-15-002-084-001/113 (BHAGOHAR)
|
1715002084NRG24050720230426319
|
05/07/2023
|
Chandra Bhan panika
|
1715002084WL029272
|
Chandra Bhan panika
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
ChandraBhanpanika
|
(000000)
|
15
|
SIDHI
|
MP-15-002-084-001/23 (BHAGOHAR)
|
1715002084NRG24050720230426338
|
05/07/2023
|
Kailash panika
|
1715002084WL029272
|
Kailash panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Kailashpanika
|
(000000)
|
16
|
SIDHI
|
MP-15-002-084-001/49 (BHAGOHAR)
|
1715002084NRG24050720230426427
|
05/07/2023
|
chhotelal panika
|
1715002084WL029273
|
chhotelal panika
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
chhotelalpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-023-002/164 (JHAGARAHA)
|
1715002023NRG24050720230426606
|
05/07/2023
|
RAJKUMARI RAWAT
|
1715002023WL029294
|
RAJKUMARI RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210578926
|
|
RAJKUMARIRAWAT
|
(000000)
|
18
|
SIDHI
|
MP-15-002-023-002/175-C (JHAGARAHA)
|
1715002023NRG24050720230426608
|
05/07/2023
|
lakshiman kol
|
1715002023WL029294
|
lakshiman kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210578926
|
|
lakshimankol
|
(000000)
|
19
|
SIDHI
|
MP-15-002-023-002/182 (JHAGARAHA)
|
1715002023NRG24050720230426610
|
05/07/2023
|
seetabaee kol
|
1715002023WL029294
|
seetabaee kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210578926
|
|
seetabaeekol
|
(000000)
|
20
|
SIDHI
|
MP-15-002-023-002/290 (JHAGARAHA)
|
1715002023NRG24050720230426621
|
05/07/2023
|
Jamuna
|
1715002023WL029294
|
Jamuna
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210578926
|
|
Jamuna
|
(000000)
|
21
|
SIDHI
|
MP-15-002-023-002/415 (JHAGARAHA)
|
1715002023NRG24050720230426631
|
05/07/2023
|
KAMLESHVAR PRASAD MISHRA
|
1715002023WL029294
|
KAMLESHVAR PRASAD MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210578926
|
|
KAMLESHVARPRASADMISHRA
|
(000000)
|
22
|
SIDHI
|
MP-15-002-023-002/44-B (JHAGARAHA)
|
1715002023NRG24050720230426637
|
05/07/2023
|
runchhun kol
|
1715002023WL029294
|
runchhun kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210578926
|
|
runchhunkol
|
(000000)
|
23
|
SIDHI
|
MP-15-002-023-002/78-C (JHAGARAHA)
|
1715002023NRG24050720230426644
|
05/07/2023
|
ramrati kol
|
1715002023WL029294
|
ramrati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210578926
|
|
ramratikol
|
(000000)
|
24
|
SIDHI
|
MP-15-002-038-001/151-B (SENDURA)
|
1715002038NRG24050720230425611
|
05/07/2023
|
ameer
|
1715002038WL029245
|
ameer
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
ameer
|
(000000)
|
25
|
SIDHI
|
MP-15-002-038-001/252-C (SENDURA)
|
1715002038NRG24050720230425638
|
05/07/2023
|
ratani gupta
|
1715002038WL029245
|
ratani gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
ratanigupta
|
(000000)
|
26
|
SIDHI
|
MP-15-002-065-003/192 (CHHUHIYA)
|
1715002065NRG24050720230425887
|
05/07/2023
|
Munni
|
1715002065WL029253
|
Munni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Munni
|
(000000)
|
27
|
SIDHI
|
MP-15-002-065-003/192 (CHHUHIYA)
|
1715002065NRG24050720230425888
|
05/07/2023
|
Munni
|
1715002065WL029253
|
Munni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Munni
|
(000000)
|
28
|
SIDHI
|
MP-15-002-065-003/280 (CHHUHIYA)
|
1715002065NRG24050720230425732
|
05/07/2023
|
munni
|
1715002065WL029247
|
munni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
munni
|
(000000)
|
29
|
SIDHI
|
MP-15-002-065-003/280 (CHHUHIYA)
|
1715002065NRG24050720230425733
|
05/07/2023
|
munni
|
1715002065WL029247
|
munni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
munni
|
(000000)
|
30
|
SIDHI
|
MP-15-002-065-003/677 (CHHUHIYA)
|
1715002065NRG24050720230425935
|
05/07/2023
|
Shivnath
|
1715002065WL029255
|
Shivnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Shivnath
|
(000000)
|
31
|
SIDHI
|
MP-15-002-084-001/42 (BHAGOHAR)
|
1715002084NRG24050720230426424
|
05/07/2023
|
Shivcharan
|
1715002084WL029273
|
Shivcharan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Shivcharan
|
(000000)
|
32
|
SIDHI
|
MP-15-002-084-001/42 (BHAGOHAR)
|
1715002084NRG24050720230426425
|
05/07/2023
|
Terisiya
|
1715002084WL029273
|
Terisiya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Terisiya
|
(000000)
|
33
|
SIDHI
|
MP-15-002-084-001/518 (BHAGOHAR)
|
1715002084NRG24050720230426353
|
05/07/2023
|
Phulvati sahu
|
1715002084WL029272
|
Phulvati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Phulvatisahu
|
(000000)
|
34
|
SIDHI
|
MP-15-002-084-001/529 (BHAGOHAR)
|
1715002084NRG24050720230426359
|
05/07/2023
|
Shyam Lal Singh
|
1715002084WL029272
|
Shyam Lal Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
ShyamLalSingh
|
(000000)
|
35
|
SIDHI
|
MP-15-002-084-001/547 (BHAGOHAR)
|
1715002084NRG24050720230426365
|
05/07/2023
|
Ramavtar Yadav
|
1715002084WL029272
|
Ramavtar Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
RamavtarYadav
|
(000000)
|
36
|
SIDHI
|
MP-15-002-084-001/63 (BHAGOHAR)
|
1715002084NRG24050720230426374
|
05/07/2023
|
shiv karan singh
|
1715002084WL029272
|
shiv karan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
shivkaransingh
|
(000000)
|
37
|
SIDHI
|
MP-15-002-084-002/65 (BHAGOHAR)
|
1715002084NRG24050720230426287
|
05/07/2023
|
Muneebai
|
1715002084WL029271
|
Muneebai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Muneebai
|
(000000)
|
38
|
SIDHI
|
MP-15-002-084-002/65 (BHAGOHAR)
|
1715002084NRG24050720230426286
|
05/07/2023
|
Muneebai
|
1715002084WL029271
|
Muneebai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Muneebai
|
(000000)
|
39
|
SIDHI
|
MP-15-002-084-002/71-B (BHAGOHAR)
|
1715002084NRG24050720230426290
|
05/07/2023
|
kamlesh singh
|
1715002084WL029271
|
kamlesh singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
kamleshsingh
|
(000000)
|
40
|
SIDHI
|
MP-15-002-084-003/34-A (BHAGOHAR)
|
1715002084NRG24050720230426403
|
05/07/2023
|
vinod singh
|
1715002084WL029272
|
vinod singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
vinodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-084-002/117-D (BHAGOHAR)
|
1715002084NRG24050720230426187
|
05/07/2023
|
panauaa
|
1715002084WL029267
|
panauaa
|
00415
|
SBIN0003380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
panauaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-038-001/232-A (SENDURA)
|
1715002038NRG24050720230425628
|
05/07/2023
|
ram milan panika
|
1715002038WL029245
|
ram milan panika
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
rammilanpanika
|
(000000)
|
43
|
SIDHI
|
MP-15-002-038-001/232-B (SENDURA)
|
1715002038NRG24050720230425629
|
05/07/2023
|
Kamata
|
1715002038WL029245
|
Kamata
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Kamata
|
(000000)
|
44
|
SIDHI
|
MP-15-002-084-002/21 (BHAGOHAR)
|
1715002084NRG24050720230426232
|
05/07/2023
|
dharmraj singh
|
1715002084WL029268
|
dharmraj singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
dharmrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-038-001/211 (SENDURA)
|
1715002038NRG24050720230425871
|
05/07/2023
|
Brij bhan panika
|
1715002038WL029252
|
Brij bhan panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Brijbhanpanika
|
(000000)
|
46
|
SIDHI
|
MP-15-002-087-001/834 (BHATHA)
|
1715002087NRG24050720230427981
|
05/07/2023
|
Nebasua
|
1715002087WL029385
|
Nebasua
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
28/07/2023
|
|
210578926
|
|
Nebasua
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-065-002/111 (CHHUHIYA)
|
1715002065NRG24050720230425706
|
05/07/2023
|
bhaiyalal
|
1715002065WL029247
|
bhaiyalal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
bhaiyalal
|
(000000)
|
48
|
SIDHI
|
MP-15-002-065-002/111 (CHHUHIYA)
|
1715002065NRG24050720230425707
|
05/07/2023
|
bhaiyalal
|
1715002065WL029247
|
bhaiyalal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
bhaiyalal
|
(000000)
|
49
|
SIDHI
|
MP-15-002-065-002/132 (CHHUHIYA)
|
1715002065NRG24050720230425711
|
05/07/2023
|
rahul
|
1715002065WL029247
|
rahul
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
rahul
|
(000000)
|
50
|
SIDHI
|
MP-15-002-065-002/132 (CHHUHIYA)
|
1715002065NRG24050720230425712
|
05/07/2023
|
rahul
|
1715002065WL029247
|
rahul
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
rahul
|
(000000)
|
51
|
SIDHI
|
MP-15-002-065-003/589 (CHHUHIYA)
|
1715002065NRG24050720230425740
|
05/07/2023
|
gopal
|
1715002065WL029247
|
gopal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
gopal
|
(000000)
|
52
|
SIDHI
|
MP-15-002-065-003/589 (CHHUHIYA)
|
1715002065NRG24050720230425741
|
05/07/2023
|
gopal
|
1715002065WL029247
|
gopal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
gopal
|
(000000)
|
53
|
SIDHI
|
MP-15-002-065-003/721 (CHHUHIYA)
|
1715002065NRG24050720230425936
|
05/07/2023
|
amritlal gupta
|
1715002065WL029255
|
amritlal gupta
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
amritlalgupta
|
(000000)
|
54
|
SIDHI
|
MP-15-002-084-002/489 (BHAGOHAR)
|
1715002084NRG24050720230426253
|
05/07/2023
|
Santosh kumar Singh
|
1715002084WL029270
|
Santosh kumar Singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
SantoshkumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-065-002/131 (CHHUHIYA)
|
1715002065NRG24050720230425710
|
05/07/2023
|
rajbahadur
|
1715002065WL029247
|
rajbahadur
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
rajbahadur
|
(000000)
|
56
|
SIDHI
|
MP-15-002-065-003/162 (CHHUHIYA)
|
1715002065NRG24050720230425885
|
05/07/2023
|
Ramkhlewan
|
1715002065WL029253
|
Ramkhlewan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Ramkhlewan
|
(000000)
|
57
|
SIDHI
|
MP-15-002-065-003/162 (CHHUHIYA)
|
1715002065NRG24050720230425886
|
05/07/2023
|
Shyamkali
|
1715002065WL029253
|
Shyamkali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Shyamkali
|
(000000)
|
58
|
SIDHI
|
MP-15-002-065-003/669 (CHHUHIYA)
|
1715002065NRG24050720230425744
|
05/07/2023
|
Kantali
|
1715002065WL029247
|
Kantali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Kantali
|
(000000)
|
59
|
SIDHI
|
MP-15-002-065-003/669 (CHHUHIYA)
|
1715002065NRG24050720230425745
|
05/07/2023
|
Kantali
|
1715002065WL029247
|
Kantali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Kantali
|
(000000)
|
60
|
SIDHI
|
MP-15-002-087-001/676 (BHATHA)
|
1715002087NRG24050720230427977
|
05/07/2023
|
PRADEEP KUMAR YADAV
|
1715002087WL029385
|
PRADEEP KUMAR YADAV
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
28/07/2023
|
|
210578926
|
|
PRADEEPKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-015-001/302-C (PATAUHA)
|
1715002015NRG24050720230426653
|
05/07/2023
|
Surendra Prasad Sharma
|
1715002015WL029295
|
Surendra Prasad Sharma
|
00602
|
SBIN0RRMBGB
|
1197
|
1197
|
Processed
|
28/07/2023
|
|
210578926
|
|
SurendraPrasadSharma
|
(000000)
|
62
|
SIDHI
|
MP-15-002-023-002/188 (JHAGARAHA)
|
1715002023NRG24050720230426612
|
05/07/2023
|
Munee
|
1715002023WL029294
|
Munee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210578926
|
|
Munee
|
(000000)
|
63
|
SIDHI
|
MP-15-002-023-002/509-A (JHAGARAHA)
|
1715002023NRG24050720230426640
|
05/07/2023
|
Ali Ahamad
|
1715002023WL029294
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210578926
|
|
AliAhamad
|
(000000)
|
64
|
SIDHI
|
MP-15-002-038-001/113-B (SENDURA)
|
1715002038NRG24050720230425590
|
05/07/2023
|
anuj kumar sahu
|
1715002038WL029245
|
anuj kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
anujkumarsahu
|
(000000)
|
65
|
SIDHI
|
MP-15-002-038-001/134 (SENDURA)
|
1715002038NRG24050720230425605
|
05/07/2023
|
Rajai
|
1715002038WL029245
|
Rajai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Rajai
|
(000000)
|
66
|
SIDHI
|
MP-15-002-038-001/242 (SENDURA)
|
1715002038NRG24050720230425634
|
05/07/2023
|
bahadur
|
1715002038WL029245
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
bahadur
|
(000000)
|
67
|
SIDHI
|
MP-15-002-038-001/319-B (SENDURA)
|
1715002038NRG24050720230425860
|
05/07/2023
|
raj bahadur singh
|
1715002038WL029251
|
raj bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
rajbahadursingh
|
(000000)
|
68
|
SIDHI
|
MP-15-002-062-001/1605-A (HADBADO)
|
1715002062NRG24050720230424903
|
05/07/2023
|
SUDAMA RAWAT
|
1715002062WL029167
|
SUDAMA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
SUDAMARAWAT
|
(000000)
|
69
|
SIDHI
|
MP-15-002-062-001/659 (HADBADO)
|
1715002062NRG24050720230424899
|
05/07/2023
|
GANESH
|
1715002062WL029164
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
GANESH
|
(000000)
|
70
|
SIDHI
|
MP-15-002-065-002/154 (CHHUHIYA)
|
1715002065NRG24050720230425716
|
05/07/2023
|
butani
|
1715002065WL029247
|
butani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
butani
|
(000000)
|
71
|
SIDHI
|
MP-15-002-084-001/100 (BHAGOHAR)
|
1715002084NRG24050720230426315
|
05/07/2023
|
shakuntala panika
|
1715002084WL029272
|
shakuntala panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
shakuntalapanika
|
(000000)
|
72
|
SIDHI
|
MP-15-002-084-001/130 (BHAGOHAR)
|
1715002084NRG24050720230426326
|
05/07/2023
|
Ramvati
|
1715002084WL029272
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Ramvati
|
(000000)
|
73
|
SIDHI
|
MP-15-002-084-001/135 (BHAGOHAR)
|
1715002084NRG24050720230426328
|
05/07/2023
|
udaybhan singh
|
1715002084WL029272
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
udaybhansingh
|
(000000)
|
74
|
SIDHI
|
MP-15-002-084-001/145 (BHAGOHAR)
|
1715002084NRG24050720230426331
|
05/07/2023
|
Satnam Singh
|
1715002084WL029272
|
Satnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
SatnamSingh
|
(000000)
|
75
|
SIDHI
|
MP-15-002-084-001/27 (BHAGOHAR)
|
1715002084NRG24050720230426419
|
05/07/2023
|
basmati baiga
|
1715002084WL029273
|
basmati baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
basmatibaiga
|
(000000)
|
76
|
SIDHI
|
MP-15-002-084-001/33 (BHAGOHAR)
|
1715002084NRG24050720230426342
|
05/07/2023
|
Sukhai Singh
|
1715002084WL029272
|
Sukhai Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
SukhaiSingh
|
(000000)
|
77
|
SIDHI
|
MP-15-002-084-001/35-A (BHAGOHAR)
|
1715002084NRG24050720230426345
|
05/07/2023
|
rang lal singh
|
1715002084WL029272
|
rang lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
ranglalsingh
|
(000000)
|
78
|
SIDHI
|
MP-15-002-084-001/39 (BHAGOHAR)
|
1715002084NRG24050720230426349
|
05/07/2023
|
rajamanti panika
|
1715002084WL029272
|
rajamanti panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
rajamantipanika
|
(000000)
|
79
|
SIDHI
|
MP-15-002-084-001/46 (BHAGOHAR)
|
1715002084NRG24050720230426351
|
05/07/2023
|
Heeralal Panika
|
1715002084WL029272
|
Heeralal Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
HeeralalPanika
|
(000000)
|
80
|
SIDHI
|
MP-15-002-084-001/49-B (BHAGOHAR)
|
1715002084NRG24050720230426428
|
05/07/2023
|
surendra panika
|
1715002084WL029273
|
surendra panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
surendrapanika
|
(000000)
|
81
|
SIDHI
|
MP-15-002-084-001/52 (BHAGOHAR)
|
1715002084NRG24050720230426431
|
05/07/2023
|
LILAVATI
|
1715002084WL029273
|
LILAVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
LILAVATI
|
(000000)
|
82
|
SIDHI
|
MP-15-002-084-001/53 (BHAGOHAR)
|
1715002084NRG24050720230426434
|
05/07/2023
|
Pooranlal
|
1715002084WL029273
|
Pooranlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Pooranlal
|
(000000)
|
83
|
SIDHI
|
MP-15-002-084-001/536 (BHAGOHAR)
|
1715002084NRG24050720230426436
|
05/07/2023
|
Sukwariya Yadav
|
1715002084WL029273
|
Sukwariya Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
SukwariyaYadav
|
(000000)
|
84
|
SIDHI
|
MP-15-002-084-001/55 (BHAGOHAR)
|
1715002084NRG24050720230426368
|
05/07/2023
|
Trilok
|
1715002084WL029272
|
Trilok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Trilok
|
(000000)
|
85
|
SIDHI
|
MP-15-002-084-001/56-A (BHAGOHAR)
|
1715002084NRG24050720230426438
|
05/07/2023
|
Mantu
|
1715002084WL029273
|
Mantu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Mantu
|
(000000)
|
86
|
SIDHI
|
MP-15-002-084-001/60 (BHAGOHAR)
|
1715002084NRG24050720230426369
|
05/07/2023
|
Rambhore Panika
|
1715002084WL029272
|
Rambhore Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
RambhorePanika
|
(000000)
|
87
|
SIDHI
|
MP-15-002-084-001/69 (BHAGOHAR)
|
1715002084NRG24050720230426162
|
05/07/2023
|
Vijay Bahadur
|
1715002084WL029267
|
Vijay Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
VijayBahadur
|
(000000)
|
88
|
SIDHI
|
MP-15-002-084-001/89 (BHAGOHAR)
|
1715002084NRG24050720230426386
|
05/07/2023
|
Sukhai
|
1715002084WL029272
|
Sukhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Sukhai
|
(000000)
|
89
|
SIDHI
|
MP-15-002-084-001/89 (BHAGOHAR)
|
1715002084NRG24050720230426385
|
05/07/2023
|
Sukhai
|
1715002084WL029272
|
Sukhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Sukhai
|
(000000)
|
90
|
SIDHI
|
MP-15-002-084-002/100 (BHAGOHAR)
|
1715002084NRG24050720230426173
|
05/07/2023
|
sem bai singh
|
1715002084WL029267
|
sem bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
sembaisingh
|
(000000)
|
91
|
SIDHI
|
MP-15-002-084-002/107 (BHAGOHAR)
|
1715002084NRG24050720230426174
|
05/07/2023
|
rambahor yadav
|
1715002084WL029267
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
rambahoryadav
|
(000000)
|
92
|
SIDHI
|
MP-15-002-084-002/114-B (BHAGOHAR)
|
1715002084NRG24050720230426182
|
05/07/2023
|
prayare
|
1715002084WL029267
|
prayare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
prayare
|
(000000)
|
93
|
SIDHI
|
MP-15-002-084-002/123-B (BHAGOHAR)
|
1715002084NRG24050720230426188
|
05/07/2023
|
krishnakant yadav
|
1715002084WL029267
|
krishnakant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
krishnakantyadav
|
(000000)
|
94
|
SIDHI
|
MP-15-002-084-002/25 (BHAGOHAR)
|
1715002084NRG24050720230426234
|
05/07/2023
|
vishwanath singh
|
1715002084WL029270
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
vishwanathsingh
|
(000000)
|
95
|
SIDHI
|
MP-15-002-084-002/30 (BHAGOHAR)
|
1715002084NRG24050720230426238
|
05/07/2023
|
Harial Singh
|
1715002084WL029270
|
Harial Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
HarialSingh
|
(000000)
|
96
|
SIDHI
|
MP-15-002-084-002/30 (BHAGOHAR)
|
1715002084NRG24050720230426239
|
05/07/2023
|
PHULBATI Singh
|
1715002084WL029270
|
PHULBATI Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
PHULBATISingh
|
(000000)
|
97
|
SIDHI
|
MP-15-002-084-002/34-B (BHAGOHAR)
|
1715002084NRG24050720230426240
|
05/07/2023
|
budhdasen singh
|
1715002084WL029270
|
budhdasen singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
budhdasensingh
|
(000000)
|
98
|
SIDHI
|
MP-15-002-084-002/35 (BHAGOHAR)
|
1715002084NRG24050720230426242
|
05/07/2023
|
Jeetendra
|
1715002084WL029270
|
Jeetendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Jeetendra
|
(000000)
|
99
|
SIDHI
|
MP-15-002-084-002/40 (BHAGOHAR)
|
1715002084NRG24050720230426247
|
05/07/2023
|
jagnarayan singh
|
1715002084WL029270
|
jagnarayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
jagnarayansingh
|
(000000)
|
100
|
SIDHI
|
MP-15-002-084-002/40 (BHAGOHAR)
|
1715002084NRG24050720230426246
|
05/07/2023
|
jagnarayan singh
|
1715002084WL029270
|
jagnarayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
jagnarayansingh
|
(000000)
|
101
|
SIDHI
|
MP-15-002-084-002/44-A (BHAGOHAR)
|
1715002084NRG24050720230426198
|
05/07/2023
|
Meera Yadav
|
1715002084WL029267
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
MeeraYadav
|
(000000)
|
102
|
SIDHI
|
MP-15-002-084-002/47 (BHAGOHAR)
|
1715002084NRG24050720230426252
|
05/07/2023
|
Foolbayi Singh
|
1715002084WL029270
|
Foolbayi Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
FoolbayiSingh
|
(000000)
|
103
|
SIDHI
|
MP-15-002-084-002/508 (BHAGOHAR)
|
1715002084NRG24050720230426259
|
05/07/2023
|
Pankali Yadav
|
1715002084WL029271
|
Pankali Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
PankaliYadav
|
(000000)
|
104
|
SIDHI
|
MP-15-002-084-002/515 (BHAGOHAR)
|
1715002084NRG24050720230426263
|
05/07/2023
|
Munni singh
|
1715002084WL029271
|
Munni singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Munnisingh
|
(000000)
|
105
|
SIDHI
|
MP-15-002-084-002/52 (BHAGOHAR)
|
1715002084NRG24050720230426265
|
05/07/2023
|
Chhavilal Yadav
|
1715002084WL029271
|
Chhavilal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
ChhavilalYadav
|
(000000)
|
106
|
SIDHI
|
MP-15-002-084-002/525 (BHAGOHAR)
|
1715002084NRG24050720230426274
|
05/07/2023
|
Sangita Gupta
|
1715002084WL029271
|
Sangita Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
SangitaGupta
|
(000000)
|
107
|
SIDHI
|
MP-15-002-084-002/527 (BHAGOHAR)
|
1715002084NRG24050720230426275
|
05/07/2023
|
Bhimsen Sahu
|
1715002084WL029271
|
Bhimsen Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
BhimsenSahu
|
(000000)
|
108
|
SIDHI
|
MP-15-002-084-002/528 (BHAGOHAR)
|
1715002084NRG24050720230426276
|
05/07/2023
|
Shyamlal Sahu
|
1715002084WL029271
|
Shyamlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
ShyamlalSahu
|
(000000)
|
109
|
SIDHI
|
MP-15-002-084-002/68 (BHAGOHAR)
|
1715002084NRG24050720230426206
|
05/07/2023
|
Rajneesh
|
1715002084WL029267
|
Rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Rajneesh
|
(000000)
|
110
|
SIDHI
|
MP-15-002-084-002/71 (BHAGOHAR)
|
1715002084NRG24050720230426288
|
05/07/2023
|
laldav
|
1715002084WL029271
|
laldav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
laldav
|
(000000)
|
111
|
SIDHI
|
MP-15-002-084-002/75-A (BHAGOHAR)
|
1715002084NRG24050720230426209
|
05/07/2023
|
Leelawati Yadav
|
1715002084WL029267
|
Leelawati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
LeelawatiYadav
|
(000000)
|
112
|
SIDHI
|
MP-15-002-084-002/78 (BHAGOHAR)
|
1715002084NRG24050720230426212
|
05/07/2023
|
Babulal
|
1715002084WL029267
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Babulal
|
(000000)
|
113
|
SIDHI
|
MP-15-002-084-002/78 (BHAGOHAR)
|
1715002084NRG24050720230426211
|
05/07/2023
|
Babulal
|
1715002084WL029267
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Babulal
|
(000000)
|
114
|
SIDHI
|
MP-15-002-084-002/8 (BHAGOHAR)
|
1715002084NRG24050720230426216
|
05/07/2023
|
munni bai prajapati
|
1715002084WL029267
|
munni bai prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
munnibaiprajapati
|
(000000)
|
115
|
SIDHI
|
MP-15-002-084-002/87 (BHAGOHAR)
|
1715002084NRG24050720230426218
|
05/07/2023
|
Gensh
|
1715002084WL029267
|
Gensh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Gensh
|
(000000)
|
116
|
SIDHI
|
MP-15-002-084-003/100 (BHAGOHAR)
|
1715002084NRG24050720230426305
|
05/07/2023
|
Indrakali
|
1715002084WL029271
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Indrakali
|
(000000)
|
117
|
SIDHI
|
MP-15-002-084-003/100 (BHAGOHAR)
|
1715002084NRG24050720230426307
|
05/07/2023
|
rajaram singh
|
1715002084WL029271
|
rajaram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
rajaramsingh
|
(000000)
|
118
|
SIDHI
|
MP-15-002-084-003/132-A (BHAGOHAR)
|
1715002084NRG24050720230426391
|
05/07/2023
|
radha singh
|
1715002084WL029272
|
radha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
radhasingh
|
(000000)
|
119
|
SIDHI
|
MP-15-002-084-003/28-A (BHAGOHAR)
|
1715002084NRG24050720230426395
|
05/07/2023
|
Arti
|
1715002084WL029272
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Arti
|
(000000)
|
120
|
SIDHI
|
MP-15-002-084-003/65 (BHAGOHAR)
|
1715002084NRG24050720230426409
|
05/07/2023
|
Dadulla
|
1715002084WL029272
|
Dadulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Dadulla
|
(000000)
|
121
|
SIDHI
|
MP-15-002-084-003/65 (BHAGOHAR)
|
1715002084NRG24050720230426408
|
05/07/2023
|
Dadulla
|
1715002084WL029272
|
Dadulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Dadulla
|
(000000)
|
122
|
SIDHI
|
MP-15-002-084-003/66 (BHAGOHAR)
|
1715002084NRG24050720230426410
|
05/07/2023
|
Ramkali
|
1715002084WL029272
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Ramkali
|
(000000)
|
123
|
SIDHI
|
MP-15-002-084-003/82 (BHAGOHAR)
|
1715002084NRG24050720230426311
|
05/07/2023
|
Savita
|
1715002084WL029271
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Savita
|
(000000)
|
124
|
SIDHI
|
MP-15-002-084-003/84 (BHAGOHAR)
|
1715002084NRG24050720230426312
|
05/07/2023
|
Phattebahadur
|
1715002084WL029271
|
Phattebahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Phattebahadur
|
(000000)
|
125
|
SIDHI
|
MP-15-002-084-003/96 (BHAGOHAR)
|
1715002084NRG24050720230426415
|
05/07/2023
|
Rajbati
|
1715002084WL029272
|
Rajbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Rajbati
|
(000000)
|
126
|
SIDHI
|
MP-15-002-087-001/782 (BHATHA)
|
1715002087NRG24050720230427980
|
05/07/2023
|
kamlesh kumar
|
1715002087WL029385
|
kamlesh kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
210578926
|
|
kamleshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90702
|
90702
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-038-001/232-D (SENDURA)
|
1715002038NRG24050720230425631
|
05/07/2023
|
Kalavati panika
|
1715002038WL029245
|
Kalavati panika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210578926
|
|
Kalavatipanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-084-001/52-A (BHAGOHAR)
|
1715002084NRG24050720230426433
|
05/07/2023
|
Santu panika
|
1715002084WL029273
|
Santu panika
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210578926
|
|
Santupanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171884
|
171884
|
|
|
|
|
|
|
|