|
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-15-002-094-002/6-A
(PANWAR BAGH.)
|
1715002094NRG24120720230467869
|
12/07/2023
|
Mukesh Singh
|
1715002094WL032072
|
Mukesh Singh
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205057
|
|
MukeshSingh
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-094-002/891
(PANWAR BAGH.)
|
1715002094NRG24120720230467874
|
12/07/2023
|
Jyoti Singh
|
1715002094WL032072
|
Jyoti Singh
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205057
|
|
JyotiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-087-001/553-B
(BHATHA)
|
1715002087NRG24120720230470028
|
12/07/2023
|
SAVITA VISHWAKARMA
|
1715002087WL032229
|
SAVITA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-070-002/212-B
(BEDUA)
|
1715002070NRG24120720230467931
|
12/07/2023
|
babulal kol
|
1715002070WL032080
|
babulal kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
babulalkol
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-002/212-B
(BEDUA)
|
1715002070NRG24120720230467930
|
12/07/2023
|
babulal kol
|
1715002070WL032080
|
babulal kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
babulalkol
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-070-002/826
(BEDUA)
|
1715002070NRG24120720230467939
|
12/07/2023
|
jeetendra singh
|
1715002070WL032080
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
jeetendrasingh
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-070-002/826
(BEDUA)
|
1715002070NRG24120720230467938
|
12/07/2023
|
jeetendra singh
|
1715002070WL032080
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
jeetendrasingh
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-002/826
(BEDUA)
|
1715002070NRG24120720230467937
|
12/07/2023
|
jeetendra singh
|
1715002070WL032080
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
jeetendrasingh
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-002/826
(BEDUA)
|
1715002070NRG24120720230467936
|
12/07/2023
|
jeetendra singh
|
1715002070WL032080
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
jeetendrasingh
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-002/826-B
(BEDUA)
|
1715002070NRG24120720230467941
|
12/07/2023
|
manpher kol
|
1715002070WL032080
|
manpher kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
manpherkol
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-070-002/826-B
(BEDUA)
|
1715002070NRG24120720230467940
|
12/07/2023
|
manpher kol
|
1715002070WL032080
|
manpher kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
manpherkol
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-070-002/826-C
(BEDUA)
|
1715002070NRG24120720230467943
|
12/07/2023
|
rajkumar kol
|
1715002070WL032080
|
rajkumar kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
rajkumarkol
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-070-002/826-C
(BEDUA)
|
1715002070NRG24120720230467942
|
12/07/2023
|
rajkumar kol
|
1715002070WL032080
|
rajkumar kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
rajkumarkol
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-002/826-D
(BEDUA)
|
1715002070NRG24120720230467945
|
12/07/2023
|
shyam kali kol
|
1715002070WL032080
|
shyam kali kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
shyamkalikol
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-002/826-D
(BEDUA)
|
1715002070NRG24120720230467944
|
12/07/2023
|
shyam kali kol
|
1715002070WL032080
|
shyam kali kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
shyamkalikol
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24120720230467888
|
12/07/2023
|
mitaiya kewat
|
1715002070WL032074
|
mitaiya kewat
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
mitaiyakewat
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24120720230467887
|
12/07/2023
|
mitaiya kewat
|
1715002070WL032074
|
mitaiya kewat
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
mitaiyakewat
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24120720230467908
|
12/07/2023
|
sonu lal kushwaha
|
1715002070WL032074
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
sonulalkushwaha
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24120720230467907
|
12/07/2023
|
sonu lal kushwaha
|
1715002070WL032074
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
sonulalkushwaha
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24120720230467906
|
12/07/2023
|
sonu lal kushwaha
|
1715002070WL032074
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
sonulalkushwaha
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24120720230467905
|
12/07/2023
|
sonu lal kushwaha
|
1715002070WL032074
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
sonulalkushwaha
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24120720230467904
|
12/07/2023
|
sonu lal kushwaha
|
1715002070WL032074
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
sonulalkushwaha
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-070-004/863
(BEDUA)
|
1715002070NRG24120720230467913
|
12/07/2023
|
saroj kushwaha
|
1715002070WL032074
|
saroj kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
sarojkushwaha
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-070-004/863
(BEDUA)
|
1715002070NRG24120720230467912
|
12/07/2023
|
saroj kushwaha
|
1715002070WL032074
|
saroj kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
sarojkushwaha
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-070-004/863
(BEDUA)
|
1715002070NRG24120720230467911
|
12/07/2023
|
saroj kushwaha
|
1715002070WL032074
|
saroj kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
sarojkushwaha
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-070-004/863
(BEDUA)
|
1715002070NRG24120720230467910
|
12/07/2023
|
saroj kushwaha
|
1715002070WL032074
|
saroj kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
sarojkushwaha
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-070-004/863
(BEDUA)
|
1715002070NRG24120720230467909
|
12/07/2023
|
saroj kushwaha
|
1715002070WL032074
|
saroj kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
sarojkushwaha
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24120720230467918
|
12/07/2023
|
ramlochan tiwari
|
1715002070WL032074
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramlochantiwari
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24120720230467917
|
12/07/2023
|
ramlochan tiwari
|
1715002070WL032074
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramlochantiwari
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24120720230467916
|
12/07/2023
|
ramlochan tiwari
|
1715002070WL032074
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramlochantiwari
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24120720230467915
|
12/07/2023
|
ramlochan tiwari
|
1715002070WL032074
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramlochantiwari
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24120720230467914
|
12/07/2023
|
ramlochan tiwari
|
1715002070WL032074
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramlochantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38403
|
38403
|
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002070NRG24120720230467886
|
12/07/2023
|
madan
|
1715002070WL032074
|
madan
|
00051
|
MAHB0002132
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
madan
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002070NRG24120720230467885
|
12/07/2023
|
madan
|
1715002070WL032074
|
madan
|
00051
|
MAHB0002132
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
madan
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002070NRG24120720230467884
|
12/07/2023
|
madan
|
1715002070WL032074
|
madan
|
00051
|
MAHB0002132
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
madan
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002070NRG24120720230467883
|
12/07/2023
|
madan
|
1715002070WL032074
|
madan
|
00051
|
MAHB0002132
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-070-001/812-D
(BEDUA)
|
1715002070NRG24120720230467880
|
12/07/2023
|
ram gopal tiwari
|
1715002070WL032074
|
ram gopal tiwari
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramgopaltiwari
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-070-001/812-D
(BEDUA)
|
1715002070NRG24120720230467879
|
12/07/2023
|
ram gopal tiwari
|
1715002070WL032074
|
ram gopal tiwari
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramgopaltiwari
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-070-001/812-D
(BEDUA)
|
1715002070NRG24120720230467878
|
12/07/2023
|
ram gopal tiwari
|
1715002070WL032074
|
ram gopal tiwari
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramgopaltiwari
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-070-001/812-D
(BEDUA)
|
1715002070NRG24120720230467877
|
12/07/2023
|
ram gopal tiwari
|
1715002070WL032074
|
ram gopal tiwari
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramgopaltiwari
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-070-001/812-D
(BEDUA)
|
1715002070NRG24120720230467876
|
12/07/2023
|
ram gopal tiwari
|
1715002070WL032074
|
ram gopal tiwari
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramgopaltiwari
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-070-004/827-A
(BEDUA)
|
1715002070NRG24120720230467893
|
12/07/2023
|
aruna tiwari
|
1715002070WL032074
|
aruna tiwari
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
arunatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-087-001/729-A
(BHATHA)
|
1715002087NRG24120720230468023
|
12/07/2023
|
rajkumar kushawaha
|
1715002087WL032093
|
rajkumar kushawaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
rajkumarkushawaha
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-087-001/729-A
(BHATHA)
|
1715002087NRG24120720230468022
|
12/07/2023
|
rajkumar kushawaha
|
1715002087WL032093
|
rajkumar kushawaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
rajkumarkushawaha
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-087-001/729-A
(BHATHA)
|
1715002087NRG24120720230468021
|
12/07/2023
|
rajkumar kushawaha
|
1715002087WL032093
|
rajkumar kushawaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
rajkumarkushawaha
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-087-001/870
(BHATHA)
|
1715002087NRG24120720230470047
|
12/07/2023
|
manoj kumar gupta
|
1715002087WL032229
|
manoj kumar gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
manojkumargupta
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-087-001/882
(BHATHA)
|
1715002087NRG24120720230469970
|
12/07/2023
|
Lalji Sin
|
1715002087WL032226
|
Lalji Sin
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
LaljiSin
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-087-001/935
(BHATHA)
|
1715002087NRG24120720230469997
|
12/07/2023
|
vinod kumar panika
|
1715002087WL032226
|
vinod kumar panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
vinodkumarpanika
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-102-001/211
(BATAULI)
|
1715002102NRG24110720230464702
|
12/07/2023
|
aneeta kushwaha
|
1715002102WL031792
|
aneeta kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
aneetakushwaha
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-102-001/211
(BATAULI)
|
1715002102NRG24110720230464701
|
12/07/2023
|
aneeta kushwaha
|
1715002102WL031792
|
aneeta kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
aneetakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-070-002/777-D
(BEDUA)
|
1715002070NRG24120720230467935
|
12/07/2023
|
deepak tiwari
|
1715002070WL032080
|
deepak tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
deepaktiwari
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-087-001/731-A
(BHATHA)
|
1715002087NRG24120720230468031
|
12/07/2023
|
indramani
|
1715002087WL032093
|
indramani
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
indramani
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-087-001/731-A
(BHATHA)
|
1715002087NRG24120720230468030
|
12/07/2023
|
indramani
|
1715002087WL032093
|
indramani
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
indramani
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-087-001/731-A
(BHATHA)
|
1715002087NRG24120720230468029
|
12/07/2023
|
indramani
|
1715002087WL032093
|
indramani
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
indramani
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-087-001/731-A
(BHATHA)
|
1715002087NRG24120720230468028
|
12/07/2023
|
indramani
|
1715002087WL032093
|
indramani
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
indramani
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-087-001/945
(BHATHA)
|
1715002087NRG24120720230468050
|
12/07/2023
|
phulkumar
|
1715002087WL032093
|
phulkumar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
phulkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-058-002/141
(SATNARAPAWAI)
|
1715002058NRG24120720230466806
|
12/07/2023
|
dan singh gond
|
1715002058WL031971
|
dan singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205057
|
|
dansinghgond
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-058-002/146
(SATNARAPAWAI)
|
1715002058NRG24120720230466807
|
12/07/2023
|
Rajkali kori
|
1715002058WL031971
|
Rajkali kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205057
|
|
Rajkalikori
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-058-002/179
(SATNARAPAWAI)
|
1715002058NRG24120720230466813
|
12/07/2023
|
Upendra
|
1715002058WL031971
|
Upendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205057
|
|
Upendra
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-058-002/203
(SATNARAPAWAI)
|
1715002058NRG24120720230466815
|
12/07/2023
|
shobhnath
|
1715002058WL031971
|
shobhnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205057
|
|
shobhnath
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-060-006/18-A
(JAMUNIHAKALA)
|
1715002060NRG24120720230469354
|
12/07/2023
|
Shivprasad Panika
|
1715002060WL032184
|
Shivprasad Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
ShivprasadPanika
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-070-004/476-D
(BEDUA)
|
1715002070NRG24120720230467891
|
12/07/2023
|
Shivendra Tiwari
|
1715002070WL032074
|
Shivendra Tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ShivendraTiwari
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-070-004/828
(BEDUA)
|
1715002070NRG24120720230467894
|
12/07/2023
|
deepu tiwari
|
1715002070WL032074
|
deepu tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
deeputiwari
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-070-004/828-A
(BEDUA)
|
1715002070NRG24120720230467895
|
12/07/2023
|
anuradha tiwari
|
1715002070WL032074
|
anuradha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
anuradhatiwari
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24120720230467922
|
12/07/2023
|
neeta tiwari
|
1715002070WL032074
|
neeta tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
neetatiwari
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24120720230467921
|
12/07/2023
|
neeta tiwari
|
1715002070WL032074
|
neeta tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
neetatiwari
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24120720230467920
|
12/07/2023
|
neeta tiwari
|
1715002070WL032074
|
neeta tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
neetatiwari
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24120720230467919
|
12/07/2023
|
neeta tiwari
|
1715002070WL032074
|
neeta tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
neetatiwari
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-087-001/42
(BHATHA)
|
1715002087NRG24120720230470020
|
12/07/2023
|
Daddu
|
1715002087WL032229
|
Daddu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Daddu
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-087-001/501-A
(BHATHA)
|
1715002087NRG24120720230470021
|
12/07/2023
|
Ramesh
|
1715002087WL032229
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Ramesh
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-087-001/502-C
(BHATHA)
|
1715002087NRG24120720230470025
|
12/07/2023
|
UDAYABHAN KUSHWAHA
|
1715002087WL032229
|
UDAYABHAN KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
UDAYABHANKUSHWAHA
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-087-001/703
(BHATHA)
|
1715002087NRG24120720230470039
|
12/07/2023
|
ramesh prasad
|
1715002087WL032229
|
ramesh prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
rameshprasad
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-087-001/726-B
(BHATHA)
|
1715002087NRG24120720230468016
|
12/07/2023
|
lal mani yadav
|
1715002087WL032093
|
lal mani yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
lalmaniyadav
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-087-001/726-B
(BHATHA)
|
1715002087NRG24120720230468015
|
12/07/2023
|
lal mani yadav
|
1715002087WL032093
|
lal mani yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
lalmaniyadav
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-087-001/735-A
(BHATHA)
|
1715002087NRG24120720230468040
|
12/07/2023
|
saroj kushawaha
|
1715002087WL032093
|
saroj kushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
sarojkushawaha
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-087-001/735-A
(BHATHA)
|
1715002087NRG24120720230468039
|
12/07/2023
|
saroj kushawaha
|
1715002087WL032093
|
saroj kushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
sarojkushawaha
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-087-001/735-A
(BHATHA)
|
1715002087NRG24120720230468038
|
12/07/2023
|
saroj kushawaha
|
1715002087WL032093
|
saroj kushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
sarojkushawaha
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-087-001/735-A
(BHATHA)
|
1715002087NRG24120720230468037
|
12/07/2023
|
saroj kushawaha
|
1715002087WL032093
|
saroj kushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
sarojkushawaha
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-087-001/735-A
(BHATHA)
|
1715002087NRG24120720230468036
|
12/07/2023
|
saroj kushawaha
|
1715002087WL032093
|
saroj kushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
sarojkushawaha
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-087-001/873
(BHATHA)
|
1715002087NRG24120720230470048
|
12/07/2023
|
kusumkali singh gond
|
1715002087WL032229
|
kusumkali singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
kusumkalisinghgond
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-087-001/878
(BHATHA)
|
1715002087NRG24120720230469968
|
12/07/2023
|
Sukhpati Singh
|
1715002087WL032226
|
Sukhpati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
SukhpatiSingh
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-087-001/887
(BHATHA)
|
1715002087NRG24120720230469975
|
12/07/2023
|
Vijay Bahadur
|
1715002087WL032226
|
Vijay Bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
VijayBahadur
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-087-001/944
(BHATHA)
|
1715002087NRG24120720230468049
|
12/07/2023
|
Deepak
|
1715002087WL032093
|
Deepak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Deepak
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-087-001/944
(BHATHA)
|
1715002087NRG24120720230468048
|
12/07/2023
|
Deepak
|
1715002087WL032093
|
Deepak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Deepak
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-098-001/1035
(AMARWAH)
|
1715002098NRG24110720230463670
|
12/07/2023
|
pooja
|
1715002098WL031735
|
pooja
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
pooja
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-098-001/902-B
(AMARWAH)
|
1715002098NRG24110720230463724
|
12/07/2023
|
Pavan Singh
|
1715002098WL031735
|
Pavan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
PavanSingh
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-102-001/121-B
(BATAULI)
|
1715002102NRG24110720230464679
|
12/07/2023
|
RAJKUMAR VISHKARMA
|
1715002102WL031792
|
RAJKUMAR VISHKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
RAJKUMARVISHKARMA
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-102-001/202
(BATAULI)
|
1715002102NRG24110720230464687
|
12/07/2023
|
anamika singh
|
1715002102WL031792
|
anamika singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
anamikasingh
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-102-001/204
(BATAULI)
|
1715002102NRG24110720230464691
|
12/07/2023
|
saraswti namdev
|
1715002102WL031792
|
saraswti namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
saraswtinamdev
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-102-001/205
(BATAULI)
|
1715002102NRG24110720230464693
|
12/07/2023
|
rajkumari
|
1715002102WL031792
|
rajkumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
rajkumari
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-102-001/207
(BATAULI)
|
1715002102NRG24110720230464697
|
12/07/2023
|
sushila vishwakarma
|
1715002102WL031792
|
sushila vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
sushilavishwakarma
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-102-001/33
(BATAULI)
|
1715002102NRG24110720230464708
|
12/07/2023
|
DHANESH PRASAD SEN
|
1715002102WL031792
|
DHANESH PRASAD SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
DHANESHPRASADSEN
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-102-001/34
(BATAULI)
|
1715002102NRG24110720230464710
|
12/07/2023
|
muni saket
|
1715002102WL031792
|
muni saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
munisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49919
|
49919
|
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-022-002/1017-A
(RAMGARH 1)
|
1715002022NRG24120720230469301
|
12/07/2023
|
santoshi
|
1715002022WL032179
|
santoshi
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205057
|
|
santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-065-003/1145
(CHHUHIYA)
|
1715002065NRG24110720230462637
|
12/07/2023
|
Bindra sahu
|
1715002065WL031687
|
Bindra sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Bindrasahu
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-065-003/1145
(CHHUHIYA)
|
1715002065NRG24110720230462636
|
12/07/2023
|
Bindra sahu
|
1715002065WL031687
|
Bindra sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Bindrasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-070-004/2020-A
(BEDUA)
|
1715002070NRG24120720230467889
|
12/07/2023
|
sudama tiwari
|
1715002070WL032074
|
sudama tiwari
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
sudamatiwari
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-087-001/728-A
(BHATHA)
|
1715002087NRG24120720230468020
|
12/07/2023
|
rajesh kushawaha
|
1715002087WL032093
|
rajesh kushawaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
rajeshkushawaha
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-087-001/728-A
(BHATHA)
|
1715002087NRG24120720230468019
|
12/07/2023
|
rajesh kushawaha
|
1715002087WL032093
|
rajesh kushawaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
rajeshkushawaha
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-087-001/728-A
(BHATHA)
|
1715002087NRG24120720230468018
|
12/07/2023
|
rajesh kushawaha
|
1715002087WL032093
|
rajesh kushawaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
rajeshkushawaha
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-087-001/728-A
(BHATHA)
|
1715002087NRG24120720230468017
|
12/07/2023
|
rajesh kushawaha
|
1715002087WL032093
|
rajesh kushawaha
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
rajeshkushawaha
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-098-001/1097-A
(AMARWAH)
|
1715002098NRG24110720230463687
|
12/07/2023
|
samant singh
|
1715002098WL031735
|
samant singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
samantsingh
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-098-001/1109
(AMARWAH)
|
1715002098NRG24110720230463688
|
12/07/2023
|
manoj kumar singh chauhan
|
1715002098WL031735
|
manoj kumar singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
manojkumarsinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-087-001/725-B
(BHATHA)
|
1715002087NRG24120720230468011
|
12/07/2023
|
gyendra kushawaha
|
1715002087WL032093
|
gyendra kushawaha
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
gyendrakushawaha
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-087-001/725-B
(BHATHA)
|
1715002087NRG24120720230468010
|
12/07/2023
|
gyendra kushawaha
|
1715002087WL032093
|
gyendra kushawaha
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
gyendrakushawaha
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-087-001/725-B
(BHATHA)
|
1715002087NRG24120720230468009
|
12/07/2023
|
gyendra kushawaha
|
1715002087WL032093
|
gyendra kushawaha
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
gyendrakushawaha
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-087-001/725-B
(BHATHA)
|
1715002087NRG24120720230468008
|
12/07/2023
|
gyendra kushawaha
|
1715002087WL032093
|
gyendra kushawaha
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
gyendrakushawaha
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-087-001/885
(BHATHA)
|
1715002087NRG24120720230469973
|
12/07/2023
|
Phaleshwari
|
1715002087WL032226
|
Phaleshwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Phaleshwari
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-102-001/210
(BATAULI)
|
1715002102NRG24110720230464700
|
12/07/2023
|
sangeeta rajak
|
1715002102WL031792
|
sangeeta rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
sangeetarajak
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-102-001/210
(BATAULI)
|
1715002102NRG24110720230464699
|
12/07/2023
|
sangeeta rajak
|
1715002102WL031792
|
sangeeta rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
sangeetarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-065-003/1171
(CHHUHIYA)
|
1715002065NRG24110720230462638
|
12/07/2023
|
gulab maurya
|
1715002065WL031687
|
gulab maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
gulabmaurya
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-065-003/1172
(CHHUHIYA)
|
1715002065NRG24110720230462639
|
12/07/2023
|
rajkumar maurya
|
1715002065WL031687
|
rajkumar maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
rajkumarmaurya
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-065-003/184-A
(CHHUHIYA)
|
1715002065NRG24110720230462646
|
12/07/2023
|
Ramnath
|
1715002065WL031687
|
Ramnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Ramnath
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-065-003/42
(CHHUHIYA)
|
1715002065NRG24110720230462655
|
12/07/2023
|
Babulal
|
1715002065WL031687
|
Babulal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Babulal
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-087-001/801
(BHATHA)
|
1715002087NRG24120720230470044
|
12/07/2023
|
Brihaspati rajak
|
1715002087WL032229
|
Brihaspati rajak
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Brihaspatirajak
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-087-001/941
(BHATHA)
|
1715002087NRG24120720230468043
|
12/07/2023
|
Lalmani
|
1715002087WL032093
|
Lalmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Lalmani
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-087-001/941
(BHATHA)
|
1715002087NRG24120720230468042
|
12/07/2023
|
Lalmani
|
1715002087WL032093
|
Lalmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Lalmani
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-087-001/941
(BHATHA)
|
1715002087NRG24120720230468041
|
12/07/2023
|
Lalmani
|
1715002087WL032093
|
Lalmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Lalmani
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-087-001/943
(BHATHA)
|
1715002087NRG24120720230468047
|
12/07/2023
|
Sunil
|
1715002087WL032093
|
Sunil
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Sunil
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-087-001/943
(BHATHA)
|
1715002087NRG24120720230468046
|
12/07/2023
|
Sunil
|
1715002087WL032093
|
Sunil
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-070-002/587
(BEDUA)
|
1715002070NRG24120720230467933
|
12/07/2023
|
Bhubneswar tiwari
|
1715002070WL032080
|
Bhubneswar tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Bhubneswartiwari
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-070-002/587
(BEDUA)
|
1715002070NRG24120720230467932
|
12/07/2023
|
Bhubneswar tiwari
|
1715002070WL032080
|
Bhubneswar tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Bhubneswartiwari
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-070-003/221
(BEDUA)
|
1715002070NRG24120720230467882
|
12/07/2023
|
kailasua kol
|
1715002070WL032074
|
kailasua kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
kailasuakol
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-070-003/221
(BEDUA)
|
1715002070NRG24120720230467881
|
12/07/2023
|
kailasua kol
|
1715002070WL032074
|
kailasua kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
kailasuakol
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-070-004/862-B
(BEDUA)
|
1715002070NRG24120720230467898
|
12/07/2023
|
ramlallu tiwari
|
1715002070WL032074
|
ramlallu tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramlallutiwari
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-070-004/862-B
(BEDUA)
|
1715002070NRG24120720230467899
|
12/07/2023
|
ramlallu tiwari
|
1715002070WL032074
|
ramlallu tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
ramlallutiwari
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-073-003/20
(BHAMRAHA)
|
1715002087NRG24120720230468003
|
12/07/2023
|
krishnayan yadav
|
1715002087WL032093
|
krishnayan yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
krishnayanyadav
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-087-001/726-A
(BHATHA)
|
1715002087NRG24120720230468014
|
12/07/2023
|
shri niwas kushawaha
|
1715002087WL032093
|
shri niwas kushawaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
shriniwaskushawaha
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-087-001/726-A
(BHATHA)
|
1715002087NRG24120720230468013
|
12/07/2023
|
shri niwas kushawaha
|
1715002087WL032093
|
shri niwas kushawaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
shriniwaskushawaha
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-087-001/726-A
(BHATHA)
|
1715002087NRG24120720230468012
|
12/07/2023
|
shri niwas kushawaha
|
1715002087WL032093
|
shri niwas kushawaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
shriniwaskushawaha
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-087-001/732-B
(BHATHA)
|
1715002087NRG24120720230468035
|
12/07/2023
|
aruna
|
1715002087WL032093
|
aruna
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
aruna
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-087-001/732-B
(BHATHA)
|
1715002087NRG24120720230468034
|
12/07/2023
|
aruna
|
1715002087WL032093
|
aruna
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
aruna
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-087-001/732-B
(BHATHA)
|
1715002087NRG24120720230468033
|
12/07/2023
|
aruna
|
1715002087WL032093
|
aruna
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
aruna
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-087-001/732-B
(BHATHA)
|
1715002087NRG24120720230468032
|
12/07/2023
|
aruna
|
1715002087WL032093
|
aruna
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
aruna
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-087-001/942
(BHATHA)
|
1715002087NRG24120720230468045
|
12/07/2023
|
Ramrati
|
1715002087WL032093
|
Ramrati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Ramrati
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-087-001/942
(BHATHA)
|
1715002087NRG24120720230468044
|
12/07/2023
|
Ramrati
|
1715002087WL032093
|
Ramrati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Ramrati
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-094-002/203-A
(PANWAR BAGH.)
|
1715002094NRG24120720230467866
|
12/07/2023
|
aradhana singh
|
1715002094WL032071
|
aradhana singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205057
|
|
aradhanasingh
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-098-001/1171-B
(AMARWAH)
|
1715002098NRG24110720230463716
|
12/07/2023
|
suneeta kol
|
1715002098WL031735
|
suneeta kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
suneetakol
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-098-001/902-A
(AMARWAH)
|
1715002098NRG24110720230463723
|
12/07/2023
|
Kanisk
|
1715002098WL031735
|
Kanisk
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Kanisk
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-098-001/903-B
(AMARWAH)
|
1715002098NRG24110720230463727
|
12/07/2023
|
GAURAV SINGH CHAUHAN
|
1715002098WL031735
|
GAURAV SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
GAURAVSINGHCHAUHAN
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-102-001/13
(BATAULI)
|
1715002102NRG24110720230464682
|
12/07/2023
|
nirmla saket
|
1715002102WL031792
|
nirmla saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
nirmlasaket
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-102-001/203
(BATAULI)
|
1715002102NRG24110720230464690
|
12/07/2023
|
urmila jaiswal
|
1715002102WL031792
|
urmila jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
urmilajaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28709
|
28709
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-094-002/201-A
(PANWAR BAGH.)
|
1715002094NRG24120720230467864
|
12/07/2023
|
siddharth singh sengar
|
1715002094WL032071
|
siddharth singh sengar
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205057
|
|
siddharthsinghsengar
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-098-001/111
(AMARWAH)
|
1715002098NRG24110720230463691
|
12/07/2023
|
kashkali saket
|
1715002098WL031735
|
kashkali saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
kashkalisaket
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-098-001/111
(AMARWAH)
|
1715002098NRG24110720230463690
|
12/07/2023
|
kashkali saket
|
1715002098WL031735
|
kashkali saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
kashkalisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-073-003/33
(BHAMRAHA)
|
1715002087NRG24120720230468004
|
12/07/2023
|
keshav
|
1715002087WL032093
|
keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
keshav
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-073-003/35
(BHAMRAHA)
|
1715002087NRG24120720230468006
|
12/07/2023
|
premlal
|
1715002087WL032093
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
premlal
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-087-001/501-D
(BHATHA)
|
1715002087NRG24120720230470023
|
12/07/2023
|
RAMBIRAJE GUPTA
|
1715002087WL032229
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
RAMBIRAJEGUPTA
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-087-001/502-A
(BHATHA)
|
1715002087NRG24120720230470024
|
12/07/2023
|
SUMITRI GUPTA
|
1715002087WL032229
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
SUMITRIGUPTA
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-087-001/730-B
(BHATHA)
|
1715002087NRG24120720230468027
|
12/07/2023
|
mohit kushawaha
|
1715002087WL032093
|
mohit kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
mohitkushawaha
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-087-001/730-B
(BHATHA)
|
1715002087NRG24120720230468026
|
12/07/2023
|
mohit kushawaha
|
1715002087WL032093
|
mohit kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
mohitkushawaha
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-087-001/730-B
(BHATHA)
|
1715002087NRG24120720230468025
|
12/07/2023
|
mohit kushawaha
|
1715002087WL032093
|
mohit kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
mohitkushawaha
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-087-001/730-B
(BHATHA)
|
1715002087NRG24120720230468024
|
12/07/2023
|
mohit kushawaha
|
1715002087WL032093
|
mohit kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
mohitkushawaha
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-087-001/897
(BHATHA)
|
1715002087NRG24120720230469981
|
12/07/2023
|
Ramkumar gupta
|
1715002087WL032226
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Ramkumargupta
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-087-001/897
(BHATHA)
|
1715002087NRG24120720230469980
|
12/07/2023
|
Ramkumar gupta
|
1715002087WL032226
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Ramkumargupta
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-087-001/931
(BHATHA)
|
1715002087NRG24120720230469989
|
12/07/2023
|
Ramnarayan singh
|
1715002087WL032226
|
Ramnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Ramnarayansingh
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-087-001/931
(BHATHA)
|
1715002087NRG24120720230469990
|
12/07/2023
|
seeta singh
|
1715002087WL032226
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
seetasingh
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-087-001/932
(BHATHA)
|
1715002087NRG24120720230469992
|
12/07/2023
|
munni singh
|
1715002087WL032226
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
munnisingh
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-087-001/938-B
(BHATHA)
|
1715002087NRG24120720230469999
|
12/07/2023
|
SUMITRA YADAV
|
1715002087WL032226
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
SUMITRAYADAV
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-094-002/202-A
(PANWAR BAGH.)
|
1715002094NRG24120720230467865
|
12/07/2023
|
mahak singh
|
1715002094WL032071
|
mahak singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205057
|
|
mahaksingh
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-094-002/204-A
(PANWAR BAGH.)
|
1715002094NRG24120720230467868
|
12/07/2023
|
devki varma
|
1715002094WL032071
|
devki varma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205057
|
|
devkivarma
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-094-002/204-A
(PANWAR BAGH.)
|
1715002094NRG24120720230467867
|
12/07/2023
|
devki varma
|
1715002094WL032071
|
devki varma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205057
|
|
devkivarma
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-094-002/652-B
(PANWAR BAGH.)
|
1715002094NRG24120720230467873
|
12/07/2023
|
pradeep singh
|
1715002094WL032072
|
pradeep singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205057
|
|
pradeepsingh
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-098-001/1131-A
(AMARWAH)
|
1715002098NRG24110720230463697
|
12/07/2023
|
Jagdeesh
|
1715002098WL031735
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Jagdeesh
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-098-001/1131-B
(AMARWAH)
|
1715002098NRG24110720230463698
|
12/07/2023
|
Jayram
|
1715002098WL031735
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Jayram
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-098-001/1159-A
(AMARWAH)
|
1715002098NRG24110720230463700
|
12/07/2023
|
PARAMJEET SINGH CHAUHAN
|
1715002098WL031735
|
PARAMJEET SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
051205057
|
No Such Account
|
|
|
|
167
|
SIDHI
|
MP-15-002-098-001/1161
(AMARWAH)
|
1715002098NRG24110720230463702
|
12/07/2023
|
guthaiyaa kol
|
1715002098WL031735
|
guthaiyaa kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
guthaiyaakol
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-098-001/1161-A
(AMARWAH)
|
1715002098NRG24110720230463703
|
12/07/2023
|
mahesh kol
|
1715002098WL031735
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
maheshkol
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-098-001/1163
(AMARWAH)
|
1715002098NRG24110720230463706
|
12/07/2023
|
bhagavat kol
|
1715002098WL031735
|
bhagavat kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
bhagavatkol
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-098-001/1170
(AMARWAH)
|
1715002098NRG24110720230463711
|
12/07/2023
|
RAJA KOL
|
1715002098WL031735
|
RAJA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
RAJAKOL
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-098-001/1170-A
(AMARWAH)
|
1715002098NRG24110720230463712
|
12/07/2023
|
KAILASUA KOL
|
1715002098WL031735
|
KAILASUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
KAILASUAKOL
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-098-001/1170-B
(AMARWAH)
|
1715002098NRG24110720230463713
|
12/07/2023
|
guddu kol
|
1715002098WL031735
|
guddu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
guddukol
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-098-001/1170-C
(AMARWAH)
|
1715002098NRG24110720230463714
|
12/07/2023
|
RANI KOL
|
1715002098WL031735
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
RANIKOL
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-098-001/1171
(AMARWAH)
|
1715002098NRG24110720230463715
|
12/07/2023
|
JAGADUAA KOL
|
1715002098WL031735
|
JAGADUAA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
JAGADUAAKOL
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-098-001/1171-C
(AMARWAH)
|
1715002098NRG24110720230463717
|
12/07/2023
|
saroj rawat
|
1715002098WL031735
|
saroj rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
sarojrawat
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-098-001/1171-D
(AMARWAH)
|
1715002098NRG24110720230463718
|
12/07/2023
|
parvati rawat
|
1715002098WL031735
|
parvati rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
parvatirawat
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-098-001/128
(AMARWAH)
|
1715002098NRG24110720230463719
|
12/07/2023
|
Laximan
|
1715002098WL031735
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
Laximan
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-098-001/909-A
(AMARWAH)
|
1715002098NRG24110720230463733
|
12/07/2023
|
ashok kumari singh
|
1715002098WL031735
|
ashok kumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
ashokkumarisingh
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-098-001/909-A
(AMARWAH)
|
1715002098NRG24110720230463732
|
12/07/2023
|
ashok kumari singh
|
1715002098WL031735
|
ashok kumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
ashokkumarisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-058-002/2071
(SATNARAPAWAI)
|
1715002058NRG24120720230466816
|
12/07/2023
|
Mahesh kori
|
1715002058WL031971
|
Mahesh kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205057
|
|
Maheshkori
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-058-002/214-A
(SATNARAPAWAI)
|
1715002058NRG24120720230466817
|
12/07/2023
|
Raniya kol
|
1715002058WL031971
|
Raniya kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205057
|
|
Raniyakol
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-060-005/211-D
(JAMUNIHAKALA)
|
1715002060NRG24120720230469340
|
12/07/2023
|
Rakesh Kumar Rawat
|
1715002060WL032184
|
Rakesh Kumar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
RakeshKumarRawat
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-060-005/212-B
(JAMUNIHAKALA)
|
1715002060NRG24120720230469341
|
12/07/2023
|
Dulraj Vishwakarma
|
1715002060WL032184
|
Dulraj Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
DulrajVishwakarma
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-060-005/27-A
(JAMUNIHAKALA)
|
1715002060NRG24120720230469346
|
12/07/2023
|
Kunjmani Kol
|
1715002060WL032184
|
Kunjmani Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205057
|
|
KunjmaniKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-070-004/862-A
(BEDUA)
|
1715002070NRG24120720230467896
|
12/07/2023
|
swati tiwari
|
1715002070WL032074
|
swati tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
swatitiwari
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-070-004/862-A
(BEDUA)
|
1715002070NRG24120720230467897
|
12/07/2023
|
swati tiwari
|
1715002070WL032074
|
swati tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
swatitiwari
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24120720230467900
|
12/07/2023
|
shivam tiwari
|
1715002070WL032074
|
shivam tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
shivamtiwari
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24120720230467901
|
12/07/2023
|
shivam tiwari
|
1715002070WL032074
|
shivam tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
shivamtiwari
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24120720230467903
|
12/07/2023
|
shivam tiwari
|
1715002070WL032074
|
shivam tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
shivamtiwari
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24120720230467902
|
12/07/2023
|
shivam tiwari
|
1715002070WL032074
|
shivam tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205057
|
|
shivamtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249463
|
249463
|
|
|
|
|
|
|
|