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-15-002-037-001/201-A (UDAISA)
|
1715002037NRG24010520230064345
|
01/05/2023
|
rajan singh
|
1715002037WL003707
|
rajan singh
|
00032
|
UTIB0000655
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
rajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-070-004/789-B (BEDUA)
|
1715002070NRG24010520230065123
|
01/05/2023
|
Shivam tiwari
|
1715002070WL003806
|
Shivam tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Shivamtiwari
|
(000000)
|
3
|
SIDHI
|
MP-15-002-070-004/789-B (BEDUA)
|
1715002070NRG24010520230065124
|
01/05/2023
|
Shivam tiwari
|
1715002070WL003806
|
Shivam tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Shivamtiwari
|
(000000)
|
4
|
SIDHI
|
MP-15-002-070-004/789-B (BEDUA)
|
1715002070NRG24010520230065125
|
01/05/2023
|
Shivam tiwari
|
1715002070WL003806
|
Shivam tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Shivamtiwari
|
(000000)
|
5
|
SIDHI
|
MP-15-002-070-004/789-B (BEDUA)
|
1715002070NRG24010520230065122
|
01/05/2023
|
Shivam tiwari
|
1715002070WL003806
|
Shivam tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Shivamtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-070-004/620-A (BEDUA)
|
1715002070NRG24010520230065103
|
01/05/2023
|
Lallu kushwah
|
1715002070WL003806
|
Lallu kushwah
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Lallukushwah
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-004/620-A (BEDUA)
|
1715002070NRG24010520230065102
|
01/05/2023
|
Lallu kushwah
|
1715002070WL003806
|
Lallu kushwah
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Lallukushwah
|
(000000)
|
8
|
SIDHI
|
MP-15-002-070-004/620-A (BEDUA)
|
1715002070NRG24010520230065101
|
01/05/2023
|
Lallu kushwah
|
1715002070WL003806
|
Lallu kushwah
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Lallukushwah
|
(000000)
|
9
|
SIDHI
|
MP-15-002-070-004/620-A (BEDUA)
|
1715002070NRG24010520230065100
|
01/05/2023
|
Lallu kushwah
|
1715002070WL003806
|
Lallu kushwah
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Lallukushwah
|
(000000)
|
10
|
SIDHI
|
MP-15-002-070-004/620-A (BEDUA)
|
1715002070NRG24010520230065099
|
01/05/2023
|
Lallu kushwah
|
1715002070WL003806
|
Lallu kushwah
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Lallukushwah
|
(000000)
|
11
|
SIDHI
|
MP-15-002-070-004/621-A (BEDUA)
|
1715002070NRG24010520230065107
|
01/05/2023
|
chandra bhan kori
|
1715002070WL003806
|
chandra bhan kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
chandrabhankori
|
(000000)
|
12
|
SIDHI
|
MP-15-002-070-004/621-A (BEDUA)
|
1715002070NRG24010520230065106
|
01/05/2023
|
chandra bhan kori
|
1715002070WL003806
|
chandra bhan kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
chandrabhankori
|
(000000)
|
13
|
SIDHI
|
MP-15-002-070-004/621-A (BEDUA)
|
1715002070NRG24010520230065105
|
01/05/2023
|
chandra bhan kori
|
1715002070WL003806
|
chandra bhan kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
chandrabhankori
|
(000000)
|
14
|
SIDHI
|
MP-15-002-070-004/621-A (BEDUA)
|
1715002070NRG24010520230065104
|
01/05/2023
|
chandra bhan kori
|
1715002070WL003806
|
chandra bhan kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
chandrabhankori
|
(000000)
|
15
|
SIDHI
|
MP-15-002-070-004/622-A (BEDUA)
|
1715002070NRG24010520230065111
|
01/05/2023
|
pooja tiwari
|
1715002070WL003806
|
pooja tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
poojatiwari
|
(000000)
|
16
|
SIDHI
|
MP-15-002-070-004/622-A (BEDUA)
|
1715002070NRG24010520230065110
|
01/05/2023
|
pooja tiwari
|
1715002070WL003806
|
pooja tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
poojatiwari
|
(000000)
|
17
|
SIDHI
|
MP-15-002-070-004/622-A (BEDUA)
|
1715002070NRG24010520230065109
|
01/05/2023
|
pooja tiwari
|
1715002070WL003806
|
pooja tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
poojatiwari
|
(000000)
|
18
|
SIDHI
|
MP-15-002-070-004/622-A (BEDUA)
|
1715002070NRG24010520230065108
|
01/05/2023
|
pooja tiwari
|
1715002070WL003806
|
pooja tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
poojatiwari
|
(000000)
|
19
|
SIDHI
|
MP-15-002-070-004/623-D (BEDUA)
|
1715002070NRG24010520230065121
|
01/05/2023
|
savita tiwari
|
1715002070WL003806
|
savita tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
savitatiwari
|
(000000)
|
20
|
SIDHI
|
MP-15-002-070-004/623-D (BEDUA)
|
1715002070NRG24010520230065120
|
01/05/2023
|
savita tiwari
|
1715002070WL003806
|
savita tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
savitatiwari
|
(000000)
|
21
|
SIDHI
|
MP-15-002-070-004/789-D (BEDUA)
|
1715002070NRG24010520230065132
|
01/05/2023
|
anchal kushwaha
|
1715002070WL003806
|
anchal kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
anchalkushwaha
|
(000000)
|
22
|
SIDHI
|
MP-15-002-070-004/789-D (BEDUA)
|
1715002070NRG24010520230065131
|
01/05/2023
|
anchal kushwaha
|
1715002070WL003806
|
anchal kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
anchalkushwaha
|
(000000)
|
23
|
SIDHI
|
MP-15-002-070-004/789-D (BEDUA)
|
1715002070NRG24010520230065130
|
01/05/2023
|
anchal kushwaha
|
1715002070WL003806
|
anchal kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
anchalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-032-002/4 (MATA)
|
1715002032NRG24010520230065980
|
01/05/2023
|
Kalavati
|
1715002032WL003880
|
Kalavati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Kalavati
|
(000000)
|
25
|
SIDHI
|
MP-15-002-032-005/100 (MATA)
|
1715002032NRG24010520230065985
|
01/05/2023
|
Saroj singh
|
1715002032WL003880
|
Saroj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Sarojsingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-032-005/194 (MATA)
|
1715002032NRG24010520230065997
|
01/05/2023
|
Patiraj singh
|
1715002032WL003880
|
Patiraj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Patirajsingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-032-005/326 (MATA)
|
1715002032NRG24010520230066004
|
01/05/2023
|
surybhan singh
|
1715002032WL003880
|
surybhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
surybhansingh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-032-005/327 (MATA)
|
1715002032NRG24010520230066005
|
01/05/2023
|
Abdhlal singh
|
1715002032WL003880
|
Abdhlal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Abdhlalsingh
|
(000000)
|
29
|
SIDHI
|
MP-15-002-032-005/420 (MATA)
|
1715002032NRG24010520230066024
|
01/05/2023
|
Indrvati singh
|
1715002032WL003880
|
Indrvati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Indrvatisingh
|
(000000)
|
30
|
SIDHI
|
MP-15-002-032-005/420 (MATA)
|
1715002032NRG24010520230066023
|
01/05/2023
|
Indrvati singh
|
1715002032WL003880
|
Indrvati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Indrvatisingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-032-005/421 (MATA)
|
1715002032NRG24010520230066025
|
01/05/2023
|
suryadin singh
|
1715002032WL003880
|
suryadin singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
suryadinsingh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-033-001/1159 (KHAMH)
|
1715002033NRG24300420230060835
|
01/05/2023
|
RAMLAKHAN YADAV
|
1715002033WL003512
|
RAMLAKHAN YADAV
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641009335
|
|
RAMLAKHANYADAV
|
(000000)
|
33
|
SIDHI
|
MP-15-002-033-001/160 (KHAMH)
|
1715002033NRG24300420230060837
|
01/05/2023
|
Harilal
|
1715002033WL003512
|
Harilal
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641009335
|
|
Harilal
|
(000000)
|
34
|
SIDHI
|
MP-15-002-033-001/286 (KHAMH)
|
1715002033NRG24300420230060840
|
01/05/2023
|
Devraj singh
|
1715002033WL003513
|
Devraj singh
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641009335
|
|
Devrajsingh
|
(000000)
|
35
|
SIDHI
|
MP-15-002-033-001/286 (KHAMH)
|
1715002033NRG24300420230060839
|
01/05/2023
|
Devraj singh
|
1715002033WL003513
|
Devraj singh
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641009335
|
|
Devrajsingh
|
(000000)
|
36
|
SIDHI
|
MP-15-002-033-001/3-A (KHAMH)
|
1715002033NRG24300420230060843
|
01/05/2023
|
SEETA SINGH
|
1715002033WL003513
|
SEETA SINGH
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641009335
|
|
SEETASINGH
|
(000000)
|
37
|
SIDHI
|
MP-15-002-033-001/3-A (KHAMH)
|
1715002033NRG24300420230060842
|
01/05/2023
|
SEETA SINGH
|
1715002033WL003513
|
SEETA SINGH
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641009335
|
|
SEETASINGH
|
(000000)
|
38
|
SIDHI
|
MP-15-002-033-001/888 (KHAMH)
|
1715002033NRG24300420230060830
|
01/05/2023
|
nanbai singh
|
1715002033WL003511
|
nanbai singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641009335
|
|
nanbaisingh
|
(000000)
|
39
|
SIDHI
|
MP-15-002-033-001/985-A (KHAMH)
|
1715002033NRG24300420230060847
|
01/05/2023
|
Ranjit Singh
|
1715002033WL003514
|
Ranjit Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641009335
|
|
RanjitSingh
|
(000000)
|
40
|
SIDHI
|
MP-15-002-033-001/985-A (KHAMH)
|
1715002033NRG24300420230060846
|
01/05/2023
|
Ranjit singh
|
1715002033WL003514
|
Ranjit singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641009335
|
|
Ranjitsingh
|
(000000)
|
41
|
SIDHI
|
MP-15-002-037-001/220 (UDAISA)
|
1715002037NRG24010520230064350
|
01/05/2023
|
geeta yadav
|
1715002037WL003707
|
geeta yadav
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
geetayadav
|
(000000)
|
42
|
SIDHI
|
MP-15-002-037-001/295 (UDAISA)
|
1715002037NRG24010520230064370
|
01/05/2023
|
Vikash Singh
|
1715002037WL003707
|
Vikash Singh
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
VikashSingh
|
(000000)
|
43
|
SIDHI
|
MP-15-002-037-001/296 (UDAISA)
|
1715002037NRG24010520230064371
|
01/05/2023
|
Sushma Singh
|
1715002037WL003707
|
Sushma Singh
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
SushmaSingh
|
(000000)
|
44
|
SIDHI
|
MP-15-002-037-003/324 (UDAISA)
|
1715002037NRG24010520230064388
|
01/05/2023
|
tilakraj singh
|
1715002037WL003707
|
tilakraj singh
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
tilakrajsingh
|
(000000)
|
45
|
SIDHI
|
MP-15-002-037-003/367 (UDAISA)
|
1715002037NRG24010520230064394
|
01/05/2023
|
devvati singh
|
1715002037WL003707
|
devvati singh
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
devvatisingh
|
(000000)
|
46
|
SIDHI
|
MP-15-002-037-003/367 (UDAISA)
|
1715002037NRG24010520230064393
|
01/05/2023
|
devvati singh
|
1715002037WL003707
|
devvati singh
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
devvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38487
|
38487
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-040-007/1001-D (BARAMBABA)
|
1715002040NRG24010520230065597
|
01/05/2023
|
Durgesh Rawat
|
1715002040WL003829
|
Durgesh Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
DurgeshRawat
|
(000000)
|
48
|
SIDHI
|
MP-15-002-040-008/111-B (BARAMBABA)
|
1715002040NRG24010520230065649
|
01/05/2023
|
Savita rawat
|
1715002040WL003829
|
Savita rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Savitarawat
|
(000000)
|
49
|
SIDHI
|
MP-15-002-054-001/944 (PATEHARAKALA)
|
1715002054NRG24010520230065706
|
01/05/2023
|
sharada yadav
|
1715002054WL003834
|
sharada yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
sharadayadav
|
(000000)
|
50
|
SIDHI
|
MP-15-002-105-001/3-A (KOTHAR)
|
1715002105NRG24010520230064836
|
01/05/2023
|
seema
|
1715002105WL003797
|
seema
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
seema
|
(000000)
|
51
|
SIDHI
|
MP-15-002-105-001/428-D (KOTHAR)
|
1715002105NRG24010520230065429
|
01/05/2023
|
Udaybhan Basor
|
1715002105WL003826
|
Udaybhan Basor
|
00176
|
IDIB000S680
|
780
|
780
|
Processed
|
12/05/2023
|
|
641009335
|
|
UdaybhanBasor
|
(000000)
|
52
|
SIDHI
|
MP-15-002-106-001/890-B (KUKADIJHAR)
|
1715002106NRG24010520230065806
|
01/05/2023
|
Savita Saket
|
1715002106WL003850
|
Savita Saket
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641009335
|
|
SavitaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9178
|
9178
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-018-001/101 (SALAIYA)
|
1715002018NRG24300420230063439
|
01/05/2023
|
kusmi devi kewat
|
1715002018WL003646
|
kusmi devi kewat
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641009335
|
|
kusmidevikewat
|
(000000)
|
54
|
SIDHI
|
MP-15-002-032-005/236 (MATA)
|
1715002032NRG24010520230066003
|
01/05/2023
|
Lalu singh
|
1715002032WL003880
|
Lalu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Lalusingh
|
(000000)
|
55
|
SIDHI
|
MP-15-002-032-005/236 (MATA)
|
1715002032NRG24010520230066002
|
01/05/2023
|
Lalu singh
|
1715002032WL003880
|
Lalu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Lalusingh
|
(000000)
|
56
|
SIDHI
|
MP-15-002-032-005/400 (MATA)
|
1715002032NRG24010520230066019
|
01/05/2023
|
kailash singh
|
1715002032WL003880
|
kailash singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
kailashsingh
|
(000000)
|
57
|
SIDHI
|
MP-15-002-037-001/34-A (UDAISA)
|
1715002037NRG24010520230064373
|
01/05/2023
|
ravendra singh
|
1715002037WL003707
|
ravendra singh
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
ravendrasingh
|
(000000)
|
58
|
SIDHI
|
MP-15-002-040-008/740 (BARAMBABA)
|
1715002040NRG24010520230065665
|
01/05/2023
|
HINCHHRAJ JOGI
|
1715002040WL003829
|
HINCHHRAJ JOGI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
HINCHHRAJJOGI
|
(000000)
|
59
|
SIDHI
|
MP-15-002-057-002/309 (BAHERAWEST)
|
1715002057NRG24010520230066520
|
01/05/2023
|
Rajkali kol
|
1715002057WL003902
|
Rajkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Rajkalikol
|
(000000)
|
60
|
SIDHI
|
MP-15-002-057-002/316 (BAHERAWEST)
|
1715002057NRG24010520230066521
|
01/05/2023
|
Udaybhan kol
|
1715002057WL003902
|
Udaybhan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Udaybhankol
|
(000000)
|
61
|
SIDHI
|
MP-15-002-058-001/325-A (SATNARAPAWAI)
|
1715002058NRG24010520230064814
|
01/05/2023
|
Sivnath yadav
|
1715002058WL003795
|
Sivnath yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Rejected
|
12/05/2023
|
|
641009335
|
No Such Account
|
|
|
62
|
SIDHI
|
MP-15-002-058-002/836-C (SATNARAPAWAI)
|
1715002058NRG24010520230064824
|
01/05/2023
|
Indrabhan kol
|
1715002058WL003795
|
Indrabhan kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641009335
|
|
Indrabhankol
|
(000000)
|
63
|
SIDHI
|
MP-15-002-060-006/220-B (JAMUNIHAKALA)
|
1715002060NRG24010520230065862
|
01/05/2023
|
Babita Pal
|
1715002060WL003864
|
Babita Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
BabitaPal
|
(000000)
|
64
|
SIDHI
|
MP-15-002-060-006/220-C (JAMUNIHAKALA)
|
1715002060NRG24010520230065863
|
01/05/2023
|
Mamta Pal
|
1715002060WL003864
|
Mamta Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
MamtaPal
|
(000000)
|
65
|
SIDHI
|
MP-15-002-060-006/42-A (JAMUNIHAKALA)
|
1715002060NRG24010520230065865
|
01/05/2023
|
deepak pal
|
1715002060WL003864
|
deepak pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
deepakpal
|
(000000)
|
66
|
SIDHI
|
MP-15-002-062-001/405 (HADBADO)
|
1715002062NRG24010520230064826
|
01/05/2023
|
rajkaran singh
|
1715002062WL003796
|
rajkaran singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
rajkaransingh
|
(000000)
|
67
|
SIDHI
|
MP-15-002-070-004/623-A (BEDUA)
|
1715002070NRG24010520230065115
|
01/05/2023
|
triveni prasad tiwari
|
1715002070WL003806
|
triveni prasad tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
triveniprasadtiwari
|
(000000)
|
68
|
SIDHI
|
MP-15-002-070-004/623-A (BEDUA)
|
1715002070NRG24010520230065114
|
01/05/2023
|
triveni prasad tiwari
|
1715002070WL003806
|
triveni prasad tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
triveniprasadtiwari
|
(000000)
|
69
|
SIDHI
|
MP-15-002-070-004/623-A (BEDUA)
|
1715002070NRG24010520230065113
|
01/05/2023
|
triveni prasad tiwari
|
1715002070WL003806
|
triveni prasad tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
triveniprasadtiwari
|
(000000)
|
70
|
SIDHI
|
MP-15-002-070-004/623-A (BEDUA)
|
1715002070NRG24010520230065112
|
01/05/2023
|
triveni prasad tiwari
|
1715002070WL003806
|
triveni prasad tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
triveniprasadtiwari
|
(000000)
|
71
|
SIDHI
|
MP-15-002-105-001/109-B (KOTHAR)
|
1715002105NRG24010520230065689
|
01/05/2023
|
harakhlal
|
1715002105WL003833
|
harakhlal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641009335
|
|
harakhlal
|
(000000)
|
72
|
SIDHI
|
MP-15-002-105-001/220-B (KOTHAR)
|
1715002105NRG24010520230064830
|
01/05/2023
|
dayavatipal
|
1715002105WL003797
|
dayavatipal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
dayavatipal
|
(000000)
|
73
|
SIDHI
|
MP-15-002-105-001/25 (KOTHAR)
|
1715002105NRG24010520230064833
|
01/05/2023
|
lahri
|
1715002105WL003797
|
lahri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
lahri
|
(000000)
|
74
|
SIDHI
|
MP-15-002-105-001/25 (KOTHAR)
|
1715002105NRG24010520230064834
|
01/05/2023
|
mantu prajapati
|
1715002105WL003797
|
mantu prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
mantuprajapati
|
(000000)
|
75
|
SIDHI
|
MP-15-002-105-001/309 (KOTHAR)
|
1715002105NRG24010520230064839
|
01/05/2023
|
rajkaran
|
1715002105WL003797
|
rajkaran
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
rajkaran
|
(000000)
|
76
|
SIDHI
|
MP-15-002-106-001/500 (KUKADIJHAR)
|
1715002106NRG24010520230065800
|
01/05/2023
|
Vanshpati Saket
|
1715002106WL003847
|
Vanshpati Saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641009335
|
|
VanshpatiSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31152
|
31152
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-032-002/99 (MATA)
|
1715002032NRG24010520230065984
|
01/05/2023
|
Nokhelal
|
1715002032WL003880
|
Nokhelal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Nokhelal
|
(000000)
|
78
|
SIDHI
|
MP-15-002-032-002/99 (MATA)
|
1715002032NRG24010520230065983
|
01/05/2023
|
Nokhelal
|
1715002032WL003880
|
Nokhelal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Nokhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-070-004/114-D (BEDUA)
|
1715002070NRG24010520230065093
|
01/05/2023
|
asha kori
|
1715002070WL003806
|
asha kori
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
ashakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-018-005/60 (SALAIYA)
|
1715002018NRG24300420230063451
|
01/05/2023
|
jaymanua kol
|
1715002018WL003646
|
jaymanua kol
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641009335
|
|
jaymanuakol
|
(000000)
|
81
|
SIDHI
|
MP-15-002-106-001/209-C (KUKADIJHAR)
|
1715002106NRG24010520230065798
|
01/05/2023
|
Amrit lal
|
1715002106WL003845
|
Amrit lal
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641009335
|
|
Amritlal
|
(000000)
|
82
|
SIDHI
|
MP-15-002-106-001/895-C (KUKADIJHAR)
|
1715002106NRG24010520230065808
|
01/05/2023
|
Ramesh Saket
|
1715002106WL003852
|
Ramesh Saket
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641009335
|
|
RameshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-070-004/116-C (BEDUA)
|
1715002070NRG24010520230065094
|
01/05/2023
|
raja tiwari
|
1715002070WL003806
|
raja tiwari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
rajatiwari
|
(000000)
|
84
|
SIDHI
|
MP-15-002-105-001/1 (KOTHAR)
|
1715002105NRG24010520230065678
|
01/05/2023
|
lalan
|
1715002105WL003833
|
lalan
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641009335
|
|
lalan
|
(000000)
|
85
|
SIDHI
|
MP-15-002-105-001/109 (KOTHAR)
|
1715002105NRG24010520230065687
|
01/05/2023
|
brihaspati
|
1715002105WL003833
|
brihaspati
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641009335
|
|
brihaspati
|
(000000)
|
86
|
SIDHI
|
MP-15-002-105-001/109 (KOTHAR)
|
1715002105NRG24010520230065688
|
01/05/2023
|
brihaspati
|
1715002105WL003833
|
brihaspati
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641009335
|
|
brihaspati
|
(000000)
|
87
|
SIDHI
|
MP-15-002-105-001/51-B (KOTHAR)
|
1715002105NRG24010520230065724
|
01/05/2023
|
Sumer
|
1715002105WL003838
|
Sumer
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641009335
|
|
Sumer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6388
|
6388
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-033-001/292-C (KHAMH)
|
1715002033NRG24300420230060841
|
01/05/2023
|
Satendra Kumar Jaysawal
|
1715002033WL003513
|
Satendra Kumar Jaysawal
|
00468
|
UBIN0552615
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641009335
|
|
SatendraKumarJaysawal
|
(000000)
|
89
|
SIDHI
|
MP-15-002-037-001/209 (UDAISA)
|
1715002037NRG24010520230064348
|
01/05/2023
|
shivbhor yadav
|
1715002037WL003707
|
shivbhor yadav
|
00468
|
UBIN0552615
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
shivbhoryadav
|
(000000)
|
90
|
SIDHI
|
MP-15-002-060-006/47-B (JAMUNIHAKALA)
|
1715002060NRG24010520230065867
|
01/05/2023
|
Ramesh Pal
|
1715002060WL003864
|
Ramesh Pal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
RameshPal
|
(000000)
|
91
|
SIDHI
|
MP-15-002-060-006/47-B (JAMUNIHAKALA)
|
1715002060NRG24010520230065866
|
01/05/2023
|
Ramesh Pal
|
1715002060WL003864
|
Ramesh Pal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
RameshPal
|
(000000)
|
92
|
SIDHI
|
MP-15-002-070-004/309-C (BEDUA)
|
1715002070NRG24010520230065096
|
01/05/2023
|
priyanka tiwari
|
1715002070WL003806
|
priyanka tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
priyankatiwari
|
(000000)
|
93
|
SIDHI
|
MP-15-002-070-004/326-C (BEDUA)
|
1715002070NRG24010520230065098
|
01/05/2023
|
anil tiwari
|
1715002070WL003806
|
anil tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
aniltiwari
|
(000000)
|
94
|
SIDHI
|
MP-15-002-070-004/326-C (BEDUA)
|
1715002070NRG24010520230065097
|
01/05/2023
|
anil tiwari
|
1715002070WL003806
|
anil tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
aniltiwari
|
(000000)
|
95
|
SIDHI
|
MP-15-002-070-004/623-C (BEDUA)
|
1715002070NRG24010520230065119
|
01/05/2023
|
some vati tiawari
|
1715002070WL003806
|
some vati tiawari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
somevatitiawari
|
(000000)
|
96
|
SIDHI
|
MP-15-002-070-004/623-C (BEDUA)
|
1715002070NRG24010520230065118
|
01/05/2023
|
some vati tiawari
|
1715002070WL003806
|
some vati tiawari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
somevatitiawari
|
(000000)
|
97
|
SIDHI
|
MP-15-002-070-004/623-C (BEDUA)
|
1715002070NRG24010520230065117
|
01/05/2023
|
some vati tiawari
|
1715002070WL003806
|
some vati tiawari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
somevatitiawari
|
(000000)
|
98
|
SIDHI
|
MP-15-002-070-004/623-C (BEDUA)
|
1715002070NRG24010520230065116
|
01/05/2023
|
some vati tiawari
|
1715002070WL003806
|
some vati tiawari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
somevatitiawari
|
(000000)
|
99
|
SIDHI
|
MP-15-002-070-004/789-C (BEDUA)
|
1715002070NRG24010520230065126
|
01/05/2023
|
Rajkali
|
1715002070WL003806
|
Rajkali
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Rajkali
|
(000000)
|
100
|
SIDHI
|
MP-15-002-070-004/789-C (BEDUA)
|
1715002070NRG24010520230065127
|
01/05/2023
|
Rajkali
|
1715002070WL003806
|
Rajkali
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Rajkali
|
(000000)
|
101
|
SIDHI
|
MP-15-002-070-004/789-C (BEDUA)
|
1715002070NRG24010520230065128
|
01/05/2023
|
Rajkali
|
1715002070WL003806
|
Rajkali
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Rajkali
|
(000000)
|
102
|
SIDHI
|
MP-15-002-070-004/789-C (BEDUA)
|
1715002070NRG24010520230065129
|
01/05/2023
|
Rajkali
|
1715002070WL003806
|
Rajkali
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641009335
|
|
Rajkali
|
(000000)
|
103
|
SIDHI
|
MP-15-002-105-001/75-C (KOTHAR)
|
1715002105NRG24010520230065731
|
01/05/2023
|
ramesh
|
1715002105WL003838
|
ramesh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641009335
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20003
|
20003
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-018-001/127-B (SALAIYA)
|
1715002018NRG24300420230063441
|
01/05/2023
|
Sangeeta Kevat
|
1715002018WL003646
|
Sangeeta Kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641009335
|
|
SangeetaKevat
|
(000000)
|
105
|
SIDHI
|
MP-15-002-018-001/16-D (SALAIYA)
|
1715002018NRG24300420230063442
|
01/05/2023
|
babulal kewat
|
1715002018WL003646
|
babulal kewat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641009335
|
|
babulalkewat
|
(000000)
|
106
|
SIDHI
|
MP-15-002-018-001/23-A (SALAIYA)
|
1715002018NRG24300420230063444
|
01/05/2023
|
shiv prasad kevat
|
1715002018WL003646
|
shiv prasad kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641009335
|
|
shivprasadkevat
|
(000000)
|
107
|
SIDHI
|
MP-15-002-037-001/157-C (UDAISA)
|
1715002037NRG24010520230064503
|
01/05/2023
|
RAJVATI YADAV
|
1715002037WL003743
|
RAJVATI YADAV
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
641009335
|
|
RAJVATIYADAV
|
(000000)
|
108
|
SIDHI
|
MP-15-002-037-001/166 (UDAISA)
|
1715002037NRG24010520230064505
|
01/05/2023
|
Babulal
|
1715002037WL003744
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
641009335
|
|
Babulal
|
(000000)
|
109
|
SIDHI
|
MP-15-002-037-001/186-A (UDAISA)
|
1715002037NRG24010520230064343
|
01/05/2023
|
Ramchandra
|
1715002037WL003707
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
Ramchandra
|
(000000)
|
110
|
SIDHI
|
MP-15-002-037-001/227 (UDAISA)
|
1715002037NRG24010520230064351
|
01/05/2023
|
shanti yadav
|
1715002037WL003707
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
shantiyadav
|
(000000)
|
111
|
SIDHI
|
MP-15-002-037-001/254 (UDAISA)
|
1715002037NRG24010520230064354
|
01/05/2023
|
rahul gupta
|
1715002037WL003707
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
rahulgupta
|
(000000)
|
112
|
SIDHI
|
MP-15-002-037-001/258 (UDAISA)
|
1715002037NRG24010520230064356
|
01/05/2023
|
rambahor yadav
|
1715002037WL003707
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
rambahoryadav
|
(000000)
|
113
|
SIDHI
|
MP-15-002-037-001/273 (UDAISA)
|
1715002037NRG24010520230064360
|
01/05/2023
|
shobhnath saket
|
1715002037WL003707
|
shobhnath saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641009335
|
|
shobhnathsaket
|
(000000)
|
114
|
SIDHI
|
MP-15-002-037-001/280-A (UDAISA)
|
1715002037NRG24010520230064362
|
01/05/2023
|
Reshma Yadav
|
1715002037WL003707
|
Reshma Yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
ReshmaYadav
|
(000000)
|
115
|
SIDHI
|
MP-15-002-037-001/285 (UDAISA)
|
1715002037NRG24010520230064365
|
01/05/2023
|
Nisha Saket
|
1715002037WL003707
|
Nisha Saket
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
NishaSaket
|
(000000)
|
116
|
SIDHI
|
MP-15-002-037-001/38 (UDAISA)
|
1715002037NRG24010520230064532
|
01/05/2023
|
chotelal
|
1715002037WL003750
|
chotelal
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
641009335
|
|
chotelal
|
(000000)
|
117
|
SIDHI
|
MP-15-002-037-001/61 (UDAISA)
|
1715002037NRG24010520230064534
|
01/05/2023
|
Babadeen
|
1715002037WL003751
|
Babadeen
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
641009335
|
|
Babadeen
|
(000000)
|
118
|
SIDHI
|
MP-15-002-037-001/8 (UDAISA)
|
1715002037NRG24010520230064377
|
01/05/2023
|
gedlal
|
1715002037WL003707
|
gedlal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
gedlal
|
(000000)
|
119
|
SIDHI
|
MP-15-002-037-002/8-A (UDAISA)
|
1715002037NRG24010520230064509
|
01/05/2023
|
saroj yadav
|
1715002037WL003746
|
saroj yadav
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
641009335
|
|
sarojyadav
|
(000000)
|
120
|
SIDHI
|
MP-15-002-037-003/185 (UDAISA)
|
1715002037NRG24010520230064382
|
01/05/2023
|
ramshubansh
|
1715002037WL003707
|
ramshubansh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
ramshubansh
|
(000000)
|
121
|
SIDHI
|
MP-15-002-037-003/213 (UDAISA)
|
1715002037NRG24010520230064384
|
01/05/2023
|
baijnath
|
1715002037WL003707
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
baijnath
|
(000000)
|
122
|
SIDHI
|
MP-15-002-037-003/231 (UDAISA)
|
1715002037NRG24010520230064386
|
01/05/2023
|
baliraj singh
|
1715002037WL003707
|
baliraj singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
balirajsingh
|
(000000)
|
123
|
SIDHI
|
MP-15-002-037-003/405 (UDAISA)
|
1715002037NRG24010520230064397
|
01/05/2023
|
gayatri singh
|
1715002037WL003707
|
gayatri singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
gayatrisingh
|
(000000)
|
124
|
SIDHI
|
MP-15-002-037-003/414 (UDAISA)
|
1715002037NRG24010520230064402
|
01/05/2023
|
yadunath singh
|
1715002037WL003707
|
yadunath singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
yadunathsingh
|
(000000)
|
125
|
SIDHI
|
MP-15-002-040-007/1001-A (BARAMBABA)
|
1715002040NRG24010520230065592
|
01/05/2023
|
Govind Singh
|
1715002040WL003829
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
GovindSingh
|
(000000)
|
126
|
SIDHI
|
MP-15-002-040-007/1001-C (BARAMBABA)
|
1715002040NRG24010520230065595
|
01/05/2023
|
Sant Kumar Rawat
|
1715002040WL003829
|
Sant Kumar Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
SantKumarRawat
|
(000000)
|
127
|
SIDHI
|
MP-15-002-040-007/1003-A (BARAMBABA)
|
1715002040NRG24010520230065599
|
01/05/2023
|
Rajendra Rawat
|
1715002040WL003829
|
Rajendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
RajendraRawat
|
(000000)
|
128
|
SIDHI
|
MP-15-002-040-007/1003-B (BARAMBABA)
|
1715002040NRG24010520230065601
|
01/05/2023
|
Jaybhan Rawat
|
1715002040WL003829
|
Jaybhan Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
JaybhanRawat
|
(000000)
|
129
|
SIDHI
|
MP-15-002-040-007/1003-B (BARAMBABA)
|
1715002040NRG24010520230065600
|
01/05/2023
|
Jaybhan Rawat
|
1715002040WL003829
|
Jaybhan Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
JaybhanRawat
|
(000000)
|
130
|
SIDHI
|
MP-15-002-040-007/1003-D (BARAMBABA)
|
1715002040NRG24010520230065602
|
01/05/2023
|
Babbi singh
|
1715002040WL003829
|
Babbi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Babbisingh
|
(000000)
|
131
|
SIDHI
|
MP-15-002-040-007/102-A (BARAMBABA)
|
1715002040NRG24010520230065604
|
01/05/2023
|
Chandrvati
|
1715002040WL003829
|
Chandrvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Chandrvati
|
(000000)
|
132
|
SIDHI
|
MP-15-002-040-007/1066 (BARAMBABA)
|
1715002040NRG24010520230065605
|
01/05/2023
|
rajmani
|
1715002040WL003829
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
rajmani
|
(000000)
|
133
|
SIDHI
|
MP-15-002-040-007/11-A (BARAMBABA)
|
1715002040NRG24010520230065606
|
01/05/2023
|
brijmohan kol
|
1715002040WL003829
|
brijmohan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
brijmohankol
|
(000000)
|
134
|
SIDHI
|
MP-15-002-040-007/1904 (BARAMBABA)
|
1715002040NRG24010520230065611
|
01/05/2023
|
Panchwati jogi
|
1715002040WL003829
|
Panchwati jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Panchwatijogi
|
(000000)
|
135
|
SIDHI
|
MP-15-002-040-007/1906 (BARAMBABA)
|
1715002040NRG24010520230065612
|
01/05/2023
|
Vishwnath jogi
|
1715002040WL003829
|
Vishwnath jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Vishwnathjogi
|
(000000)
|
136
|
SIDHI
|
MP-15-002-040-007/1906 (BARAMBABA)
|
1715002040NRG24010520230065613
|
01/05/2023
|
Vishwnath jogi
|
1715002040WL003829
|
Vishwnath jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Vishwnathjogi
|
(000000)
|
137
|
SIDHI
|
MP-15-002-040-007/1912 (BARAMBABA)
|
1715002040NRG24010520230065615
|
01/05/2023
|
Santosh jogi
|
1715002040WL003829
|
Santosh jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Santoshjogi
|
(000000)
|
138
|
SIDHI
|
MP-15-002-040-007/221-B (BARAMBABA)
|
1715002040NRG24010520230065617
|
01/05/2023
|
Mahesh rambai rawat
|
1715002040WL003829
|
Mahesh rambai rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Maheshrambairawat
|
(000000)
|
139
|
SIDHI
|
MP-15-002-040-007/222-C (BARAMBABA)
|
1715002040NRG24010520230065618
|
01/05/2023
|
indrajeet rawat
|
1715002040WL003829
|
indrajeet rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
indrajeetrawat
|
(000000)
|
140
|
SIDHI
|
MP-15-002-040-007/225-C (BARAMBABA)
|
1715002040NRG24010520230065620
|
01/05/2023
|
dilraju jogi
|
1715002040WL003829
|
dilraju jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
dilrajujogi
|
(000000)
|
141
|
SIDHI
|
MP-15-002-040-007/238-A (BARAMBABA)
|
1715002040NRG24010520230065621
|
01/05/2023
|
Ramrati Jaiswal
|
1715002040WL003829
|
Ramrati Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
RamratiJaiswal
|
(000000)
|
142
|
SIDHI
|
MP-15-002-040-007/3107 (BARAMBABA)
|
1715002040NRG24010520230065623
|
01/05/2023
|
Mangiriya
|
1715002040WL003829
|
Mangiriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Mangiriya
|
(000000)
|
143
|
SIDHI
|
MP-15-002-040-007/398-A (BARAMBABA)
|
1715002040NRG24010520230065624
|
01/05/2023
|
Savitri Rawat
|
1715002040WL003829
|
Savitri Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
SavitriRawat
|
(000000)
|
144
|
SIDHI
|
MP-15-002-040-007/48-B (BARAMBABA)
|
1715002040NRG24010520230065625
|
01/05/2023
|
Duasiya kol
|
1715002040WL003829
|
Duasiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Duasiyakol
|
(000000)
|
145
|
SIDHI
|
MP-15-002-040-007/5-A (BARAMBABA)
|
1715002040NRG24010520230065626
|
01/05/2023
|
Ramlakhan saket
|
1715002040WL003829
|
Ramlakhan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Ramlakhansaket
|
(000000)
|
146
|
SIDHI
|
MP-15-002-040-007/5-C (BARAMBABA)
|
1715002040NRG24010520230065628
|
01/05/2023
|
Sukhani banshal
|
1715002040WL003829
|
Sukhani banshal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Sukhanibanshal
|
(000000)
|
147
|
SIDHI
|
MP-15-002-040-007/5-C (BARAMBABA)
|
1715002040NRG24010520230065627
|
01/05/2023
|
Sukhani banshal
|
1715002040WL003829
|
Sukhani banshal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Sukhanibanshal
|
(000000)
|
148
|
SIDHI
|
MP-15-002-040-007/505-D (BARAMBABA)
|
1715002040NRG24010520230065629
|
01/05/2023
|
Ramrati singh
|
1715002040WL003829
|
Ramrati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Ramratisingh
|
(000000)
|
149
|
SIDHI
|
MP-15-002-040-007/6-A (BARAMBABA)
|
1715002040NRG24010520230065631
|
01/05/2023
|
Ramlakhan namdev
|
1715002040WL003829
|
Ramlakhan namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Ramlakhannamdev
|
(000000)
|
150
|
SIDHI
|
MP-15-002-040-007/76 (BARAMBABA)
|
1715002040NRG24010520230065633
|
01/05/2023
|
RAJKALI
|
1715002040WL003829
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
RAJKALI
|
(000000)
|
151
|
SIDHI
|
MP-15-002-040-007/76-A (BARAMBABA)
|
1715002040NRG24010520230065635
|
01/05/2023
|
rajkisor prajapati
|
1715002040WL003829
|
rajkisor prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
rajkisorprajapati
|
(000000)
|
152
|
SIDHI
|
MP-15-002-040-007/76-A (BARAMBABA)
|
1715002040NRG24010520230065634
|
01/05/2023
|
Rajkisor Prajapati
|
1715002040WL003829
|
Rajkisor Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
RajkisorPrajapati
|
(000000)
|
153
|
SIDHI
|
MP-15-002-040-007/8-B (BARAMBABA)
|
1715002040NRG24010520230065638
|
01/05/2023
|
Bankelalbaheliya
|
1715002040WL003829
|
Bankelalbaheliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Bankelalbaheliya
|
(000000)
|
154
|
SIDHI
|
MP-15-002-040-007/9 (BARAMBABA)
|
1715002040NRG24010520230065639
|
01/05/2023
|
motilal
|
1715002040WL003829
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
motilal
|
(000000)
|
155
|
SIDHI
|
MP-15-002-040-008/11-C (BARAMBABA)
|
1715002040NRG24010520230065647
|
01/05/2023
|
Rajmani kol
|
1715002040WL003829
|
Rajmani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Rajmanikol
|
(000000)
|
156
|
SIDHI
|
MP-15-002-040-008/11-D (BARAMBABA)
|
1715002040NRG24010520230065648
|
01/05/2023
|
jamuna kol
|
1715002040WL003829
|
jamuna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
jamunakol
|
(000000)
|
157
|
SIDHI
|
MP-15-002-040-008/122-B (BARAMBABA)
|
1715002040NRG24010520230065650
|
01/05/2023
|
TANSEN
|
1715002040WL003829
|
TANSEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
TANSEN
|
(000000)
|
158
|
SIDHI
|
MP-15-002-040-008/62-D (BARAMBABA)
|
1715002040NRG24010520230065652
|
01/05/2023
|
MUNNI
|
1715002040WL003829
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
MUNNI
|
(000000)
|
159
|
SIDHI
|
MP-15-002-040-008/643-C (BARAMBABA)
|
1715002040NRG24010520230065653
|
01/05/2023
|
gulab kali baheliya
|
1715002040WL003829
|
gulab kali baheliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
gulabkalibaheliya
|
(000000)
|
160
|
SIDHI
|
MP-15-002-040-008/738 (BARAMBABA)
|
1715002040NRG24010520230065663
|
01/05/2023
|
SHYAMVATI BAHELIYA
|
1715002040WL003829
|
SHYAMVATI BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
SHYAMVATIBAHELIYA
|
(000000)
|
161
|
SIDHI
|
MP-15-002-040-008/738 (BARAMBABA)
|
1715002040NRG24010520230065662
|
01/05/2023
|
SHYAMVATI BAHELIYA
|
1715002040WL003829
|
SHYAMVATI BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
SHYAMVATIBAHELIYA
|
(000000)
|
162
|
SIDHI
|
MP-15-002-054-001/1136 (PATEHARAKALA)
|
1715002054NRG24010520230065703
|
01/05/2023
|
rajmani
|
1715002054WL003834
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
rajmani
|
(000000)
|
163
|
SIDHI
|
MP-15-002-054-001/268 (PATEHARAKALA)
|
1715002054NRG24010520230065704
|
01/05/2023
|
samayalal
|
1715002054WL003834
|
samayalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641009335
|
|
samayalal
|
(000000)
|
164
|
SIDHI
|
MP-15-002-105-001/1-A (KOTHAR)
|
1715002105NRG24010520230065680
|
01/05/2023
|
sampatisingh
|
1715002105WL003833
|
sampatisingh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641009335
|
|
sampatisingh
|
(000000)
|
165
|
SIDHI
|
MP-15-002-105-001/103-C (KOTHAR)
|
1715002105NRG24010520230065684
|
01/05/2023
|
buta pal
|
1715002105WL003833
|
buta pal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641009335
|
|
butapal
|
(000000)
|
166
|
SIDHI
|
MP-15-002-105-001/103-C (KOTHAR)
|
1715002105NRG24010520230065683
|
01/05/2023
|
santosh
|
1715002105WL003833
|
santosh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641009335
|
|
santosh
|
(000000)
|
167
|
SIDHI
|
MP-15-002-105-001/116-A (KOTHAR)
|
1715002105NRG24010520230065695
|
01/05/2023
|
pooja singh
|
1715002105WL003833
|
pooja singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641009335
|
|
poojasingh
|
(000000)
|
168
|
SIDHI
|
MP-15-002-105-001/23-A (KOTHAR)
|
1715002105NRG24010520230064832
|
01/05/2023
|
Phoolkali
|
1715002105WL003797
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Phoolkali
|
(000000)
|
169
|
SIDHI
|
MP-15-002-105-001/33 (KOTHAR)
|
1715002105NRG24010520230064842
|
01/05/2023
|
Jagdeesh
|
1715002105WL003797
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Jagdeesh
|
(000000)
|
170
|
SIDHI
|
MP-15-002-105-001/417 (KOTHAR)
|
1715002105NRG24010520230065419
|
01/05/2023
|
vinod verma
|
1715002105WL003826
|
vinod verma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641009335
|
|
vinodverma
|
(000000)
|
171
|
SIDHI
|
MP-15-002-105-001/421 (KOTHAR)
|
1715002105NRG24010520230065423
|
01/05/2023
|
rohit kol
|
1715002105WL003826
|
rohit kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641009335
|
|
rohitkol
|
(000000)
|
172
|
SIDHI
|
MP-15-002-105-001/425 (KOTHAR)
|
1715002105NRG24010520230065424
|
01/05/2023
|
vandana
|
1715002105WL003826
|
vandana
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641009335
|
|
vandana
|
(000000)
|
173
|
SIDHI
|
MP-15-002-105-001/432 (KOTHAR)
|
1715002105NRG24010520230065435
|
01/05/2023
|
soniya
|
1715002105WL003826
|
soniya
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
12/05/2023
|
|
641009335
|
|
soniya
|
(000000)
|
174
|
SIDHI
|
MP-15-002-105-001/5 (KOTHAR)
|
1715002105NRG24010520230065720
|
01/05/2023
|
savitri
|
1715002105WL003838
|
savitri
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641009335
|
|
savitri
|
(000000)
|
175
|
SIDHI
|
MP-15-002-105-001/8 (KOTHAR)
|
1715002105NRG24010520230065734
|
01/05/2023
|
heera saket
|
1715002105WL003838
|
heera saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641009335
|
|
heerasaket
|
(000000)
|
176
|
SIDHI
|
MP-15-002-105-001/96-D (KOTHAR)
|
1715002105NRG24010520230065742
|
01/05/2023
|
Ramrati Pal
|
1715002105WL003838
|
Ramrati Pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641009335
|
|
RamratiPal
|
(000000)
|
177
|
SIDHI
|
MP-15-002-106-001/209 (KUKADIJHAR)
|
1715002106NRG24010520230065821
|
01/05/2023
|
Dashrath
|
1715002106WL003860
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641009335
|
|
Dashrath
|
(000000)
|
178
|
SIDHI
|
MP-15-002-106-001/998-B (KUKADIJHAR)
|
1715002106NRG24010520230065824
|
01/05/2023
|
Premlal Bhujawa
|
1715002106WL003862
|
Premlal Bhujawa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641009335
|
|
PremlalBhujawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105004
|
105004
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-037-003/426 (UDAISA)
|
1715002037NRG24010520230064404
|
01/05/2023
|
Somvati yadav
|
1715002037WL003707
|
Somvati yadav
|
00602
|
UBIN0RRBRSG
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
Somvatiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-032-005/123 (MATA)
|
1715002032NRG24010520230065989
|
01/05/2023
|
sherbahadur singh
|
1715002032WL003880
|
sherbahadur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
sherbahadursingh
|
(000000)
|
181
|
SIDHI
|
MP-15-002-032-005/161 (MATA)
|
1715002032NRG24010520230065996
|
01/05/2023
|
Randaman singh
|
1715002032WL003880
|
Randaman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Randamansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-032-005/397 (MATA)
|
1715002032NRG24010520230066016
|
01/05/2023
|
Urmila singh
|
1715002032WL003880
|
Urmila singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Urmilasingh
|
(000000)
|
183
|
SIDHI
|
MP-15-002-032-005/397 (MATA)
|
1715002032NRG24010520230066015
|
01/05/2023
|
Urmila singh
|
1715002032WL003880
|
Urmila singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641009335
|
|
Urmilasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-018-005/79-A (SALAIYA)
|
1715002018NRG24300420230063454
|
01/05/2023
|
Babita kol
|
1715002018WL003646
|
Babita kol
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641009335
|
|
Babitakol
|
(000000)
|
185
|
SIDHI
|
MP-15-002-018-005/79-A (SALAIYA)
|
1715002018NRG24300420230063453
|
01/05/2023
|
Babita kol
|
1715002018WL003646
|
Babita kol
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641009335
|
|
Babitakol
|
(000000)
|
186
|
SIDHI
|
MP-15-002-037-003/326 (UDAISA)
|
1715002037NRG24010520230064389
|
01/05/2023
|
Loknath Singh
|
1715002037WL003707
|
Loknath Singh
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641009335
|
|
LoknathSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256171
|
256171
|
|
|
|
|
|
|
|