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-15-002-008-001/801 (DIHULI)
|
1715002008NRG24170620230314195
|
17/06/2023
|
Isalamuddin
|
1715002008WL022106
|
Isalamuddin
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
Isalamuddin
|
(000000)
|
2
|
SIDHI
|
MP-15-002-020-004/110 (BAGHMARIYA)
|
1715002020NRG24170620230314638
|
17/06/2023
|
Sunita Sahu
|
1715002020WL022131
|
Sunita Sahu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
SunitaSahu
|
(000000)
|
3
|
SIDHI
|
MP-15-002-073-002/17-C (BHAMRAHA)
|
1715002073NRG24160620230311553
|
17/06/2023
|
Rajbhan Kori
|
1715002073WL021932
|
Rajbhan Kori
|
00045
|
BARB0SIDHIX
|
900
|
900
|
Processed
|
27/06/2023
|
|
515171849
|
|
RajbhanKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-036-002/716 (BARMANI)
|
1715002036NRG24170620230315570
|
17/06/2023
|
Satyendra Kumar Gupta
|
1715002036WL022197
|
Satyendra Kumar Gupta
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
SatyendraKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-085-003/514-C (KATHAULI)
|
1715002085NRG24170620230312590
|
17/06/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL022027
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171849
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
6
|
SIDHI
|
MP-15-002-113-001/2221-D (NAUDHIA)
|
1715002113NRG24170620230312994
|
17/06/2023
|
rishi
|
1715002113WL022056
|
rishi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rishi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-113-001/2218-C (NAUDHIA)
|
1715002113NRG24170620230313028
|
17/06/2023
|
deepak kumar napit
|
1715002113WL022057
|
deepak kumar napit
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
deepakkumarnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-033-001/1062 (KHAMH)
|
1715002033NRG24170620230317075
|
17/06/2023
|
sanjay gupta
|
1715002033WL022296
|
sanjay gupta
|
00176
|
IDIB000C613
|
264
|
264
|
Processed
|
27/06/2023
|
|
515171849
|
|
sanjaygupta
|
(000000)
|
9
|
SIDHI
|
MP-15-002-033-001/1204 (KHAMH)
|
1715002033NRG24170620230317080
|
17/06/2023
|
Chandrakumar sahu
|
1715002033WL022296
|
Chandrakumar sahu
|
00176
|
IDIB000C613
|
264
|
264
|
Processed
|
27/06/2023
|
|
515171849
|
|
Chandrakumarsahu
|
(000000)
|
10
|
SIDHI
|
MP-15-002-033-001/1207 (KHAMH)
|
1715002033NRG24170620230317083
|
17/06/2023
|
Ramasagar sahu
|
1715002033WL022296
|
Ramasagar sahu
|
00176
|
IDIB000C613
|
264
|
264
|
Processed
|
27/06/2023
|
|
515171849
|
|
Ramasagarsahu
|
(000000)
|
11
|
SIDHI
|
MP-15-002-034-001/136-B (KARWAHI)
|
1715002034NRG24170620230313065
|
17/06/2023
|
SUNITA SAHU
|
1715002034WL022060
|
SUNITA SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
SUNITASAHU
|
(000000)
|
12
|
SIDHI
|
MP-15-002-034-001/138-A (KARWAHI)
|
1715002034NRG24170620230313068
|
17/06/2023
|
ramsumiran kewat
|
1715002034WL022060
|
ramsumiran kewat
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
ramsumirankewat
|
(000000)
|
13
|
SIDHI
|
MP-15-002-034-001/14-A (KARWAHI)
|
1715002034NRG24170620230313069
|
17/06/2023
|
moradhavj gupta
|
1715002034WL022060
|
moradhavj gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
moradhavjgupta
|
(000000)
|
14
|
SIDHI
|
MP-15-002-034-001/242-A (KARWAHI)
|
1715002034NRG24170620230312955
|
17/06/2023
|
ramnandan prajapati
|
1715002034WL022055
|
ramnandan prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
ramnandanprajapati
|
(000000)
|
15
|
SIDHI
|
MP-15-002-034-001/25-A (KARWAHI)
|
1715002034NRG24170620230313098
|
17/06/2023
|
phullu prajapati
|
1715002034WL022060
|
phullu prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
phulluprajapati
|
(000000)
|
16
|
SIDHI
|
MP-15-002-034-001/25-B (KARWAHI)
|
1715002034NRG24170620230313101
|
17/06/2023
|
ramsundar
|
1715002034WL022060
|
ramsundar
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
ramsundar
|
(000000)
|
17
|
SIDHI
|
MP-15-002-034-001/25-C (KARWAHI)
|
1715002034NRG24170620230313102
|
17/06/2023
|
ramdhani
|
1715002034WL022060
|
ramdhani
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
ramdhani
|
(000000)
|
18
|
SIDHI
|
MP-15-002-034-001/310-C (KARWAHI)
|
1715002034NRG24170620230313111
|
17/06/2023
|
biharilal sahu
|
1715002034WL022060
|
biharilal sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
biharilalsahu
|
(000000)
|
19
|
SIDHI
|
MP-15-002-034-001/310-C (KARWAHI)
|
1715002034NRG24170620230313112
|
17/06/2023
|
devkali sahu
|
1715002034WL022060
|
devkali sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
devkalisahu
|
(000000)
|
20
|
SIDHI
|
MP-15-002-034-001/36-B (KARWAHI)
|
1715002034NRG24170620230313133
|
17/06/2023
|
rajrup sahu
|
1715002034WL022060
|
rajrup sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajrupsahu
|
(000000)
|
21
|
SIDHI
|
MP-15-002-034-001/499-D (KARWAHI)
|
1715002034NRG24170620230313168
|
17/06/2023
|
dasharath prasad tiwari
|
1715002034WL022060
|
dasharath prasad tiwari
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
dasharathprasadtiwari
|
(000000)
|
22
|
SIDHI
|
MP-15-002-034-001/500-B (KARWAHI)
|
1715002034NRG24170620230312926
|
17/06/2023
|
raghunath singh
|
1715002034WL022054
|
raghunath singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
raghunathsingh
|
(000000)
|
23
|
SIDHI
|
MP-15-002-034-001/500-B (KARWAHI)
|
1715002034NRG24170620230312925
|
17/06/2023
|
raghunath singh
|
1715002034WL022054
|
raghunath singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
raghunathsingh
|
(000000)
|
24
|
SIDHI
|
MP-15-002-034-001/509-A (KARWAHI)
|
1715002034NRG24170620230313176
|
17/06/2023
|
ramsajivan sahu
|
1715002034WL022060
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
ramsajivansahu
|
(000000)
|
25
|
SIDHI
|
MP-15-002-034-001/509-A (KARWAHI)
|
1715002034NRG24170620230313175
|
17/06/2023
|
ramsajivan sahu
|
1715002034WL022060
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
ramsajivansahu
|
(000000)
|
26
|
SIDHI
|
MP-15-002-034-001/512-A (KARWAHI)
|
1715002034NRG24170620230313179
|
17/06/2023
|
RAMCHAND SAHU
|
1715002034WL022060
|
RAMCHAND SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
RAMCHANDSAHU
|
(000000)
|
27
|
SIDHI
|
MP-15-002-034-001/528 (KARWAHI)
|
1715002034NRG24170620230312936
|
17/06/2023
|
akhand pratap singh
|
1715002034WL022054
|
akhand pratap singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
akhandpratapsingh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-034-001/623-A (KARWAHI)
|
1715002034NRG24170620230312966
|
17/06/2023
|
rambahor loni
|
1715002034WL022055
|
rambahor loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
rambahorloni
|
(000000)
|
29
|
SIDHI
|
MP-15-002-034-001/624-A (KARWAHI)
|
1715002034NRG24170620230312968
|
17/06/2023
|
gedlal loni
|
1715002034WL022055
|
gedlal loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
gedlalloni
|
(000000)
|
30
|
SIDHI
|
MP-15-002-034-001/650-A (KARWAHI)
|
1715002034NRG24170620230313212
|
17/06/2023
|
kamlesh sahu
|
1715002034WL022060
|
kamlesh sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
kamleshsahu
|
(000000)
|
31
|
SIDHI
|
MP-15-002-034-001/650-A (KARWAHI)
|
1715002034NRG24170620230313211
|
17/06/2023
|
kamlesh sahu
|
1715002034WL022060
|
kamlesh sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
kamleshsahu
|
(000000)
|
32
|
SIDHI
|
MP-15-002-034-001/827-B (KARWAHI)
|
1715002034NRG24170620230313245
|
17/06/2023
|
SANTOSH KUMAR GUPTA
|
1715002034WL022060
|
SANTOSH KUMAR GUPTA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
SANTOSHKUMARGUPTA
|
(000000)
|
33
|
SIDHI
|
MP-15-002-034-001/827-B (KARWAHI)
|
1715002034NRG24170620230313244
|
17/06/2023
|
SANTOSH KUMAR GUPTA
|
1715002034WL022060
|
SANTOSH KUMAR GUPTA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
SANTOSHKUMARGUPTA
|
(000000)
|
34
|
SIDHI
|
MP-15-002-034-001/827-C (KARWAHI)
|
1715002034NRG24170620230313246
|
17/06/2023
|
rajesh gupta
|
1715002034WL022060
|
rajesh gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajeshgupta
|
(000000)
|
35
|
SIDHI
|
MP-15-002-034-001/841 (KARWAHI)
|
1715002034NRG24170620230313250
|
17/06/2023
|
SHRI RAMSHIROMAN SAHU
|
1715002034WL022060
|
SHRI RAMSHIROMAN SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
SHRIRAMSHIROMANSAHU
|
(000000)
|
36
|
SIDHI
|
MP-15-002-034-001/860 (KARWAHI)
|
1715002034NRG24170620230312977
|
17/06/2023
|
shree bhan singh
|
1715002034WL022055
|
shree bhan singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
shreebhansingh
|
(000000)
|
37
|
SIDHI
|
MP-15-002-034-001/906-A (KARWAHI)
|
1715002034NRG24170620230313285
|
17/06/2023
|
ramsumant yadav
|
1715002034WL022060
|
ramsumant yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
ramsumantyadav
|
(000000)
|
38
|
SIDHI
|
MP-15-002-034-001/910-A (KARWAHI)
|
1715002034NRG24170620230313290
|
17/06/2023
|
shivprasad kushbaha
|
1715002034WL022060
|
shivprasad kushbaha
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
shivprasadkushbaha
|
(000000)
|
39
|
SIDHI
|
MP-15-002-036-002/420 (BARMANI)
|
1715002036NRG24170620230315541
|
17/06/2023
|
Udaykumar
|
1715002036WL022197
|
Udaykumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Udaykumar
|
(000000)
|
40
|
SIDHI
|
MP-15-002-036-002/583 (BARMANI)
|
1715002036NRG24170620230315552
|
17/06/2023
|
PANKAJ SINGH
|
1715002036WL022197
|
PANKAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
PANKAJSINGH
|
(000000)
|
41
|
SIDHI
|
MP-15-002-036-002/697 (BARMANI)
|
1715002036NRG24170620230315561
|
17/06/2023
|
Asha
|
1715002036WL022197
|
Asha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41730
|
41730
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-034-001/649 (KARWAHI)
|
1715002034NRG24170620230313208
|
17/06/2023
|
munesh sahu
|
1715002034WL022060
|
munesh sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
muneshsahu
|
(000000)
|
43
|
SIDHI
|
MP-15-002-034-001/649 (KARWAHI)
|
1715002034NRG24170620230313207
|
17/06/2023
|
munesh sahu
|
1715002034WL022060
|
munesh sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
muneshsahu
|
(000000)
|
44
|
SIDHI
|
MP-15-002-034-001/811-A (KARWAHI)
|
1715002034NRG24170620230313231
|
17/06/2023
|
devki gautam
|
1715002034WL022060
|
devki gautam
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
devkigautam
|
(000000)
|
45
|
SIDHI
|
MP-15-002-034-001/868 (KARWAHI)
|
1715002034NRG24170620230313272
|
17/06/2023
|
jagnandu singh
|
1715002034WL022060
|
jagnandu singh
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171849
|
|
jagnandusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-051-001/787-B (PADARA)
|
1715002051NRG24170620230313872
|
17/06/2023
|
maganiya saket
|
1715002051WL022095
|
maganiya saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
maganiyasaket
|
(000000)
|
47
|
SIDHI
|
MP-15-002-051-001/787-B (PADARA)
|
1715002051NRG24170620230313871
|
17/06/2023
|
maganiya saket
|
1715002051WL022095
|
maganiya saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
maganiyasaket
|
(000000)
|
48
|
SIDHI
|
MP-15-002-051-001/945 (PADARA)
|
1715002051NRG24170620230313951
|
17/06/2023
|
Shivpal Kori
|
1715002051WL022095
|
Shivpal Kori
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171849
|
|
ShivpalKori
|
(000000)
|
49
|
SIDHI
|
MP-15-002-051-001/945 (PADARA)
|
1715002051NRG24170620230313952
|
17/06/2023
|
Shivpal Kori
|
1715002051WL022095
|
Shivpal Kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
ShivpalKori
|
(000000)
|
50
|
SIDHI
|
MP-15-002-113-001/1010-C (NAUDHIA)
|
1715002113NRG24170620230313013
|
17/06/2023
|
santosh singh chauhan
|
1715002113WL022057
|
santosh singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
santoshsinghchauhan
|
(000000)
|
51
|
SIDHI
|
MP-15-002-113-001/660-A (NAUDHIA)
|
1715002113NRG24170620230313032
|
17/06/2023
|
RAMNATH KOL
|
1715002113WL022057
|
RAMNATH KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
RAMNATHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-021-002/1526-A (SEMARIYA)
|
1715002021NRG24160620230310687
|
17/06/2023
|
PUSHPRAJ RAJAK
|
1715002021WL021851
|
PUSHPRAJ RAJAK
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
PUSHPRAJRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-051-001/928-A (PADARA)
|
1715002051NRG24170620230313941
|
17/06/2023
|
dinesh kol
|
1715002051WL022095
|
dinesh kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
dineshkol
|
(000000)
|
54
|
SIDHI
|
MP-15-002-051-001/928-A (PADARA)
|
1715002051NRG24170620230313942
|
17/06/2023
|
dinesh kol
|
1715002051WL022095
|
dinesh kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
dineshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-008-001/1011-D (DIHULI)
|
1715002008NRG24170620230314147
|
17/06/2023
|
ATUL KUMAR PATEL
|
1715002008WL022106
|
ATUL KUMAR PATEL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
ATULKUMARPATEL
|
(000000)
|
56
|
SIDHI
|
MP-15-002-008-001/1011-D (DIHULI)
|
1715002008NRG24170620230314146
|
17/06/2023
|
ATUL KUMAR PATEL
|
1715002008WL022106
|
ATUL KUMAR PATEL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
ATULKUMARPATEL
|
(000000)
|
57
|
SIDHI
|
MP-15-002-008-001/1011-D (DIHULI)
|
1715002008NRG24170620230314145
|
17/06/2023
|
ATUL KUMAR PATEL
|
1715002008WL022106
|
ATUL KUMAR PATEL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
ATULKUMARPATEL
|
(000000)
|
58
|
SIDHI
|
MP-15-002-008-001/1101-C (DIHULI)
|
1715002008NRG24170620230314153
|
17/06/2023
|
Munni
|
1715002008WL022106
|
Munni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
Munni
|
(000000)
|
59
|
SIDHI
|
MP-15-002-008-001/221-B (DIHULI)
|
1715002008NRG24170620230314166
|
17/06/2023
|
Shyamvati
|
1715002008WL022106
|
Shyamvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
Shyamvati
|
(000000)
|
60
|
SIDHI
|
MP-15-002-008-001/221-C (DIHULI)
|
1715002008NRG24170620230314167
|
17/06/2023
|
Heetavati Patel
|
1715002008WL022106
|
Heetavati Patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
HeetavatiPatel
|
(000000)
|
61
|
SIDHI
|
MP-15-002-008-001/332-B (DIHULI)
|
1715002008NRG24170620230314175
|
17/06/2023
|
Shyamkali Soni
|
1715002008WL022106
|
Shyamkali Soni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
ShyamkaliSoni
|
(000000)
|
62
|
SIDHI
|
MP-15-002-008-001/332-D (DIHULI)
|
1715002008NRG24170620230314177
|
17/06/2023
|
Rajrakhan Kol
|
1715002008WL022106
|
Rajrakhan Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
RajrakhanKol
|
(000000)
|
63
|
SIDHI
|
MP-15-002-008-001/333-B (DIHULI)
|
1715002008NRG24170620230314179
|
17/06/2023
|
Kamrunnisha
|
1715002008WL022106
|
Kamrunnisha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
Kamrunnisha
|
(000000)
|
64
|
SIDHI
|
MP-15-002-008-001/501-B (DIHULI)
|
1715002008NRG24170620230314186
|
17/06/2023
|
Shyala
|
1715002008WL022106
|
Shyala
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
Shyala
|
(000000)
|
65
|
SIDHI
|
MP-15-002-008-001/601-A (DIHULI)
|
1715002008NRG24170620230314190
|
17/06/2023
|
Kusumkali
|
1715002008WL022106
|
Kusumkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
Kusumkali
|
(000000)
|
66
|
SIDHI
|
MP-15-002-008-001/701-B (DIHULI)
|
1715002008NRG24170620230314193
|
17/06/2023
|
Mudhuni
|
1715002008WL022106
|
Mudhuni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
Mudhuni
|
(000000)
|
67
|
SIDHI
|
MP-15-002-008-001/801-C (DIHULI)
|
1715002008NRG24170620230314197
|
17/06/2023
|
Hajrat Mo
|
1715002008WL022106
|
Hajrat Mo
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
HajratMo
|
(000000)
|
68
|
SIDHI
|
MP-15-002-020-007/201 (BAGHMARIYA)
|
1715002020NRG24170620230314648
|
17/06/2023
|
anju jushawaha
|
1715002020WL022131
|
anju jushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
anjujushawaha
|
(000000)
|
69
|
SIDHI
|
MP-15-002-051-001/52-A (PADARA)
|
1715002051NRG24170620230313858
|
17/06/2023
|
shivpuran rajak
|
1715002051WL022095
|
shivpuran rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
shivpuranrajak
|
(000000)
|
70
|
SIDHI
|
MP-15-002-051-001/52-A (PADARA)
|
1715002051NRG24170620230313857
|
17/06/2023
|
shivpuran rajak
|
1715002051WL022095
|
shivpuran rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
shivpuranrajak
|
(000000)
|
71
|
SIDHI
|
MP-15-002-051-001/808-A (PADARA)
|
1715002051NRG24170620230313891
|
17/06/2023
|
Chotkaua Yadav
|
1715002051WL022095
|
Chotkaua Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
ChotkauaYadav
|
(000000)
|
72
|
SIDHI
|
MP-15-002-051-001/808-A (PADARA)
|
1715002051NRG24170620230313892
|
17/06/2023
|
Chotkaua Yadav
|
1715002051WL022095
|
Chotkaua Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
ChotkauaYadav
|
(000000)
|
73
|
SIDHI
|
MP-15-002-051-001/818 (PADARA)
|
1715002051NRG24170620230313897
|
17/06/2023
|
santosh yadav
|
1715002051WL022095
|
santosh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
santoshyadav
|
(000000)
|
74
|
SIDHI
|
MP-15-002-051-001/818 (PADARA)
|
1715002051NRG24170620230313898
|
17/06/2023
|
santosh yadav
|
1715002051WL022095
|
santosh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
santoshyadav
|
(000000)
|
75
|
SIDHI
|
MP-15-002-051-001/830 (PADARA)
|
1715002051NRG24170620230313903
|
17/06/2023
|
rajesh kumar napit
|
1715002051WL022095
|
rajesh kumar napit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajeshkumarnapit
|
(000000)
|
76
|
SIDHI
|
MP-15-002-051-001/830 (PADARA)
|
1715002051NRG24170620230313904
|
17/06/2023
|
rajesh kumar napit
|
1715002051WL022095
|
rajesh kumar napit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajeshkumarnapit
|
(000000)
|
77
|
SIDHI
|
MP-15-002-057-001/227 (BAHERAWEST)
|
1715002057NRG24170620230315250
|
17/06/2023
|
suresh prajapati
|
1715002057WL022169
|
suresh prajapati
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
27/06/2023
|
|
515171849
|
|
sureshprajapati
|
(000000)
|
78
|
SIDHI
|
MP-15-002-057-001/475 (BAHERAWEST)
|
1715002057NRG24170620230315233
|
17/06/2023
|
Ramlal kol
|
1715002057WL022168
|
Ramlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Ramlalkol
|
(000000)
|
79
|
SIDHI
|
MP-15-002-057-002/218 (BAHERAWEST)
|
1715002057NRG24170620230315245
|
17/06/2023
|
Kalavatee kol
|
1715002057WL022168
|
Kalavatee kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Kalavateekol
|
(000000)
|
80
|
SIDHI
|
MP-15-002-057-002/256 (BAHERAWEST)
|
1715002057NRG24170620230315299
|
17/06/2023
|
Urmila kol
|
1715002057WL022171
|
Urmila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Urmilakol
|
(000000)
|
81
|
SIDHI
|
MP-15-002-057-002/42 (BAHERAWEST)
|
1715002057NRG24170620230315258
|
17/06/2023
|
Lallu kol
|
1715002057WL022169
|
Lallu kol
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
27/06/2023
|
|
515171849
|
|
Lallukol
|
(000000)
|
82
|
SIDHI
|
MP-15-002-057-002/42-C (BAHERAWEST)
|
1715002057NRG24170620230315263
|
17/06/2023
|
Ramrati kol
|
1715002057WL022169
|
Ramrati kol
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
27/06/2023
|
|
515171849
|
|
Ramratikol
|
(000000)
|
83
|
SIDHI
|
MP-15-002-057-002/42-C (BAHERAWEST)
|
1715002057NRG24170620230315262
|
17/06/2023
|
Ramrati kol
|
1715002057WL022169
|
Ramrati kol
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
27/06/2023
|
|
515171849
|
|
Ramratikol
|
(000000)
|
84
|
SIDHI
|
MP-15-002-057-002/61 (BAHERAWEST)
|
1715002057NRG24170620230315267
|
17/06/2023
|
Butai kol
|
1715002057WL022169
|
Butai kol
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
27/06/2023
|
|
515171849
|
|
Butaikol
|
(000000)
|
85
|
SIDHI
|
MP-15-002-057-002/61 (BAHERAWEST)
|
1715002057NRG24170620230315266
|
17/06/2023
|
Lahari kol
|
1715002057WL022169
|
Lahari kol
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
27/06/2023
|
|
515171849
|
|
Laharikol
|
(000000)
|
86
|
SIDHI
|
MP-15-002-057-002/69 (BAHERAWEST)
|
1715002057NRG24170620230315270
|
17/06/2023
|
Banka kol
|
1715002057WL022169
|
Banka kol
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
27/06/2023
|
|
515171849
|
|
Bankakol
|
(000000)
|
87
|
SIDHI
|
MP-15-002-073-002/126-B (BHAMRAHA)
|
1715002073NRG24160620230311517
|
17/06/2023
|
rajev
|
1715002073WL021928
|
rajev
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajev
|
(000000)
|
88
|
SIDHI
|
MP-15-002-073-002/97-C (BHAMRAHA)
|
1715002073NRG24160620230311535
|
17/06/2023
|
PRAJEET KUMAR SAKET
|
1715002073WL021928
|
PRAJEET KUMAR SAKET
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
PRAJEETKUMARSAKET
|
(000000)
|
89
|
SIDHI
|
MP-15-002-080-001/897-A (CHULHI)
|
1715002080NRG24170620230316070
|
17/06/2023
|
PREMCHANDRA VISHWAKARMA
|
1715002080WL022242
|
PREMCHANDRA VISHWAKARMA
|
00415
|
SBIN0001262
|
2639
|
2639
|
Processed
|
27/06/2023
|
|
515171849
|
|
PREMCHANDRAVISHWAKARMA
|
(000000)
|
90
|
SIDHI
|
MP-15-002-085-003/317-C (KATHAULI)
|
1715002085NRG24170620230312717
|
17/06/2023
|
rajesh baiga
|
1715002085WL022031
|
rajesh baiga
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajeshbaiga
|
(000000)
|
91
|
SIDHI
|
MP-15-002-085-003/512-A (KATHAULI)
|
1715002085NRG24170620230312718
|
17/06/2023
|
ramkaran baiga
|
1715002085WL022031
|
ramkaran baiga
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171849
|
|
ramkaranbaiga
|
(000000)
|
92
|
SIDHI
|
MP-15-002-113-001/1047-D (NAUDHIA)
|
1715002113NRG24170620230312979
|
17/06/2023
|
subham sahu
|
1715002113WL022056
|
subham sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
subhamsahu
|
(000000)
|
93
|
SIDHI
|
MP-15-002-113-001/1222-D (NAUDHIA)
|
1715002113NRG24160620230311086
|
17/06/2023
|
ritu singh
|
1715002113WL021892
|
ritu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
ritusingh
|
(000000)
|
94
|
SIDHI
|
MP-15-002-113-001/1222-D (NAUDHIA)
|
1715002113NRG24160620230311085
|
17/06/2023
|
ritu singh
|
1715002113WL021892
|
ritu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
ritusingh
|
(000000)
|
95
|
SIDHI
|
MP-15-002-113-001/2204 (NAUDHIA)
|
1715002113NRG24170620230312981
|
17/06/2023
|
anurag singh
|
1715002113WL022056
|
anurag singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
anuragsingh
|
(000000)
|
96
|
SIDHI
|
MP-15-002-113-001/2215 (NAUDHIA)
|
1715002113NRG24170620230312986
|
17/06/2023
|
anshuman sahu
|
1715002113WL022056
|
anshuman sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
anshumansahu
|
(000000)
|
97
|
SIDHI
|
MP-15-002-113-001/2219-D (NAUDHIA)
|
1715002113NRG24170620230313030
|
17/06/2023
|
preeti sen
|
1715002113WL022057
|
preeti sen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
preetisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51068
|
51068
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-001-001/871 (MAWAI)
|
1715002001NRG24150620230303846
|
17/06/2023
|
Suresh sahu
|
1715002001WL021275
|
Suresh sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Sureshsahu
|
(000000)
|
99
|
SIDHI
|
MP-15-002-001-001/913 (MAWAI)
|
1715002001NRG24150620230303850
|
17/06/2023
|
Rajkumari
|
1715002001WL021275
|
Rajkumari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Rajkumari
|
(000000)
|
100
|
SIDHI
|
MP-15-002-008-001/1011-C (DIHULI)
|
1715002008NRG24170620230314144
|
17/06/2023
|
RAJKUMAR PATEL
|
1715002008WL022106
|
RAJKUMAR PATEL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
RAJKUMARPATEL
|
(000000)
|
101
|
SIDHI
|
MP-15-002-008-001/1011-C (DIHULI)
|
1715002008NRG24170620230314143
|
17/06/2023
|
RAJKUMAR PATEL
|
1715002008WL022106
|
RAJKUMAR PATEL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
RAJKUMARPATEL
|
(000000)
|
102
|
SIDHI
|
MP-15-002-008-001/1901-A (DIHULI)
|
1715002008NRG24170620230314163
|
17/06/2023
|
Ranjana Mishra
|
1715002008WL022106
|
Ranjana Mishra
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
RanjanaMishra
|
(000000)
|
103
|
SIDHI
|
MP-15-002-008-001/222-C (DIHULI)
|
1715002008NRG24170620230314169
|
17/06/2023
|
Pradeep Patel
|
1715002008WL022106
|
Pradeep Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
PradeepPatel
|
(000000)
|
104
|
SIDHI
|
MP-15-002-008-001/222-D (DIHULI)
|
1715002008NRG24170620230314170
|
17/06/2023
|
Priya Patel
|
1715002008WL022106
|
Priya Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
PriyaPatel
|
(000000)
|
105
|
SIDHI
|
MP-15-002-008-001/332-A (DIHULI)
|
1715002008NRG24170620230314174
|
17/06/2023
|
Hinchchlal Kol
|
1715002008WL022106
|
Hinchchlal Kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
HinchchlalKol
|
(000000)
|
106
|
SIDHI
|
MP-15-002-008-001/410-A (DIHULI)
|
1715002008NRG24170620230314185
|
17/06/2023
|
PRAVEEN KUMAR MISHRA
|
1715002008WL022106
|
PRAVEEN KUMAR MISHRA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
PRAVEENKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-008-001/1101-B (DIHULI)
|
1715002008NRG24170620230314152
|
17/06/2023
|
Bhola Yadav
|
1715002008WL022106
|
Bhola Yadav
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
BholaYadav
|
(000000)
|
108
|
SIDHI
|
MP-15-002-034-001/825-D (KARWAHI)
|
1715002034NRG24170620230313240
|
17/06/2023
|
Tribeni gupta
|
1715002034WL022060
|
Tribeni gupta
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
Tribenigupta
|
(000000)
|
109
|
SIDHI
|
MP-15-002-051-001/420-A (PADARA)
|
1715002051NRG24170620230313850
|
17/06/2023
|
rajkaran kori
|
1715002051WL022095
|
rajkaran kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajkarankori
|
(000000)
|
110
|
SIDHI
|
MP-15-002-051-001/420-A (PADARA)
|
1715002051NRG24170620230313849
|
17/06/2023
|
rajkaran kori
|
1715002051WL022095
|
rajkaran kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajkarankori
|
(000000)
|
111
|
SIDHI
|
MP-15-002-051-001/439-B (PADARA)
|
1715002051NRG24170620230313854
|
17/06/2023
|
ramesh saket
|
1715002051WL022095
|
ramesh saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rameshsaket
|
(000000)
|
112
|
SIDHI
|
MP-15-002-051-001/439-B (PADARA)
|
1715002051NRG24170620230313853
|
17/06/2023
|
ramesh saket
|
1715002051WL022095
|
ramesh saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rameshsaket
|
(000000)
|
113
|
SIDHI
|
MP-15-002-084-002/21 (BHAGOHAR)
|
1715002084NRG24170620230315477
|
17/06/2023
|
dharmraj singh
|
1715002084WL022194
|
dharmraj singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
dharmrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9497
|
9497
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-034-001/13 (KARWAHI)
|
1715002034NRG24170620230312954
|
17/06/2023
|
ashokdhar dwived
|
1715002034WL022055
|
ashokdhar dwived
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
ashokdhardwived
|
(000000)
|
115
|
SIDHI
|
MP-15-002-034-001/19-A (KARWAHI)
|
1715002034NRG24170620230313078
|
17/06/2023
|
bhupendra singh badigeer
|
1715002034WL022060
|
bhupendra singh badigeer
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
bhupendrasinghbadigeer
|
(000000)
|
116
|
SIDHI
|
MP-15-002-034-001/282-D (KARWAHI)
|
1715002034NRG24170620230313105
|
17/06/2023
|
shri raju gautam
|
1715002034WL022060
|
shri raju gautam
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
shrirajugautam
|
(000000)
|
117
|
SIDHI
|
MP-15-002-034-001/567 (KARWAHI)
|
1715002034NRG24170620230313193
|
17/06/2023
|
chandrashen
|
1715002034WL022060
|
chandrashen
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
chandrashen
|
(000000)
|
118
|
SIDHI
|
MP-15-002-034-001/622-C (KARWAHI)
|
1715002034NRG24170620230312964
|
17/06/2023
|
ravita loni
|
1715002034WL022055
|
ravita loni
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
ravitaloni
|
(000000)
|
119
|
SIDHI
|
MP-15-002-034-001/833 (KARWAHI)
|
1715002034NRG24170620230313248
|
17/06/2023
|
Paritosh napit
|
1715002034WL022060
|
Paritosh napit
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
Paritoshnapit
|
(000000)
|
120
|
SIDHI
|
MP-15-002-034-001/863-A (KARWAHI)
|
1715002034NRG24170620230313268
|
17/06/2023
|
pappu gupta
|
1715002034WL022060
|
pappu gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
pappugupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-008-001/110-C (DIHULI)
|
1715002008NRG24170620230314148
|
17/06/2023
|
Duashiya Saket
|
1715002008WL022106
|
Duashiya Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
DuashiyaSaket
|
(000000)
|
122
|
SIDHI
|
MP-15-002-008-001/1101 (DIHULI)
|
1715002008NRG24170620230314150
|
17/06/2023
|
Abhayraj Rawat
|
1715002008WL022106
|
Abhayraj Rawat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
AbhayrajRawat
|
(000000)
|
123
|
SIDHI
|
MP-15-002-008-001/1101-A (DIHULI)
|
1715002008NRG24170620230314151
|
17/06/2023
|
Shila Singh
|
1715002008WL022106
|
Shila Singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
ShilaSingh
|
(000000)
|
124
|
SIDHI
|
MP-15-002-008-001/220-D (DIHULI)
|
1715002008NRG24170620230314165
|
17/06/2023
|
Savita Mishra
|
1715002008WL022106
|
Savita Mishra
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
SavitaMishra
|
(000000)
|
125
|
SIDHI
|
MP-15-002-008-001/221-D (DIHULI)
|
1715002008NRG24170620230314168
|
17/06/2023
|
Indrabhan Patel
|
1715002008WL022106
|
Indrabhan Patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
IndrabhanPatel
|
(000000)
|
126
|
SIDHI
|
MP-15-002-008-001/330-A (DIHULI)
|
1715002008NRG24170620230314171
|
17/06/2023
|
Ramlalai Patel
|
1715002008WL022106
|
Ramlalai Patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
RamlalaiPatel
|
(000000)
|
127
|
SIDHI
|
MP-15-002-008-001/331-A (DIHULI)
|
1715002008NRG24170620230314173
|
17/06/2023
|
Mantoriya
|
1715002008WL022106
|
Mantoriya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515171849
|
No Such Account
|
|
|
128
|
SIDHI
|
MP-15-002-008-001/333-D (DIHULI)
|
1715002008NRG24170620230314180
|
17/06/2023
|
Rajneesh Kumar Patel
|
1715002008WL022106
|
Rajneesh Kumar Patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
RajneeshKumarPatel
|
(000000)
|
129
|
SIDHI
|
MP-15-002-051-001/844 (PADARA)
|
1715002051NRG24170620230313909
|
17/06/2023
|
chhotelal saket
|
1715002051WL022095
|
chhotelal saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
chhotelalsaket
|
(000000)
|
130
|
SIDHI
|
MP-15-002-051-001/844 (PADARA)
|
1715002051NRG24170620230313910
|
17/06/2023
|
chhotelal saket
|
1715002051WL022095
|
chhotelal saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
chhotelalsaket
|
(000000)
|
131
|
SIDHI
|
MP-15-002-051-001/851 (PADARA)
|
1715002051NRG24170620230313913
|
17/06/2023
|
Manoj kumar verma
|
1715002051WL022095
|
Manoj kumar verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Manojkumarverma
|
(000000)
|
132
|
SIDHI
|
MP-15-002-051-001/851 (PADARA)
|
1715002051NRG24170620230313914
|
17/06/2023
|
Manoj kumar verma
|
1715002051WL022095
|
Manoj kumar verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Manojkumarverma
|
(000000)
|
133
|
SIDHI
|
MP-15-002-113-001/912-D (NAUDHIA)
|
1715002113NRG24160620230311095
|
17/06/2023
|
ajay kumar mishra
|
1715002113WL021892
|
ajay kumar mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
ajaykumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-033-001/1168 (KHAMH)
|
1715002033NRG24170620230317076
|
17/06/2023
|
Narayan Prasad Mishra
|
1715002033WL022296
|
Narayan Prasad Mishra
|
00468
|
UBIN0537314
|
264
|
264
|
Processed
|
27/06/2023
|
|
515171849
|
|
NarayanPrasadMishra
|
(000000)
|
135
|
SIDHI
|
MP-15-002-084-002/489 (BHAGOHAR)
|
1715002084NRG24170620230315494
|
17/06/2023
|
Santosh kumar Singh
|
1715002084WL022194
|
Santosh kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
SantoshkumarSingh
|
(000000)
|
136
|
SIDHI
|
MP-15-002-113-001/1004-D (NAUDHIA)
|
1715002113NRG24170620230313008
|
17/06/2023
|
puneet kumar singh
|
1715002113WL022057
|
puneet kumar singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
puneetkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-080-001/895-A (CHULHI)
|
1715002080NRG24170620230316071
|
17/06/2023
|
BHUPENDRA KUMAR VISHWAKARMA
|
1715002080WL022243
|
BHUPENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
27/06/2023
|
|
515171849
|
|
BHUPENDRAKUMARVISHWAKARMA
|
(000000)
|
138
|
SIDHI
|
MP-15-002-090-001/1236-D (BADHAURA)
|
1715002090NRG24170620230311895
|
17/06/2023
|
shivdash sahu
|
1715002090WL021986
|
shivdash sahu
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515171849
|
|
shivdashsahu
|
(000000)
|
139
|
SIDHI
|
MP-15-002-090-001/1602-A (BADHAURA)
|
1715002090NRG24170620230311896
|
17/06/2023
|
Ashish kumar sukla
|
1715002090WL021986
|
Ashish kumar sukla
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515171849
|
|
Ashishkumarsukla
|
(000000)
|
140
|
SIDHI
|
MP-15-002-090-001/4002-B (BADHAURA)
|
1715002090NRG24170620230311897
|
17/06/2023
|
bharat lal tiwari
|
1715002090WL021986
|
bharat lal tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515171849
|
|
bharatlaltiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11921
|
11921
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-113-001/2217-C (NAUDHIA)
|
1715002113NRG24170620230312991
|
17/06/2023
|
anand bahadur singh
|
1715002113WL022056
|
anand bahadur singh
|
00468
|
UBIN0545261
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
anandbahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-008-001/701-D (DIHULI)
|
1715002008NRG24170620230314194
|
17/06/2023
|
Pratibha Patel
|
1715002008WL022106
|
Pratibha Patel
|
00468
|
UBIN0548430
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
PratibhaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-034-001/100-C (KARWAHI)
|
1715002034NRG24170620230313050
|
17/06/2023
|
kamlesh kumar singh
|
1715002034WL022060
|
kamlesh kumar singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
kamleshkumarsingh
|
(000000)
|
144
|
SIDHI
|
MP-15-002-034-001/339-B (KARWAHI)
|
1715002034NRG24170620230313126
|
17/06/2023
|
harshit gautam
|
1715002034WL022060
|
harshit gautam
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
harshitgautam
|
(000000)
|
145
|
SIDHI
|
MP-15-002-034-001/498-B (KARWAHI)
|
1715002034NRG24170620230313164
|
17/06/2023
|
rajesh kumar tiwari
|
1715002034WL022060
|
rajesh kumar tiwari
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajeshkumartiwari
|
(000000)
|
146
|
SIDHI
|
MP-15-002-034-001/842 (KARWAHI)
|
1715002034NRG24170620230313256
|
17/06/2023
|
SHRI LALMAN SINGH
|
1715002034WL022060
|
SHRI LALMAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
SHRILALMANSINGH
|
(000000)
|
147
|
SIDHI
|
MP-15-002-034-001/910 (KARWAHI)
|
1715002034NRG24170620230313287
|
17/06/2023
|
priti kushbaha
|
1715002034WL022060
|
priti kushbaha
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
pritikushbaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-113-001/1755-B (NAUDHIA)
|
1715002113NRG24170620230313304
|
17/06/2023
|
raj bahadur singh
|
1715002113WL022066
|
raj bahadur singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajbahadursingh
|
(000000)
|
149
|
SIDHI
|
MP-15-002-113-001/4708-D (NAUDHIA)
|
1715002113NRG24170620230313001
|
17/06/2023
|
neeraj singh chauhan
|
1715002113WL022056
|
neeraj singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
neerajsinghchauhan
|
(000000)
|
150
|
SIDHI
|
MP-15-002-113-001/705 (NAUDHIA)
|
1715002113NRG24160620230311067
|
17/06/2023
|
RAJU
|
1715002113WL021891
|
RAJU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
RAJU
|
(000000)
|
151
|
SIDHI
|
MP-15-002-113-001/827 (NAUDHIA)
|
1715002113NRG24160620230311068
|
17/06/2023
|
Dulare Saket
|
1715002113WL021891
|
Dulare Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
DulareSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-001-001/911-B (MAWAI)
|
1715002001NRG24150620230303847
|
17/06/2023
|
Neetu Singh
|
1715002001WL021275
|
Neetu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
NeetuSingh
|
(000000)
|
153
|
SIDHI
|
MP-15-002-008-001/1210 (DIHULI)
|
1715002008NRG24170620230314155
|
17/06/2023
|
Ramkali Kol
|
1715002008WL022106
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
RamkaliKol
|
(000000)
|
154
|
SIDHI
|
MP-15-002-008-001/1210 (DIHULI)
|
1715002008NRG24170620230314154
|
17/06/2023
|
Ramkali Kol
|
1715002008WL022106
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
RamkaliKol
|
(000000)
|
155
|
SIDHI
|
MP-15-002-008-001/332-C (DIHULI)
|
1715002008NRG24170620230314176
|
17/06/2023
|
Ramadhar Patel
|
1715002008WL022106
|
Ramadhar Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
RamadharPatel
|
(000000)
|
156
|
SIDHI
|
MP-15-002-008-001/601 (DIHULI)
|
1715002008NRG24170620230314189
|
17/06/2023
|
Lalmani Chaemakar
|
1715002008WL022106
|
Lalmani Chaemakar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
LalmaniChaemakar
|
(000000)
|
157
|
SIDHI
|
MP-15-002-057-001/555 (BAHERAWEST)
|
1715002057NRG24170620230315240
|
17/06/2023
|
Rajkumari kol
|
1715002057WL022168
|
Rajkumari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Rajkumarikol
|
(000000)
|
158
|
SIDHI
|
MP-15-002-073-002/127-A (BHAMRAHA)
|
1715002073NRG24160620230311518
|
17/06/2023
|
ramprasad
|
1715002073WL021928
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
ramprasad
|
(000000)
|
159
|
SIDHI
|
MP-15-002-073-002/48-D (BHAMRAHA)
|
1715002073NRG24160620230311532
|
17/06/2023
|
ARCHANA KOL
|
1715002073WL021928
|
ARCHANA KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171849
|
|
ARCHANAKOL
|
(000000)
|
160
|
SIDHI
|
MP-15-002-084-002/101-B (BHAGOHAR)
|
1715002084NRG24170620230315465
|
17/06/2023
|
naipal singh
|
1715002084WL022194
|
naipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
naipalsingh
|
(000000)
|
161
|
SIDHI
|
MP-15-002-084-002/14 (BHAGOHAR)
|
1715002084NRG24170620230315475
|
17/06/2023
|
sonakali singh
|
1715002084WL022194
|
sonakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
sonakalisingh
|
(000000)
|
162
|
SIDHI
|
MP-15-002-084-002/14 (BHAGOHAR)
|
1715002084NRG24170620230315474
|
17/06/2023
|
sudan singh
|
1715002084WL022194
|
sudan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
sudansingh
|
(000000)
|
163
|
SIDHI
|
MP-15-002-084-002/21 (BHAGOHAR)
|
1715002084NRG24170620230315476
|
17/06/2023
|
siyaram singh
|
1715002084WL022194
|
siyaram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
siyaramsingh
|
(000000)
|
164
|
SIDHI
|
MP-15-002-084-002/25 (BHAGOHAR)
|
1715002084NRG24170620230315480
|
17/06/2023
|
vishwanath singh
|
1715002084WL022194
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
vishwanathsingh
|
(000000)
|
165
|
SIDHI
|
MP-15-002-084-002/30 (BHAGOHAR)
|
1715002084NRG24170620230315484
|
17/06/2023
|
Harial Singh
|
1715002084WL022194
|
Harial Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
HarialSingh
|
(000000)
|
166
|
SIDHI
|
MP-15-002-084-002/30 (BHAGOHAR)
|
1715002084NRG24170620230315485
|
17/06/2023
|
PHULBATI Singh
|
1715002084WL022194
|
PHULBATI Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
PHULBATISingh
|
(000000)
|
167
|
SIDHI
|
MP-15-002-084-002/35 (BHAGOHAR)
|
1715002084NRG24170620230315486
|
17/06/2023
|
Jeetendra
|
1715002084WL022194
|
Jeetendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Jeetendra
|
(000000)
|
168
|
SIDHI
|
MP-15-002-084-002/47 (BHAGOHAR)
|
1715002084NRG24170620230315491
|
17/06/2023
|
Foolbayi Singh
|
1715002084WL022194
|
Foolbayi Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
FoolbayiSingh
|
(000000)
|
169
|
SIDHI
|
MP-15-002-084-002/48-A (BHAGOHAR)
|
1715002084NRG24170620230315492
|
17/06/2023
|
sembai
|
1715002084WL022194
|
sembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
sembai
|
(000000)
|
170
|
SIDHI
|
MP-15-002-084-002/515 (BHAGOHAR)
|
1715002084NRG24170620230315500
|
17/06/2023
|
Munni singh
|
1715002084WL022194
|
Munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Munnisingh
|
(000000)
|
171
|
SIDHI
|
MP-15-002-084-002/82 (BHAGOHAR)
|
1715002084NRG24170620230315509
|
17/06/2023
|
Pankaj sahu
|
1715002084WL022194
|
Pankaj sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
Pankajsahu
|
(000000)
|
172
|
SIDHI
|
MP-15-002-084-002/83 (BHAGOHAR)
|
1715002084NRG24170620230315512
|
17/06/2023
|
vishwanath sahu
|
1715002084WL022194
|
vishwanath sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
vishwanathsahu
|
(000000)
|
173
|
SIDHI
|
MP-15-002-103-001/808 (GADA BABAN SIN)
|
1715002103NRG24170620230314573
|
17/06/2023
|
Jay singh
|
1715002103WL022127
|
Jay singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515171849
|
|
Jaysingh
|
(000000)
|
174
|
SIDHI
|
MP-15-002-103-002/69-B (GADA BABAN SIN)
|
1715002103NRG24170620230314572
|
17/06/2023
|
gopal kol
|
1715002103WL022126
|
gopal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515171849
|
|
gopalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34906
|
34906
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-008-001/1211-C (DIHULI)
|
1715002008NRG24170620230314156
|
17/06/2023
|
Gulabvati Kol
|
1715002008WL022106
|
Gulabvati Kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
GulabvatiKol
|
(000000)
|
176
|
SIDHI
|
MP-15-002-008-001/1410-C (DIHULI)
|
1715002008NRG24170620230314157
|
17/06/2023
|
Shivprasad
|
1715002008WL022106
|
Shivprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
Shivprasad
|
(000000)
|
177
|
SIDHI
|
MP-15-002-008-001/1411-B (DIHULI)
|
1715002008NRG24170620230314158
|
17/06/2023
|
Gulab Kol
|
1715002008WL022106
|
Gulab Kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
GulabKol
|
(000000)
|
178
|
SIDHI
|
MP-15-002-008-001/333-A (DIHULI)
|
1715002008NRG24170620230314178
|
17/06/2023
|
MO Guljar
|
1715002008WL022106
|
MO Guljar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
MOGuljar
|
(000000)
|
179
|
SIDHI
|
MP-15-002-008-001/3536 (DIHULI)
|
1715002008NRG24170620230314181
|
17/06/2023
|
Hira Lal Rajak
|
1715002008WL022106
|
Hira Lal Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
HiraLalRajak
|
(000000)
|
180
|
SIDHI
|
MP-15-002-008-001/601-B (DIHULI)
|
1715002008NRG24170620230314191
|
17/06/2023
|
Sirdar Kol
|
1715002008WL022106
|
Sirdar Kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
SirdarKol
|
(000000)
|
181
|
SIDHI
|
MP-15-002-008-001/701-A (DIHULI)
|
1715002008NRG24170620230314192
|
17/06/2023
|
Sumatia Kol
|
1715002008WL022106
|
Sumatia Kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171849
|
|
SumatiaKol
|
(000000)
|
182
|
SIDHI
|
MP-15-002-051-001/747 (PADARA)
|
1715002051NRG24170620230313862
|
17/06/2023
|
gabhire kori
|
1715002051WL022095
|
gabhire kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
gabhirekori
|
(000000)
|
183
|
SIDHI
|
MP-15-002-051-001/747 (PADARA)
|
1715002051NRG24170620230313861
|
17/06/2023
|
gabhire kori
|
1715002051WL022095
|
gabhire kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
gabhirekori
|
(000000)
|
184
|
SIDHI
|
MP-15-002-051-001/753 (PADARA)
|
1715002051NRG24170620230313866
|
17/06/2023
|
rajesh saket
|
1715002051WL022095
|
rajesh saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajeshsaket
|
(000000)
|
185
|
SIDHI
|
MP-15-002-051-001/753 (PADARA)
|
1715002051NRG24170620230313865
|
17/06/2023
|
rajesh saket
|
1715002051WL022095
|
rajesh saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rajeshsaket
|
(000000)
|
186
|
SIDHI
|
MP-15-002-051-001/906 (PADARA)
|
1715002051NRG24170620230313933
|
17/06/2023
|
ramesh sahu
|
1715002051WL022095
|
ramesh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rameshsahu
|
(000000)
|
187
|
SIDHI
|
MP-15-002-051-001/906 (PADARA)
|
1715002051NRG24170620230313934
|
17/06/2023
|
ramesh sahu
|
1715002051WL022095
|
ramesh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171849
|
|
rameshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252956
|
252956
|
|
|
|
|
|
|
|