|
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-15-002-060-006/218-B
(JAMUNIHAKALA)
|
1715002060NRG24050620230248609
|
05/06/2023
|
Chetana Singh
|
1715002060WL017479
|
Chetana Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ChetanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24050620230249212
|
05/06/2023
|
mitaiya kewat
|
1715002070WL017528
|
mitaiya kewat
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
mitaiyakewat
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24050620230249211
|
05/06/2023
|
mitaiya kewat
|
1715002070WL017528
|
mitaiya kewat
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
mitaiyakewat
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-070-004/633-B
(BEDUA)
|
1715002070NRG24050620230249236
|
05/06/2023
|
shyamkali kushwaha
|
1715002070WL017528
|
shyamkali kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
shyamkalikushwaha
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-004/633-B
(BEDUA)
|
1715002070NRG24050620230249235
|
05/06/2023
|
shyamkali kushwaha
|
1715002070WL017528
|
shyamkali kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
shyamkalikushwaha
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-070-004/633-B
(BEDUA)
|
1715002070NRG24050620230249234
|
05/06/2023
|
shyamkali kushwaha
|
1715002070WL017528
|
shyamkali kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
shyamkalikushwaha
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-070-004/633-B
(BEDUA)
|
1715002070NRG24050620230249233
|
05/06/2023
|
shyamkali kushwaha
|
1715002070WL017528
|
shyamkali kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
shyamkalikushwaha
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-004/633-B
(BEDUA)
|
1715002070NRG24050620230249232
|
05/06/2023
|
shyamkali kushwaha
|
1715002070WL017528
|
shyamkali kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
shyamkalikushwaha
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-004/808-C
(BEDUA)
|
1715002070NRG24050620230249240
|
05/06/2023
|
savita kushwaha
|
1715002070WL017528
|
savita kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
savitakushwaha
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-004/808-C
(BEDUA)
|
1715002070NRG24050620230249239
|
05/06/2023
|
savita kushwaha
|
1715002070WL017528
|
savita kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
savitakushwaha
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-070-004/808-C
(BEDUA)
|
1715002070NRG24050620230249238
|
05/06/2023
|
savita kushwaha
|
1715002070WL017528
|
savita kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
savitakushwaha
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-070-004/808-C
(BEDUA)
|
1715002070NRG24050620230249237
|
05/06/2023
|
savita kushwaha
|
1715002070WL017528
|
savita kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
savitakushwaha
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-070-004/809
(BEDUA)
|
1715002070NRG24050620230249244
|
05/06/2023
|
Brijesh kushwaha
|
1715002070WL017528
|
Brijesh kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Brijeshkushwaha
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-004/809
(BEDUA)
|
1715002070NRG24050620230249243
|
05/06/2023
|
Brijesh kushwaha
|
1715002070WL017528
|
Brijesh kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Brijeshkushwaha
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-004/809
(BEDUA)
|
1715002070NRG24050620230249242
|
05/06/2023
|
Brijesh kushwaha
|
1715002070WL017528
|
Brijesh kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Brijeshkushwaha
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-004/809
(BEDUA)
|
1715002070NRG24050620230249241
|
05/06/2023
|
Brijesh kushwaha
|
1715002070WL017528
|
Brijesh kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Brijeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19845
|
19845
|
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-015-001/350-A
(PATAUHA)
|
1715002015NRG24050620230249114
|
05/06/2023
|
Shivmurat Bhujva
|
1715002015WL017526
|
Shivmurat Bhujva
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ShivmuratBhujva
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-056-001/1169
(MAHARAJPUR)
|
1715002056NRG24050620230248316
|
05/06/2023
|
GAURAV PANDEY
|
1715002056WL017438
|
GAURAV PANDEY
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
GAURAVPANDEY
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-070-003/632-B
(BEDUA)
|
1715002070NRG24050620230249210
|
05/06/2023
|
Rajbahor pal
|
1715002070WL017528
|
Rajbahor pal
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rajbahorpal
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-070-003/632-B
(BEDUA)
|
1715002070NRG24050620230249209
|
05/06/2023
|
Rajbahor pal
|
1715002070WL017528
|
Rajbahor pal
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rajbahorpal
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-070-003/632-B
(BEDUA)
|
1715002070NRG24050620230249208
|
05/06/2023
|
Rajbahor pal
|
1715002070WL017528
|
Rajbahor pal
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rajbahorpal
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-070-003/632-B
(BEDUA)
|
1715002070NRG24050620230249207
|
05/06/2023
|
Rajbahor pal
|
1715002070WL017528
|
Rajbahor pal
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rajbahorpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-084-001/528
(BHAGOHAR)
|
1715002084NRG24050620230249401
|
05/06/2023
|
Akash diwan
|
1715002084WL017549
|
Akash diwan
|
00089
|
CBIN0281692
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261600285
|
|
Akashdiwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-097-002/382
(KURWAH)
|
1715002097NRG24050620230248737
|
05/06/2023
|
Sujeet Pandey
|
1715002097WL017484
|
Sujeet Pandey
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
SujeetPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-048-004/1015
(BAGHWARI)
|
1715002048NRG24040620230247469
|
05/06/2023
|
ATUL PANDEY
|
1715002048WL017324
|
ATUL PANDEY
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
ATULPANDEY
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-060-002/212-A
(JAMUNIHAKALA)
|
1715002060NRG24050620230248961
|
05/06/2023
|
Rajesh Kol
|
1715002060WL017516
|
Rajesh Kol
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
RajeshKol
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-060-002/212-A
(JAMUNIHAKALA)
|
1715002060NRG24050620230248960
|
05/06/2023
|
Rajesh Kol
|
1715002060WL017516
|
Rajesh Kol
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
RajeshKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-060-006/218
(JAMUNIHAKALA)
|
1715002060NRG24050620230248606
|
05/06/2023
|
Komal Singh
|
1715002060WL017479
|
Komal Singh
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
KomalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-032-002/46
(MATA)
|
1715002032NRG24050620230247995
|
05/06/2023
|
Chhotakba kewat
|
1715002032WL017398
|
Chhotakba kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Chhotakbakewat
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-032-002/47
(MATA)
|
1715002032NRG24050620230247996
|
05/06/2023
|
Ramaavtar yadav
|
1715002032WL017398
|
Ramaavtar yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Ramaavtaryadav
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-032-002/85
(MATA)
|
1715002032NRG24050620230247997
|
05/06/2023
|
Santika shahu
|
1715002032WL017398
|
Santika shahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Santikashahu
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-032-003/113
(MATA)
|
1715002032NRG24050620230247941
|
05/06/2023
|
Surujpal singh
|
1715002032WL017396
|
Surujpal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Surujpalsingh
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-032-003/115
(MATA)
|
1715002032NRG24050620230247943
|
05/06/2023
|
Ramprakash singh
|
1715002032WL017396
|
Ramprakash singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Ramprakashsingh
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-032-003/119
(MATA)
|
1715002032NRG24050620230247946
|
05/06/2023
|
Haripal singh
|
1715002032WL017396
|
Haripal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Haripalsingh
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-032-003/120
(MATA)
|
1715002032NRG24050620230247948
|
05/06/2023
|
Rammilan singh
|
1715002032WL017396
|
Rammilan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rammilansingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-032-005/15
(MATA)
|
1715002032NRG24050620230247999
|
05/06/2023
|
Mohan lal singh
|
1715002032WL017398
|
Mohan lal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Mohanlalsingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-032-005/393
(MATA)
|
1715002032NRG24050620230248001
|
05/06/2023
|
Surybali singh
|
1715002032WL017398
|
Surybali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Surybalisingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-032-005/393
(MATA)
|
1715002032NRG24050620230248000
|
05/06/2023
|
Surybali singh
|
1715002032WL017398
|
Surybali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Surybalisingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-032-005/4
(MATA)
|
1715002032NRG24050620230248003
|
05/06/2023
|
Shivbhadur singh
|
1715002032WL017398
|
Shivbhadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Shivbhadursingh
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-032-005/4
(MATA)
|
1715002032NRG24050620230248002
|
05/06/2023
|
Shivbhadur singh
|
1715002032WL017398
|
Shivbhadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Shivbhadursingh
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-042-002/21-B
(KARIMATI)
|
1715002042NRG24050620230248013
|
05/06/2023
|
Rajkumar
|
1715002042WL017399
|
Rajkumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rajkumar
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-042-002/25
(KARIMATI)
|
1715002042NRG24050620230248015
|
05/06/2023
|
Munsi lal
|
1715002042WL017399
|
Munsi lal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Munsilal
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-042-002/25
(KARIMATI)
|
1715002042NRG24050620230248014
|
05/06/2023
|
Munsi lal
|
1715002042WL017399
|
Munsi lal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Munsilal
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-042-002/63
(KARIMATI)
|
1715002042NRG24050620230248027
|
05/06/2023
|
Chotelal
|
1715002042WL017399
|
Chotelal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Chotelal
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-042-003/1043
(KARIMATI)
|
1715002042NRG24050620230248045
|
05/06/2023
|
rajesh rawat
|
1715002042WL017399
|
rajesh rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261600285
|
No Such Account
|
|
|
|
46
|
SIDHI
|
MP-15-002-042-003/110-A
(KARIMATI)
|
1715002042NRG24050620230248048
|
05/06/2023
|
Mejar
|
1715002042WL017399
|
Mejar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Mejar
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-042-003/111
(KARIMATI)
|
1715002042NRG24050620230248049
|
05/06/2023
|
munna
|
1715002042WL017399
|
munna
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
munna
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-042-003/28
(KARIMATI)
|
1715002042NRG24050620230248061
|
05/06/2023
|
Sugani
|
1715002042WL017399
|
Sugani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Sugani
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-042-003/47-A
(KARIMATI)
|
1715002042NRG24050620230248072
|
05/06/2023
|
Fulkali singh
|
1715002042WL017399
|
Fulkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Fulkalisingh
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-042-003/68-C
(KARIMATI)
|
1715002042NRG24050620230248081
|
05/06/2023
|
Swailal Singh
|
1715002042WL017399
|
Swailal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
SwailalSingh
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-042-003/68-C
(KARIMATI)
|
1715002042NRG24050620230248080
|
05/06/2023
|
Swailal Singh
|
1715002042WL017399
|
Swailal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
SwailalSingh
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-042-003/71
(KARIMATI)
|
1715002042NRG24050620230248083
|
05/06/2023
|
Premwati singh
|
1715002042WL017399
|
Premwati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Premwatisingh
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-042-003/71
(KARIMATI)
|
1715002042NRG24050620230248082
|
05/06/2023
|
Premwati singh
|
1715002042WL017399
|
Premwati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Premwatisingh
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-042-003/89
(KARIMATI)
|
1715002042NRG24050620230248089
|
05/06/2023
|
Bhagwan Das
|
1715002042WL017399
|
Bhagwan Das
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
BhagwanDas
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-042-003/89
(KARIMATI)
|
1715002042NRG24050620230248088
|
05/06/2023
|
Bhagwan Das
|
1715002042WL017399
|
Bhagwan Das
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
BhagwanDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-042-002/36303159-A
(KARIMATI)
|
1715002042NRG24050620230248021
|
05/06/2023
|
INDRAKALI BAIGA
|
1715002042WL017399
|
INDRAKALI BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
INDRAKALIBAIGA
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-042-002/36303159-A
(KARIMATI)
|
1715002042NRG24050620230248020
|
05/06/2023
|
INDRKALI BAIGA
|
1715002042WL017399
|
INDRKALI BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
INDRKALIBAIGA
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-046-001/360-A
(BAIRIHAEAST)
|
1715002046NRG24050620230247620
|
05/06/2023
|
Geeta Singh
|
1715002046WL017339
|
Geeta Singh
|
00176
|
IDIB000S680
|
2431
|
2431
|
Processed
|
09/06/2023
|
|
261600285
|
|
GeetaSingh
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-056-001/1242
(MAHARAJPUR)
|
1715002056NRG24050620230247976
|
05/06/2023
|
ROHANI SAHU
|
1715002056WL017397
|
ROHANI SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ROHANISAHU
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-056-001/1242
(MAHARAJPUR)
|
1715002056NRG24050620230247975
|
05/06/2023
|
ROHANI SAHU
|
1715002056WL017397
|
ROHANI SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ROHANISAHU
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-066-001/2-A
(SAROKALA)
|
1715002066NRG24050620230248389
|
05/06/2023
|
Rajesh Prajapati
|
1715002066WL017448
|
Rajesh Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
RajeshPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-070-002/708-B
(BEDUA)
|
1715002070NRG24050620230249204
|
05/06/2023
|
Rajkumar
|
1715002070WL017528
|
Rajkumar
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
Rajkumar
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-070-002/708-B
(BEDUA)
|
1715002070NRG24050620230249203
|
05/06/2023
|
Rajkumar
|
1715002070WL017528
|
Rajkumar
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
Rajkumar
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-070-002/708-B
(BEDUA)
|
1715002070NRG24050620230249202
|
05/06/2023
|
Rajkumar
|
1715002070WL017528
|
Rajkumar
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
Rajkumar
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-070-002/708-B
(BEDUA)
|
1715002070NRG24050620230249201
|
05/06/2023
|
Rajkumar
|
1715002070WL017528
|
Rajkumar
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
Rajkumar
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-084-002/517
(BHAGOHAR)
|
1715002084NRG24050620230249477
|
05/06/2023
|
Omprakash Yadav
|
1715002084WL017551
|
Omprakash Yadav
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
261600285
|
|
OmprakashYadav
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-097-001/656
(KURWAH)
|
1715002097NRG24050620230248696
|
05/06/2023
|
PUNEET KUMAR PANDEY
|
1715002097WL017484
|
PUNEET KUMAR PANDEY
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
PUNEETKUMARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7723
|
7723
|
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-010-001/647-B
(BARIGAWAN)
|
1715002010NRG24050620230247772
|
05/06/2023
|
RAJU
|
1715002010WL017390
|
RAJU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
RAJU
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-015-001/143
(PATAUHA)
|
1715002015NRG24050620230249107
|
05/06/2023
|
Rambahor
|
1715002015WL017526
|
Rambahor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rambahor
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-026-001/189-B
(OBARAHA)
|
1715002026NRG24050620230249042
|
05/06/2023
|
LAL BHADUR SAKET
|
1715002026WL017520
|
LAL BHADUR SAKET
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261600285
|
|
LALBHADURSAKET
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-032-002/370
(MATA)
|
1715002032NRG24050620230247990
|
05/06/2023
|
Arpana tiwari
|
1715002032WL017398
|
Arpana tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Arpanatiwari
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-042-002/35
(KARIMATI)
|
1715002042NRG24050620230248018
|
05/06/2023
|
Bansgopal rajak
|
1715002042WL017399
|
Bansgopal rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Bansgopalrajak
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-042-003/51-A
(KARIMATI)
|
1715002042NRG24050620230248075
|
05/06/2023
|
Rajesh
|
1715002042WL017399
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rajesh
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-042-003/51-A
(KARIMATI)
|
1715002042NRG24050620230248074
|
05/06/2023
|
Rajesh
|
1715002042WL017399
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rajesh
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-046-003/20
(BAIRIHAEAST)
|
1715002046NRG24050620230247619
|
05/06/2023
|
Rangu kol
|
1715002046WL017338
|
Rangu kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rangukol
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-046-004/54
(BAIRIHAEAST)
|
1715002046NRG24050620230247624
|
05/06/2023
|
Visvnath bari
|
1715002046WL017343
|
Visvnath bari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261600285
|
|
Visvnathbari
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-056-001/1180
(MAHARAJPUR)
|
1715002056NRG24050620230248319
|
05/06/2023
|
MANGLESH YADAV
|
1715002056WL017438
|
MANGLESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
MANGLESHYADAV
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-056-001/1205
(MAHARAJPUR)
|
1715002056NRG24050620230247968
|
05/06/2023
|
SYAMKALI SHU
|
1715002056WL017397
|
SYAMKALI SHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
SYAMKALISHU
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-056-001/410
(MAHARAJPUR)
|
1715002056NRG24050620230248298
|
05/06/2023
|
rajpal
|
1715002056WL017436
|
rajpal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
rajpal
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-056-002/104
(MAHARAJPUR)
|
1715002056NRG24050620230248310
|
05/06/2023
|
rambha prajapati
|
1715002056WL017437
|
rambha prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
rambhaprajapati
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-060-006/18-A
(JAMUNIHAKALA)
|
1715002060NRG24050620230248993
|
05/06/2023
|
Shivprasad Panika
|
1715002060WL017516
|
Shivprasad Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ShivprasadPanika
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-060-006/198-A
(JAMUNIHAKALA)
|
1715002060NRG24050620230248591
|
05/06/2023
|
Bhagvendra Singh
|
1715002060WL017479
|
Bhagvendra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
BhagvendraSingh
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-060-006/21
(JAMUNIHAKALA)
|
1715002060NRG24050620230249002
|
05/06/2023
|
vishunath
|
1715002060WL017516
|
vishunath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
vishunath
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-060-006/21
(JAMUNIHAKALA)
|
1715002060NRG24050620230249001
|
05/06/2023
|
vishunath
|
1715002060WL017516
|
vishunath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
vishunath
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-060-006/215-D
(JAMUNIHAKALA)
|
1715002060NRG24050620230248601
|
05/06/2023
|
Ranjana Panika
|
1715002060WL017479
|
Ranjana Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
RanjanaPanika
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-060-006/218-C
(JAMUNIHAKALA)
|
1715002060NRG24050620230248610
|
05/06/2023
|
Abhilakh Pal
|
1715002060WL017479
|
Abhilakh Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
AbhilakhPal
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-060-006/218-D
(JAMUNIHAKALA)
|
1715002060NRG24050620230248612
|
05/06/2023
|
Omprakash singh
|
1715002060WL017479
|
Omprakash singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Omprakashsingh
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-070-004/151-A
(BEDUA)
|
1715002070NRG24050620230249223
|
05/06/2023
|
Yogesh tiwari
|
1715002070WL017528
|
Yogesh tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Yogeshtiwari
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-070-004/151-A
(BEDUA)
|
1715002070NRG24050620230249222
|
05/06/2023
|
Yogesh tiwari
|
1715002070WL017528
|
Yogesh tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Yogeshtiwari
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-070-004/151-A
(BEDUA)
|
1715002070NRG24050620230249221
|
05/06/2023
|
Yogesh tiwari
|
1715002070WL017528
|
Yogesh tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Yogeshtiwari
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-070-004/151-A
(BEDUA)
|
1715002070NRG24050620230249220
|
05/06/2023
|
Yogesh tiwari
|
1715002070WL017528
|
Yogesh tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Yogeshtiwari
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-070-004/633-A
(BEDUA)
|
1715002070NRG24050620230249231
|
05/06/2023
|
sudha tiwari
|
1715002070WL017528
|
sudha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
sudhatiwari
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-070-004/633-A
(BEDUA)
|
1715002070NRG24050620230249230
|
05/06/2023
|
sudha tiwari
|
1715002070WL017528
|
sudha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
sudhatiwari
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-070-004/633-A
(BEDUA)
|
1715002070NRG24050620230249229
|
05/06/2023
|
sudha tiwari
|
1715002070WL017528
|
sudha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
sudhatiwari
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-070-004/633-A
(BEDUA)
|
1715002070NRG24050620230249228
|
05/06/2023
|
sudha tiwari
|
1715002070WL017528
|
sudha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
sudhatiwari
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-084-001/111
(BHAGOHAR)
|
1715002084NRG24050620230249413
|
05/06/2023
|
Vinay Kumar
|
1715002084WL017551
|
Vinay Kumar
|
00415
|
SBIN0001262
|
1060
|
1060
|
Processed
|
09/06/2023
|
|
261600285
|
|
VinayKumar
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-084-001/42
(BHAGOHAR)
|
1715002084NRG24050620230249428
|
05/06/2023
|
Shivcharan
|
1715002084WL017551
|
Shivcharan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
Shivcharan
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-084-001/42
(BHAGOHAR)
|
1715002084NRG24050620230249429
|
05/06/2023
|
Terisiya
|
1715002084WL017551
|
Terisiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
Terisiya
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-084-001/518
(BHAGOHAR)
|
1715002084NRG24050620230249436
|
05/06/2023
|
Phulvati sahu
|
1715002084WL017551
|
Phulvati sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
Phulvatisahu
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-084-002/22
(BHAGOHAR)
|
1715002084NRG24050620230249464
|
05/06/2023
|
raj kumari singh
|
1715002084WL017551
|
raj kumari singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
rajkumarisingh
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-092-001/319
(PADKHURI 1)
|
1715002092NRG24050620230247764
|
05/06/2023
|
Bharau
|
1715002092WL017389
|
Bharau
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261600285
|
|
Bharau
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-092-001/328
(PADKHURI 1)
|
1715002092NRG24050620230247765
|
05/06/2023
|
Anil
|
1715002092WL017389
|
Anil
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261600285
|
|
Anil
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-097-001/610
(KURWAH)
|
1715002097NRG24050620230248681
|
05/06/2023
|
ruksana bano
|
1715002097WL017484
|
ruksana bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ruksanabano
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-097-001/611
(KURWAH)
|
1715002097NRG24050620230248682
|
05/06/2023
|
kayoom
|
1715002097WL017484
|
kayoom
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
kayoom
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-097-001/617
(KURWAH)
|
1715002097NRG24050620230248685
|
05/06/2023
|
Mohammad Sakil
|
1715002097WL017484
|
Mohammad Sakil
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
MohammadSakil
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-097-001/617
(KURWAH)
|
1715002097NRG24050620230248684
|
05/06/2023
|
Mohammad Sakil
|
1715002097WL017484
|
Mohammad Sakil
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
MohammadSakil
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-097-001/621
(KURWAH)
|
1715002097NRG24050620230248691
|
05/06/2023
|
SABINA BANO
|
1715002097WL017484
|
SABINA BANO
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
SABINABANO
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-097-001/642
(KURWAH)
|
1715002097NRG24050620230248694
|
05/06/2023
|
Ramprasad
|
1715002097WL017484
|
Ramprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Ramprasad
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-097-001/642
(KURWAH)
|
1715002097NRG24050620230248693
|
05/06/2023
|
Ramprasad
|
1715002097WL017484
|
Ramprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Ramprasad
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-097-001/716
(KURWAH)
|
1715002097NRG24050620230248705
|
05/06/2023
|
Parwati Kewat
|
1715002097WL017484
|
Parwati Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ParwatiKewat
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-097-001/733
(KURWAH)
|
1715002097NRG24050620230248712
|
05/06/2023
|
Shayrun Nisha
|
1715002097WL017484
|
Shayrun Nisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ShayrunNisha
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-097-001/734
(KURWAH)
|
1715002097NRG24050620230248715
|
05/06/2023
|
Usha kewat
|
1715002097WL017484
|
Usha kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Ushakewat
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-097-001/734
(KURWAH)
|
1715002097NRG24050620230248714
|
05/06/2023
|
Usha kewat
|
1715002097WL017484
|
Usha kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Ushakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65568
|
65568
|
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-025-001/1202-A
(BAMHANI)
|
1715002025NRG24050620230248741
|
05/06/2023
|
Ram prasad jayesawal
|
1715002025WL017486
|
Ram prasad jayesawal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261600285
|
|
Ramprasadjayesawal
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-025-001/62-B
(BAMHANI)
|
1715002025NRG24050620230249045
|
05/06/2023
|
Brijendra
|
1715002025WL017521
|
Brijendra
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261600285
|
|
Brijendra
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-032-001/160
(MATA)
|
1715002032NRG24050620230247979
|
05/06/2023
|
Lalbahadur singh
|
1715002032WL017398
|
Lalbahadur singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Lalbahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-015-001/55-A
(PATAUHA)
|
1715002015NRG24050620230249120
|
05/06/2023
|
Rajbahor Saket
|
1715002015WL017526
|
Rajbahor Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
RajbahorSaket
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-015-002/63-C
(PATAUHA)
|
1715002015NRG24050620230249133
|
05/06/2023
|
Lalbahadur Kol
|
1715002015WL017526
|
Lalbahadur Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
LalbahadurKol
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-025-001/1156-C
(BAMHANI)
|
1715002025NRG24050620230248743
|
05/06/2023
|
udaybhan
|
1715002025WL017488
|
udaybhan
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261600285
|
|
udaybhan
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-025-001/49-A
(BAMHANI)
|
1715002025NRG24050620230248740
|
05/06/2023
|
Santosh
|
1715002025WL017485
|
Santosh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261600285
|
|
Santosh
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-048-002/1049
(BAGHWARI)
|
1715002048NRG24040620230247453
|
05/06/2023
|
PRIYANKA KOL
|
1715002048WL017324
|
PRIYANKA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
PRIYANKAKOL
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-048-002/960
(BAGHWARI)
|
1715002048NRG24040620230247464
|
05/06/2023
|
MUKESH PRAJAPATI
|
1715002048WL017324
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261600285
|
No Such Account
|
|
|
|
123
|
SIDHI
|
MP-15-002-056-001/848
(MAHARAJPUR)
|
1715002056NRG24050620230248302
|
05/06/2023
|
Shesmani Sahu
|
1715002056WL017436
|
Shesmani Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ShesmaniSahu
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-070-004/151-B
(BEDUA)
|
1715002070NRG24050620230249225
|
05/06/2023
|
Priyanka tiwari
|
1715002070WL017528
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Priyankatiwari
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-070-004/151-B
(BEDUA)
|
1715002070NRG24050620230249224
|
05/06/2023
|
Priyanka tiwari
|
1715002070WL017528
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
Priyankatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13696
|
13696
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-042-002/53-A
(KARIMATI)
|
1715002042NRG24050620230248024
|
05/06/2023
|
Shunil
|
1715002042WL017399
|
Shunil
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
Shunil
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-056-001/848
(MAHARAJPUR)
|
1715002056NRG24050620230248303
|
05/06/2023
|
SESHMANI SAHU
|
1715002056WL017436
|
SESHMANI SAHU
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
SESHMANISAHU
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-060-006/219-B
(JAMUNIHAKALA)
|
1715002060NRG24050620230248615
|
05/06/2023
|
Abhishek singh
|
1715002060WL017479
|
Abhishek singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
Abhisheksingh
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-066-002/191
(SAROKALA)
|
1715002066NRG24050620230248475
|
05/06/2023
|
MAMTA SINGH
|
1715002066WL017452
|
MAMTA SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
MAMTASINGH
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-066-003/448
(SAROKALA)
|
1715002066NRG24050620230248486
|
05/06/2023
|
Nilesh Kumar Yadav
|
1715002066WL017452
|
Nilesh Kumar Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
NileshKumarYadav
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-070-004/116-C
(BEDUA)
|
1715002070NRG24050620230249219
|
05/06/2023
|
raja tiwari
|
1715002070WL017528
|
raja tiwari
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
rajatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-025-001/115-D
(BAMHANI)
|
1715002025NRG24050620230249039
|
05/06/2023
|
jeetendra tiwari
|
1715002025WL017519
|
jeetendra tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
261600285
|
|
jeetendratiwari
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-025-001/62-B
(BAMHANI)
|
1715002025NRG24050620230249044
|
05/06/2023
|
Neeranjan
|
1715002025WL017521
|
Neeranjan
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
261600285
|
|
Neeranjan
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-026-002/62
(OBARAHA)
|
1715002026NRG24050620230249043
|
05/06/2023
|
Rajbhan
|
1715002026WL017520
|
Rajbhan
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
261600285
|
|
Rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-097-001/805
(KURWAH)
|
1715002097NRG24050620230248718
|
05/06/2023
|
Ramnath Jayswal
|
1715002097WL017484
|
Ramnath Jayswal
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
RamnathJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-060-006/47-B
(JAMUNIHAKALA)
|
1715002060NRG24050620230248630
|
05/06/2023
|
Ramesh Pal
|
1715002060WL017479
|
Ramesh Pal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
RameshPal
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-060-006/47-B
(JAMUNIHAKALA)
|
1715002060NRG24050620230248629
|
05/06/2023
|
Ramesh Pal
|
1715002060WL017479
|
Ramesh Pal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
RameshPal
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-070-003/633-C
(BEDUA)
|
1715002070NRG24050620230249214
|
05/06/2023
|
munni kol
|
1715002070WL017528
|
munni kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
munnikol
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-070-003/633-C
(BEDUA)
|
1715002070NRG24050620230249213
|
05/06/2023
|
munni kol
|
1715002070WL017528
|
munni kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
munnikol
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-070-004/326-C
(BEDUA)
|
1715002070NRG24050620230249227
|
05/06/2023
|
anil tiwari
|
1715002070WL017528
|
anil tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
aniltiwari
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-070-004/326-C
(BEDUA)
|
1715002070NRG24050620230249226
|
05/06/2023
|
anil tiwari
|
1715002070WL017528
|
anil tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
aniltiwari
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-097-001/735
(KURWAH)
|
1715002097NRG24050620230248717
|
05/06/2023
|
Anjana kewat
|
1715002097WL017484
|
Anjana kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
Anjanakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-048-002/1048
(BAGHWARI)
|
1715002048NRG24040620230247452
|
05/06/2023
|
CHHOTKI KOL
|
1715002048WL017324
|
CHHOTKI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
CHHOTKIKOL
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-070-004/809-A
(BEDUA)
|
1715002070NRG24050620230249248
|
05/06/2023
|
bhupendra kushwaha
|
1715002070WL017528
|
bhupendra kushwaha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
bhupendrakushwaha
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-070-004/809-A
(BEDUA)
|
1715002070NRG24050620230249247
|
05/06/2023
|
bhupendra kushwaha
|
1715002070WL017528
|
bhupendra kushwaha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
bhupendrakushwaha
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-070-004/809-A
(BEDUA)
|
1715002070NRG24050620230249246
|
05/06/2023
|
bhupendra kushwaha
|
1715002070WL017528
|
bhupendra kushwaha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
bhupendrakushwaha
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-070-004/809-A
(BEDUA)
|
1715002070NRG24050620230249245
|
05/06/2023
|
bhupendra kushwaha
|
1715002070WL017528
|
bhupendra kushwaha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/06/2023
|
|
261600285
|
|
bhupendrakushwaha
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-097-001/732
(KURWAH)
|
1715002097NRG24050620230248710
|
05/06/2023
|
poonam kol
|
1715002097WL017484
|
poonam kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
poonamkol
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-097-001/836
(KURWAH)
|
1715002097NRG24050620230248720
|
05/06/2023
|
Abid Mohammad
|
1715002097WL017484
|
Abid Mohammad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
AbidMohammad
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-097-001/842
(KURWAH)
|
1715002097NRG24050620230248725
|
05/06/2023
|
ISLAM MOHAMMAD
|
1715002097WL017484
|
ISLAM MOHAMMAD
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
ISLAMMOHAMMAD
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-097-001/854
(KURWAH)
|
1715002097NRG24050620230248728
|
05/06/2023
|
Anjali
|
1715002097WL017484
|
Anjali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
Anjali
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-097-001/855
(KURWAH)
|
1715002097NRG24050620230248729
|
05/06/2023
|
Asta
|
1715002097WL017484
|
Asta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261600285
|
|
Asta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-010-001/533-B
(BARIGAWAN)
|
1715002010NRG24050620230247768
|
05/06/2023
|
Saneeta
|
1715002010WL017390
|
Saneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Saneeta
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-010-001/535-B
(BARIGAWAN)
|
1715002010NRG24050620230247770
|
05/06/2023
|
rani
|
1715002010WL017390
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
rani
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-010-001/535-B
(BARIGAWAN)
|
1715002010NRG24050620230247769
|
05/06/2023
|
Rani
|
1715002010WL017390
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rani
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-010-001/647-A
(BARIGAWAN)
|
1715002010NRG24050620230247771
|
05/06/2023
|
Shyamkali
|
1715002010WL017390
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Shyamkali
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-010-001/869-B
(BARIGAWAN)
|
1715002010NRG24050620230247777
|
05/06/2023
|
munshilal
|
1715002010WL017390
|
munshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
munshilal
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-015-001/42-C
(PATAUHA)
|
1715002015NRG24050620230249119
|
05/06/2023
|
manvati prajapati
|
1715002015WL017526
|
manvati prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
manvatiprajapati
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-015-002/209
(PATAUHA)
|
1715002015NRG24050620230249125
|
05/06/2023
|
Sundari Kol
|
1715002015WL017526
|
Sundari Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/06/2023
|
|
261600285
|
|
SundariKol
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-015-002/22-A
(PATAUHA)
|
1715002015NRG24050620230249126
|
05/06/2023
|
Durgavati Ravat
|
1715002015WL017526
|
Durgavati Ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
DurgavatiRavat
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-021-001/120-A
(SEMARIYA)
|
1715002021NRG24050620230247631
|
05/06/2023
|
UMESH VARMA
|
1715002021WL017350
|
UMESH VARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
UMESHVARMA
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-021-001/1505-A
(SEMARIYA)
|
1715002021NRG24050620230247640
|
05/06/2023
|
ARTI GUPTA
|
1715002021WL017357
|
ARTI GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261600285
|
|
ARTIGUPTA
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-026-002/403-A
(OBARAHA)
|
1715002026NRG24020620230235588
|
05/06/2023
|
AnuradhaPandey
|
1715002026WL016512
|
AnuradhaPandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
AnuradhaPandey
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-032-003/144
(MATA)
|
1715002032NRG24050620230247951
|
05/06/2023
|
Bamb Bahadur Singh
|
1715002032WL017396
|
Bamb Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
BambBahadurSingh
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-032-003/144
(MATA)
|
1715002032NRG24050620230247950
|
05/06/2023
|
Bamb Bahadur Singh
|
1715002032WL017396
|
Bamb Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
BambBahadurSingh
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-042-002/10-D
(KARIMATI)
|
1715002042NRG24050620230248008
|
05/06/2023
|
Sroj
|
1715002042WL017399
|
Sroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Sroj
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-042-002/13
(KARIMATI)
|
1715002042NRG24050620230248010
|
05/06/2023
|
Sayamlal
|
1715002042WL017399
|
Sayamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Sayamlal
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-042-002/5-B
(KARIMATI)
|
1715002042NRG24050620230248023
|
05/06/2023
|
Rannu kol
|
1715002042WL017399
|
Rannu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rannukol
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-042-002/56-A
(KARIMATI)
|
1715002042NRG24050620230248025
|
05/06/2023
|
Netbhan
|
1715002042WL017399
|
Netbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Netbhan
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-042-002/72
(KARIMATI)
|
1715002042NRG24050620230248035
|
05/06/2023
|
Parwati
|
1715002042WL017399
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Parwati
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-042-002/74
(KARIMATI)
|
1715002042NRG24050620230248037
|
05/06/2023
|
Pankali kol
|
1715002042WL017399
|
Pankali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Pankalikol
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-042-002/74
(KARIMATI)
|
1715002042NRG24050620230248036
|
05/06/2023
|
Pankali kol
|
1715002042WL017399
|
Pankali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Pankalikol
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-042-003/109-A
(KARIMATI)
|
1715002042NRG24050620230248047
|
05/06/2023
|
Rajmani
|
1715002042WL017399
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rajmani
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-042-003/109-A
(KARIMATI)
|
1715002042NRG24050620230248046
|
05/06/2023
|
Rajmani
|
1715002042WL017399
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rajmani
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-042-003/15
(KARIMATI)
|
1715002042NRG24050620230248057
|
05/06/2023
|
Premlal
|
1715002042WL017399
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Premlal
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-042-003/15
(KARIMATI)
|
1715002042NRG24050620230248056
|
05/06/2023
|
Premlal
|
1715002042WL017399
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Premlal
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-042-003/15-A
(KARIMATI)
|
1715002042NRG24050620230248058
|
05/06/2023
|
Geeta
|
1715002042WL017399
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Geeta
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-042-003/35
(KARIMATI)
|
1715002042NRG24050620230248066
|
05/06/2023
|
Dalbeer
|
1715002042WL017399
|
Dalbeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Dalbeer
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-042-003/35
(KARIMATI)
|
1715002042NRG24050620230248065
|
05/06/2023
|
Dalbeer
|
1715002042WL017399
|
Dalbeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Dalbeer
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-042-003/44
(KARIMATI)
|
1715002042NRG24050620230248069
|
05/06/2023
|
Pankali
|
1715002042WL017399
|
Pankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Pankali
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-042-003/98
(KARIMATI)
|
1715002042NRG24050620230248090
|
05/06/2023
|
Kalawati
|
1715002042WL017399
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Kalawati
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-048-002/1030
(BAGHWARI)
|
1715002048NRG24040620230247445
|
05/06/2023
|
KAVITA KOL
|
1715002048WL017324
|
KAVITA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
KAVITAKOL
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-048-002/1039
(BAGHWARI)
|
1715002048NRG24040620230247450
|
05/06/2023
|
JYOTI KOL
|
1715002048WL017324
|
JYOTI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
JYOTIKOL
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-056-001/1226
(MAHARAJPUR)
|
1715002056NRG24050620230247970
|
05/06/2023
|
CHHOTELAL
|
1715002056WL017397
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
CHHOTELAL
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-056-001/1226
(MAHARAJPUR)
|
1715002056NRG24050620230247969
|
05/06/2023
|
CHHOTELAL
|
1715002056WL017397
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
CHHOTELAL
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-056-001/1239
(MAHARAJPUR)
|
1715002056NRG24050620230248308
|
05/06/2023
|
ANEETA KOL
|
1715002056WL017437
|
ANEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ANEETAKOL
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-056-001/1239
(MAHARAJPUR)
|
1715002056NRG24050620230248307
|
05/06/2023
|
ANEETA KOL
|
1715002056WL017437
|
ANEETA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ANEETAKOL
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-056-001/870
(MAHARAJPUR)
|
1715002056NRG24050620230248304
|
05/06/2023
|
SYAHMA DEVI
|
1715002056WL017436
|
SYAHMA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
SYAHMADEVI
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-060-006/24
(JAMUNIHAKALA)
|
1715002060NRG24050620230249003
|
05/06/2023
|
Ram Naresh Panika
|
1715002060WL017516
|
Ram Naresh Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
RamNareshPanika
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-066-001/94
(SAROKALA)
|
1715002066NRG24050620230248400
|
05/06/2023
|
raj bahot kushwaha
|
1715002066WL017448
|
raj bahot kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
rajbahotkushwaha
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-066-002/21-D
(SAROKALA)
|
1715002066NRG24050620230248476
|
05/06/2023
|
SANT LAL SINGH
|
1715002066WL017452
|
SANT LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
SANTLALSINGH
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-066-002/53-B
(SAROKALA)
|
1715002066NRG24050620230248424
|
05/06/2023
|
Jaymanti yadav
|
1715002066WL017448
|
Jaymanti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Jaymantiyadav
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-084-001/120
(BHAGOHAR)
|
1715002084NRG24050620230249417
|
05/06/2023
|
shanti sahu
|
1715002084WL017551
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
09/06/2023
|
|
261600285
|
|
shantisahu
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-084-001/149
(BHAGOHAR)
|
1715002084NRG24050620230249420
|
05/06/2023
|
suneeta sahu
|
1715002084WL017551
|
suneeta sahu
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
09/06/2023
|
|
261600285
|
|
suneetasahu
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-084-001/39
(BHAGOHAR)
|
1715002084NRG24050620230249424
|
05/06/2023
|
rajamanti panika
|
1715002084WL017551
|
rajamanti panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
rajamantipanika
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-084-001/49-B
(BHAGOHAR)
|
1715002084NRG24050620230249433
|
05/06/2023
|
surendra panika
|
1715002084WL017551
|
surendra panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
surendrapanika
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-084-001/51-A
(BHAGOHAR)
|
1715002084NRG24050620230249435
|
05/06/2023
|
kushumkali panika
|
1715002084WL017551
|
kushumkali panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
kushumkalipanika
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-084-001/536
(BHAGOHAR)
|
1715002084NRG24050620230249437
|
05/06/2023
|
Sukwariya Yadav
|
1715002084WL017551
|
Sukwariya Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
SukwariyaYadav
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-084-001/69
(BHAGOHAR)
|
1715002084NRG24050620230249440
|
05/06/2023
|
Devkali
|
1715002084WL017551
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
Devkali
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-084-001/69
(BHAGOHAR)
|
1715002084NRG24050620230249439
|
05/06/2023
|
Vijay Bahadur
|
1715002084WL017551
|
Vijay Bahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
VijayBahadur
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-084-001/71
(BHAGOHAR)
|
1715002084NRG24050620230249441
|
05/06/2023
|
Shanti
|
1715002084WL017551
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
Shanti
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-084-001/77
(BHAGOHAR)
|
1715002084NRG24050620230249443
|
05/06/2023
|
sonavati
|
1715002084WL017551
|
sonavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
sonavati
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-084-001/88
(BHAGOHAR)
|
1715002084NRG24050620230249446
|
05/06/2023
|
Rannu
|
1715002084WL017551
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
Rannu
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-084-001/89
(BHAGOHAR)
|
1715002084NRG24050620230249405
|
05/06/2023
|
Sukhai
|
1715002084WL017549
|
Sukhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261600285
|
|
Sukhai
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-084-001/99
(BHAGOHAR)
|
1715002084NRG24050620230249450
|
05/06/2023
|
ram bati singh
|
1715002084WL017551
|
ram bati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
rambatisingh
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-084-002/107
(BHAGOHAR)
|
1715002084NRG24050620230249452
|
05/06/2023
|
rambahor yadav
|
1715002084WL017551
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
rambahoryadav
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-084-002/107
(BHAGOHAR)
|
1715002084NRG24050620230249451
|
05/06/2023
|
rambahor yadav
|
1715002084WL017551
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
rambahoryadav
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-084-002/132
(BHAGOHAR)
|
1715002084NRG24050620230249458
|
05/06/2023
|
DEVKALI YADAV
|
1715002084WL017551
|
DEVKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
DEVKALIYADAV
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-084-002/150
(BHAGOHAR)
|
1715002084NRG24050620230249461
|
05/06/2023
|
Usha Singh
|
1715002084WL017551
|
Usha Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
UshaSingh
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-084-002/28
(BHAGOHAR)
|
1715002084NRG24050620230249465
|
05/06/2023
|
Ramkali
|
1715002084WL017551
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
Ramkali
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-084-002/34-B
(BHAGOHAR)
|
1715002084NRG24050620230249468
|
05/06/2023
|
budhdasen singh
|
1715002084WL017551
|
budhdasen singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
budhdasensingh
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-084-002/53-A
(BHAGOHAR)
|
1715002084NRG24050620230249480
|
05/06/2023
|
shemkali
|
1715002084WL017551
|
shemkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
shemkali
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-084-002/8
(BHAGOHAR)
|
1715002084NRG24050620230249484
|
05/06/2023
|
munni bai prajapati
|
1715002084WL017551
|
munni bai prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
munnibaiprajapati
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-084-002/97-A
(BHAGOHAR)
|
1715002084NRG24050620230249486
|
05/06/2023
|
sumitra
|
1715002084WL017551
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
sumitra
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-084-002/97-A
(BHAGOHAR)
|
1715002084NRG24050620230249485
|
05/06/2023
|
sumitra yadav
|
1715002084WL017551
|
sumitra yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
sumitrayadav
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-084-002/99
(BHAGOHAR)
|
1715002084NRG24050620230249487
|
05/06/2023
|
Harihar Prasad
|
1715002084WL017551
|
Harihar Prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
HariharPrasad
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-084-003/104-A
(BHAGOHAR)
|
1715002084NRG24050620230249490
|
05/06/2023
|
saukhilal saket
|
1715002084WL017551
|
saukhilal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
saukhilalsaket
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-084-003/104-A
(BHAGOHAR)
|
1715002084NRG24050620230249489
|
05/06/2023
|
saukhilal saket
|
1715002084WL017551
|
saukhilal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
saukhilalsaket
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-084-003/47
(BHAGOHAR)
|
1715002084NRG24050620230249491
|
05/06/2023
|
Premvati
|
1715002084WL017551
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600285
|
|
Premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82564
|
82564
|
|
|
|
|
|
|
|
|
220
|
SIDHI
|
MP-15-002-056-001/1200
(MAHARAJPUR)
|
1715002056NRG24050620230248320
|
05/06/2023
|
JAGNATHA YADAV
|
1715002056WL017438
|
JAGNATHA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
JAGNATHAYADAV
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-056-001/1240
(MAHARAJPUR)
|
1715002056NRG24050620230247974
|
05/06/2023
|
MANOJ SAHU
|
1715002056WL017397
|
MANOJ SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
MANOJSAHU
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-056-001/1240
(MAHARAJPUR)
|
1715002056NRG24050620230247973
|
05/06/2023
|
MANOJ SAHU
|
1715002056WL017397
|
MANOJ SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
MANOJSAHU
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-056-001/1257-A
(MAHARAJPUR)
|
1715002056NRG24050620230247977
|
05/06/2023
|
Babulal kol
|
1715002056WL017397
|
Babulal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Babulalkol
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-056-001/1272-B
(MAHARAJPUR)
|
1715002056NRG24050620230248294
|
05/06/2023
|
KRISHAN KUMAR
|
1715002056WL017436
|
KRISHAN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-060-002/195
(JAMUNIHAKALA)
|
1715002060NRG24050620230248942
|
05/06/2023
|
Chameliya Kol
|
1715002060WL017516
|
Chameliya Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ChameliyaKol
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-060-002/207
(JAMUNIHAKALA)
|
1715002060NRG24050620230248944
|
05/06/2023
|
Suraj
|
1715002060WL017516
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Suraj
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-060-002/207-A
(JAMUNIHAKALA)
|
1715002060NRG24050620230248947
|
05/06/2023
|
Geeta
|
1715002060WL017516
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Geeta
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-060-002/207-A
(JAMUNIHAKALA)
|
1715002060NRG24050620230248946
|
05/06/2023
|
Geeta
|
1715002060WL017516
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Geeta
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-060-002/207-C
(JAMUNIHAKALA)
|
1715002060NRG24050620230248949
|
05/06/2023
|
Kavita
|
1715002060WL017516
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Kavita
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-060-002/210
(JAMUNIHAKALA)
|
1715002060NRG24050620230248954
|
05/06/2023
|
Asha Yadav
|
1715002060WL017516
|
Asha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
AshaYadav
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-060-002/210-A
(JAMUNIHAKALA)
|
1715002060NRG24050620230248956
|
05/06/2023
|
Urmila Mishra
|
1715002060WL017516
|
Urmila Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
UrmilaMishra
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-060-002/210-C
(JAMUNIHAKALA)
|
1715002060NRG24050620230248959
|
05/06/2023
|
Sukhlal Prajapati
|
1715002060WL017516
|
Sukhlal Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
SukhlalPrajapati
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-060-002/81-B
(JAMUNIHAKALA)
|
1715002060NRG24050620230248963
|
05/06/2023
|
Saukhilal kol
|
1715002060WL017516
|
Saukhilal kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Saukhilalkol
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-060-002/83
(JAMUNIHAKALA)
|
1715002060NRG24050620230248964
|
05/06/2023
|
RAMPRASAD KOL
|
1715002060WL017516
|
RAMPRASAD KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
RAMPRASADKOL
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-060-005/204
(JAMUNIHAKALA)
|
1715002060NRG24050620230248966
|
05/06/2023
|
Manoj Rawat
|
1715002060WL017516
|
Manoj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
ManojRawat
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-060-005/211-D
(JAMUNIHAKALA)
|
1715002060NRG24050620230248971
|
05/06/2023
|
Rakesh Kumar Rawat
|
1715002060WL017516
|
Rakesh Kumar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
RakeshKumarRawat
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-060-005/212-B
(JAMUNIHAKALA)
|
1715002060NRG24050620230248972
|
05/06/2023
|
Dulraj Vishwakarma
|
1715002060WL017516
|
Dulraj Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
DulrajVishwakarma
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-060-005/214-C
(JAMUNIHAKALA)
|
1715002060NRG24050620230248975
|
05/06/2023
|
Sheela Kol
|
1715002060WL017516
|
Sheela Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
SheelaKol
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-060-005/27-A
(JAMUNIHAKALA)
|
1715002060NRG24050620230248979
|
05/06/2023
|
Kunjmani Kol
|
1715002060WL017516
|
Kunjmani Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
KunjmaniKol
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-060-005/27-A
(JAMUNIHAKALA)
|
1715002060NRG24050620230248978
|
05/06/2023
|
Kunjmani Kol
|
1715002060WL017516
|
Kunjmani Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
KunjmaniKol
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-060-005/75
(JAMUNIHAKALA)
|
1715002060NRG24050620230248984
|
05/06/2023
|
PRABHUNATH KOL
|
1715002060WL017516
|
PRABHUNATH KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
PRABHUNATHKOL
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-060-006/20
(JAMUNIHAKALA)
|
1715002060NRG24050620230248594
|
05/06/2023
|
Siyasaran
|
1715002060WL017479
|
Siyasaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600285
|
|
Siyasaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
243
|
SIDHI
|
MP-15-002-070-003/633-D
(BEDUA)
|
1715002070NRG24050620230249218
|
05/06/2023
|
suneeta vishwkarma
|
1715002070WL017528
|
suneeta vishwkarma
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
suneetavishwkarma
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-070-003/633-D
(BEDUA)
|
1715002070NRG24050620230249217
|
05/06/2023
|
suneeta vishwkarma
|
1715002070WL017528
|
suneeta vishwkarma
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
suneetavishwkarma
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-070-003/633-D
(BEDUA)
|
1715002070NRG24050620230249216
|
05/06/2023
|
suneeta vishwkarma
|
1715002070WL017528
|
suneeta vishwkarma
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
suneetavishwkarma
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-070-003/633-D
(BEDUA)
|
1715002070NRG24050620230249215
|
05/06/2023
|
suneeta vishwkarma
|
1715002070WL017528
|
suneeta vishwkarma
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
09/06/2023
|
|
261600285
|
|
suneetavishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335868
|
335868
|
|
|
|
|
|
|
|