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-15-002-043-001/278 (GANDHIGRAM)
|
1715002043NRG23261220221015755
|
27/12/2022
|
Satrudhan
|
1715002043WL151950
|
Satrudhan
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Satrudhan
|
(000000)
|
2
|
SIDHI
|
MP-15-002-043-001/278 (GANDHIGRAM)
|
1715002043NRG23261220221015754
|
27/12/2022
|
Satrudhan
|
1715002043WL151950
|
Satrudhan
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Satrudhan
|
(000000)
|
3
|
SIDHI
|
MP-15-002-059-001/170-A (KATHAS)
|
1715002059NRG23261220221016278
|
27/12/2022
|
kamleshvar vishvakarma
|
1715002059WL152003
|
kamleshvar vishvakarma
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
kamleshvarvishvakarma
|
(000000)
|
4
|
SIDHI
|
MP-15-002-103-001/807 (GADA BABAN SIN)
|
1715002103NRG23261220221015813
|
27/12/2022
|
Lav singh
|
1715002103WL151965
|
Lav singh
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Lavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-014-001/180-B (KAMARJI)
|
1715002014NRG23261220221016026
|
27/12/2022
|
Rubi Rawat
|
1715002014WL151991
|
Rubi Rawat
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
RubiRawat
|
(000000)
|
6
|
SIDHI
|
MP-15-002-014-002/956-C (KAMARJI)
|
1715002014NRG23261220221016070
|
27/12/2022
|
Vinod kol
|
1715002014WL151991
|
Vinod kol
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Vinodkol
|
(000000)
|
7
|
SIDHI
|
MP-15-002-014-002/956-C (KAMARJI)
|
1715002014NRG23261220221016069
|
27/12/2022
|
Vinod kol
|
1715002014WL151991
|
Vinod kol
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Vinodkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-014-002/950 (KAMARJI)
|
1715002014NRG23261220221016062
|
27/12/2022
|
Rammani Rajak
|
1715002014WL151991
|
Rammani Rajak
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
RammaniRajak
|
(000000)
|
9
|
SIDHI
|
MP-15-002-014-002/950 (KAMARJI)
|
1715002014NRG23261220221016061
|
27/12/2022
|
Rammani Rajak
|
1715002014WL151991
|
Rammani Rajak
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
RammaniRajak
|
(000000)
|
10
|
SIDHI
|
MP-15-002-056-001/1169 (MAHARAJPUR)
|
1715002056NRG23261220221016005
|
27/12/2022
|
GAURAV PANDEY
|
1715002056WL151990
|
GAURAV PANDEY
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
GAURAVPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-004-001/1028 (SHIVPURWA-1)
|
1715002004NRG23271220221018367
|
27/12/2022
|
Buttu Rawat
|
1715002004WL152331
|
Buttu Rawat
|
00089
|
CBIN0283726
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
ButtuRawat
|
(000000)
|
12
|
SIDHI
|
MP-15-002-043-001/109 (GANDHIGRAM)
|
1715002043NRG23261220221015768
|
27/12/2022
|
Lalan
|
1715002043WL151951
|
Lalan
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Lalan
|
(000000)
|
13
|
SIDHI
|
MP-15-002-043-001/123-A (GANDHIGRAM)
|
1715002043NRG23261220221015772
|
27/12/2022
|
hanuman
|
1715002043WL151951
|
hanuman
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
hanuman
|
(000000)
|
14
|
SIDHI
|
MP-15-002-043-001/133-A (GANDHIGRAM)
|
1715002043NRG23261220221015774
|
27/12/2022
|
Lalbhadur
|
1715002043WL151951
|
Lalbhadur
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Lalbhadur
|
(000000)
|
15
|
SIDHI
|
MP-15-002-043-001/133-A (GANDHIGRAM)
|
1715002043NRG23261220221015773
|
27/12/2022
|
Lalbhadur
|
1715002043WL151951
|
Lalbhadur
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Lalbhadur
|
(000000)
|
16
|
SIDHI
|
MP-15-002-043-001/139 (GANDHIGRAM)
|
1715002043NRG23271220221017577
|
27/12/2022
|
beerbhadur
|
1715002043WL152278
|
beerbhadur
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
beerbhadur
|
(000000)
|
17
|
SIDHI
|
MP-15-002-043-001/139-B (GANDHIGRAM)
|
1715002043NRG23271220221017579
|
27/12/2022
|
KAILSUYA BAIGA
|
1715002043WL152278
|
KAILSUYA BAIGA
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
KAILSUYABAIGA
|
(000000)
|
18
|
SIDHI
|
MP-15-002-043-001/139-B (GANDHIGRAM)
|
1715002043NRG23271220221017578
|
27/12/2022
|
KAILSUYA BAIGA
|
1715002043WL152278
|
KAILSUYA BAIGA
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
KAILSUYABAIGA
|
(000000)
|
19
|
SIDHI
|
MP-15-002-043-001/144 (GANDHIGRAM)
|
1715002043NRG23271220221018710
|
27/12/2022
|
gulabkali
|
1715002043WL152353
|
gulabkali
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
gulabkali
|
(000000)
|
20
|
SIDHI
|
MP-15-002-043-001/144 (GANDHIGRAM)
|
1715002043NRG23271220221018709
|
27/12/2022
|
sardar
|
1715002043WL152353
|
sardar
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
sardar
|
(000000)
|
21
|
SIDHI
|
MP-15-002-043-001/164-A (GANDHIGRAM)
|
1715002043NRG23261220221015776
|
27/12/2022
|
Ramvishnu Vishwakarma
|
1715002043WL151951
|
Ramvishnu Vishwakarma
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
RamvishnuVishwakarma
|
(000000)
|
22
|
SIDHI
|
MP-15-002-043-001/167-A (GANDHIGRAM)
|
1715002043NRG23261220221015778
|
27/12/2022
|
Pankali Baiga
|
1715002043WL151951
|
Pankali Baiga
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
PankaliBaiga
|
(000000)
|
23
|
SIDHI
|
MP-15-002-043-001/169-A (GANDHIGRAM)
|
1715002043NRG23271220221017581
|
27/12/2022
|
DEVRAJ BAIGA
|
1715002043WL152278
|
DEVRAJ BAIGA
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
DEVRAJBAIGA
|
(000000)
|
24
|
SIDHI
|
MP-15-002-043-001/169-A (GANDHIGRAM)
|
1715002043NRG23271220221017580
|
27/12/2022
|
DEVRAJ BAIGA
|
1715002043WL152278
|
DEVRAJ BAIGA
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
DEVRAJBAIGA
|
(000000)
|
25
|
SIDHI
|
MP-15-002-043-001/172 (GANDHIGRAM)
|
1715002043NRG23271220221017583
|
27/12/2022
|
Endraraj
|
1715002043WL152278
|
Endraraj
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Endraraj
|
(000000)
|
26
|
SIDHI
|
MP-15-002-043-001/172 (GANDHIGRAM)
|
1715002043NRG23271220221017582
|
27/12/2022
|
Endraraj
|
1715002043WL152278
|
Endraraj
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Endraraj
|
(000000)
|
27
|
SIDHI
|
MP-15-002-043-001/199 (GANDHIGRAM)
|
1715002043NRG23271220221017586
|
27/12/2022
|
Ramavatar
|
1715002043WL152278
|
Ramavatar
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Ramavatar
|
(000000)
|
28
|
SIDHI
|
MP-15-002-043-001/199-A (GANDHIGRAM)
|
1715002043NRG23261220221015779
|
27/12/2022
|
Devkali Baiga
|
1715002043WL151951
|
Devkali Baiga
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
DevkaliBaiga
|
(000000)
|
29
|
SIDHI
|
MP-15-002-043-001/220 (GANDHIGRAM)
|
1715002043NRG23261220221015753
|
27/12/2022
|
sri wati
|
1715002043WL151950
|
sri wati
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
sriwati
|
(000000)
|
30
|
SIDHI
|
MP-15-002-043-001/236 (GANDHIGRAM)
|
1715002043NRG23261220221015780
|
27/12/2022
|
DADULLE BAIGA
|
1715002043WL151951
|
DADULLE BAIGA
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
DADULLEBAIGA
|
(000000)
|
31
|
SIDHI
|
MP-15-002-043-001/238-B (GANDHIGRAM)
|
1715002043NRG23261220221015783
|
27/12/2022
|
PRAMILA BAIGA
|
1715002043WL151951
|
PRAMILA BAIGA
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
PRAMILABAIGA
|
(000000)
|
32
|
SIDHI
|
MP-15-002-043-001/238-B (GANDHIGRAM)
|
1715002043NRG23261220221015782
|
27/12/2022
|
PRAMILA BAIGA
|
1715002043WL151951
|
PRAMILA BAIGA
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
PRAMILABAIGA
|
(000000)
|
33
|
SIDHI
|
MP-15-002-043-001/240 (GANDHIGRAM)
|
1715002043NRG23271220221017591
|
27/12/2022
|
Shyamvati
|
1715002043WL152278
|
Shyamvati
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Shyamvati
|
(000000)
|
34
|
SIDHI
|
MP-15-002-043-001/278-A (GANDHIGRAM)
|
1715002043NRG23261220221015756
|
27/12/2022
|
REETU TIWARI
|
1715002043WL151950
|
REETU TIWARI
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
REETUTIWARI
|
(000000)
|
35
|
SIDHI
|
MP-15-002-043-001/318-A (GANDHIGRAM)
|
1715002043NRG23261220221015758
|
27/12/2022
|
Santi Baiga
|
1715002043WL151950
|
Santi Baiga
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
SantiBaiga
|
(000000)
|
36
|
SIDHI
|
MP-15-002-043-001/33 (GANDHIGRAM)
|
1715002043NRG23271220221018717
|
27/12/2022
|
Samylal
|
1715002043WL152353
|
Samylal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Samylal
|
(000000)
|
37
|
SIDHI
|
MP-15-002-043-001/68 (GANDHIGRAM)
|
1715002043NRG23271220221018718
|
27/12/2022
|
Saukhilal
|
1715002043WL152353
|
Saukhilal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Saukhilal
|
(000000)
|
38
|
SIDHI
|
MP-15-002-043-001/69-A (GANDHIGRAM)
|
1715002043NRG23271220221018719
|
27/12/2022
|
Sangeeta
|
1715002043WL152353
|
Sangeeta
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Sangeeta
|
(000000)
|
39
|
SIDHI
|
MP-15-002-043-001/74 (GANDHIGRAM)
|
1715002043NRG23271220221018721
|
27/12/2022
|
lallu
|
1715002043WL152353
|
lallu
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
lallu
|
(000000)
|
40
|
SIDHI
|
MP-15-002-043-001/74 (GANDHIGRAM)
|
1715002043NRG23271220221018722
|
27/12/2022
|
LALLU SAHU
|
1715002043WL152353
|
LALLU SAHU
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
LALLUSAHU
|
(000000)
|
41
|
SIDHI
|
MP-15-002-043-002/69-A (GANDHIGRAM)
|
1715002043NRG23261220221015766
|
27/12/2022
|
KAMALESH KUMAR
|
1715002043WL151950
|
KAMALESH KUMAR
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
KAMALESHKUMAR
|
(000000)
|
42
|
SIDHI
|
MP-15-002-086-001/1340 (PATEHARAKHURD)
|
1715002086NRG23261220221014484
|
27/12/2022
|
sugreev jayswal
|
1715002086WL151796
|
sugreev jayswal
|
00089
|
CBIN0283726
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
sugreevjayswal
|
(000000)
|
43
|
SIDHI
|
MP-15-002-086-001/1537 (PATEHARAKHURD)
|
1715002086NRG23261220221014485
|
27/12/2022
|
saroj singh
|
1715002086WL151796
|
saroj singh
|
00089
|
CBIN0283726
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
sarojsingh
|
(000000)
|
44
|
SIDHI
|
MP-15-002-086-002/1536 (PATEHARAKHURD)
|
1715002086NRG23261220221014486
|
27/12/2022
|
ramnath kol
|
1715002086WL151796
|
ramnath kol
|
00089
|
CBIN0283726
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
ramnathkol
|
(000000)
|
45
|
SIDHI
|
MP-15-002-086-002/1537 (PATEHARAKHURD)
|
1715002086NRG23261220221014487
|
27/12/2022
|
suman kol
|
1715002086WL151796
|
suman kol
|
00089
|
CBIN0283726
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
sumankol
|
(000000)
|
46
|
SIDHI
|
MP-15-002-103-002/333 (GADA BABAN SIN)
|
1715002103NRG23261220221015842
|
27/12/2022
|
Rakesh kumar singh
|
1715002103WL151965
|
Rakesh kumar singh
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Rakeshkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-031-001/503-B (SARETHI)
|
1715002031NRG23261220221016124
|
27/12/2022
|
Brijesh
|
1715002031WL151994
|
Brijesh
|
00152
|
HDFC0001779
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Brijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-031-001/122 (SARETHI)
|
1715002031NRG23261220221016096
|
27/12/2022
|
mudau singh
|
1715002031WL151993
|
mudau singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
mudausingh
|
(000000)
|
49
|
SIDHI
|
MP-15-002-031-001/182 (SARETHI)
|
1715002031NRG23261220221016098
|
27/12/2022
|
Brijbhan singh
|
1715002031WL151993
|
Brijbhan singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Brijbhansingh
|
(000000)
|
50
|
SIDHI
|
MP-15-002-031-001/182 (SARETHI)
|
1715002031NRG23261220221016097
|
27/12/2022
|
Brijbhan singh
|
1715002031WL151993
|
Brijbhan singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Brijbhansingh
|
(000000)
|
51
|
SIDHI
|
MP-15-002-031-001/216 (SARETHI)
|
1715002031NRG23261220221016099
|
27/12/2022
|
Babbu baiga
|
1715002031WL151993
|
Babbu baiga
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Babbubaiga
|
(000000)
|
52
|
SIDHI
|
MP-15-002-031-001/216-B (SARETHI)
|
1715002031NRG23261220221016113
|
27/12/2022
|
ATUL SINGH
|
1715002031WL151994
|
ATUL SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
ATULSINGH
|
(000000)
|
53
|
SIDHI
|
MP-15-002-031-001/298 (SARETHI)
|
1715002031NRG23241220221008319
|
27/12/2022
|
krishna kumar singh
|
1715002031WL150877
|
krishna kumar singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
krishnakumarsingh
|
(000000)
|
54
|
SIDHI
|
MP-15-002-031-001/298-C (SARETHI)
|
1715002031NRG23261220221016114
|
27/12/2022
|
SURAJ SINGH
|
1715002031WL151994
|
SURAJ SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
SURAJSINGH
|
(000000)
|
55
|
SIDHI
|
MP-15-002-031-001/424 (SARETHI)
|
1715002031NRG23261220221016116
|
27/12/2022
|
MAN SINGH
|
1715002031WL151994
|
MAN SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031075840
|
No Such Account
|
|
|
56
|
SIDHI
|
MP-15-002-031-001/471 (SARETHI)
|
1715002031NRG23261220221016117
|
27/12/2022
|
shivkali singh
|
1715002031WL151994
|
shivkali singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
shivkalisingh
|
(000000)
|
57
|
SIDHI
|
MP-15-002-031-001/477-A (SARETHI)
|
1715002031NRG23261220221016118
|
27/12/2022
|
SEETA SINGH
|
1715002031WL151994
|
SEETA SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
SEETASINGH
|
(000000)
|
58
|
SIDHI
|
MP-15-002-031-001/48 (SARETHI)
|
1715002031NRG23261220221016106
|
27/12/2022
|
shiv lal baiga
|
1715002031WL151993
|
shiv lal baiga
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
shivlalbaiga
|
(000000)
|
59
|
SIDHI
|
MP-15-002-031-001/482-B (SARETHI)
|
1715002031NRG23261220221016119
|
27/12/2022
|
Priyanka sahu
|
1715002031WL151994
|
Priyanka sahu
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Priyankasahu
|
(000000)
|
60
|
SIDHI
|
MP-15-002-031-001/50-C (SARETHI)
|
1715002031NRG23261220221016109
|
27/12/2022
|
ram shiromani gupta
|
1715002031WL151993
|
ram shiromani gupta
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
ramshiromanigupta
|
(000000)
|
61
|
SIDHI
|
MP-15-002-031-001/503-A (SARETHI)
|
1715002031NRG23261220221016123
|
27/12/2022
|
Krishn Kumar
|
1715002031WL151994
|
Krishn Kumar
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
KrishnKumar
|
(000000)
|
62
|
SIDHI
|
MP-15-002-031-001/52 (SARETHI)
|
1715002031NRG23261220221016110
|
27/12/2022
|
shyam sundar baiga
|
1715002031WL151993
|
shyam sundar baiga
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
shyamsundarbaiga
|
(000000)
|
63
|
SIDHI
|
MP-15-002-031-001/63 (SARETHI)
|
1715002031NRG23261220221016111
|
27/12/2022
|
shobhnath
|
1715002031WL151993
|
shobhnath
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
shobhnath
|
(000000)
|
64
|
SIDHI
|
MP-15-002-031-003/119 (SARETHI)
|
1715002031NRG23241220221008324
|
27/12/2022
|
samser
|
1715002031WL150877
|
samser
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
samser
|
(000000)
|
65
|
SIDHI
|
MP-15-002-031-003/132 (SARETHI)
|
1715002031NRG23241220221008325
|
27/12/2022
|
Rajkali
|
1715002031WL150877
|
Rajkali
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Rajkali
|
(000000)
|
66
|
SIDHI
|
MP-15-002-031-003/171-A (SARETHI)
|
1715002031NRG23241220221008326
|
27/12/2022
|
raj kali
|
1715002031WL150877
|
raj kali
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
rajkali
|
(000000)
|
67
|
SIDHI
|
MP-15-002-031-003/36 (SARETHI)
|
1715002031NRG23241220221008327
|
27/12/2022
|
shyam kali singh
|
1715002031WL150877
|
shyam kali singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
shyamkalisingh
|
(000000)
|
68
|
SIDHI
|
MP-15-002-031-003/36 (SARETHI)
|
1715002031NRG23241220221008328
|
27/12/2022
|
sonai singh
|
1715002031WL150877
|
sonai singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
sonaisingh
|
(000000)
|
69
|
SIDHI
|
MP-15-002-031-003/40 (SARETHI)
|
1715002031NRG23241220221008330
|
27/12/2022
|
Ram dash singh
|
1715002031WL150877
|
Ram dash singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Ramdashsingh
|
(000000)
|
70
|
SIDHI
|
MP-15-002-031-003/40 (SARETHI)
|
1715002031NRG23241220221008329
|
27/12/2022
|
Ram dash singh
|
1715002031WL150877
|
Ram dash singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Ramdashsingh
|
(000000)
|
71
|
SIDHI
|
MP-15-002-031-003/478-A (SARETHI)
|
1715002031NRG23241220221008331
|
27/12/2022
|
NANDANIYA SINGH
|
1715002031WL150877
|
NANDANIYA SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
NANDANIYASINGH
|
(000000)
|
72
|
SIDHI
|
MP-15-002-031-003/478-C (SARETHI)
|
1715002031NRG23241220221008333
|
27/12/2022
|
REENA SINGH
|
1715002031WL150877
|
REENA SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
REENASINGH
|
(000000)
|
73
|
SIDHI
|
MP-15-002-031-003/50 (SARETHI)
|
1715002031NRG23241220221008336
|
27/12/2022
|
mahavali
|
1715002031WL150877
|
mahavali
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
mahavali
|
(000000)
|
74
|
SIDHI
|
MP-15-002-031-003/50 (SARETHI)
|
1715002031NRG23241220221008335
|
27/12/2022
|
mahavli
|
1715002031WL150877
|
mahavli
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
mahavli
|
(000000)
|
75
|
SIDHI
|
MP-15-002-031-003/71 (SARETHI)
|
1715002031NRG23241220221008340
|
27/12/2022
|
Sariman Singh
|
1715002031WL150877
|
Sariman Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
SarimanSingh
|
(000000)
|
76
|
SIDHI
|
MP-15-002-031-003/9 (SARETHI)
|
1715002031NRG23241220221008341
|
27/12/2022
|
raja
|
1715002031WL150877
|
raja
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
raja
|
(000000)
|
77
|
SIDHI
|
MP-15-002-083-001/100015-B (SALAIHA)
|
1715002083NRG23261220221016169
|
27/12/2022
|
Sandhya singh
|
1715002083WL151996
|
Sandhya singh
|
00176
|
IDIB000C613
|
612
|
612
|
Processed
|
17/02/2023
|
|
031075840
|
|
Sandhyasingh
|
(000000)
|
78
|
SIDHI
|
MP-15-002-083-001/100019-A (SALAIHA)
|
1715002083NRG23261220221016171
|
27/12/2022
|
Savitri singh
|
1715002083WL151996
|
Savitri singh
|
00176
|
IDIB000C613
|
612
|
612
|
Processed
|
17/02/2023
|
|
031075840
|
|
Savitrisingh
|
(000000)
|
79
|
SIDHI
|
MP-15-002-083-001/295 (SALAIHA)
|
1715002083NRG23261220221016175
|
27/12/2022
|
Sukhlal prajapati
|
1715002083WL151996
|
Sukhlal prajapati
|
00176
|
IDIB000C613
|
612
|
612
|
Processed
|
17/02/2023
|
|
031075840
|
|
Sukhlalprajapati
|
(000000)
|
80
|
SIDHI
|
MP-15-002-083-001/300-D (SALAIHA)
|
1715002083NRG23261220221016176
|
27/12/2022
|
Roshni Prajapati
|
1715002083WL151996
|
Roshni Prajapati
|
00176
|
IDIB000C613
|
612
|
612
|
Processed
|
17/02/2023
|
|
031075840
|
|
RoshniPrajapati
|
(000000)
|
81
|
SIDHI
|
MP-15-002-083-001/346-D (SALAIHA)
|
1715002083NRG23261220221016178
|
27/12/2022
|
Rajkali prajapati
|
1715002083WL151996
|
Rajkali prajapati
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Rajkaliprajapati
|
(000000)
|
82
|
SIDHI
|
MP-15-002-083-001/48-D (SALAIHA)
|
1715002083NRG23261220221016181
|
27/12/2022
|
Savitri loni
|
1715002083WL151996
|
Savitri loni
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Savitriloni
|
(000000)
|
83
|
SIDHI
|
MP-15-002-083-001/654-D (SALAIHA)
|
1715002083NRG23261220221016184
|
27/12/2022
|
Sumitri rajapati
|
1715002083WL151996
|
Sumitri rajapati
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Sumitrirajapati
|
(000000)
|
84
|
SIDHI
|
MP-15-002-083-001/766-D (SALAIHA)
|
1715002083NRG23261220221016187
|
27/12/2022
|
Munni yadav
|
1715002083WL151996
|
Munni yadav
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Munniyadav
|
(000000)
|
85
|
SIDHI
|
MP-15-002-083-001/77-D (SALAIHA)
|
1715002083NRG23261220221016188
|
27/12/2022
|
Mangaldeen
|
1715002083WL151996
|
Mangaldeen
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Mangaldeen
|
(000000)
|
86
|
SIDHI
|
MP-15-002-083-001/801-D (SALAIHA)
|
1715002083NRG23261220221016189
|
27/12/2022
|
Rajkan prajapti
|
1715002083WL151996
|
Rajkan prajapti
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Rajkanprajapti
|
(000000)
|
87
|
SIDHI
|
MP-15-002-083-001/802-D (SALAIHA)
|
1715002083NRG23261220221016190
|
27/12/2022
|
Ramkalakhn
|
1715002083WL151996
|
Ramkalakhn
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Ramkalakhn
|
(000000)
|
88
|
SIDHI
|
MP-15-002-083-001/803-D (SALAIHA)
|
1715002083NRG23261220221016191
|
27/12/2022
|
Rajbahor prajapti
|
1715002083WL151996
|
Rajbahor prajapti
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Rajbahorprajapti
|
(000000)
|
89
|
SIDHI
|
MP-15-002-083-002/14-C (SALAIHA)
|
1715002083NRG23261220221016195
|
27/12/2022
|
Lelawati yadav
|
1715002083WL151996
|
Lelawati yadav
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Lelawatiyadav
|
(000000)
|
90
|
SIDHI
|
MP-15-002-083-002/180-D (SALAIHA)
|
1715002083NRG23261220221016196
|
27/12/2022
|
Chandra vati
|
1715002083WL151996
|
Chandra vati
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Chandravati
|
(000000)
|
91
|
SIDHI
|
MP-15-002-083-002/295-A (SALAIHA)
|
1715002083NRG23261220221016198
|
27/12/2022
|
Vijay singh
|
1715002083WL151996
|
Vijay singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Vijaysingh
|
(000000)
|
92
|
SIDHI
|
MP-15-002-083-002/32-A (SALAIHA)
|
1715002083NRG23261220221016199
|
27/12/2022
|
Radiation prajapati
|
1715002083WL151996
|
Radiation prajapati
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Radiationprajapati
|
(000000)
|
93
|
SIDHI
|
MP-15-002-083-002/321-A (SALAIHA)
|
1715002083NRG23261220221016200
|
27/12/2022
|
rajbahor singh
|
1715002083WL151996
|
rajbahor singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
rajbahorsingh
|
(000000)
|
94
|
SIDHI
|
MP-15-002-083-002/342-A (SALAIHA)
|
1715002083NRG23261220221016201
|
27/12/2022
|
Ramkali singh
|
1715002083WL151996
|
Ramkali singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Ramkalisingh
|
(000000)
|
95
|
SIDHI
|
MP-15-002-083-002/600-A (SALAIHA)
|
1715002083NRG23261220221016205
|
27/12/2022
|
Sukhasena Singh
|
1715002083WL151996
|
Sukhasena Singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
SukhasenaSingh
|
(000000)
|
96
|
SIDHI
|
MP-15-002-083-002/67-B (SALAIHA)
|
1715002083NRG23261220221016207
|
27/12/2022
|
Saroj singh
|
1715002083WL151996
|
Saroj singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Sarojsingh
|
(000000)
|
97
|
SIDHI
|
MP-15-002-083-002/78-D (SALAIHA)
|
1715002083NRG23261220221016209
|
27/12/2022
|
Mithailal gupta
|
1715002083WL151996
|
Mithailal gupta
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Mithailalgupta
|
(000000)
|
98
|
SIDHI
|
MP-15-002-083-002/787-A (SALAIHA)
|
1715002083NRG23261220221016210
|
27/12/2022
|
Surujbhan singh
|
1715002083WL151996
|
Surujbhan singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Surujbhansingh
|
(000000)
|
99
|
SIDHI
|
MP-15-002-083-002/79-D (SALAIHA)
|
1715002083NRG23261220221016211
|
27/12/2022
|
Rajkumari gupta
|
1715002083WL151996
|
Rajkumari gupta
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Rajkumarigupta
|
(000000)
|
100
|
SIDHI
|
MP-15-002-083-002/86-D (SALAIHA)
|
1715002083NRG23261220221016212
|
27/12/2022
|
Savita yadav
|
1715002083WL151996
|
Savita yadav
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Savitayadav
|
(000000)
|
101
|
SIDHI
|
MP-15-002-083-003/253-D (SALAIHA)
|
1715002083NRG23261220221016217
|
27/12/2022
|
Mahaveer singh
|
1715002083WL151996
|
Mahaveer singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Mahaveersingh
|
(000000)
|
102
|
SIDHI
|
MP-15-002-083-003/339-D (SALAIHA)
|
1715002083NRG23261220221016222
|
27/12/2022
|
Rangdev singh
|
1715002083WL151996
|
Rangdev singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Rangdevsingh
|
(000000)
|
103
|
SIDHI
|
MP-15-002-083-003/824-D (SALAIHA)
|
1715002083NRG23261220221016225
|
27/12/2022
|
Vipul Singh
|
1715002083WL151996
|
Vipul Singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
VipulSingh
|
(000000)
|
104
|
SIDHI
|
MP-15-002-083-003/957-D (SALAIHA)
|
1715002083NRG23261220221016231
|
27/12/2022
|
Yashoda singh
|
1715002083WL151996
|
Yashoda singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Yashodasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-043-001/182 (GANDHIGRAM)
|
1715002043NRG23271220221018714
|
27/12/2022
|
PREETI BAIGA
|
1715002043WL152353
|
PREETI BAIGA
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
PREETIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-058-002/337-A (SATNARAPAWAI)
|
1715002058NRG23271220221016320
|
27/12/2022
|
Chitrabhan Singh
|
1715002058WL152017
|
Chitrabhan Singh
|
00176
|
IDIB000S680
|
204
|
204
|
Rejected
|
17/02/2023
|
|
031075840
|
No Such Account
|
|
|
107
|
SIDHI
|
MP-15-002-088-003/768 (TEGAWA)
|
1715002088NRG23271220221016723
|
27/12/2022
|
MANOJ KOL
|
1715002088WL152085
|
MANOJ KOL
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
031075840
|
|
MANOJKOL
|
(000000)
|
108
|
SIDHI
|
MP-15-002-092-001/944-D (PADKHURI 1)
|
1715002092NRG23271220221016774
|
27/12/2022
|
Kaipiyan Snigh Sengar
|
1715002092WL152104
|
Kaipiyan Snigh Sengar
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
KaipiyanSnighSengar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-027-001/572-A (DEOGARH)
|
1715002027NRG23271220221018486
|
27/12/2022
|
shyamlal dube
|
1715002027WL152336
|
shyamlal dube
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
shyamlaldube
|
(000000)
|
110
|
SIDHI
|
MP-15-002-027-001/625-D (DEOGARH)
|
1715002027NRG23271220221018490
|
27/12/2022
|
biharilal dubey
|
1715002027WL152336
|
biharilal dubey
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
biharilaldubey
|
(000000)
|
111
|
SIDHI
|
MP-15-002-080-001/905-A (CHULHI)
|
1715002080NRG23261220221014835
|
27/12/2022
|
RAJKUMARI KOL
|
1715002080WL151820
|
RAJKUMARI KOL
|
00354
|
PUNB0323200
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAJKUMARIKOL
|
(000000)
|
112
|
SIDHI
|
MP-15-002-080-001/910 (CHULHI)
|
1715002080NRG23261220221014838
|
27/12/2022
|
PRAMOD KUMAR SAKET
|
1715002080WL151821
|
PRAMOD KUMAR SAKET
|
00354
|
PUNB0323200
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031075840
|
|
PRAMODKUMARSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-083-003/146-A (SALAIHA)
|
1715002083NRG23261220221016214
|
27/12/2022
|
Rajlal prajapati
|
1715002083WL151996
|
Rajlal prajapati
|
00354
|
PUNB0642400
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Rajlalprajapati
|
(000000)
|
114
|
SIDHI
|
MP-15-002-103-002/146-A (GADA BABAN SIN)
|
1715002103NRG23261220221015831
|
27/12/2022
|
Poonam
|
1715002103WL151965
|
Poonam
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-009-001/129-A (LAHIYA)
|
1715002009NRG23271220221016941
|
27/12/2022
|
sona devi soni
|
1715002009WL152135
|
sona devi soni
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
031075840
|
|
sonadevisoni
|
(000000)
|
116
|
SIDHI
|
MP-15-002-009-001/654 (LAHIYA)
|
1715002009NRG23271220221016945
|
27/12/2022
|
Vimala patel
|
1715002009WL152137
|
Vimala patel
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
031075840
|
|
Vimalapatel
|
(000000)
|
117
|
SIDHI
|
MP-15-002-009-001/654 (LAHIYA)
|
1715002009NRG23271220221016944
|
27/12/2022
|
Vimala patel
|
1715002009WL152137
|
Vimala patel
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
031075840
|
|
Vimalapatel
|
(000000)
|
118
|
SIDHI
|
MP-15-002-011-006/959 (UKARAHA)
|
1715002011NRG23271220221016703
|
27/12/2022
|
gauri rawat
|
1715002011WL152077
|
gauri rawat
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
gaurirawat
|
(000000)
|
119
|
SIDHI
|
MP-15-002-014-002/11 (KAMARJI)
|
1715002014NRG23261220221016042
|
27/12/2022
|
Arjun kol
|
1715002014WL151991
|
Arjun kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Arjunkol
|
(000000)
|
120
|
SIDHI
|
MP-15-002-014-002/669-A (KAMARJI)
|
1715002014NRG23261220221016051
|
27/12/2022
|
Asif khan
|
1715002014WL151991
|
Asif khan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Asifkhan
|
(000000)
|
121
|
SIDHI
|
MP-15-002-016-001/20-A (PADARIYAKALA)
|
1715002016NRG23271220221017128
|
27/12/2022
|
Shakuntala kol
|
1715002016WL152190
|
Shakuntala kol
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
Shakuntalakol
|
(000000)
|
122
|
SIDHI
|
MP-15-002-016-001/238-D (PADARIYAKALA)
|
1715002016NRG23271220221017127
|
27/12/2022
|
satya prasad chaturvedi
|
1715002016WL152189
|
satya prasad chaturvedi
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
satyaprasadchaturvedi
|
(000000)
|
123
|
SIDHI
|
MP-15-002-016-002/23 (PADARIYAKALA)
|
1715002016NRG23271220221017143
|
27/12/2022
|
chhoti devi patel
|
1715002016WL152204
|
chhoti devi patel
|
00415
|
SBIN0001262
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
031075840
|
|
chhotidevipatel
|
(000000)
|
124
|
SIDHI
|
MP-15-002-016-002/361-D (PADARIYAKALA)
|
1715002016NRG23271220221017138
|
27/12/2022
|
sushma devi patel
|
1715002016WL152199
|
sushma devi patel
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
sushmadevipatel
|
(000000)
|
125
|
SIDHI
|
MP-15-002-023-002/251-B (JHAGARAHA)
|
1715002023NRG23271220221017301
|
27/12/2022
|
MOHANLAL KOL
|
1715002023WL152239
|
MOHANLAL KOL
|
00415
|
SBIN0001262
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
031075840
|
|
MOHANLALKOL
|
(000000)
|
126
|
SIDHI
|
MP-15-002-023-002/251-B (JHAGARAHA)
|
1715002023NRG23271220221017302
|
27/12/2022
|
SANTI KOL
|
1715002023WL152239
|
SANTI KOL
|
00415
|
SBIN0001262
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
031075840
|
|
SANTIKOL
|
(000000)
|
127
|
SIDHI
|
MP-15-002-023-002/427-A (JHAGARAHA)
|
1715002023NRG23271220221017306
|
27/12/2022
|
ANIL KUMAR VISHWKARMA
|
1715002023WL152241
|
ANIL KUMAR VISHWKARMA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
ANILKUMARVISHWKARMA
|
(000000)
|
128
|
SIDHI
|
MP-15-002-023-002/439 (JHAGARAHA)
|
1715002023NRG23271220221017312
|
27/12/2022
|
RANNU VISHWAKARMA
|
1715002023WL152242
|
RANNU VISHWAKARMA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
RANNUVISHWAKARMA
|
(000000)
|
129
|
SIDHI
|
MP-15-002-023-002/440 (JHAGARAHA)
|
1715002023NRG23271220221017313
|
27/12/2022
|
CHANDU KOL
|
1715002023WL152242
|
CHANDU KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
CHANDUKOL
|
(000000)
|
130
|
SIDHI
|
MP-15-002-023-002/440 (JHAGARAHA)
|
1715002023NRG23271220221017307
|
27/12/2022
|
GUDIYA RAWAT
|
1715002023WL152241
|
GUDIYA RAWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
GUDIYARAWAT
|
(000000)
|
131
|
SIDHI
|
MP-15-002-023-002/53 (JHAGARAHA)
|
1715002023NRG23271220221017299
|
27/12/2022
|
rajesh
|
1715002023WL152238
|
rajesh
|
00415
|
SBIN0001262
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
031075840
|
|
rajesh
|
(000000)
|
132
|
SIDHI
|
MP-15-002-023-002/53 (JHAGARAHA)
|
1715002023NRG23271220221017300
|
27/12/2022
|
sumeera
|
1715002023WL152238
|
sumeera
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
031075840
|
|
sumeera
|
(000000)
|
133
|
SIDHI
|
MP-15-002-031-001/248 (SARETHI)
|
1715002031NRG23241220221008318
|
27/12/2022
|
Santosh Gupta
|
1715002031WL150877
|
Santosh Gupta
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
SantoshGupta
|
(000000)
|
134
|
SIDHI
|
MP-15-002-031-003/69 (SARETHI)
|
1715002031NRG23241220221008339
|
27/12/2022
|
Rajbhan singh
|
1715002031WL150877
|
Rajbhan singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Rajbhansingh
|
(000000)
|
135
|
SIDHI
|
MP-15-002-043-001/196 (GANDHIGRAM)
|
1715002043NRG23271220221017585
|
27/12/2022
|
PHULBAI BAIGA
|
1715002043WL152278
|
PHULBAI BAIGA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
PHULBAIBAIGA
|
(000000)
|
136
|
SIDHI
|
MP-15-002-043-001/196 (GANDHIGRAM)
|
1715002043NRG23271220221017584
|
27/12/2022
|
PHULBAI BAIGA
|
1715002043WL152278
|
PHULBAI BAIGA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
PHULBAIBAIGA
|
(000000)
|
137
|
SIDHI
|
MP-15-002-043-001/216-A (GANDHIGRAM)
|
1715002043NRG23271220221017589
|
27/12/2022
|
SANGEETA YADAV
|
1715002043WL152278
|
SANGEETA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
SANGEETAYADAV
|
(000000)
|
138
|
SIDHI
|
MP-15-002-043-001/216-A (GANDHIGRAM)
|
1715002043NRG23271220221017588
|
27/12/2022
|
SANGEETA YADAV
|
1715002043WL152278
|
SANGEETA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
SANGEETAYADAV
|
(000000)
|
139
|
SIDHI
|
MP-15-002-045-002/104-A (NEBUHAWEST)
|
1715002045NRG23271220221016524
|
27/12/2022
|
Ramkali
|
1715002045WL152058
|
Ramkali
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
Ramkali
|
(000000)
|
140
|
SIDHI
|
MP-15-002-045-002/51 (NEBUHAWEST)
|
1715002045NRG23271220221016525
|
27/12/2022
|
Shivraj
|
1715002045WL152058
|
Shivraj
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
Shivraj
|
(000000)
|
141
|
SIDHI
|
MP-15-002-045-002/818 (NEBUHAWEST)
|
1715002045NRG23271220221016527
|
27/12/2022
|
shanti bhurtiya
|
1715002045WL152060
|
shanti bhurtiya
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
shantibhurtiya
|
(000000)
|
142
|
SIDHI
|
MP-15-002-048-002/200 (BAGHWARI)
|
1715002048NRG23261220221016232
|
27/12/2022
|
dayasankar
|
1715002048WL151997
|
dayasankar
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
dayasankar
|
(000000)
|
143
|
SIDHI
|
MP-15-002-056-001/1006 (MAHARAJPUR)
|
1715002056NRG23261220221016000
|
27/12/2022
|
GUDIYA SEN
|
1715002056WL151990
|
GUDIYA SEN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
GUDIYASEN
|
(000000)
|
144
|
SIDHI
|
MP-15-002-056-001/1163 (MAHARAJPUR)
|
1715002056NRG23261220221016003
|
27/12/2022
|
RAMKALI PANIKA
|
1715002056WL151990
|
RAMKALI PANIKA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAMKALIPANIKA
|
(000000)
|
145
|
SIDHI
|
MP-15-002-056-001/1170 (MAHARAJPUR)
|
1715002056NRG23261220221016006
|
27/12/2022
|
ROHIT SINGH
|
1715002056WL151990
|
ROHIT SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
ROHITSINGH
|
(000000)
|
146
|
SIDHI
|
MP-15-002-059-001/130 (KATHAS)
|
1715002059NRG23261220221016255
|
27/12/2022
|
raghuveer yadav
|
1715002059WL151999
|
raghuveer yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
raghuveeryadav
|
(000000)
|
147
|
SIDHI
|
MP-15-002-059-001/167-A (KATHAS)
|
1715002059NRG23261220221016276
|
27/12/2022
|
ramdayal
|
1715002059WL152003
|
ramdayal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
ramdayal
|
(000000)
|
148
|
SIDHI
|
MP-15-002-059-001/167-A (KATHAS)
|
1715002059NRG23261220221016277
|
27/12/2022
|
ramdayal vishvakarma
|
1715002059WL152003
|
ramdayal vishvakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
ramdayalvishvakarma
|
(000000)
|
149
|
SIDHI
|
MP-15-002-059-002/32 (KATHAS)
|
1715002059NRG23261220221016260
|
27/12/2022
|
padumnath yadav
|
1715002059WL151999
|
padumnath yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
padumnathyadav
|
(000000)
|
150
|
SIDHI
|
MP-15-002-059-002/38 (KATHAS)
|
1715002059NRG23261220221016262
|
27/12/2022
|
ramlakhan yadav
|
1715002059WL151999
|
ramlakhan yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
ramlakhanyadav
|
(000000)
|
151
|
SIDHI
|
MP-15-002-059-002/38 (KATHAS)
|
1715002059NRG23261220221016261
|
27/12/2022
|
ramlakhan yadav
|
1715002059WL151999
|
ramlakhan yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
ramlakhanyadav
|
(000000)
|
152
|
SIDHI
|
MP-15-002-059-002/38-A (KATHAS)
|
1715002059NRG23261220221016264
|
27/12/2022
|
Devkali yadav
|
1715002059WL151999
|
Devkali yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Devkaliyadav
|
(000000)
|
153
|
SIDHI
|
MP-15-002-059-002/38-A (KATHAS)
|
1715002059NRG23261220221016263
|
27/12/2022
|
Ramraj yadav
|
1715002059WL151999
|
Ramraj yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Ramrajyadav
|
(000000)
|
154
|
SIDHI
|
MP-15-002-067-001/142 (PADARI)
|
1715002067NRG23271220221016405
|
27/12/2022
|
devlal singh
|
1715002067WL152035
|
devlal singh
|
00415
|
SBIN0001262
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
031075840
|
|
devlalsingh
|
(000000)
|
155
|
SIDHI
|
MP-15-002-079-005/23 (KARUIKHAND)
|
1715002079NRG23271220221018176
|
27/12/2022
|
Shivnath
|
1715002079WL152319
|
Shivnath
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
031075840
|
|
Shivnath
|
(000000)
|
156
|
SIDHI
|
MP-15-002-079-005/73 (KARUIKHAND)
|
1715002079NRG23271220221018175
|
27/12/2022
|
Bhola Prasad patel
|
1715002079WL152318
|
Bhola Prasad patel
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
031075840
|
|
BholaPrasadpatel
|
(000000)
|
157
|
SIDHI
|
MP-15-002-079-006/51 (KARUIKHAND)
|
1715002079NRG23271220221017455
|
27/12/2022
|
shyam lal kol
|
1715002079WL152261
|
shyam lal kol
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
shyamlalkol
|
(000000)
|
158
|
SIDHI
|
MP-15-002-080-001/210 (CHULHI)
|
1715002080NRG23261220221014828
|
27/12/2022
|
SHIVWATI
|
1715002080WL151820
|
SHIVWATI
|
00415
|
SBIN0001262
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031075840
|
|
SHIVWATI
|
(000000)
|
159
|
SIDHI
|
MP-15-002-080-001/910-A (CHULHI)
|
1715002080NRG23261220221014839
|
27/12/2022
|
Ramjanam Vishwakarma
|
1715002080WL151821
|
Ramjanam Vishwakarma
|
00415
|
SBIN0001262
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031075840
|
|
RamjanamVishwakarma
|
(000000)
|
160
|
SIDHI
|
MP-15-002-088-001/12 (TEGAWA)
|
1715002088NRG23271220221016708
|
27/12/2022
|
shivdharee
|
1715002088WL152079
|
shivdharee
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
031075840
|
|
shivdharee
|
(000000)
|
161
|
SIDHI
|
MP-15-002-088-001/248 (TEGAWA)
|
1715002088NRG23271220221016710
|
27/12/2022
|
bhagyavati
|
1715002088WL152079
|
bhagyavati
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
031075840
|
|
bhagyavati
|
(000000)
|
162
|
SIDHI
|
MP-15-002-088-001/432-A (TEGAWA)
|
1715002088NRG23271220221016713
|
27/12/2022
|
santosh
|
1715002088WL152079
|
santosh
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
santosh
|
(000000)
|
163
|
SIDHI
|
MP-15-002-088-001/432-A (TEGAWA)
|
1715002088NRG23271220221016712
|
27/12/2022
|
santosh
|
1715002088WL152079
|
santosh
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
santosh
|
(000000)
|
164
|
SIDHI
|
MP-15-002-088-002/43 (TEGAWA)
|
1715002088NRG23271220221016714
|
27/12/2022
|
munni
|
1715002088WL152079
|
munni
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
031075840
|
|
munni
|
(000000)
|
165
|
SIDHI
|
MP-15-002-088-003/146 (TEGAWA)
|
1715002088NRG23271220221016728
|
27/12/2022
|
Shobhan
|
1715002088WL152088
|
Shobhan
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
Shobhan
|
(000000)
|
166
|
SIDHI
|
MP-15-002-103-001/445 (GADA BABAN SIN)
|
1715002103NRG23261220221015969
|
27/12/2022
|
Chudamani Gupta
|
1715002103WL151978
|
Chudamani Gupta
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
031075840
|
|
ChudamaniGupta
|
(000000)
|
167
|
SIDHI
|
MP-15-002-103-002/114-C (GADA BABAN SIN)
|
1715002103NRG23261220221015817
|
27/12/2022
|
Mithailal kol
|
1715002103WL151965
|
Mithailal kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Mithailalkol
|
(000000)
|
168
|
SIDHI
|
MP-15-002-103-002/115 (GADA BABAN SIN)
|
1715002103NRG23261220221015819
|
27/12/2022
|
kusumkali
|
1715002103WL151965
|
kusumkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
kusumkali
|
(000000)
|
169
|
SIDHI
|
MP-15-002-103-002/131 (GADA BABAN SIN)
|
1715002103NRG23261220221015825
|
27/12/2022
|
Gangi yadav
|
1715002103WL151965
|
Gangi yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Gangiyadav
|
(000000)
|
170
|
SIDHI
|
MP-15-002-103-002/131 (GADA BABAN SIN)
|
1715002103NRG23261220221015824
|
27/12/2022
|
MAHAVEER YADAV
|
1715002103WL151965
|
MAHAVEER YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
MAHAVEERYADAV
|
(000000)
|
171
|
SIDHI
|
MP-15-002-103-002/131-C (GADA BABAN SIN)
|
1715002103NRG23261220221015826
|
27/12/2022
|
RAJIV YADAV
|
1715002103WL151965
|
RAJIV YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAJIVYADAV
|
(000000)
|
172
|
SIDHI
|
MP-15-002-103-002/131-D (GADA BABAN SIN)
|
1715002103NRG23261220221015827
|
27/12/2022
|
RAVENDRA yadav
|
1715002103WL151965
|
RAVENDRA yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAVENDRAyadav
|
(000000)
|
173
|
SIDHI
|
MP-15-002-103-002/143 (GADA BABAN SIN)
|
1715002103NRG23261220221015829
|
27/12/2022
|
Ramviraje
|
1715002103WL151965
|
Ramviraje
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Ramviraje
|
(000000)
|
174
|
SIDHI
|
MP-15-002-103-002/190-A (GADA BABAN SIN)
|
1715002103NRG23261220221015838
|
27/12/2022
|
KAUSHILYA VARMA
|
1715002103WL151965
|
KAUSHILYA VARMA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
KAUSHILYAVARMA
|
(000000)
|
175
|
SIDHI
|
MP-15-002-103-002/190-A (GADA BABAN SIN)
|
1715002103NRG23261220221015837
|
27/12/2022
|
KAUSHILYA VARMA
|
1715002103WL151965
|
KAUSHILYA VARMA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
KAUSHILYAVARMA
|
(000000)
|
176
|
SIDHI
|
MP-15-002-103-002/210-A (GADA BABAN SIN)
|
1715002103NRG23261220221015840
|
27/12/2022
|
VIMAL DEV SINGH
|
1715002103WL151965
|
VIMAL DEV SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
VIMALDEVSINGH
|
(000000)
|
177
|
SIDHI
|
MP-15-002-103-002/210-A (GADA BABAN SIN)
|
1715002103NRG23261220221015839
|
27/12/2022
|
VIMALDEV SINGH
|
1715002103WL151965
|
VIMALDEV SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
VIMALDEVSINGH
|
(000000)
|
178
|
SIDHI
|
MP-15-002-103-002/345 (GADA BABAN SIN)
|
1715002103NRG23261220221015845
|
27/12/2022
|
Phulaua Kol
|
1715002103WL151965
|
Phulaua Kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
PhulauaKol
|
(000000)
|
179
|
SIDHI
|
MP-15-002-103-002/346 (GADA BABAN SIN)
|
1715002103NRG23261220221015847
|
27/12/2022
|
Panchma Kol
|
1715002103WL151965
|
Panchma Kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
PanchmaKol
|
(000000)
|
180
|
SIDHI
|
MP-15-002-103-002/39-C (GADA BABAN SIN)
|
1715002103NRG23261220221015966
|
27/12/2022
|
Shyamkumar
|
1715002103WL151975
|
Shyamkumar
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
Shyamkumar
|
(000000)
|
181
|
SIDHI
|
MP-15-002-103-002/68 (GADA BABAN SIN)
|
1715002103NRG23261220221015861
|
27/12/2022
|
AJORE KOL
|
1715002103WL151965
|
AJORE KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
AJOREKOL
|
(000000)
|
182
|
SIDHI
|
MP-15-002-103-002/68-C (GADA BABAN SIN)
|
1715002103NRG23261220221015863
|
27/12/2022
|
Nirmla kol
|
1715002103WL151965
|
Nirmla kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Nirmlakol
|
(000000)
|
183
|
SIDHI
|
MP-15-002-104-001/1133 (GADA LOLAR SIN)
|
1715002104NRG23271220221017236
|
27/12/2022
|
chakra
|
1715002104WL152231
|
chakra
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
chakra
|
(000000)
|
184
|
SIDHI
|
MP-15-002-104-001/9001-C (GADA LOLAR SIN)
|
1715002104NRG23271220221017235
|
27/12/2022
|
SAVITRI
|
1715002104WL152230
|
SAVITRI
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
SAVITRI
|
(000000)
|
185
|
SIDHI
|
MP-15-002-104-001/9001-C (GADA LOLAR SIN)
|
1715002104NRG23271220221017234
|
27/12/2022
|
SAVITRI
|
1715002104WL152230
|
SAVITRI
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
SAVITRI
|
(000000)
|
186
|
SIDHI
|
MP-15-002-104-001/9009 (GADA LOLAR SIN)
|
1715002104NRG23271220221017225
|
27/12/2022
|
Sudhil Kumar Kori
|
1715002104WL152222
|
Sudhil Kumar Kori
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
SudhilKumarKori
|
(000000)
|
187
|
SIDHI
|
MP-15-002-104-001/9009 (GADA LOLAR SIN)
|
1715002104NRG23271220221017224
|
27/12/2022
|
Sudhil Kumar Kori
|
1715002104WL152222
|
Sudhil Kumar Kori
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
SudhilKumarKori
|
(000000)
|
188
|
SIDHI
|
MP-15-002-114-001/339-A (PADENIYA KHURD)
|
1715002114NRG23271220221016768
|
27/12/2022
|
tejbali vishwakarma
|
1715002114WL152103
|
tejbali vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
tejbalivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127080
|
127080
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-009-001/629 (LAHIYA)
|
1715002009NRG23271220221016939
|
27/12/2022
|
Nagendra prasad Tiwari
|
1715002009WL152133
|
Nagendra prasad Tiwari
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
031075840
|
|
NagendraprasadTiwari
|
(000000)
|
190
|
SIDHI
|
MP-15-002-048-002/936 (BAGHWARI)
|
1715002048NRG23261220221016239
|
27/12/2022
|
SAKSHAM SINGH CHAUHAN
|
1715002048WL151997
|
SAKSHAM SINGH CHAUHAN
|
00415
|
SBIN0012272
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
SAKSHAMSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-031-001/485 (SARETHI)
|
1715002031NRG23261220221016121
|
27/12/2022
|
sandip singh
|
1715002031WL151994
|
sandip singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
sandipsingh
|
(000000)
|
192
|
SIDHI
|
MP-15-002-083-003/22-D (SALAIHA)
|
1715002083NRG23261220221016216
|
27/12/2022
|
Suman
|
1715002083WL151996
|
Suman
|
00415
|
SBIN0017116
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-011-006/633 (UKARAHA)
|
1715002011NRG23271220221016702
|
27/12/2022
|
phoolkumari saket
|
1715002011WL152077
|
phoolkumari saket
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
phoolkumarisaket
|
(000000)
|
194
|
SIDHI
|
MP-15-002-014-001/28 (KAMARJI)
|
1715002014NRG23261220221016031
|
27/12/2022
|
ramchandra bhujwa
|
1715002014WL151991
|
ramchandra bhujwa
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
ramchandrabhujwa
|
(000000)
|
195
|
SIDHI
|
MP-15-002-014-002/11 (KAMARJI)
|
1715002014NRG23261220221016043
|
27/12/2022
|
jhiguri
|
1715002014WL151991
|
jhiguri
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
jhiguri
|
(000000)
|
196
|
SIDHI
|
MP-15-002-014-002/385-C (KAMARJI)
|
1715002014NRG23261220221016049
|
27/12/2022
|
Dadulle Sahu
|
1715002014WL151991
|
Dadulle Sahu
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
DadulleSahu
|
(000000)
|
197
|
SIDHI
|
MP-15-002-014-002/950-B (KAMARJI)
|
1715002014NRG23261220221016063
|
27/12/2022
|
Suryapratap rajak
|
1715002014WL151991
|
Suryapratap rajak
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Suryaprataprajak
|
(000000)
|
198
|
SIDHI
|
MP-15-002-014-002/951 (KAMARJI)
|
1715002014NRG23261220221016066
|
27/12/2022
|
Lalita Rajak
|
1715002014WL151991
|
Lalita Rajak
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
LalitaRajak
|
(000000)
|
199
|
SIDHI
|
MP-15-002-014-002/951 (KAMARJI)
|
1715002014NRG23261220221016065
|
27/12/2022
|
Lalita Rajak
|
1715002014WL151991
|
Lalita Rajak
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
LalitaRajak
|
(000000)
|
200
|
SIDHI
|
MP-15-002-014-003/70 (KAMARJI)
|
1715002014NRG23261220221016085
|
27/12/2022
|
SIYAVATI KOL
|
1715002014WL151991
|
SIYAVATI KOL
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
SIYAVATIKOL
|
(000000)
|
201
|
SIDHI
|
MP-15-002-016-002/68 (PADARIYAKALA)
|
1715002016NRG23271220221017148
|
27/12/2022
|
hemlal patel
|
1715002016WL152209
|
hemlal patel
|
00415
|
SBIN0030380
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
031075840
|
|
hemlalpatel
|
(000000)
|
202
|
SIDHI
|
MP-15-002-016-005/105-D (PADARIYAKALA)
|
1715002016NRG23271220221017133
|
27/12/2022
|
girish kumar patel
|
1715002016WL152195
|
girish kumar patel
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
girishkumarpatel
|
(000000)
|
203
|
SIDHI
|
MP-15-002-024-001/318-A (KUBARI)
|
1715002024NRG23271220221018669
|
27/12/2022
|
RAJMAN KOL
|
1715002024WL152348
|
RAJMAN KOL
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAJMANKOL
|
(000000)
|
204
|
SIDHI
|
MP-15-002-024-001/318-A (KUBARI)
|
1715002024NRG23271220221018668
|
27/12/2022
|
RAJMAN KOL
|
1715002024WL152348
|
RAJMAN KOL
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAJMANKOL
|
(000000)
|
205
|
SIDHI
|
MP-15-002-031-001/469-A (SARETHI)
|
1715002031NRG23241220221008322
|
27/12/2022
|
MALTI SINGH
|
1715002031WL150877
|
MALTI SINGH
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
MALTISINGH
|
(000000)
|
206
|
SIDHI
|
MP-15-002-031-001/512 (SARETHI)
|
1715002031NRG23261220221016128
|
27/12/2022
|
Amar singh
|
1715002031WL151994
|
Amar singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Amarsingh
|
(000000)
|
207
|
SIDHI
|
MP-15-002-048-002/938 (BAGHWARI)
|
1715002048NRG23261220221016242
|
27/12/2022
|
SUSHMA SINGH
|
1715002048WL151997
|
SUSHMA SINGH
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
SUSHMASINGH
|
(000000)
|
208
|
SIDHI
|
MP-15-002-103-002/458 (GADA BABAN SIN)
|
1715002103NRG23261220221015856
|
27/12/2022
|
KRISHAN KUMAR SINGH
|
1715002103WL151965
|
KRISHAN KUMAR SINGH
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
KRISHANKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
209
|
SIDHI
|
MP-15-002-083-001/990-A (SALAIHA)
|
1715002083NRG23261220221016193
|
27/12/2022
|
Birjbhan singh
|
1715002083WL151996
|
Birjbhan singh
|
00415
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Birjbhansingh
|
(000000)
|
210
|
SIDHI
|
MP-15-002-083-003/332-D (SALAIHA)
|
1715002083NRG23261220221016221
|
27/12/2022
|
Kusumkali singh
|
1715002083WL151996
|
Kusumkali singh
|
00415
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Kusumkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
211
|
SIDHI
|
MP-15-002-048-002/937 (BAGHWARI)
|
1715002048NRG23261220221016241
|
27/12/2022
|
SHALENDRA SINGH
|
1715002048WL151997
|
SHALENDRA SINGH
|
00462
|
UCBA0003228
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
SHALENDRASINGH
|
(000000)
|
212
|
SIDHI
|
MP-15-002-048-002/937 (BAGHWARI)
|
1715002048NRG23261220221016240
|
27/12/2022
|
SHALENDRA SINGH
|
1715002048WL151997
|
SHALENDRA SINGH
|
00462
|
UCBA0003228
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
SHALENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-031-001/250 (SARETHI)
|
1715002031NRG23261220221016101
|
27/12/2022
|
gulab
|
1715002031WL151993
|
gulab
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
gulab
|
(000000)
|
214
|
SIDHI
|
MP-15-002-031-001/250 (SARETHI)
|
1715002031NRG23261220221016100
|
27/12/2022
|
gulab
|
1715002031WL151993
|
gulab
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
gulab
|
(000000)
|
215
|
SIDHI
|
MP-15-002-031-003/59 (SARETHI)
|
1715002031NRG23241220221008338
|
27/12/2022
|
PUSPA
|
1715002031WL150877
|
PUSPA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
PUSPA
|
(000000)
|
216
|
SIDHI
|
MP-15-002-031-003/59 (SARETHI)
|
1715002031NRG23241220221008337
|
27/12/2022
|
PUSPA
|
1715002031WL150877
|
PUSPA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
PUSPA
|
(000000)
|
217
|
SIDHI
|
MP-15-002-059-002/38-B (KATHAS)
|
1715002059NRG23261220221016265
|
27/12/2022
|
Suraj prasad yadav
|
1715002059WL151999
|
Suraj prasad yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Surajprasadyadav
|
(000000)
|
218
|
SIDHI
|
MP-15-002-083-001/54-D (SALAIHA)
|
1715002083NRG23261220221016182
|
27/12/2022
|
Santbahadur singh
|
1715002083WL151996
|
Santbahadur singh
|
00468
|
UBIN0537314
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Santbahadursingh
|
(000000)
|
219
|
SIDHI
|
MP-15-002-103-002/364-B (GADA BABAN SIN)
|
1715002103NRG23261220221015848
|
27/12/2022
|
Parmanjan singh
|
1715002103WL151965
|
Parmanjan singh
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Parmanjansingh
|
(000000)
|
220
|
SIDHI
|
MP-15-002-114-001/584 (PADENIYA KHURD)
|
1715002114NRG23271220221016772
|
27/12/2022
|
sandeep yadav
|
1715002114WL152103
|
sandeep yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
sandeepyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
221
|
SIDHI
|
MP-15-002-016-001/246-D (PADARIYAKALA)
|
1715002016NRG23271220221017126
|
27/12/2022
|
janak kumar chaturvedi
|
1715002016WL152188
|
janak kumar chaturvedi
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
janakkumarchaturvedi
|
(000000)
|
222
|
SIDHI
|
MP-15-002-016-001/246-D (PADARIYAKALA)
|
1715002016NRG23271220221017125
|
27/12/2022
|
janak kumar chaturvedi
|
1715002016WL152188
|
janak kumar chaturvedi
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
janakkumarchaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
223
|
SIDHI
|
MP-15-002-080-001/344-A (CHULHI)
|
1715002080NRG23261220221014829
|
27/12/2022
|
suresh kumhar
|
1715002080WL151820
|
suresh kumhar
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031075840
|
|
sureshkumhar
|
(000000)
|
224
|
SIDHI
|
MP-15-002-080-001/358-A (CHULHI)
|
1715002080NRG23261220221014830
|
27/12/2022
|
RAMESH PRAJAPATI
|
1715002080WL151820
|
RAMESH PRAJAPATI
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAMESHPRAJAPATI
|
(000000)
|
225
|
SIDHI
|
MP-15-002-080-001/905-A (CHULHI)
|
1715002080NRG23261220221014834
|
27/12/2022
|
RAGHURAI KOL
|
1715002080WL151820
|
RAGHURAI KOL
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAGHURAIKOL
|
(000000)
|
226
|
SIDHI
|
MP-15-002-090-001/1031-D (BADHAURA)
|
1715002090NRG23271220221016876
|
27/12/2022
|
gajanan shukla
|
1715002090WL152118
|
gajanan shukla
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
gajananshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
227
|
SIDHI
|
MP-15-002-031-001/511 (SARETHI)
|
1715002031NRG23261220221016127
|
27/12/2022
|
Subhash singh
|
1715002031WL151994
|
Subhash singh
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Subhashsingh
|
(000000)
|
228
|
SIDHI
|
MP-15-002-083-003/451-D (SALAIHA)
|
1715002083NRG23261220221016223
|
27/12/2022
|
Laximan singh
|
1715002083WL151996
|
Laximan singh
|
00468
|
UBIN0549495
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Laximansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
229
|
SIDHI
|
MP-15-002-103-002/156-A (GADA BABAN SIN)
|
1715002103NRG23261220221015832
|
27/12/2022
|
Indralal mudaha
|
1715002103WL151965
|
Indralal mudaha
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Indralalmudaha
|
(000000)
|
230
|
SIDHI
|
MP-15-002-103-002/162-A (GADA BABAN SIN)
|
1715002103NRG23261220221015834
|
27/12/2022
|
Raja
|
1715002103WL151965
|
Raja
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Raja
|
(000000)
|
231
|
SIDHI
|
MP-15-002-103-002/380 (GADA BABAN SIN)
|
1715002103NRG23261220221015968
|
27/12/2022
|
Nandkumar
|
1715002103WL151977
|
Nandkumar
|
00468
|
UBIN0552615
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
031075840
|
|
Nandkumar
|
(000000)
|
232
|
SIDHI
|
MP-15-002-103-002/423 (GADA BABAN SIN)
|
1715002103NRG23261220221015853
|
27/12/2022
|
YUVRAJ SINGH
|
1715002103WL151965
|
YUVRAJ SINGH
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
YUVRAJSINGH
|
(000000)
|
233
|
SIDHI
|
MP-15-002-103-002/443-A (GADA BABAN SIN)
|
1715002103NRG23261220221015855
|
27/12/2022
|
Akansha singh
|
1715002103WL151965
|
Akansha singh
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Akanshasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
234
|
SIDHI
|
MP-15-002-044-001/103 (PADKHURI 2)
|
1715002044NRG23271220221016955
|
27/12/2022
|
AWADHRAJ JAISWAL
|
1715002044WL152141
|
AWADHRAJ JAISWAL
|
00468
|
UBIN0566021
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
031075840
|
|
AWADHRAJJAISWAL
|
(000000)
|
235
|
SIDHI
|
MP-15-002-046-002/695 (BAIRIHAEAST)
|
1715002046NRG23271220221016400
|
27/12/2022
|
Balnaresh sahu
|
1715002046WL152033
|
Balnaresh sahu
|
00468
|
UBIN0566021
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
031075840
|
|
Balnareshsahu
|
(000000)
|
236
|
SIDHI
|
MP-15-002-048-002/202 (BAGHWARI)
|
1715002048NRG23261220221016234
|
27/12/2022
|
docter
|
1715002048WL151997
|
docter
|
00468
|
UBIN0566021
|
204
|
204
|
Processed
|
17/02/2023
|
|
031075840
|
|
docter
|
(000000)
|
237
|
SIDHI
|
MP-15-002-048-002/935 (BAGHWARI)
|
1715002048NRG23261220221016238
|
27/12/2022
|
SHANTU KOL
|
1715002048WL151997
|
SHANTU KOL
|
00468
|
UBIN0566021
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
SHANTUKOL
|
(000000)
|
238
|
SIDHI
|
MP-15-002-048-002/935 (BAGHWARI)
|
1715002048NRG23261220221016237
|
27/12/2022
|
SHANTU KOL
|
1715002048WL151997
|
SHANTU KOL
|
00468
|
UBIN0566021
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
SHANTUKOL
|
(000000)
|
239
|
SIDHI
|
MP-15-002-048-004/907 (BAGHWARI)
|
1715002048NRG23261220221016246
|
27/12/2022
|
Jeetendra Jayswal
|
1715002048WL151997
|
Jeetendra Jayswal
|
00468
|
UBIN0566021
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
JeetendraJayswal
|
(000000)
|
240
|
SIDHI
|
MP-15-002-048-004/934 (BAGHWARI)
|
1715002048NRG23261220221016251
|
27/12/2022
|
RAMLAL JAYSWAL
|
1715002048WL151997
|
RAMLAL JAYSWAL
|
00468
|
UBIN0566021
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAMLALJAYSWAL
|
(000000)
|
241
|
SIDHI
|
MP-15-002-048-004/934 (BAGHWARI)
|
1715002048NRG23261220221016252
|
27/12/2022
|
SUDHA JAYSWAL
|
1715002048WL151997
|
SUDHA JAYSWAL
|
00468
|
UBIN0566021
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031075840
|
|
SUDHAJAYSWAL
|
(000000)
|
242
|
SIDHI
|
MP-15-002-083-001/95-D (SALAIHA)
|
1715002083NRG23261220221016192
|
27/12/2022
|
Sarita yadav
|
1715002083WL151996
|
Sarita yadav
|
00468
|
UBIN0566021
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Saritayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
243
|
SIDHI
|
MP-15-002-011-006/857 (UKARAHA)
|
1715002011NRG23271220221016707
|
27/12/2022
|
subhash chandr saket
|
1715002011WL152078
|
subhash chandr saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
subhashchandrsaket
|
(000000)
|
244
|
SIDHI
|
MP-15-002-014-001/129-D (KAMARJI)
|
1715002014NRG23261220221016019
|
27/12/2022
|
Dinesh Saket
|
1715002014WL151991
|
Dinesh Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
DineshSaket
|
(000000)
|
245
|
SIDHI
|
MP-15-002-014-001/180-A (KAMARJI)
|
1715002014NRG23261220221016025
|
27/12/2022
|
Shyamkali Rawat
|
1715002014WL151991
|
Shyamkali Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
ShyamkaliRawat
|
(000000)
|
246
|
SIDHI
|
MP-15-002-014-001/2-D (KAMARJI)
|
1715002014NRG23261220221016028
|
27/12/2022
|
PUJA RAVAT
|
1715002014WL151991
|
PUJA RAVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
PUJARAVAT
|
(000000)
|
247
|
SIDHI
|
MP-15-002-014-001/229-B (KAMARJI)
|
1715002014NRG23261220221016030
|
27/12/2022
|
Sushma Vishwakarma
|
1715002014WL151991
|
Sushma Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
SushmaVishwakarma
|
(000000)
|
248
|
SIDHI
|
MP-15-002-014-001/89 (KAMARJI)
|
1715002014NRG23261220221016039
|
27/12/2022
|
Omprakash nai
|
1715002014WL151991
|
Omprakash nai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Omprakashnai
|
(000000)
|
249
|
SIDHI
|
MP-15-002-014-002/385-D (KAMARJI)
|
1715002014NRG23261220221016050
|
27/12/2022
|
Mamta Sahu
|
1715002014WL151991
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
MamtaSahu
|
(000000)
|
250
|
SIDHI
|
MP-15-002-014-002/923-A (KAMARJI)
|
1715002014NRG23261220221016055
|
27/12/2022
|
saukhilal rawat
|
1715002014WL151991
|
saukhilal rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
saukhilalrawat
|
(000000)
|
251
|
SIDHI
|
MP-15-002-014-002/944-B (KAMARJI)
|
1715002014NRG23261220221016060
|
27/12/2022
|
Jaygalal kol
|
1715002014WL151991
|
Jaygalal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Jaygalalkol
|
(000000)
|
252
|
SIDHI
|
MP-15-002-014-002/944-B (KAMARJI)
|
1715002014NRG23261220221016059
|
27/12/2022
|
Jaygalal kol
|
1715002014WL151991
|
Jaygalal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Jaygalalkol
|
(000000)
|
253
|
SIDHI
|
MP-15-002-014-002/956-A (KAMARJI)
|
1715002014NRG23261220221016067
|
27/12/2022
|
Sukhmanti Rajak
|
1715002014WL151991
|
Sukhmanti Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
SukhmantiRajak
|
(000000)
|
254
|
SIDHI
|
MP-15-002-016-002/143-C (PADARIYAKALA)
|
1715002016NRG23271220221017134
|
27/12/2022
|
ganesh prasad tiwari
|
1715002016WL152196
|
ganesh prasad tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
ganeshprasadtiwari
|
(000000)
|
255
|
SIDHI
|
MP-15-002-016-002/190-A (PADARIYAKALA)
|
1715002016NRG23271220221017144
|
27/12/2022
|
shyama devi
|
1715002016WL152205
|
shyama devi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
shyamadevi
|
(000000)
|
256
|
SIDHI
|
MP-15-002-023-002/164-C (JHAGARAHA)
|
1715002023NRG23271220221017303
|
27/12/2022
|
Rajbahor Kol
|
1715002023WL152240
|
Rajbahor Kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
RajbahorKol
|
(000000)
|
257
|
SIDHI
|
MP-15-002-023-002/509-A (JHAGARAHA)
|
1715002023NRG23271220221017308
|
27/12/2022
|
Ali Ahamad
|
1715002023WL152241
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
AliAhamad
|
(000000)
|
258
|
SIDHI
|
MP-15-002-023-002/99-B (JHAGARAHA)
|
1715002023NRG23271220221017309
|
27/12/2022
|
Ramesh Kol
|
1715002023WL152241
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
RameshKol
|
(000000)
|
259
|
SIDHI
|
MP-15-002-027-001/572 (DEOGARH)
|
1715002027NRG23271220221018485
|
27/12/2022
|
sangeeta dube
|
1715002027WL152336
|
sangeeta dube
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
sangeetadube
|
(000000)
|
260
|
SIDHI
|
MP-15-002-027-001/576-D (DEOGARH)
|
1715002027NRG23271220221018487
|
27/12/2022
|
deenanath tiwari
|
1715002027WL152336
|
deenanath tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
deenanathtiwari
|
(000000)
|
261
|
SIDHI
|
MP-15-002-043-002/47 (GANDHIGRAM)
|
1715002043NRG23261220221015764
|
27/12/2022
|
chandrapratap
|
1715002043WL151950
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
chandrapratap
|
(000000)
|
262
|
SIDHI
|
MP-15-002-088-001/15 (TEGAWA)
|
1715002088NRG23271220221016709
|
27/12/2022
|
danbahadur
|
1715002088WL152079
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
danbahadur
|
(000000)
|
263
|
SIDHI
|
MP-15-002-088-002/204 (TEGAWA)
|
1715002088NRG23271220221016718
|
27/12/2022
|
RAJBHAN YADAV
|
1715002088WL152083
|
RAJBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAJBHANYADAV
|
(000000)
|
264
|
SIDHI
|
MP-15-002-088-002/663 (TEGAWA)
|
1715002088NRG23271220221016716
|
27/12/2022
|
HARCHHATIYA YADAV
|
1715002088WL152081
|
HARCHHATIYA YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
HARCHHATIYAYADAV
|
(000000)
|
265
|
SIDHI
|
MP-15-002-088-003/137 (TEGAWA)
|
1715002088NRG23271220221016738
|
27/12/2022
|
samaylal
|
1715002088WL152096
|
samaylal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
samaylal
|
(000000)
|
266
|
SIDHI
|
MP-15-002-088-003/27 (TEGAWA)
|
1715002088NRG23271220221016741
|
27/12/2022
|
jaypal
|
1715002088WL152098
|
jaypal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
jaypal
|
(000000)
|
267
|
SIDHI
|
MP-15-002-088-003/271 (TEGAWA)
|
1715002088NRG23271220221016733
|
27/12/2022
|
motilal
|
1715002088WL152092
|
motilal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
motilal
|
(000000)
|
268
|
SIDHI
|
MP-15-002-088-003/28 (TEGAWA)
|
1715002088NRG23271220221016742
|
27/12/2022
|
shobhnath
|
1715002088WL152098
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
shobhnath
|
(000000)
|
269
|
SIDHI
|
MP-15-002-088-003/394 (TEGAWA)
|
1715002088NRG23271220221016720
|
27/12/2022
|
rampal
|
1715002088WL152084
|
rampal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
rampal
|
(000000)
|
270
|
SIDHI
|
MP-15-002-088-003/500-A (TEGAWA)
|
1715002088NRG23271220221016726
|
27/12/2022
|
BRIJEND SINGH
|
1715002088WL152086
|
BRIJEND SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
BRIJENDSINGH
|
(000000)
|
271
|
SIDHI
|
MP-15-002-088-003/581 (TEGAWA)
|
1715002088NRG23271220221016737
|
27/12/2022
|
LAXANDHARI BAIGA
|
1715002088WL152095
|
LAXANDHARI BAIGA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
LAXANDHARIBAIGA
|
(000000)
|
272
|
SIDHI
|
MP-15-002-088-003/588-A (TEGAWA)
|
1715002088NRG23271220221016731
|
27/12/2022
|
SAHABLAL SINGH
|
1715002088WL152090
|
SAHABLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
SAHABLALSINGH
|
(000000)
|
273
|
SIDHI
|
MP-15-002-088-003/591-A (TEGAWA)
|
1715002088NRG23271220221016740
|
27/12/2022
|
seetaram
|
1715002088WL152097
|
seetaram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
seetaram
|
(000000)
|
274
|
SIDHI
|
MP-15-002-088-003/653 (TEGAWA)
|
1715002088NRG23271220221016730
|
27/12/2022
|
daanbahadur
|
1715002088WL152089
|
daanbahadur
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
daanbahadur
|
(000000)
|
275
|
SIDHI
|
MP-15-002-088-003/653 (TEGAWA)
|
1715002088NRG23271220221016729
|
27/12/2022
|
daanbahadur
|
1715002088WL152089
|
daanbahadur
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
daanbahadur
|
(000000)
|
276
|
SIDHI
|
MP-15-002-088-003/702 (TEGAWA)
|
1715002088NRG23271220221016717
|
27/12/2022
|
RAJMANTI BAIGA
|
1715002088WL152082
|
RAJMANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAJMANTIBAIGA
|
(000000)
|
277
|
SIDHI
|
MP-15-002-088-003/704 (TEGAWA)
|
1715002088NRG23271220221016732
|
27/12/2022
|
chandrbhan
|
1715002088WL152091
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
chandrbhan
|
(000000)
|
278
|
SIDHI
|
MP-15-002-088-003/769 (TEGAWA)
|
1715002088NRG23271220221016725
|
27/12/2022
|
PREMBATI RAWAT
|
1715002088WL152085
|
PREMBATI RAWAT
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
031075840
|
|
PREMBATIRAWAT
|
(000000)
|
279
|
SIDHI
|
MP-15-002-088-003/769 (TEGAWA)
|
1715002088NRG23271220221016724
|
27/12/2022
|
PREMBATI RAWAT
|
1715002088WL152085
|
PREMBATI RAWAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
PREMBATIRAWAT
|
(000000)
|
280
|
SIDHI
|
MP-15-002-098-001/12 (AMARWAH)
|
1715002098NRG23271220221017568
|
27/12/2022
|
Kemali
|
1715002098WL152275
|
Kemali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
Kemali
|
(000000)
|
281
|
SIDHI
|
MP-15-002-103-002/119 (GADA BABAN SIN)
|
1715002103NRG23261220221015823
|
27/12/2022
|
Ramlal
|
1715002103WL151965
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Ramlal
|
(000000)
|
282
|
SIDHI
|
MP-15-002-103-002/119 (GADA BABAN SIN)
|
1715002103NRG23261220221015822
|
27/12/2022
|
Ramlal
|
1715002103WL151965
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Ramlal
|
(000000)
|
283
|
SIDHI
|
MP-15-002-103-002/162 (GADA BABAN SIN)
|
1715002103NRG23261220221015833
|
27/12/2022
|
Rambati Yadav
|
1715002103WL151965
|
Rambati Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
RambatiYadav
|
(000000)
|
284
|
SIDHI
|
MP-15-002-103-002/190 (GADA BABAN SIN)
|
1715002103NRG23261220221015835
|
27/12/2022
|
kamlesh
|
1715002103WL151965
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
kamlesh
|
(000000)
|
285
|
SIDHI
|
MP-15-002-103-002/345 (GADA BABAN SIN)
|
1715002103NRG23261220221015846
|
27/12/2022
|
CHHOTE KOL
|
1715002103WL151965
|
CHHOTE KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
CHHOTEKOL
|
(000000)
|
286
|
SIDHI
|
MP-15-002-103-002/376 (GADA BABAN SIN)
|
1715002103NRG23261220221015849
|
27/12/2022
|
Dashraj
|
1715002103WL151965
|
Dashraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
Dashraj
|
(000000)
|
287
|
SIDHI
|
MP-15-002-103-002/53 (GADA BABAN SIN)
|
1715002103NRG23261220221015859
|
27/12/2022
|
DADAIYTA KOL
|
1715002103WL151965
|
DADAIYTA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
DADAIYTAKOL
|
(000000)
|
288
|
SIDHI
|
MP-15-002-103-002/55-C (GADA BABAN SIN)
|
1715002103NRG23261220221015860
|
27/12/2022
|
Chathilal Kol
|
1715002103WL151965
|
Chathilal Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
ChathilalKol
|
(000000)
|
289
|
SIDHI
|
MP-15-002-103-002/68-C (GADA BABAN SIN)
|
1715002103NRG23261220221015862
|
27/12/2022
|
BABULAL KOL
|
1715002103WL151965
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
BABULALKOL
|
(000000)
|
290
|
SIDHI
|
MP-15-002-103-002/91 (GADA BABAN SIN)
|
1715002103NRG23261220221015864
|
27/12/2022
|
Kamta Kori
|
1715002103WL151965
|
Kamta Kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
KamtaKori
|
(000000)
|
291
|
SIDHI
|
MP-15-002-104-001/1111-A (GADA LOLAR SIN)
|
1715002104NRG23271220221017219
|
27/12/2022
|
Shanti KOl
|
1715002104WL152221
|
Shanti KOl
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
17/02/2023
|
|
031075840
|
No Such Account
|
|
|
292
|
SIDHI
|
MP-15-002-104-001/4504-A (GADA LOLAR SIN)
|
1715002104NRG23271220221017232
|
27/12/2022
|
Shukhlal Vishukarma
|
1715002104WL152228
|
Shukhlal Vishukarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
ShukhlalVishukarma
|
(000000)
|
293
|
SIDHI
|
MP-15-002-104-001/48477 (GADA LOLAR SIN)
|
1715002104NRG23271220221017228
|
27/12/2022
|
RAJKARAN BHUJWA
|
1715002104WL152224
|
RAJKARAN BHUJWA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
RAJKARANBHUJWA
|
(000000)
|
294
|
SIDHI
|
MP-15-002-104-001/48488 (GADA LOLAR SIN)
|
1715002104NRG23271220221017216
|
27/12/2022
|
shyamlal basor
|
1715002104WL152220
|
shyamlal basor
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075840
|
|
shyamlalbasor
|
(000000)
|
295
|
SIDHI
|
MP-15-002-104-001/783 (GADA LOLAR SIN)
|
1715002104NRG23271220221017231
|
27/12/2022
|
paravti kol
|
1715002104WL152227
|
paravti kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
paravtikol
|
(000000)
|
296
|
SIDHI
|
MP-15-002-104-001/80-D (GADA LOLAR SIN)
|
1715002104NRG23271220221017222
|
27/12/2022
|
Baijnath saket
|
1715002104WL152221
|
Baijnath saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075840
|
|
Baijnathsaket
|
(000000)
|
297
|
SIDHI
|
MP-15-002-104-001/9003 (GADA LOLAR SIN)
|
1715002104NRG23271220221017230
|
27/12/2022
|
tara singh
|
1715002104WL152226
|
tara singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
031075840
|
|
tarasingh
|
(000000)
|
298
|
SIDHI
|
MP-15-002-106-001/270 (KUKADIJHAR)
|
1715002106NRG23271220221016931
|
27/12/2022
|
KARAN SAKET
|
1715002106WL152129
|
KARAN SAKET
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
031075840
|
|
KARANSAKET
|
(000000)
|
299
|
SIDHI
|
MP-15-002-114-001/584-A (PADENIYA KHURD)
|
1715002114NRG23271220221016773
|
27/12/2022
|
vikram yadav
|
1715002114WL152103
|
vikram yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031075840
|
|
vikramyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102612
|
102612
|
|
|
|
|
|
|
|
300
|
SIDHI
|
MP-15-002-083-003/831-D (SALAIHA)
|
1715002083NRG23261220221016228
|
27/12/2022
|
Rajbahor singh
|
1715002083WL151996
|
Rajbahor singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Rajbahorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
301
|
SIDHI
|
MP-15-002-083-001/181-D (SALAIHA)
|
1715002083NRG23261220221016173
|
27/12/2022
|
Mahendra Singh
|
1715002083WL151996
|
Mahendra Singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
17/02/2023
|
|
031075840
|
|
MahendraSingh
|
(000000)
|
302
|
SIDHI
|
MP-15-002-083-003/258-C (SALAIHA)
|
1715002083NRG23261220221016219
|
27/12/2022
|
Indrbahadur Singh
|
1715002083WL151996
|
Indrbahadur Singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
IndrbahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
303
|
SIDHI
|
MP-15-002-080-001/911 (CHULHI)
|
1715002080NRG23261220221014840
|
27/12/2022
|
Pooja Sahu
|
1715002080WL151821
|
Pooja Sahu
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031075840
|
|
PoojaSahu
|
(000000)
|
304
|
SIDHI
|
MP-15-002-083-001/638-D (SALAIHA)
|
1715002083NRG23261220221016183
|
27/12/2022
|
Rajbahadur singh
|
1715002083WL151996
|
Rajbahadur singh
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Rajbahadursingh
|
(000000)
|
305
|
SIDHI
|
MP-15-002-083-001/709-D (SALAIHA)
|
1715002083NRG23261220221016185
|
27/12/2022
|
Belakali singh
|
1715002083WL151996
|
Belakali singh
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
031075840
|
|
Belakalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435084
|
435084
|
|
|
|
|
|
|
|