|
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-15-002-032-002/233
(MATA)
|
1715002032NRG24200620230332479
|
21/06/2023
|
Amit mishra
|
1715002032WL023203
|
Amit mishra
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
Amitmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-008-001/801
(DIHULI)
|
1715002008NRG24200620230333415
|
21/06/2023
|
Isalamuddin
|
1715002008WL023235
|
Isalamuddin
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
Isalamuddin
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-011-006/1263
(UKARAHA)
|
1715002011NRG24210620230336453
|
21/06/2023
|
rajkishor bhujwa
|
1715002011WL023409
|
rajkishor bhujwa
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
rajkishorbhujwa
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-011-006/1263
(UKARAHA)
|
1715002011NRG24210620230336451
|
21/06/2023
|
rajkishor bhujwa
|
1715002011WL023409
|
rajkishor bhujwa
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
rajkishorbhujwa
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-032-005/44
(MATA)
|
1715002032NRG24200620230332417
|
21/06/2023
|
nANBAI SINGH
|
1715002032WL023201
|
nANBAI SINGH
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
nANBAISINGH
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-058-002/1705
(SATNARAPAWAI)
|
1715002058NRG24210620230335886
|
21/06/2023
|
kumarvati ravat
|
1715002058WL023373
|
kumarvati ravat
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
kumarvatiravat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-084-003/112-A
(BHAGOHAR)
|
1715002084NRG24200620230331498
|
21/06/2023
|
ramkaran singh
|
1715002084WL023143
|
ramkaran singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
ramkaransingh
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-108-001/110-A
(SHIVPURWA 2)
|
1715002108NRG24200620230331382
|
21/06/2023
|
SHIVSHANKAR
|
1715002108WL023137
|
SHIVSHANKAR
|
00078
|
CNRB0003944
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
574867420
|
|
SHIVSHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-043-001/145
(GANDHIGRAM)
|
1715002043NRG24200620230334884
|
21/06/2023
|
Annu
|
1715002043WL023294
|
Annu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
Annu
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-043-001/272
(GANDHIGRAM)
|
1715002043NRG24200620230334896
|
21/06/2023
|
Ravinath
|
1715002043WL023294
|
Ravinath
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
Ravinath
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-092-001/795
(PADKHURI 1)
|
1715002092NRG24200620230332359
|
21/06/2023
|
santosh saket
|
1715002092WL023198
|
santosh saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
santoshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-011-003/364
(UKARAHA)
|
1715002011NRG24210620230336444
|
21/06/2023
|
Dharmesh Kumar Patel
|
1715002011WL023409
|
Dharmesh Kumar Patel
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
DharmeshKumarPatel
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-011-003/364
(UKARAHA)
|
1715002011NRG24210620230336440
|
21/06/2023
|
Dharmesh Kumar Patel
|
1715002011WL023409
|
Dharmesh Kumar Patel
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
DharmeshKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-087-001/242-C
(BHATHA)
|
1715002087NRG24200620230332899
|
21/06/2023
|
Kailash
|
1715002087WL023220
|
Kailash
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-029-001/1381
(CHAUPHALPAWAI)
|
1715002029NRG24200620230333136
|
21/06/2023
|
MANGAL SINGH
|
1715002029WL023226
|
MANGAL SINGH
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
574867420
|
|
MANGALSINGH
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-029-001/1716
(CHAUPHALPAWAI)
|
1715002029NRG24200620230333139
|
21/06/2023
|
KAILASH SINGH
|
1715002029WL023226
|
KAILASH SINGH
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
574867420
|
|
KAILASHSINGH
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-029-001/1749
(CHAUPHALPAWAI)
|
1715002029NRG24200620230333140
|
21/06/2023
|
MANGLESHVAR SINGH
|
1715002029WL023226
|
MANGLESHVAR SINGH
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
574867420
|
|
MANGLESHVARSINGH
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-032-002/125-C
(MATA)
|
1715002032NRG24200620230332472
|
21/06/2023
|
Hariom Gupta
|
1715002032WL023203
|
Hariom Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
HariomGupta
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-032-004/131
(MATA)
|
1715002032NRG24200620230332501
|
21/06/2023
|
Chandra vati Gupta
|
1715002032WL023203
|
Chandra vati Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
ChandravatiGupta
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-032-004/131
(MATA)
|
1715002032NRG24200620230332500
|
21/06/2023
|
Raj Bahor Gupta
|
1715002032WL023203
|
Raj Bahor Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
RajBahorGupta
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-032-005/205
(MATA)
|
1715002032NRG24200620230332505
|
21/06/2023
|
Bhola singh
|
1715002032WL023203
|
Bhola singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
Bholasingh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-032-005/319
(MATA)
|
1715002032NRG24200620230332401
|
21/06/2023
|
Ranglal singh
|
1715002032WL023201
|
Ranglal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
Ranglalsingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-032-005/327
(MATA)
|
1715002032NRG24200620230332402
|
21/06/2023
|
Abdhlal singh
|
1715002032WL023201
|
Abdhlal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
Abdhlalsingh
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-032-005/347
(MATA)
|
1715002032NRG24200620230332407
|
21/06/2023
|
Brijesh singh
|
1715002032WL023201
|
Brijesh singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Brijeshsingh
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-032-005/347
(MATA)
|
1715002032NRG24200620230332406
|
21/06/2023
|
Brijesh singh
|
1715002032WL023201
|
Brijesh singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Brijeshsingh
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-032-005/393
(MATA)
|
1715002032NRG24200620230332410
|
21/06/2023
|
Surybali singh
|
1715002032WL023201
|
Surybali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Surybalisingh
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-032-005/393
(MATA)
|
1715002032NRG24200620230332409
|
21/06/2023
|
Surybali singh
|
1715002032WL023201
|
Surybali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Surybalisingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-032-005/407
(MATA)
|
1715002032NRG24200620230332413
|
21/06/2023
|
Seeta singh
|
1715002032WL023201
|
Seeta singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
Seetasingh
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-032-005/407
(MATA)
|
1715002032NRG24200620230332412
|
21/06/2023
|
Seeta singh
|
1715002032WL023201
|
Seeta singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Seetasingh
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24200620230332415
|
21/06/2023
|
shavitri singh
|
1715002032WL023201
|
shavitri singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
shavitrisingh
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24200620230332414
|
21/06/2023
|
shavitri singh
|
1715002032WL023201
|
shavitri singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
shavitrisingh
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-032-005/41
(MATA)
|
1715002032NRG24210620230337483
|
21/06/2023
|
Ramrati singh
|
1715002032WL023589
|
Ramrati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
Ramratisingh
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-032-005/41
(MATA)
|
1715002032NRG24210620230337482
|
21/06/2023
|
Ramrati singh
|
1715002032WL023589
|
Ramrati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
Ramratisingh
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-032-005/454
(MATA)
|
1715002032NRG24200620230332425
|
21/06/2023
|
Suneeta Singh
|
1715002032WL023201
|
Suneeta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
SuneetaSingh
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-032-005/454
(MATA)
|
1715002032NRG24200620230332424
|
21/06/2023
|
Suneeta Singh
|
1715002032WL023201
|
Suneeta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
SuneetaSingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-032-005/463
(MATA)
|
1715002032NRG24200620230332427
|
21/06/2023
|
Indrabhan Singh
|
1715002032WL023201
|
Indrabhan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
IndrabhanSingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-032-005/469
(MATA)
|
1715002032NRG24200620230332430
|
21/06/2023
|
Poonam Singh
|
1715002032WL023201
|
Poonam Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
PoonamSingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-032-005/469
(MATA)
|
1715002032NRG24200620230332429
|
21/06/2023
|
Poonam Singh
|
1715002032WL023201
|
Poonam Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
PoonamSingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-032-005/473
(MATA)
|
1715002032NRG24200620230332433
|
21/06/2023
|
Phoolbai Singh
|
1715002032WL023201
|
Phoolbai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
PhoolbaiSingh
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-032-005/475
(MATA)
|
1715002032NRG24200620230332437
|
21/06/2023
|
Suresh Singh
|
1715002032WL023201
|
Suresh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
SureshSingh
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-032-005/475
(MATA)
|
1715002032NRG24200620230332436
|
21/06/2023
|
Suresh Singh
|
1715002032WL023201
|
Suresh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
SureshSingh
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-032-005/57
(MATA)
|
1715002032NRG24210620230337484
|
21/06/2023
|
Ramlallu singh
|
1715002032WL023589
|
Ramlallu singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
Ramlallusingh
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-032-005/95
(MATA)
|
1715002032NRG24200620230332447
|
21/06/2023
|
phoola bati singh
|
1715002032WL023201
|
phoola bati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
phoolabatisingh
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-039-001/13-A
(KOCHILA)
|
1715002039NRG24210620230336694
|
21/06/2023
|
sukhrajua panika
|
1715002039WL023477
|
sukhrajua panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
sukhrajuapanika
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-082-001/1243
(BARHAI)
|
1715002082NRG24200620230332159
|
21/06/2023
|
Kushum Kali Sahu
|
1715002082WL023191
|
Kushum Kali Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
KushumKaliSahu
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-082-001/1247
(BARHAI)
|
1715002082NRG24200620230332162
|
21/06/2023
|
Shivakant Sahu
|
1715002082WL023191
|
Shivakant Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
ShivakantSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39158
|
39158
|
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-032-005/445
(MATA)
|
1715002032NRG24200620230332420
|
21/06/2023
|
Vima Singh
|
1715002032WL023201
|
Vima Singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
VimaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-046-003/17-A
(BAIRIHAEAST)
|
1715002046NRG24210620230336455
|
21/06/2023
|
Asha Rawat
|
1715002046WL023411
|
Asha Rawat
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
AshaRawat
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-046-003/67
(BAIRIHAEAST)
|
1715002046NRG24210620230336456
|
21/06/2023
|
Krishna pandey
|
1715002046WL023412
|
Krishna pandey
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Krishnapandey
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-058-002/1561
(SATNARAPAWAI)
|
1715002058NRG24200620230335596
|
21/06/2023
|
Ashish pandey
|
1715002058WL023355
|
Ashish pandey
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
Ashishpandey
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-058-002/3-D
(SATNARAPAWAI)
|
1715002058NRG24200620230335605
|
21/06/2023
|
Brijesh Sondhiya
|
1715002058WL023355
|
Brijesh Sondhiya
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
BrijeshSondhiya
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-066-001/2-A
(SAROKALA)
|
1715002066NRG24200620230332207
|
21/06/2023
|
Rajesh Prajapati
|
1715002066WL023195
|
Rajesh Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
RajeshPrajapati
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-067-002/1044
(PADARI)
|
1715002067NRG24200620230333283
|
21/06/2023
|
vishwanath panika
|
1715002067WL023232
|
vishwanath panika
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574867420
|
|
vishwanathpanika
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-090-001/13-A
(BADHAURA)
|
1715002090NRG24200620230330228
|
21/06/2023
|
Rajesh Kol
|
1715002090WL023051
|
Rajesh Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
RajeshKol
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-090-001/14-A
(BADHAURA)
|
1715002090NRG24200620230330233
|
21/06/2023
|
Kuldeep Rawat
|
1715002090WL023051
|
Kuldeep Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
KuldeepRawat
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-105-001/1003
(KOTHAR)
|
1715002105NRG24200620230332076
|
21/06/2023
|
Shyam kali
|
1715002105WL023186
|
Shyam kali
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574867420
|
|
Shyamkali
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-105-001/1003
(KOTHAR)
|
1715002105NRG24200620230332075
|
21/06/2023
|
Shyam kali
|
1715002105WL023186
|
Shyam kali
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574867420
|
|
Shyamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16780
|
16780
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-001-001/1030-A
(MAWAI)
|
1715002001NRG24200620230333909
|
21/06/2023
|
KAVITA MISHRA
|
1715002001WL023256
|
KAVITA MISHRA
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
574867420
|
|
KAVITAMISHRA
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-023-002/128-A
(JHAGARAHA)
|
1715002023NRG24200620230331221
|
21/06/2023
|
VIPIN KUMAR NAMDEV
|
1715002023WL023131
|
VIPIN KUMAR NAMDEV
|
00354
|
PUNB0323200
|
1055
|
1055
|
Processed
|
28/06/2023
|
|
574867420
|
|
VIPINKUMARNAMDEV
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-027-001/610-B
(DEOGARH)
|
1715002027NRG24200620230334480
|
21/06/2023
|
vipan kumar sharma
|
1715002027WL023289
|
vipan kumar sharma
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
574867420
|
|
vipankumarsharma
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-075-001/1096-B
(TIKATKHURD)
|
1715002075NRG24210620230336987
|
21/06/2023
|
bhupendra kewat
|
1715002075WL023555
|
bhupendra kewat
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
574867420
|
|
bhupendrakewat
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-076-002/448-C
(CHILARIKALA)
|
1715002076NRG24200620230330041
|
21/06/2023
|
Raj Kumar sahu
|
1715002076WL023035
|
Raj Kumar sahu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574867420
|
|
RajKumarsahu
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-076-002/448-C
(CHILARIKALA)
|
1715002076NRG24200620230330040
|
21/06/2023
|
Raj Kumar sahu
|
1715002076WL023035
|
Raj Kumar sahu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574867420
|
|
RajKumarsahu
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-076-002/448-C
(CHILARIKALA)
|
1715002076NRG24200620230330039
|
21/06/2023
|
Raj Kumar sahu
|
1715002076WL023035
|
Raj Kumar sahu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574867420
|
|
RajKumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10334
|
10334
|
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-011-003/255-A
(UKARAHA)
|
1715002011NRG24210620230336433
|
21/06/2023
|
Rajesh Kumar Saket
|
1715002011WL023409
|
Rajesh Kumar Saket
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
574867420
|
|
RajeshKumarSaket
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-048-002/953
(BAGHWARI)
|
1715002048NRG24200620230335720
|
21/06/2023
|
RAJESH KUMAR SINGH
|
1715002048WL023356
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0642400
|
360
|
360
|
Processed
|
28/06/2023
|
|
574867420
|
|
RAJESHKUMARSINGH
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-058-001/8-A
(SATNARAPAWAI)
|
1715002058NRG24190620230329849
|
21/06/2023
|
Manish Varma
|
1715002058WL023015
|
Manish Varma
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
574867420
|
|
ManishVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
4117
|
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-008-001/1011-D
(DIHULI)
|
1715002008NRG24200620230333376
|
21/06/2023
|
ATUL KUMAR PATEL
|
1715002008WL023235
|
ATUL KUMAR PATEL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
ATULKUMARPATEL
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-008-001/1011-D
(DIHULI)
|
1715002008NRG24200620230333375
|
21/06/2023
|
ATUL KUMAR PATEL
|
1715002008WL023235
|
ATUL KUMAR PATEL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
ATULKUMARPATEL
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-008-001/1011-D
(DIHULI)
|
1715002008NRG24200620230333374
|
21/06/2023
|
ATUL KUMAR PATEL
|
1715002008WL023235
|
ATUL KUMAR PATEL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
ATULKUMARPATEL
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-008-001/1101-C
(DIHULI)
|
1715002008NRG24200620230333382
|
21/06/2023
|
Munni
|
1715002008WL023235
|
Munni
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
Munni
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-008-001/221-B
(DIHULI)
|
1715002008NRG24200620230333389
|
21/06/2023
|
Shyamvati
|
1715002008WL023235
|
Shyamvati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
Shyamvati
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-008-001/221-C
(DIHULI)
|
1715002008NRG24200620230333390
|
21/06/2023
|
Heetavati Patel
|
1715002008WL023235
|
Heetavati Patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
HeetavatiPatel
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-008-001/332-B
(DIHULI)
|
1715002008NRG24200620230333398
|
21/06/2023
|
Shyamkali Soni
|
1715002008WL023235
|
Shyamkali Soni
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
ShyamkaliSoni
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-008-001/332-D
(DIHULI)
|
1715002008NRG24200620230333400
|
21/06/2023
|
Rajrakhan Kol
|
1715002008WL023235
|
Rajrakhan Kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
RajrakhanKol
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-008-001/333-B
(DIHULI)
|
1715002008NRG24200620230333402
|
21/06/2023
|
Kamrunnisha
|
1715002008WL023235
|
Kamrunnisha
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
Kamrunnisha
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-008-001/501-B
(DIHULI)
|
1715002008NRG24200620230333407
|
21/06/2023
|
Shyala
|
1715002008WL023235
|
Shyala
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
Shyala
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-008-001/601-A
(DIHULI)
|
1715002008NRG24200620230333410
|
21/06/2023
|
Kusumkali
|
1715002008WL023235
|
Kusumkali
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
Kusumkali
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-008-001/701-B
(DIHULI)
|
1715002008NRG24200620230333413
|
21/06/2023
|
Mudhuni
|
1715002008WL023235
|
Mudhuni
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
Mudhuni
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-008-001/801-C
(DIHULI)
|
1715002008NRG24200620230333417
|
21/06/2023
|
Hajrat Mo
|
1715002008WL023235
|
Hajrat Mo
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
HajratMo
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-016-001/155
(PADARIYAKALA)
|
1715002016NRG24200620230334977
|
21/06/2023
|
Ramanugrah chaturvedi
|
1715002016WL023303
|
Ramanugrah chaturvedi
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Ramanugrahchaturvedi
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-016-002/200-D
(PADARIYAKALA)
|
1715002016NRG24200620230334974
|
21/06/2023
|
shivnath patel
|
1715002016WL023300
|
shivnath patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
shivnathpatel
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-019-001/2002-A
(BARHAUNA)
|
1715002019NRG24200620230332055
|
21/06/2023
|
munna kol
|
1715002019WL023184
|
munna kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
munnakol
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-019-001/725-B
(BARHAUNA)
|
1715002019NRG24200620230332069
|
21/06/2023
|
bindheswari saket
|
1715002019WL023185
|
bindheswari saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
bindheswarisaket
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-023-002/164
(JHAGARAHA)
|
1715002023NRG24200620230331070
|
21/06/2023
|
RAJKUMARI RAWAT
|
1715002023WL023123
|
RAJKUMARI RAWAT
|
00415
|
SBIN0001262
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
574867420
|
|
RAJKUMARIRAWAT
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-023-002/175-C
(JHAGARAHA)
|
1715002023NRG24200620230331072
|
21/06/2023
|
lakshiman kol
|
1715002023WL023123
|
lakshiman kol
|
00415
|
SBIN0001262
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
574867420
|
|
lakshimankol
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-023-002/182
(JHAGARAHA)
|
1715002023NRG24200620230331074
|
21/06/2023
|
seetabaee kol
|
1715002023WL023123
|
seetabaee kol
|
00415
|
SBIN0001262
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
574867420
|
|
seetabaeekol
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-023-002/26-B
(JHAGARAHA)
|
1715002023NRG24200620230331083
|
21/06/2023
|
SHUKHCHARAN KOL
|
1715002023WL023123
|
SHUKHCHARAN KOL
|
00415
|
SBIN0001262
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
574867420
|
|
SHUKHCHARANKOL
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-023-002/290
(JHAGARAHA)
|
1715002023NRG24200620230331087
|
21/06/2023
|
Jamuna
|
1715002023WL023123
|
Jamuna
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Jamuna
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-023-002/415
(JHAGARAHA)
|
1715002023NRG24200620230331101
|
21/06/2023
|
KAMLESHVAR PRASAD MISHRA
|
1715002023WL023123
|
KAMLESHVAR PRASAD MISHRA
|
00415
|
SBIN0001262
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
574867420
|
|
KAMLESHVARPRASADMISHRA
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-023-002/44-B
(JHAGARAHA)
|
1715002023NRG24200620230331107
|
21/06/2023
|
runchhun kol
|
1715002023WL023123
|
runchhun kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
runchhunkol
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-023-002/78-C
(JHAGARAHA)
|
1715002023NRG24200620230331114
|
21/06/2023
|
ramrati kol
|
1715002023WL023123
|
ramrati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
ramratikol
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-023-002/94-B
(JHAGARAHA)
|
1715002023NRG24200620230331118
|
21/06/2023
|
nagendra
|
1715002023WL023123
|
nagendra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
nagendra
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-026-001/1718-B
(OBARAHA)
|
1715002026NRG24200620230331609
|
21/06/2023
|
MUNNALAL KEVAT
|
1715002026WL023148
|
MUNNALAL KEVAT
|
00415
|
SBIN0001262
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
574867420
|
|
MUNNALALKEVAT
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-032-005/474
(MATA)
|
1715002032NRG24200620230332434
|
21/06/2023
|
Surajbati
|
1715002032WL023201
|
Surajbati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
Surajbati
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-039-001/1013
(KOCHILA)
|
1715002039NRG24210620230336720
|
21/06/2023
|
krishn pratap singh
|
1715002039WL023491
|
krishn pratap singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
krishnpratapsingh
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-039-001/415-B
(KOCHILA)
|
1715002039NRG24210620230336734
|
21/06/2023
|
Dalveer singh
|
1715002039WL023496
|
Dalveer singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Dalveersingh
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-043-001/32
(GANDHIGRAM)
|
1715002043NRG24200620230334900
|
21/06/2023
|
prabhudas
|
1715002043WL023294
|
prabhudas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
prabhudas
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-046-003/20
(BAIRIHAEAST)
|
1715002046NRG24210620230336454
|
21/06/2023
|
Rangu kol
|
1715002046WL023410
|
Rangu kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Rangukol
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-046-004/54
(BAIRIHAEAST)
|
1715002046NRG24210620230336457
|
21/06/2023
|
Visvnath bari
|
1715002046WL023413
|
Visvnath bari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Visvnathbari
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-048-002/867
(BAGHWARI)
|
1715002048NRG24200620230335683
|
21/06/2023
|
MANOJ KUMAR VISHWAKARMA
|
1715002048WL023356
|
MANOJ KUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
MANOJKUMARVISHWAKARMA
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-058-002/1090-A
(SATNARAPAWAI)
|
1715002058NRG24190620230329850
|
21/06/2023
|
Rajesh Kumar Gupta
|
1715002058WL023015
|
Rajesh Kumar Gupta
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574867420
|
|
RajeshKumarGupta
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-058-002/146
(SATNARAPAWAI)
|
1715002058NRG24200620230335593
|
21/06/2023
|
Rajkali kori
|
1715002058WL023355
|
Rajkali kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
Rajkalikori
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-058-002/2079-D
(SATNARAPAWAI)
|
1715002058NRG24190620230329851
|
21/06/2023
|
BABULAL yadav
|
1715002058WL023015
|
BABULAL yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574867420
|
|
BABULALyadav
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-058-002/362
(SATNARAPAWAI)
|
1715002058NRG24200620230331259
|
21/06/2023
|
Vipin Kumar Kol
|
1715002058WL023133
|
Vipin Kumar Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
VipinKumarKol
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-058-002/86-B
(SATNARAPAWAI)
|
1715002058NRG24210620230335896
|
21/06/2023
|
beerbahadur singh
|
1715002058WL023373
|
beerbahadur singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
beerbahadursingh
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-058-002/907
(SATNARAPAWAI)
|
1715002058NRG24200620230335644
|
21/06/2023
|
Patiraj singh
|
1715002058WL023355
|
Patiraj singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
Patirajsingh
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-065-003/677
(CHHUHIYA)
|
1715002065NRG24200620230331239
|
21/06/2023
|
Shivnath
|
1715002065WL023132
|
Shivnath
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
Shivnath
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-065-003/677
(CHHUHIYA)
|
1715002065NRG24200620230331237
|
21/06/2023
|
Shivnath
|
1715002065WL023132
|
Shivnath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Shivnath
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-067-001/38
(PADARI)
|
1715002067NRG24200620230333272
|
21/06/2023
|
Tejwali singh
|
1715002067WL023232
|
Tejwali singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574867420
|
|
Tejwalisingh
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-067-001/38
(PADARI)
|
1715002067NRG24200620230333271
|
21/06/2023
|
Tejwali singh
|
1715002067WL023232
|
Tejwali singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574867420
|
|
Tejwalisingh
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-067-002/1059
(PADARI)
|
1715002067NRG24200620230333286
|
21/06/2023
|
BANSHKUMAR SINGH GOND
|
1715002067WL023232
|
BANSHKUMAR SINGH GOND
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574867420
|
|
BANSHKUMARSINGHGOND
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-067-002/337
(PADARI)
|
1715002067NRG24210620230336421
|
21/06/2023
|
Lalli panika
|
1715002067WL023408
|
Lalli panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574867420
|
|
Lallipanika
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-067-002/559
(PADARI)
|
1715002067NRG24210620230336424
|
21/06/2023
|
SURENDRA PANIKA
|
1715002067WL023408
|
SURENDRA PANIKA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574867420
|
|
SURENDRAPANIKA
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-067-002/795-A
(PADARI)
|
1715002067NRG24210620230336414
|
21/06/2023
|
ramesh vishwakarma
|
1715002067WL023407
|
ramesh vishwakarma
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574867420
|
|
rameshvishwakarma
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-084-003/155-A
(BHAGOHAR)
|
1715002084NRG24200620230331514
|
21/06/2023
|
heeralal singh
|
1715002084WL023143
|
heeralal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
heeralalsingh
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-087-001/831
(BHATHA)
|
1715002087NRG24200620230332929
|
21/06/2023
|
Geeta yadav
|
1715002087WL023220
|
Geeta yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
Geetayadav
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-092-001/309-A
(PADKHURI 1)
|
1715002092NRG24200620230332352
|
21/06/2023
|
shivnath sahu
|
1715002092WL023198
|
shivnath sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
shivnathsahu
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-105-001/109-B
(KOTHAR)
|
1715002105NRG24200620230332086
|
21/06/2023
|
harakhlal
|
1715002105WL023187
|
harakhlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
harakhlal
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-105-001/220-B
(KOTHAR)
|
1715002105NRG24200620230332103
|
21/06/2023
|
dayavatipal
|
1715002105WL023187
|
dayavatipal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
dayavatipal
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-105-001/25
(KOTHAR)
|
1715002105NRG24200620230332106
|
21/06/2023
|
lahri
|
1715002105WL023187
|
lahri
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
lahri
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-105-001/309
(KOTHAR)
|
1715002105NRG24200620230332108
|
21/06/2023
|
rajkaran
|
1715002105WL023187
|
rajkaran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
rajkaran
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-105-001/35
(KOTHAR)
|
1715002105NRG24200620230332113
|
21/06/2023
|
parwati verma
|
1715002105WL023187
|
parwati verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
parwativerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74311
|
74311
|
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-001-001/1009
(MAWAI)
|
1715002001NRG24200620230334111
|
21/06/2023
|
DEEPENDRA SINGH
|
1715002001WL023275
|
DEEPENDRA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
DEEPENDRASINGH
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-001-001/1088
(MAWAI)
|
1715002001NRG24200620230334106
|
21/06/2023
|
SUNEETA SINGH
|
1715002001WL023271
|
SUNEETA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
SUNEETASINGH
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-001-001/1109-A
(MAWAI)
|
1715002001NRG24200620230334102
|
21/06/2023
|
RAMSUMIRAN SAKET
|
1715002001WL023268
|
RAMSUMIRAN SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
RAMSUMIRANSAKET
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-001-001/1111
(MAWAI)
|
1715002001NRG24200620230334105
|
21/06/2023
|
MOHAN SAKET
|
1715002001WL023270
|
MOHAN SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
MOHANSAKET
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-001-001/1115
(MAWAI)
|
1715002001NRG24200620230333920
|
21/06/2023
|
JAYMANUA KOL
|
1715002001WL023259
|
JAYMANUA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
JAYMANUAKOL
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-001-001/1122
(MAWAI)
|
1715002001NRG24200620230334104
|
21/06/2023
|
TRIVEDI NAPIT
|
1715002001WL023269
|
TRIVEDI NAPIT
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
TRIVEDINAPIT
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-001-001/1181
(MAWAI)
|
1715002001NRG24210620230336633
|
21/06/2023
|
INDRAKANT SHARMA
|
1715002001WL023451
|
INDRAKANT SHARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
INDRAKANTSHARMA
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-001-001/1182
(MAWAI)
|
1715002001NRG24210620230336634
|
21/06/2023
|
RAMA INDRAJEET SHARMA
|
1715002001WL023451
|
RAMA INDRAJEET SHARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
RAMAINDRAJEETSHARMA
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-001-001/1207
(MAWAI)
|
1715002001NRG24210620230336651
|
21/06/2023
|
satendra singh
|
1715002001WL023457
|
satendra singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
satendrasingh
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-001-001/1246
(MAWAI)
|
1715002001NRG24210620230336638
|
21/06/2023
|
RAMRUCHI SODHIYA
|
1715002001WL023452
|
RAMRUCHI SODHIYA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
RAMRUCHISODHIYA
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-001-001/1250
(MAWAI)
|
1715002001NRG24210620230336658
|
21/06/2023
|
ANISH SINGH
|
1715002001WL023459
|
ANISH SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
ANISHSINGH
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-001-001/1254
(MAWAI)
|
1715002001NRG24210620230336687
|
21/06/2023
|
BRIJENDR BAHADUR SINGH
|
1715002001WL023474
|
BRIJENDR BAHADUR SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
BRIJENDRBAHADURSINGH
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-001-001/1268
(MAWAI)
|
1715002001NRG24210620230336659
|
21/06/2023
|
MANVATI VISHWAKARMA
|
1715002001WL023460
|
MANVATI VISHWAKARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
MANVATIVISHWAKARMA
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-001-001/197-D
(MAWAI)
|
1715002001NRG24200620230333914
|
21/06/2023
|
bhola sahu
|
1715002001WL023257
|
bhola sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
bholasahu
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-001-001/204-A
(MAWAI)
|
1715002001NRG24200620230333934
|
21/06/2023
|
NARAYAN SAHU
|
1715002001WL023264
|
NARAYAN SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
NARAYANSAHU
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-001-001/250
(MAWAI)
|
1715002001NRG24200620230333926
|
21/06/2023
|
Banshrakhan saket
|
1715002001WL023261
|
Banshrakhan saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Banshrakhansaket
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-001-001/398
(MAWAI)
|
1715002001NRG24200620230333928
|
21/06/2023
|
Durghtwa prajapati
|
1715002001WL023262
|
Durghtwa prajapati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Durghtwaprajapati
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-001-001/510
(MAWAI)
|
1715002001NRG24210620230336662
|
21/06/2023
|
Daulat
|
1715002001WL023461
|
Daulat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Daulat
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-001-001/761
(MAWAI)
|
1715002001NRG24210620230336664
|
21/06/2023
|
SHYAMVATI PRAJAPATI
|
1715002001WL023461
|
SHYAMVATI PRAJAPATI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
SHYAMVATIPRAJAPATI
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-001-001/884
(MAWAI)
|
1715002001NRG24200620230334099
|
21/06/2023
|
JAGDISH PRASAD GUPTA
|
1715002001WL023267
|
JAGDISH PRASAD GUPTA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
JAGDISHPRASADGUPTA
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-001-001/911
(MAWAI)
|
1715002001NRG24200620230333904
|
21/06/2023
|
pravina singh
|
1715002001WL023254
|
pravina singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
pravinasingh
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-001-001/943
(MAWAI)
|
1715002001NRG24200620230334109
|
21/06/2023
|
BAISHAKHU PRAJAPATI
|
1715002001WL023274
|
BAISHAKHU PRAJAPATI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
BAISHAKHUPRAJAPATI
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-008-001/1011-C
(DIHULI)
|
1715002008NRG24200620230333373
|
21/06/2023
|
RAJKUMAR PATEL
|
1715002008WL023235
|
RAJKUMAR PATEL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
RAJKUMARPATEL
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-008-001/1011-C
(DIHULI)
|
1715002008NRG24200620230333372
|
21/06/2023
|
RAJKUMAR PATEL
|
1715002008WL023235
|
RAJKUMAR PATEL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
RAJKUMARPATEL
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-008-001/1901-A
(DIHULI)
|
1715002008NRG24200620230333386
|
21/06/2023
|
Ranjana Mishra
|
1715002008WL023235
|
Ranjana Mishra
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
RanjanaMishra
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-008-001/222-C
(DIHULI)
|
1715002008NRG24200620230333392
|
21/06/2023
|
Pradeep Patel
|
1715002008WL023235
|
Pradeep Patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
PradeepPatel
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-008-001/222-D
(DIHULI)
|
1715002008NRG24200620230333393
|
21/06/2023
|
Priya Patel
|
1715002008WL023235
|
Priya Patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
PriyaPatel
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-008-001/332-A
(DIHULI)
|
1715002008NRG24200620230333397
|
21/06/2023
|
Hinchchlal Kol
|
1715002008WL023235
|
Hinchchlal Kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
HinchchlalKol
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-008-001/410-A
(DIHULI)
|
1715002008NRG24200620230333406
|
21/06/2023
|
PRAVEEN KUMAR MISHRA
|
1715002008WL023235
|
PRAVEEN KUMAR MISHRA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
PRAVEENKUMARMISHRA
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-011-006/2179
(UKARAHA)
|
1715002011NRG24200620230330693
|
21/06/2023
|
PREETI PATEL
|
1715002011WL023099
|
PREETI PATEL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
PREETIPATEL
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-032-002/26-A
(MATA)
|
1715002032NRG24200620230332483
|
21/06/2023
|
Amarjeet singh
|
1715002032WL023203
|
Amarjeet singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
Amarjeetsingh
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-075-001/1058
(TIKATKHURD)
|
1715002075NRG24210620230336978
|
21/06/2023
|
RAMCHANDRA KOL
|
1715002075WL023552
|
RAMCHANDRA KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
RAMCHANDRAKOL
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-075-001/1069
(TIKATKHURD)
|
1715002075NRG24210620230336985
|
21/06/2023
|
RAMPRASHAD JAISWAL
|
1715002075WL023553
|
RAMPRASHAD JAISWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
RAMPRASHADJAISWAL
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-075-001/20-C
(TIKATKHURD)
|
1715002075NRG24210620230336980
|
21/06/2023
|
Sariman Kol
|
1715002075WL023552
|
Sariman Kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
SarimanKol
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-075-001/844
(TIKATKHURD)
|
1715002075NRG24210620230336982
|
21/06/2023
|
Shriva kevat
|
1715002075WL023552
|
Shriva kevat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
Shrivakevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-008-001/1101-B
(DIHULI)
|
1715002008NRG24200620230333381
|
21/06/2023
|
Bhola Yadav
|
1715002008WL023235
|
Bhola Yadav
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
BholaYadav
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-048-002/921
(BAGHWARI)
|
1715002048NRG24200620230335699
|
21/06/2023
|
Sharad
|
1715002048WL023356
|
Sharad
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
Sharad
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-058-002/684-A
(SATNARAPAWAI)
|
1715002058NRG24200620230335624
|
21/06/2023
|
rajesh gupta
|
1715002058WL023355
|
rajesh gupta
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
rajeshgupta
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-058-002/890
(SATNARAPAWAI)
|
1715002058NRG24190620230329870
|
21/06/2023
|
Mahesh Kol
|
1715002058WL023019
|
Mahesh Kol
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574867420
|
|
MaheshKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-008-001/110-C
(DIHULI)
|
1715002008NRG24200620230333377
|
21/06/2023
|
Duashiya Saket
|
1715002008WL023235
|
Duashiya Saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
DuashiyaSaket
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-008-001/1101
(DIHULI)
|
1715002008NRG24200620230333379
|
21/06/2023
|
Abhayraj Rawat
|
1715002008WL023235
|
Abhayraj Rawat
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
AbhayrajRawat
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-008-001/1101-A
(DIHULI)
|
1715002008NRG24200620230333380
|
21/06/2023
|
Shila Singh
|
1715002008WL023235
|
Shila Singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
ShilaSingh
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-008-001/220-D
(DIHULI)
|
1715002008NRG24200620230333388
|
21/06/2023
|
Savita Mishra
|
1715002008WL023235
|
Savita Mishra
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
SavitaMishra
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-008-001/221-D
(DIHULI)
|
1715002008NRG24200620230333391
|
21/06/2023
|
Indrabhan Patel
|
1715002008WL023235
|
Indrabhan Patel
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
IndrabhanPatel
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-008-001/330-A
(DIHULI)
|
1715002008NRG24200620230333394
|
21/06/2023
|
Ramlalai Patel
|
1715002008WL023235
|
Ramlalai Patel
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
RamlalaiPatel
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-008-001/331-A
(DIHULI)
|
1715002008NRG24200620230333396
|
21/06/2023
|
Mantoriya
|
1715002008WL023235
|
Mantoriya
|
00415
|
SBIN0030380
|
663
|
663
|
Rejected
|
27/06/2023
|
|
574867420
|
No Such Account
|
|
|
|
170
|
SIDHI
|
MP-15-002-008-001/333-D
(DIHULI)
|
1715002008NRG24200620230333403
|
21/06/2023
|
Rajneesh Kumar Patel
|
1715002008WL023235
|
Rajneesh Kumar Patel
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
RajneeshKumarPatel
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-011-006/2
(UKARAHA)
|
1715002011NRG24200620230330690
|
21/06/2023
|
Bihari Kol
|
1715002011WL023099
|
Bihari Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
BihariKol
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-011-006/623-A
(UKARAHA)
|
1715002011NRG24200620230330704
|
21/06/2023
|
SEEMA RAWAT
|
1715002011WL023099
|
SEEMA RAWAT
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
SEEMARAWAT
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-011-006/624-A
(UKARAHA)
|
1715002011NRG24200620230330708
|
21/06/2023
|
RAMVATI PATEL
|
1715002011WL023099
|
RAMVATI PATEL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
RAMVATIPATEL
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-067-002/261-B
(PADARI)
|
1715002067NRG24200620230333307
|
21/06/2023
|
SAHAB LAL YADAV
|
1715002067WL023232
|
SAHAB LAL YADAV
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574867420
|
|
SAHABLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-048-002/937
(BAGHWARI)
|
1715002048NRG24200620230335706
|
21/06/2023
|
SHALENDRA SINGH
|
1715002048WL023356
|
SHALENDRA SINGH
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
SHALENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
SIDHI
|
MP-15-002-065-003/721
(CHHUHIYA)
|
1715002065NRG24200620230331241
|
21/06/2023
|
amritlal gupta
|
1715002065WL023132
|
amritlal gupta
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
amritlalgupta
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-065-003/721
(CHHUHIYA)
|
1715002065NRG24200620230331240
|
21/06/2023
|
amritlal gupta
|
1715002065WL023132
|
amritlal gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
amritlalgupta
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-066-003/448
(SAROKALA)
|
1715002066NRG24200620230332269
|
21/06/2023
|
Nilesh Kumar Yadav
|
1715002066WL023195
|
Nilesh Kumar Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
NileshKumarYadav
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-087-001/558-A
(BHATHA)
|
1715002087NRG24200620230332904
|
21/06/2023
|
Vijay bahadur yadav
|
1715002087WL023220
|
Vijay bahadur yadav
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
Vijaybahaduryadav
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-087-001/754
(BHATHA)
|
1715002087NRG24200620230332918
|
21/06/2023
|
mahesh yadav
|
1715002087WL023220
|
mahesh yadav
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
maheshyadav
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-087-001/756
(BHATHA)
|
1715002087NRG24200620230332921
|
21/06/2023
|
meenu yadav
|
1715002087WL023220
|
meenu yadav
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
meenuyadav
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-087-001/757
(BHATHA)
|
1715002087NRG24200620230332922
|
21/06/2023
|
shyanvati yadav
|
1715002087WL023220
|
shyanvati yadav
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
shyanvatiyadav
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-105-001/109
(KOTHAR)
|
1715002105NRG24200620230332084
|
21/06/2023
|
brihaspati
|
1715002105WL023187
|
brihaspati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
brihaspati
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-105-001/22-A
(KOTHAR)
|
1715002105NRG24200620230332101
|
21/06/2023
|
Butan prajapati
|
1715002105WL023187
|
Butan prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Butanprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10817
|
10817
|
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-090-001/1604-A
(BADHAURA)
|
1715002090NRG24200620230330271
|
21/06/2023
|
Sanjay Rawat
|
1715002090WL023053
|
Sanjay Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
SanjayRawat
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-090-001/7-B
(BADHAURA)
|
1715002090NRG24200620230330273
|
21/06/2023
|
Arun Kumar Tiwari
|
1715002090WL023053
|
Arun Kumar Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
ArunKumarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
187
|
SIDHI
|
MP-15-002-001-001/1197
(MAWAI)
|
1715002001NRG24210620230336631
|
21/06/2023
|
RAGHUNATH PRASAD SHARMA
|
1715002001WL023450
|
RAGHUNATH PRASAD SHARMA
|
00468
|
UBIN0545252
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
RAGHUNATHPRASADSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-065-003/162
(CHHUHIYA)
|
1715002065NRG24200620230331186
|
21/06/2023
|
Ramkhlewan
|
1715002065WL023128
|
Ramkhlewan
|
00468
|
UBIN0546861
|
640
|
640
|
Processed
|
27/06/2023
|
|
574867420
|
|
Ramkhlewan
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-065-003/162
(CHHUHIYA)
|
1715002065NRG24200620230331185
|
21/06/2023
|
Ramkhlewan
|
1715002065WL023128
|
Ramkhlewan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Ramkhlewan
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-065-003/162
(CHHUHIYA)
|
1715002065NRG24200620230331216
|
21/06/2023
|
Shyamkali
|
1715002065WL023130
|
Shyamkali
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Shyamkali
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-065-003/162
(CHHUHIYA)
|
1715002065NRG24200620230331215
|
21/06/2023
|
Shyamkali
|
1715002065WL023130
|
Shyamkali
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
Shyamkali
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-087-001/707
(BHATHA)
|
1715002087NRG24200620230332915
|
21/06/2023
|
SHIVKUMAR RADAV
|
1715002087WL023220
|
SHIVKUMAR RADAV
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
SHIVKUMARRADAV
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-087-001/707
(BHATHA)
|
1715002087NRG24200620230332916
|
21/06/2023
|
shivkumar yadav
|
1715002087WL023220
|
shivkumar yadav
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
shivkumaryadav
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-087-001/832
(BHATHA)
|
1715002087NRG24200620230332932
|
21/06/2023
|
Dinkar yadav
|
1715002087WL023220
|
Dinkar yadav
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
Dinkaryadav
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-087-001/832
(BHATHA)
|
1715002087NRG24200620230332931
|
21/06/2023
|
Dinkar yadav
|
1715002087WL023220
|
Dinkar yadav
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
Dinkaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9026
|
9026
|
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-008-001/701-D
(DIHULI)
|
1715002008NRG24200620230333414
|
21/06/2023
|
Pratibha Patel
|
1715002008WL023235
|
Pratibha Patel
|
00468
|
UBIN0548430
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
PratibhaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-048-002/932
(BAGHWARI)
|
1715002048NRG24200620230335704
|
21/06/2023
|
ANIL K. RAWAT
|
1715002048WL023356
|
ANIL K. RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
ANILK.RAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-001-001/1033-A
(MAWAI)
|
1715002001NRG24200620230334108
|
21/06/2023
|
VINOD KUMAR SINGH
|
1715002001WL023273
|
VINOD KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
VINODKUMARSINGH
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-008-001/332-C
(DIHULI)
|
1715002008NRG24200620230333399
|
21/06/2023
|
Ramadhar Patel
|
1715002008WL023235
|
Ramadhar Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
RamadharPatel
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-008-001/601
(DIHULI)
|
1715002008NRG24200620230333409
|
21/06/2023
|
Lalmani Chaemakar
|
1715002008WL023235
|
Lalmani Chaemakar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
LalmaniChaemakar
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-011-006/837-C
(UKARAHA)
|
1715002011NRG24200620230330726
|
21/06/2023
|
PINKI PATEL
|
1715002011WL023099
|
PINKI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
PINKIPATEL
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-023-002/188
(JHAGARAHA)
|
1715002023NRG24200620230331076
|
21/06/2023
|
Munee
|
1715002023WL023123
|
Munee
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
574867420
|
|
Munee
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-023-002/39
(JHAGARAHA)
|
1715002023NRG24200620230331097
|
21/06/2023
|
Chotelal Kol
|
1715002023WL023123
|
Chotelal Kol
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
574867420
|
|
ChotelalKol
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-023-002/394
(JHAGARAHA)
|
1715002023NRG24200620230331222
|
21/06/2023
|
keshav gupta
|
1715002023WL023131
|
keshav gupta
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
574867420
|
|
keshavgupta
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-023-002/509-A
(JHAGARAHA)
|
1715002023NRG24200620230331110
|
21/06/2023
|
Ali Ahamad
|
1715002023WL023123
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
AliAhamad
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-027-001/106
(DEOGARH)
|
1715002027NRG24200620230334448
|
21/06/2023
|
mangiriya
|
1715002027WL023289
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
mangiriya
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-027-001/234
(DEOGARH)
|
1715002027NRG24200620230334452
|
21/06/2023
|
bablu kol
|
1715002027WL023289
|
bablu kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
bablukol
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-027-001/310
(DEOGARH)
|
1715002027NRG24200620230334455
|
21/06/2023
|
kairra
|
1715002027WL023289
|
kairra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
kairra
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-027-001/582
(DEOGARH)
|
1715002027NRG24200620230334471
|
21/06/2023
|
nandkishor yadav
|
1715002027WL023289
|
nandkishor yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
nandkishoryadav
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-027-001/585-B
(DEOGARH)
|
1715002027NRG24200620230334473
|
21/06/2023
|
sandeep tiwari
|
1715002027WL023289
|
sandeep tiwari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
sandeeptiwari
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-027-001/78
(DEOGARH)
|
1715002027NRG24200620230334486
|
21/06/2023
|
ramprasad kushwaha
|
1715002027WL023289
|
ramprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
ramprasadkushwaha
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-039-001/186
(KOCHILA)
|
1715002039NRG24210620230336700
|
21/06/2023
|
seeta bati singh
|
1715002039WL023482
|
seeta bati singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
574867420
|
|
seetabatisingh
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-039-001/198-A
(KOCHILA)
|
1715002039NRG24210620230336676
|
21/06/2023
|
Ramkumar Panika
|
1715002039WL023469
|
Ramkumar Panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
RamkumarPanika
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-039-001/238
(KOCHILA)
|
1715002039NRG24210620230336669
|
21/06/2023
|
Rahghunath
|
1715002039WL023465
|
Rahghunath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Rahghunath
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-039-001/415-C
(KOCHILA)
|
1715002039NRG24210620230336735
|
21/06/2023
|
Shusela singh
|
1715002039WL023496
|
Shusela singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Shuselasingh
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-039-001/722
(KOCHILA)
|
1715002039NRG24210620230336697
|
21/06/2023
|
NAVAL SINGH
|
1715002039WL023479
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
NAVALSINGH
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-039-001/85-C
(KOCHILA)
|
1715002039NRG24210620230336533
|
21/06/2023
|
Vashudev baiga
|
1715002039WL023422
|
Vashudev baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Vashudevbaiga
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-039-001/857-D
(KOCHILA)
|
1715002039NRG24210620230336551
|
21/06/2023
|
Keshkali agariya
|
1715002039WL023433
|
Keshkali agariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
Keshkaliagariya
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-039-002/19
(KOCHILA)
|
1715002039NRG24210620230336532
|
21/06/2023
|
HEERA LAL
|
1715002039WL023421
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
HEERALAL
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-048-002/882
(BAGHWARI)
|
1715002048NRG24200620230335691
|
21/06/2023
|
REKHA KOL
|
1715002048WL023356
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
REKHAKOL
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-066-002/53-B
(SAROKALA)
|
1715002066NRG24200620230332250
|
21/06/2023
|
Jaymanti yadav
|
1715002066WL023195
|
Jaymanti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
Jaymantiyadav
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-067-002/549
(PADARI)
|
1715002067NRG24200620230333331
|
21/06/2023
|
Rajkarn Singh
|
1715002067WL023232
|
Rajkarn Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574867420
|
|
RajkarnSingh
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-076-002/163
(CHILARIKALA)
|
1715002076NRG24200620230330019
|
21/06/2023
|
RamPrasad
|
1715002076WL023035
|
RamPrasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
RamPrasad
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-076-002/186
(CHILARIKALA)
|
1715002076NRG24200620230330027
|
21/06/2023
|
ARJUN
|
1715002076WL023035
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
ARJUN
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-076-002/199
(CHILARIKALA)
|
1715002076NRG24200620230330028
|
21/06/2023
|
suresh kori
|
1715002076WL023035
|
suresh kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
sureshkori
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-076-002/244
(CHILARIKALA)
|
1715002076NRG24200620230330032
|
21/06/2023
|
Bhagvandeen
|
1715002076WL023035
|
Bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Bhagvandeen
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-076-002/53-D
(CHILARIKALA)
|
1715002076NRG24200620230330045
|
21/06/2023
|
Rajrakhan
|
1715002076WL023035
|
Rajrakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Rajrakhan
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-079-006/209-A
(KARUIKHAND)
|
1715002079NRG24160620230309351
|
21/06/2023
|
lalbahadur patel
|
1715002079WL021732
|
lalbahadur patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
lalbahadurpatel
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-084-002/508
(BHAGOHAR)
|
1715002084NRG24200620230331477
|
21/06/2023
|
Pankali Yadav
|
1715002084WL023143
|
Pankali Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
PankaliYadav
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-084-003/107
(BHAGOHAR)
|
1715002084NRG24200620230331496
|
21/06/2023
|
Jagyabhan
|
1715002084WL023143
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
Jagyabhan
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-084-003/117
(BHAGOHAR)
|
1715002084NRG24200620230331500
|
21/06/2023
|
rajbhan singh
|
1715002084WL023143
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
rajbhansingh
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-084-003/120
(BHAGOHAR)
|
1715002084NRG24200620230331502
|
21/06/2023
|
Krishanbati
|
1715002084WL023143
|
Krishanbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
Krishanbati
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-084-003/123
(BHAGOHAR)
|
1715002084NRG24200620230331505
|
21/06/2023
|
Lakhan Singh
|
1715002084WL023143
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
LakhanSingh
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-084-003/129
(BHAGOHAR)
|
1715002084NRG24200620230331507
|
21/06/2023
|
rajendra
|
1715002084WL023143
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
rajendra
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-084-003/156
(BHAGOHAR)
|
1715002084NRG24200620230331515
|
21/06/2023
|
janbati singh
|
1715002084WL023143
|
janbati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
janbatisingh
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-084-003/170
(BHAGOHAR)
|
1715002084NRG24200620230331518
|
21/06/2023
|
Archana Singh
|
1715002084WL023143
|
Archana Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
ArchanaSingh
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-087-001/196
(BHATHA)
|
1715002087NRG24200620230332890
|
21/06/2023
|
Ratiya Yadav
|
1715002087WL023220
|
Ratiya Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
RatiyaYadav
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-087-001/204
(BHATHA)
|
1715002087NRG24200620230332892
|
21/06/2023
|
lalan prasad
|
1715002087WL023220
|
lalan prasad
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
lalanprasad
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-087-001/240
(BHATHA)
|
1715002087NRG24200620230332898
|
21/06/2023
|
Gedauaa
|
1715002087WL023220
|
Gedauaa
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
Gedauaa
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-087-001/864
(BHATHA)
|
1715002087NRG24200620230332934
|
21/06/2023
|
Rakesh yadav
|
1715002087WL023220
|
Rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
574867420
|
|
Rakeshyadav
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-092-001/918-A
(PADKHURI 1)
|
1715002092NRG24200620230332370
|
21/06/2023
|
SIYAMBAR LAL
|
1715002092WL023198
|
SIYAMBAR LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574867420
|
|
SIYAMBARLAL
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-105-001/103-C
(KOTHAR)
|
1715002105NRG24200620230332080
|
21/06/2023
|
santosh
|
1715002105WL023187
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
santosh
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-105-001/116-A
(KOTHAR)
|
1715002105NRG24200620230332094
|
21/06/2023
|
pooja singh
|
1715002105WL023187
|
pooja singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
poojasingh
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-105-001/23-A
(KOTHAR)
|
1715002105NRG24200620230332105
|
21/06/2023
|
Phoolkali
|
1715002105WL023187
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Phoolkali
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-105-001/33
(KOTHAR)
|
1715002105NRG24200620230332110
|
21/06/2023
|
Jagdeesh
|
1715002105WL023187
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Jagdeesh
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-108-001/106
(SHIVPURWA 2)
|
1715002108NRG24200620230331380
|
21/06/2023
|
ramgopal visukarma
|
1715002108WL023137
|
ramgopal visukarma
|
00602
|
SBIN0RRMBGB
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
574867420
|
|
ramgopalvisukarma
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-109-001/56-B
(DHANKHORI)
|
1715002109NRG24200620230335151
|
21/06/2023
|
Sanju Kol
|
1715002109WL023323
|
Sanju Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574867420
|
|
SanjuKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76821
|
76821
|
|
|
|
|
|
|
|
|
248
|
SIDHI
|
MP-15-002-008-001/1211-C
(DIHULI)
|
1715002008NRG24200620230333383
|
21/06/2023
|
Gulabvati Kol
|
1715002008WL023235
|
Gulabvati Kol
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
GulabvatiKol
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-008-001/1410-C
(DIHULI)
|
1715002008NRG24200620230333384
|
21/06/2023
|
Shivprasad
|
1715002008WL023235
|
Shivprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
Shivprasad
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-008-001/1411-B
(DIHULI)
|
1715002008NRG24200620230333385
|
21/06/2023
|
Gulab Kol
|
1715002008WL023235
|
Gulab Kol
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
GulabKol
|
(000000)
|
|
251
|
SIDHI
|
MP-15-002-008-001/333-A
(DIHULI)
|
1715002008NRG24200620230333401
|
21/06/2023
|
MO Guljar
|
1715002008WL023235
|
MO Guljar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
MOGuljar
|
(000000)
|
|
252
|
SIDHI
|
MP-15-002-008-001/3536
(DIHULI)
|
1715002008NRG24200620230333404
|
21/06/2023
|
Hira Lal Rajak
|
1715002008WL023235
|
Hira Lal Rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
HiraLalRajak
|
(000000)
|
|
253
|
SIDHI
|
MP-15-002-008-001/601-B
(DIHULI)
|
1715002008NRG24200620230333411
|
21/06/2023
|
Sirdar Kol
|
1715002008WL023235
|
Sirdar Kol
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
SirdarKol
|
(000000)
|
|
254
|
SIDHI
|
MP-15-002-008-001/701-A
(DIHULI)
|
1715002008NRG24200620230333412
|
21/06/2023
|
Sumatia Kol
|
1715002008WL023235
|
Sumatia Kol
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574867420
|
|
SumatiaKol
|
(000000)
|
|
255
|
SIDHI
|
MP-15-002-032-005/399
(MATA)
|
1715002032NRG24200620230332411
|
21/06/2023
|
Vinod singh
|
1715002032WL023201
|
Vinod singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Vinodsingh
|
(000000)
|
|
256
|
SIDHI
|
MP-15-002-032-005/413
(MATA)
|
1715002032NRG24200620230332416
|
21/06/2023
|
Sarita singh
|
1715002032WL023201
|
Sarita singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574867420
|
|
Saritasingh
|
(000000)
|
|
257
|
SIDHI
|
MP-15-002-032-005/449
(MATA)
|
1715002032NRG24200620230332423
|
21/06/2023
|
Rajbati singh
|
1715002032WL023201
|
Rajbati singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
Rajbatisingh
|
(000000)
|
|
258
|
SIDHI
|
MP-15-002-032-005/468
(MATA)
|
1715002032NRG24200620230332428
|
21/06/2023
|
Tilakraj Singh
|
1715002032WL023201
|
Tilakraj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
TilakrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
259
|
SIDHI
|
MP-15-002-058-002/2071
(SATNARAPAWAI)
|
1715002058NRG24200620230335601
|
21/06/2023
|
Mahesh kori
|
1715002058WL023355
|
Mahesh kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
Maheshkori
|
(000000)
|
|
260
|
SIDHI
|
MP-15-002-058-002/325-B
(SATNARAPAWAI)
|
1715002058NRG24200620230335608
|
21/06/2023
|
Priyanka Kori
|
1715002058WL023355
|
Priyanka Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
PriyankaKori
|
(000000)
|
|
261
|
SIDHI
|
MP-15-002-058-002/325-B
(SATNARAPAWAI)
|
1715002058NRG24200620230335607
|
21/06/2023
|
Priyanka Kori
|
1715002058WL023355
|
Priyanka Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
PriyankaKori
|
(000000)
|
|
262
|
SIDHI
|
MP-15-002-058-002/327-A
(SATNARAPAWAI)
|
1715002058NRG24200620230335611
|
21/06/2023
|
Ramai Kori
|
1715002058WL023355
|
Ramai Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
RamaiKori
|
(000000)
|
|
263
|
SIDHI
|
MP-15-002-058-002/327-A
(SATNARAPAWAI)
|
1715002058NRG24200620230335610
|
21/06/2023
|
Ramai Kori
|
1715002058WL023355
|
Ramai Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574867420
|
|
RamaiKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
264
|
SIDHI
|
MP-15-002-011-006/836
(UKARAHA)
|
1715002011NRG24200620230330722
|
21/06/2023
|
dhirendra patel
|
1715002011WL023099
|
dhirendra patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867420
|
|
dhirendrapatel
|
(000000)
|
|
265
|
SIDHI
|
MP-15-002-039-001/100-D
(KOCHILA)
|
1715002039NRG24210620230336671
|
21/06/2023
|
Indra Bahadur Singh
|
1715002039WL023466
|
Indra Bahadur Singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574867420
|
|
IndraBahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389345
|
389345
|
|
|
|
|
|
|
|