|
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-15-002-039-001/225-A
(KOCHILA)
|
1715002039NRG24190620230324681
|
19/06/2023
|
soniya Saket
|
1715002039WL022775
|
soniya Saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
soniyaSaket
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-070-003/213-A
(BEDUA)
|
1715002070NRG24190620230326600
|
19/06/2023
|
DHIRAJ TIWARI
|
1715002070WL022846
|
DHIRAJ TIWARI
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
DHIRAJTIWARI
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-070-004/828-B
(BEDUA)
|
1715002070NRG24190620230326649
|
19/06/2023
|
anurag tiwari
|
1715002070WL022846
|
anurag tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
anuragtiwari
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-070-004/828-B
(BEDUA)
|
1715002070NRG24190620230326648
|
19/06/2023
|
anurag tiwari
|
1715002070WL022846
|
anurag tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
anuragtiwari
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-004/828-B
(BEDUA)
|
1715002070NRG24190620230326647
|
19/06/2023
|
anurag tiwari
|
1715002070WL022846
|
anurag tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
anuragtiwari
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-086-001/1406
(PATEHARAKHURD)
|
1715002086NRG24190620230323303
|
19/06/2023
|
vikash kumar
|
1715002086WL022639
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
vikashkumar
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-087-001/553-B
(BHATHA)
|
1715002087NRG24190620230327151
|
19/06/2023
|
SAVITA VISHWAKARMA
|
1715002087WL022864
|
SAVITA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9267
|
9267
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24190620230326613
|
19/06/2023
|
mitaiya kewat
|
1715002070WL022846
|
mitaiya kewat
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
mitaiyakewat
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24190620230326612
|
19/06/2023
|
mitaiya kewat
|
1715002070WL022846
|
mitaiya kewat
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
mitaiyakewat
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24190620230326622
|
19/06/2023
|
poonam singh
|
1715002070WL022846
|
poonam singh
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
poonamsingh
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24190620230326621
|
19/06/2023
|
poonam singh
|
1715002070WL022846
|
poonam singh
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
poonamsingh
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24190620230326620
|
19/06/2023
|
poonam singh
|
1715002070WL022846
|
poonam singh
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
poonamsingh
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24190620230326619
|
19/06/2023
|
poonam singh
|
1715002070WL022846
|
poonam singh
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
poonamsingh
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-004/633-B
(BEDUA)
|
1715002070NRG24190620230326631
|
19/06/2023
|
shyamkali kushwaha
|
1715002070WL022846
|
shyamkali kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
shyamkalikushwaha
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-004/633-B
(BEDUA)
|
1715002070NRG24190620230326630
|
19/06/2023
|
shyamkali kushwaha
|
1715002070WL022846
|
shyamkali kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
shyamkalikushwaha
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-004/633-B
(BEDUA)
|
1715002070NRG24190620230326629
|
19/06/2023
|
shyamkali kushwaha
|
1715002070WL022846
|
shyamkali kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
shyamkalikushwaha
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-070-004/633-B
(BEDUA)
|
1715002070NRG24190620230326628
|
19/06/2023
|
shyamkali kushwaha
|
1715002070WL022846
|
shyamkali kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
shyamkalikushwaha
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-070-004/633-B
(BEDUA)
|
1715002070NRG24190620230326627
|
19/06/2023
|
shyamkali kushwaha
|
1715002070WL022846
|
shyamkali kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
shyamkalikushwaha
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-070-004/808-C
(BEDUA)
|
1715002070NRG24190620230326635
|
19/06/2023
|
savita kushwaha
|
1715002070WL022846
|
savita kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
savitakushwaha
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-070-004/808-C
(BEDUA)
|
1715002070NRG24190620230326634
|
19/06/2023
|
savita kushwaha
|
1715002070WL022846
|
savita kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
savitakushwaha
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-070-004/808-C
(BEDUA)
|
1715002070NRG24190620230326633
|
19/06/2023
|
savita kushwaha
|
1715002070WL022846
|
savita kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
savitakushwaha
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-070-004/808-C
(BEDUA)
|
1715002070NRG24190620230326632
|
19/06/2023
|
savita kushwaha
|
1715002070WL022846
|
savita kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
savitakushwaha
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-070-004/809
(BEDUA)
|
1715002070NRG24190620230326639
|
19/06/2023
|
Brijesh kushwaha
|
1715002070WL022846
|
Brijesh kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Brijeshkushwaha
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-070-004/809
(BEDUA)
|
1715002070NRG24190620230326638
|
19/06/2023
|
Brijesh kushwaha
|
1715002070WL022846
|
Brijesh kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Brijeshkushwaha
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-070-004/809
(BEDUA)
|
1715002070NRG24190620230326637
|
19/06/2023
|
Brijesh kushwaha
|
1715002070WL022846
|
Brijesh kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Brijeshkushwaha
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-070-004/809
(BEDUA)
|
1715002070NRG24190620230326636
|
19/06/2023
|
Brijesh kushwaha
|
1715002070WL022846
|
Brijesh kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Brijeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25137
|
25137
|
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-070-003/217
(BEDUA)
|
1715002070NRG24190620230326602
|
19/06/2023
|
SAROJ KOL
|
1715002070WL022846
|
SAROJ KOL
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
SAROJKOL
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-087-001/525
(BHATHA)
|
1715002087NRG24190620230327243
|
19/06/2023
|
Kahaiya
|
1715002087WL022866
|
Kahaiya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Kahaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-001-001/1143
(MAWAI)
|
1715002001NRG24180620230320407
|
19/06/2023
|
RAMSAJIVAN SEN
|
1715002001WL022500
|
RAMSAJIVAN SEN
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
RAMSAJIVANSEN
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-053-001/521
(RAMPUR)
|
1715002053NRG24190620230326173
|
19/06/2023
|
Mahesh sahu
|
1715002053WL022836
|
Mahesh sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379825
|
|
Maheshsahu
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-053-001/84
(RAMPUR)
|
1715002053NRG24190620230326191
|
19/06/2023
|
Harinarayan
|
1715002053WL022836
|
Harinarayan
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379825
|
|
Harinarayan
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-070-003/222-C
(BEDUA)
|
1715002070NRG24190620230326607
|
19/06/2023
|
Buttan Rawat
|
1715002070WL022846
|
Buttan Rawat
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
ButtanRawat
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-070-003/222-C
(BEDUA)
|
1715002070NRG24190620230326606
|
19/06/2023
|
Buttan Rawat
|
1715002070WL022846
|
Buttan Rawat
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
ButtanRawat
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-070-004/827-A
(BEDUA)
|
1715002070NRG24190620230326644
|
19/06/2023
|
aruna tiwari
|
1715002070WL022846
|
aruna tiwari
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
arunatiwari
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-086-001/1058
(PATEHARAKHURD)
|
1715002086NRG24190620230323071
|
19/06/2023
|
thakur prasd jaiswal
|
1715002086WL022637
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
thakurprasdjaiswal
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-086-001/1317
(PATEHARAKHURD)
|
1715002086NRG24190620230323333
|
19/06/2023
|
rajkumari jaiswal
|
1715002086WL022640
|
rajkumari jaiswal
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
23/06/2023
|
|
513379825
|
|
rajkumarijaiswal
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-086-001/1413
(PATEHARAKHURD)
|
1715002086NRG24190620230323309
|
19/06/2023
|
shyamlal
|
1715002086WL022639
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
shyamlal
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-086-001/1444
(PATEHARAKHURD)
|
1715002086NRG24190620230323315
|
19/06/2023
|
neesha jayswal
|
1715002086WL022639
|
neesha jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
neeshajayswal
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-086-002/1316
(PATEHARAKHURD)
|
1715002086NRG24190620230323077
|
19/06/2023
|
SHIVAM JAYSWAL
|
1715002086WL022637
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-097-001/434
(KURWAH)
|
1715002097NRG24190620230328492
|
19/06/2023
|
ramesh
|
1715002097WL022939
|
ramesh
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
ramesh
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-097-001/436
(KURWAH)
|
1715002097NRG24190620230328493
|
19/06/2023
|
keylash
|
1715002097WL022939
|
keylash
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
keylash
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-097-001/443
(KURWAH)
|
1715002097NRG24190620230328501
|
19/06/2023
|
Shankar dayal
|
1715002097WL022939
|
Shankar dayal
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Shankardayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18767
|
18767
|
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-048-004/1015
(BAGHWARI)
|
1715002048NRG24190620230324001
|
19/06/2023
|
ATUL PANDEY
|
1715002048WL022698
|
ATUL PANDEY
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
ATULPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-053-001/352-D
(RAMPUR)
|
1715002053NRG24190620230326162
|
19/06/2023
|
Rajkali sahu
|
1715002053WL022836
|
Rajkali sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379825
|
|
Rajkalisahu
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-053-001/533-B
(RAMPUR)
|
1715002053NRG24190620230326177
|
19/06/2023
|
Archana sahu
|
1715002053WL022836
|
Archana sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379825
|
|
Archanasahu
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-053-001/533-B
(RAMPUR)
|
1715002053NRG24190620230326176
|
19/06/2023
|
Mahendra Sahu
|
1715002053WL022836
|
Mahendra Sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379825
|
|
MahendraSahu
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-086-001/1411
(PATEHARAKHURD)
|
1715002086NRG24190620230323307
|
19/06/2023
|
pooja rawat
|
1715002086WL022639
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
poojarawat
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-086-001/1418
(PATEHARAKHURD)
|
1715002086NRG24190620230323310
|
19/06/2023
|
SEEMA JAYSWAL
|
1715002086WL022639
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SEEMAJAYSWAL
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-086-001/1486
(PATEHARAKHURD)
|
1715002086NRG24190620230323317
|
19/06/2023
|
Sunita
|
1715002086WL022639
|
Sunita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Sunita
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-086-001/1492
(PATEHARAKHURD)
|
1715002086NRG24190620230323319
|
19/06/2023
|
bharati ravat
|
1715002086WL022639
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
bharatiravat
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-086-001/1509
(PATEHARAKHURD)
|
1715002086NRG24190620230323320
|
19/06/2023
|
shivam jaiswal
|
1715002086WL022639
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
shivamjaiswal
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-086-002/1324
(PATEHARAKHURD)
|
1715002086NRG24190620230323079
|
19/06/2023
|
sushila kevat
|
1715002086WL022637
|
sushila kevat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
sushilakevat
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-086-002/1462
(PATEHARAKHURD)
|
1715002086NRG24190620230323104
|
19/06/2023
|
SANGITA KEWAT
|
1715002086WL022637
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SANGITAKEWAT
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-086-002/1471
(PATEHARAKHURD)
|
1715002086NRG24190620230323108
|
19/06/2023
|
POOJA DEVI KEVAT
|
1715002086WL022637
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
POOJADEVIKEVAT
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-087-001/356-D
(BHATHA)
|
1715002087NRG24190620230327338
|
19/06/2023
|
PANKALI KORI
|
1715002087WL022870
|
PANKALI KORI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
PANKALIKORI
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-087-001/357-B
(BHATHA)
|
1715002087NRG24190620230327340
|
19/06/2023
|
VIKASH KUMAR GUPTA
|
1715002087WL022870
|
VIKASH KUMAR GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
VIKASHKUMARGUPTA
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-087-001/358-A
(BHATHA)
|
1715002087NRG24190620230327341
|
19/06/2023
|
RAVENDRA SINGH
|
1715002087WL022870
|
RAVENDRA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
RAVENDRASINGH
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-087-001/870
(BHATHA)
|
1715002087NRG24190620230327174
|
19/06/2023
|
manoj kumar gupta
|
1715002087WL022864
|
manoj kumar gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
manojkumargupta
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-087-001/882
(BHATHA)
|
1715002087NRG24190620230327365
|
19/06/2023
|
Lalji Sin
|
1715002087WL022871
|
Lalji Sin
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
LaljiSin
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-087-001/935
(BHATHA)
|
1715002087NRG24190620230327398
|
19/06/2023
|
vinod kumar panika
|
1715002087WL022871
|
vinod kumar panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
vinodkumarpanika
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-106-001/152-D
(KUKADIJHAR)
|
1715002106NRG24190620230327518
|
19/06/2023
|
RAJLAL SAKET
|
1715002106WL022877
|
RAJLAL SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
RAJLALSAKET
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-106-001/190
(KUKADIJHAR)
|
1715002106NRG24190620230327529
|
19/06/2023
|
BIHARI
|
1715002106WL022877
|
BIHARI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
BIHARI
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-107-001/148-D
(UPANI)
|
1715002107NRG24190620230323960
|
19/06/2023
|
KANCHAN SINGH
|
1715002107WL022694
|
KANCHAN SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513379825
|
|
KANCHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26075
|
26075
|
|
|
|
|
|
|
|
|
64
|
SIDHI
|
MP-15-002-001-001/1217
(MAWAI)
|
1715002001NRG24180620230320394
|
19/06/2023
|
SURYNARAYAN SINGH
|
1715002001WL022495
|
SURYNARAYAN SINGH
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
SURYNARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-070-002/708-B
(BEDUA)
|
1715002070NRG24190620230326597
|
19/06/2023
|
Rajkumar
|
1715002070WL022846
|
Rajkumar
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Rajkumar
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-070-002/708-B
(BEDUA)
|
1715002070NRG24190620230326596
|
19/06/2023
|
Rajkumar
|
1715002070WL022846
|
Rajkumar
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Rajkumar
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-070-002/708-B
(BEDUA)
|
1715002070NRG24190620230326595
|
19/06/2023
|
Rajkumar
|
1715002070WL022846
|
Rajkumar
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Rajkumar
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-070-002/708-B
(BEDUA)
|
1715002070NRG24190620230326594
|
19/06/2023
|
Rajkumar
|
1715002070WL022846
|
Rajkumar
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Rajkumar
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-070-003/122-C
(BEDUA)
|
1715002070NRG24190620230326599
|
19/06/2023
|
SURESH KOL
|
1715002070WL022846
|
SURESH KOL
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
SURESHKOL
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-097-001/510
(KURWAH)
|
1715002097NRG24190620230328531
|
19/06/2023
|
rishimuni
|
1715002097WL022939
|
rishimuni
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
rishimuni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-022-002/928
(RAMGARH 1)
|
1715002022NRG24190620230324762
|
19/06/2023
|
Ramlal
|
1715002022WL022784
|
Ramlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379825
|
|
Ramlal
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-026-001/154
(OBARAHA)
|
1715002026NRG24190620230324598
|
19/06/2023
|
brijbhushan
|
1715002026WL022769
|
brijbhushan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
brijbhushan
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-026-001/189-B
(OBARAHA)
|
1715002026NRG24190620230324662
|
19/06/2023
|
LAL BHADUR SAKET
|
1715002026WL022774
|
LAL BHADUR SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
LALBHADURSAKET
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-039-001/243-B
(KOCHILA)
|
1715002039NRG24190620230324726
|
19/06/2023
|
Bablu singh
|
1715002039WL022778
|
Bablu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Bablusingh
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-039-001/799
(KOCHILA)
|
1715002039NRG24190620230324737
|
19/06/2023
|
KRISHNA PRATAP
|
1715002039WL022778
|
KRISHNA PRATAP
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
KRISHNAPRATAP
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-061-001/371-A
(BISUNITOLA)
|
1715002061NRG24190620230324382
|
19/06/2023
|
Teja Singh
|
1715002061WL022736
|
Teja Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/06/2023
|
|
513379825
|
|
TejaSingh
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-061-002/106
(BISUNITOLA)
|
1715002061NRG24140620230300313
|
19/06/2023
|
seela
|
1715002061WL021036
|
seela
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
seela
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-061-002/135
(BISUNITOLA)
|
1715002061NRG24140620230300324
|
19/06/2023
|
sundarlal sahu
|
1715002061WL021036
|
sundarlal sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
sundarlalsahu
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-061-002/147
(BISUNITOLA)
|
1715002061NRG24140620230300328
|
19/06/2023
|
Siddhnath Sahu
|
1715002061WL021036
|
Siddhnath Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SiddhnathSahu
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-068-001/1694
(SIRASI)
|
1715002068NRG24190620230324292
|
19/06/2023
|
SHIVRAJ PRAJAPATI
|
1715002068WL022722
|
SHIVRAJ PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SHIVRAJPRAJAPATI
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-068-001/272
(SIRASI)
|
1715002068NRG24190620230324302
|
19/06/2023
|
SITASHARAN SINGH
|
1715002068WL022722
|
SITASHARAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SITASHARANSINGH
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-070-002/828-C
(BEDUA)
|
1715002070NRG24190620230326598
|
19/06/2023
|
adarsh dwivedi
|
1715002070WL022846
|
adarsh dwivedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
adarshdwivedi
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-070-004/633-A
(BEDUA)
|
1715002070NRG24190620230326626
|
19/06/2023
|
sudha tiwari
|
1715002070WL022846
|
sudha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
sudhatiwari
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-070-004/633-A
(BEDUA)
|
1715002070NRG24190620230326625
|
19/06/2023
|
sudha tiwari
|
1715002070WL022846
|
sudha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
sudhatiwari
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-070-004/633-A
(BEDUA)
|
1715002070NRG24190620230326624
|
19/06/2023
|
sudha tiwari
|
1715002070WL022846
|
sudha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
sudhatiwari
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-070-004/633-A
(BEDUA)
|
1715002070NRG24190620230326623
|
19/06/2023
|
sudha tiwari
|
1715002070WL022846
|
sudha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
sudhatiwari
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-070-004/828
(BEDUA)
|
1715002070NRG24190620230326645
|
19/06/2023
|
deepu tiwari
|
1715002070WL022846
|
deepu tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
deeputiwari
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-070-004/828-A
(BEDUA)
|
1715002070NRG24190620230326646
|
19/06/2023
|
anuradha tiwari
|
1715002070WL022846
|
anuradha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
anuradhatiwari
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-071-001/119-B
(MADAWA)
|
1715002071NRG24190620230323008
|
19/06/2023
|
PHOOLABATI SAHU
|
1715002071WL022634
|
PHOOLABATI SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513379825
|
|
PHOOLABATISAHU
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-071-001/119-B
(MADAWA)
|
1715002071NRG24190620230323007
|
19/06/2023
|
PHOOLABATI SAHU
|
1715002071WL022634
|
PHOOLABATI SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513379825
|
|
PHOOLABATISAHU
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-071-001/123-A
(MADAWA)
|
1715002071NRG24190620230323009
|
19/06/2023
|
SAROJ BHUJVA
|
1715002071WL022634
|
SAROJ BHUJVA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513379825
|
|
SAROJBHUJVA
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-078-008/12
(KOTDARKHURD)
|
1715002078NRG24190620230324238
|
19/06/2023
|
ramsiya
|
1715002078WL022714
|
ramsiya
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513379825
|
|
ramsiya
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-086-001/1061
(PATEHARAKHURD)
|
1715002086NRG24190620230323073
|
19/06/2023
|
jaybharat jaiswal
|
1715002086WL022637
|
jaybharat jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
jaybharatjaiswal
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-086-002/1315
(PATEHARAKHURD)
|
1715002086NRG24190620230323076
|
19/06/2023
|
AARTI JAYSWAL
|
1715002086WL022637
|
AARTI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
AARTIJAYSWAL
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-086-002/1376
(PATEHARAKHURD)
|
1715002086NRG24190620230323084
|
19/06/2023
|
Shivani kevat
|
1715002086WL022637
|
Shivani kevat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379825
|
|
Shivanikevat
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-086-002/1457
(PATEHARAKHURD)
|
1715002086NRG24190620230323100
|
19/06/2023
|
KALPANA KEWAT
|
1715002086WL022637
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
KALPANAKEWAT
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-087-001/225-A
(BHATHA)
|
1715002087NRG24190620230327319
|
19/06/2023
|
shambhu
|
1715002087WL022870
|
shambhu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
shambhu
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-087-001/330
(BHATHA)
|
1715002087NRG24190620230327231
|
19/06/2023
|
rajbahorn
|
1715002087WL022866
|
rajbahorn
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
rajbahorn
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-087-001/409
(BHATHA)
|
1715002087NRG24190620230327356
|
19/06/2023
|
GARUN KUSHWAHA
|
1715002087WL022870
|
GARUN KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
GARUNKUSHWAHA
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-087-001/42
(BHATHA)
|
1715002087NRG24190620230327142
|
19/06/2023
|
Daddu
|
1715002087WL022864
|
Daddu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Daddu
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-087-001/501-A
(BHATHA)
|
1715002087NRG24190620230327143
|
19/06/2023
|
Ramesh
|
1715002087WL022864
|
Ramesh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Ramesh
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-087-001/502-C
(BHATHA)
|
1715002087NRG24190620230327147
|
19/06/2023
|
UDAYABHAN KUSHWAHA
|
1715002087WL022864
|
UDAYABHAN KUSHWAHA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
UDAYABHANKUSHWAHA
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-087-001/508
(BHATHA)
|
1715002087NRG24190620230327232
|
19/06/2023
|
Chandrabhan Yadav
|
1715002087WL022866
|
Chandrabhan Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
ChandrabhanYadav
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-087-001/703
(BHATHA)
|
1715002087NRG24190620230327163
|
19/06/2023
|
ramesh prasad
|
1715002087WL022864
|
ramesh prasad
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
rameshprasad
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-087-001/873
(BHATHA)
|
1715002087NRG24190620230327177
|
19/06/2023
|
kusumkali singh gond
|
1715002087WL022864
|
kusumkali singh gond
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
kusumkalisinghgond
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-087-001/878
(BHATHA)
|
1715002087NRG24190620230327363
|
19/06/2023
|
Sukhpati Singh
|
1715002087WL022871
|
Sukhpati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SukhpatiSingh
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-087-001/887
(BHATHA)
|
1715002087NRG24190620230327370
|
19/06/2023
|
Vijay Bahadur
|
1715002087WL022871
|
Vijay Bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
VijayBahadur
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-087-001/925
(BHATHA)
|
1715002087NRG24190620230327388
|
19/06/2023
|
Seetakali prajapati
|
1715002087WL022871
|
Seetakali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Seetakaliprajapati
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-087-001/925
(BHATHA)
|
1715002087NRG24190620230327387
|
19/06/2023
|
seetakali prajapati
|
1715002087WL022871
|
seetakali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
seetakaliprajapati
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-097-001/405
(KURWAH)
|
1715002097NRG24190620230328482
|
19/06/2023
|
Shukramani yadav
|
1715002097WL022939
|
Shukramani yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Shukramaniyadav
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-097-001/442
(KURWAH)
|
1715002097NRG24190620230328498
|
19/06/2023
|
Hsina
|
1715002097WL022939
|
Hsina
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Hsina
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-097-001/444
(KURWAH)
|
1715002097NRG24190620230328502
|
19/06/2023
|
Mkradhwj
|
1715002097WL022939
|
Mkradhwj
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Mkradhwj
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-097-001/452
(KURWAH)
|
1715002097NRG24190620230328512
|
19/06/2023
|
Ravendra Shukla
|
1715002097WL022939
|
Ravendra Shukla
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
RavendraShukla
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-097-001/501
(KURWAH)
|
1715002097NRG24190620230328519
|
19/06/2023
|
rajesh
|
1715002097WL022939
|
rajesh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
rajesh
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-097-001/507
(KURWAH)
|
1715002097NRG24190620230328526
|
19/06/2023
|
Narayan
|
1715002097WL022939
|
Narayan
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Narayan
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-097-001/533
(KURWAH)
|
1715002097NRG24190620230328541
|
19/06/2023
|
Veerendra Sen
|
1715002097WL022939
|
Veerendra Sen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
VeerendraSen
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-097-001/579
(KURWAH)
|
1715002097NRG24190620230328561
|
19/06/2023
|
Babusalam
|
1715002097WL022939
|
Babusalam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Babusalam
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-107-001/748-B
(UPANI)
|
1715002107NRG24190620230323942
|
19/06/2023
|
PHULVATI KOL
|
1715002107WL022693
|
PHULVATI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513379825
|
|
PHULVATIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64373
|
64373
|
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-001-001/1139
(MAWAI)
|
1715002001NRG24180620230320405
|
19/06/2023
|
SEEMA GUPTA
|
1715002001WL022500
|
SEEMA GUPTA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
SEEMAGUPTA
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-001-001/1145
(MAWAI)
|
1715002001NRG24190620230324370
|
19/06/2023
|
RAMMANI SHARMA
|
1715002001WL022732
|
RAMMANI SHARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
RAMMANISHARMA
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-001-001/1149
(MAWAI)
|
1715002001NRG24190620230324371
|
19/06/2023
|
MANWATI SAHU
|
1715002001WL022732
|
MANWATI SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
MANWATISAHU
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-001-001/1152
(MAWAI)
|
1715002001NRG24190620230324372
|
19/06/2023
|
RAMFAL KAHAR
|
1715002001WL022732
|
RAMFAL KAHAR
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
RAMFALKAHAR
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-001-001/1156
(MAWAI)
|
1715002001NRG24180620230320418
|
19/06/2023
|
Bhagwandeen saket
|
1715002001WL022504
|
Bhagwandeen saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
Bhagwandeensaket
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-001-001/1167
(MAWAI)
|
1715002001NRG24180620230320425
|
19/06/2023
|
SHYAMKALI VERMA
|
1715002001WL022506
|
SHYAMKALI VERMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
SHYAMKALIVERMA
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-001-001/1172
(MAWAI)
|
1715002001NRG24180620230320402
|
19/06/2023
|
SHYAMVATI NAI
|
1715002001WL022499
|
SHYAMVATI NAI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
SHYAMVATINAI
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-001-001/1175
(MAWAI)
|
1715002001NRG24180620230320404
|
19/06/2023
|
LAKSHIMAN
|
1715002001WL022499
|
LAKSHIMAN
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
LAKSHIMAN
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-001-001/1186
(MAWAI)
|
1715002001NRG24180620230320412
|
19/06/2023
|
SURYA PRATAP SINGH
|
1715002001WL022502
|
SURYA PRATAP SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
SURYAPRATAPSINGH
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-001-001/1187
(MAWAI)
|
1715002001NRG24180620230320413
|
19/06/2023
|
PRADEEP SINGH
|
1715002001WL022502
|
PRADEEP SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
PRADEEPSINGH
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-001-001/1220
(MAWAI)
|
1715002001NRG24180620230320415
|
19/06/2023
|
RAMLAKHAN SHARMA
|
1715002001WL022503
|
RAMLAKHAN SHARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
RAMLAKHANSHARMA
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-001-001/1249
(MAWAI)
|
1715002001NRG24190620230324349
|
19/06/2023
|
RAJRAKHAN SAKET
|
1715002001WL022725
|
RAJRAKHAN SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
RAJRAKHANSAKET
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-001-001/1265
(MAWAI)
|
1715002001NRG24190620230324356
|
19/06/2023
|
LALLU SAHU
|
1715002001WL022727
|
LALLU SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
LALLUSAHU
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-001-001/170
(MAWAI)
|
1715002001NRG24190620230324350
|
19/06/2023
|
SHIVBAHOR SAHU
|
1715002001WL022725
|
SHIVBAHOR SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
SHIVBAHORSAHU
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-001-001/769-A
(MAWAI)
|
1715002001NRG24190620230324378
|
19/06/2023
|
NIRASIYA SEN
|
1715002001WL022734
|
NIRASIYA SEN
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
NIRASIYASEN
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-028-001/68-D
(BARI)
|
1715002028NRG24190620230322767
|
19/06/2023
|
RAJAWATI SINGH
|
1715002028WL022622
|
RAJAWATI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513379825
|
|
RAJAWATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-087-001/681
(BHATHA)
|
1715002087NRG24190620230327246
|
19/06/2023
|
premlal kori
|
1715002087WL022866
|
premlal kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
premlalkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-048-002/1049
(BAGHWARI)
|
1715002048NRG24190620230323986
|
19/06/2023
|
PRIYANKA KOL
|
1715002048WL022698
|
PRIYANKA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
PRIYANKAKOL
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-048-002/960
(BAGHWARI)
|
1715002048NRG24190620230323996
|
19/06/2023
|
MUKESH PRAJAPATI
|
1715002048WL022698
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
MUKESHPRAJAPATI
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-053-001/553
(RAMPUR)
|
1715002053NRG24190620230326181
|
19/06/2023
|
Ramhit sahu
|
1715002053WL022836
|
Ramhit sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513379825
|
|
Ramhitsahu
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-056-001/848
(MAHARAJPUR)
|
1715002056NRG24190620230324853
|
19/06/2023
|
Shesmani Sahu
|
1715002056WL022789
|
Shesmani Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
ShesmaniSahu
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-086-002/1433
(PATEHARAKHURD)
|
1715002086NRG24190620230323092
|
19/06/2023
|
anjani jaiswal
|
1715002086WL022637
|
anjani jaiswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
anjanijaiswal
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-086-002/1564
(PATEHARAKHURD)
|
1715002086NRG24190620230323119
|
19/06/2023
|
Priya Jayswal
|
1715002086WL022637
|
Priya Jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
PriyaJayswal
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-109-001/2-C
(DHANKHORI)
|
1715002109NRG24190620230325360
|
19/06/2023
|
anand kol
|
1715002109WL022812
|
anand kol
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513379825
|
|
anandkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-087-001/405
(BHATHA)
|
1715002087NRG24190620230327354
|
19/06/2023
|
GEETA
|
1715002087WL022870
|
GEETA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-004-001/300-A
(SHIVPURWA-1)
|
1715002004NRG24190620230324252
|
19/06/2023
|
Pawan Kumar
|
1715002004WL022718
|
Pawan Kumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
PawanKumar
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-028-001/1020
(BARI)
|
1715002028NRG24190620230322705
|
19/06/2023
|
Rakesh yadav
|
1715002028WL022622
|
Rakesh yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513379825
|
|
Rakeshyadav
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-028-001/272-B
(BARI)
|
1715002028NRG24190620230322744
|
19/06/2023
|
MOHIT YADAV
|
1715002028WL022622
|
MOHIT YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513379825
|
|
MOHITYADAV
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-086-001/1483
(PATEHARAKHURD)
|
1715002086NRG24190620230323316
|
19/06/2023
|
Ashish kumar jaiswal
|
1715002086WL022639
|
Ashish kumar jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Ashishkumarjaiswal
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-087-001/135
(BHATHA)
|
1715002087NRG24190620230327225
|
19/06/2023
|
shivkumar
|
1715002087WL022866
|
shivkumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
shivkumar
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-087-001/355-A
(BHATHA)
|
1715002087NRG24190620230327332
|
19/06/2023
|
JAGYRAJ YADAV
|
1715002087WL022870
|
JAGYRAJ YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
JAGYRAJYADAV
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-087-001/355-D
(BHATHA)
|
1715002087NRG24190620230327336
|
19/06/2023
|
SIYAKALI
|
1715002087WL022870
|
SIYAKALI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SIYAKALI
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-087-001/356-C
(BHATHA)
|
1715002087NRG24190620230327337
|
19/06/2023
|
BHAGWAT GUPTA
|
1715002087WL022870
|
BHAGWAT GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
BHAGWATGUPTA
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-087-001/410-B
(BHATHA)
|
1715002087NRG24190620230327359
|
19/06/2023
|
RAJKALI SINGH
|
1715002087WL022870
|
RAJKALI SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
RAJKALISINGH
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-087-001/885
(BHATHA)
|
1715002087NRG24190620230327368
|
19/06/2023
|
Phaleshwari
|
1715002087WL022871
|
Phaleshwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Phaleshwari
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-087-001/891
(BHATHA)
|
1715002087NRG24190620230327372
|
19/06/2023
|
Indrwati
|
1715002087WL022871
|
Indrwati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Indrwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-022-002/1048-B
(RAMGARH 1)
|
1715002022NRG24190620230324743
|
19/06/2023
|
Rajkali
|
1715002022WL022779
|
Rajkali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513379825
|
|
Rajkali
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-026-002/1119-A
(OBARAHA)
|
1715002026NRG24190620230324612
|
19/06/2023
|
Ramayan
|
1715002026WL022769
|
Ramayan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Ramayan
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-028-001/83
(BARI)
|
1715002028NRG24190620230322779
|
19/06/2023
|
dharjeetyadav
|
1715002028WL022622
|
dharjeetyadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513379825
|
|
dharjeetyadav
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-028-001/950
(BARI)
|
1715002028NRG24190620230322791
|
19/06/2023
|
Sitaram singh
|
1715002028WL022622
|
Sitaram singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513379825
|
|
Sitaramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-071-001/40-B
(MADAWA)
|
1715002071NRG24190620230323043
|
19/06/2023
|
Aneeta
|
1715002071WL022634
|
Aneeta
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513379825
|
|
Aneeta
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-087-001/801
(BHATHA)
|
1715002087NRG24190620230327169
|
19/06/2023
|
Brihaspati rajak
|
1715002087WL022864
|
Brihaspati rajak
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Brihaspatirajak
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-107-001/410
(UPANI)
|
1715002107NRG24190620230323936
|
19/06/2023
|
SUBHAGIYA KOL
|
1715002107WL022693
|
SUBHAGIYA KOL
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513379825
|
|
SUBHAGIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4094
|
4094
|
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-087-001/918
(BHATHA)
|
1715002087NRG24190620230327383
|
19/06/2023
|
bheemsen panika
|
1715002087WL022871
|
bheemsen panika
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
bheemsenpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-070-003/221
(BEDUA)
|
1715002070NRG24190620230326605
|
19/06/2023
|
kailasua kol
|
1715002070WL022846
|
kailasua kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
kailasuakol
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-070-003/221
(BEDUA)
|
1715002070NRG24190620230326604
|
19/06/2023
|
kailasua kol
|
1715002070WL022846
|
kailasua kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
kailasuakol
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-070-003/31-B
(BEDUA)
|
1715002070NRG24190620230326611
|
19/06/2023
|
nisha pal
|
1715002070WL022846
|
nisha pal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
nishapal
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-070-003/31-B
(BEDUA)
|
1715002070NRG24190620230326610
|
19/06/2023
|
Sanjay pal
|
1715002070WL022846
|
Sanjay pal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Sanjaypal
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-070-003/633-C
(BEDUA)
|
1715002070NRG24190620230326614
|
19/06/2023
|
munni kol
|
1715002070WL022846
|
munni kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
munnikol
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-086-002/1321
(PATEHARAKHURD)
|
1715002086NRG24190620230323078
|
19/06/2023
|
seshmani kevat
|
1715002086WL022637
|
seshmani kevat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
seshmanikevat
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-087-001/355-C
(BHATHA)
|
1715002087NRG24190620230327335
|
19/06/2023
|
SUKHSEN YADAV
|
1715002087WL022870
|
SUKHSEN YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SUKHSENYADAV
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-087-001/355-C
(BHATHA)
|
1715002087NRG24190620230327334
|
19/06/2023
|
SUKHSEN YADAV
|
1715002087WL022870
|
SUKHSEN YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SUKHSENYADAV
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-097-001/25
(KURWAH)
|
1715002097NRG24190620230328469
|
19/06/2023
|
sabita
|
1715002097WL022939
|
sabita
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
sabita
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-097-001/423
(KURWAH)
|
1715002097NRG24190620230328490
|
19/06/2023
|
brihspati
|
1715002097WL022939
|
brihspati
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
brihspati
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-097-001/538
(KURWAH)
|
1715002097NRG24190620230328544
|
19/06/2023
|
sukhchandra
|
1715002097WL022939
|
sukhchandra
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
sukhchandra
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-097-001/54
(KURWAH)
|
1715002097NRG24190620230328545
|
19/06/2023
|
Shyamkali
|
1715002097WL022939
|
Shyamkali
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Shyamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15885
|
15885
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-048-002/1048
(BAGHWARI)
|
1715002048NRG24190620230323985
|
19/06/2023
|
CHHOTKI KOL
|
1715002048WL022698
|
CHHOTKI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
CHHOTKIKOL
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-070-004/809-A
(BEDUA)
|
1715002070NRG24190620230326643
|
19/06/2023
|
bhupendra kushwaha
|
1715002070WL022846
|
bhupendra kushwaha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
bhupendrakushwaha
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-070-004/809-A
(BEDUA)
|
1715002070NRG24190620230326642
|
19/06/2023
|
bhupendra kushwaha
|
1715002070WL022846
|
bhupendra kushwaha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
bhupendrakushwaha
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-070-004/809-A
(BEDUA)
|
1715002070NRG24190620230326641
|
19/06/2023
|
bhupendra kushwaha
|
1715002070WL022846
|
bhupendra kushwaha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
bhupendrakushwaha
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-070-004/809-A
(BEDUA)
|
1715002070NRG24190620230326640
|
19/06/2023
|
bhupendra kushwaha
|
1715002070WL022846
|
bhupendra kushwaha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
bhupendrakushwaha
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-086-002/1445
(PATEHARAKHURD)
|
1715002086NRG24190620230323096
|
19/06/2023
|
priti jaiswal
|
1715002086WL022637
|
priti jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
pritijaiswal
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-097-001/159
(KURWAH)
|
1715002097NRG24190620230328467
|
19/06/2023
|
brihspati
|
1715002097WL022939
|
brihspati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
brihspati
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-097-001/329
(KURWAH)
|
1715002097NRG24190620230328475
|
19/06/2023
|
radha
|
1715002097WL022939
|
radha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
radha
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-097-001/407
(KURWAH)
|
1715002097NRG24190620230328484
|
19/06/2023
|
kamlesh
|
1715002097WL022939
|
kamlesh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
kamlesh
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-097-001/451
(KURWAH)
|
1715002097NRG24190620230328511
|
19/06/2023
|
Anita
|
1715002097WL022939
|
Anita
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Anita
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-097-001/560
(KURWAH)
|
1715002097NRG24190620230328553
|
19/06/2023
|
Rajesh kol
|
1715002097WL022939
|
Rajesh kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Rajeshkol
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-097-001/563
(KURWAH)
|
1715002097NRG24190620230328554
|
19/06/2023
|
Ranjana
|
1715002097WL022939
|
Ranjana
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15882
|
15882
|
|
|
|
|
|
|
|
|
187
|
SIDHI
|
MP-15-002-039-001/1116-A
(KOCHILA)
|
1715002039NRG24190620230324670
|
19/06/2023
|
Rahul Saket
|
1715002039WL022775
|
Rahul Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
RahulSaket
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-039-002/839-A
(KOCHILA)
|
1715002039NRG24190620230324687
|
19/06/2023
|
Ramlal saket
|
1715002039WL022775
|
Ramlal saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Ramlalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-001-001/1224
(MAWAI)
|
1715002001NRG24190620230324366
|
19/06/2023
|
MUNNI LAL SONDHIYA
|
1715002001WL022730
|
MUNNI LAL SONDHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
MUNNILALSONDHIYA
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-026-001/1024-B
(OBARAHA)
|
1715002026NRG24170620230314556
|
19/06/2023
|
Shivlal
|
1715002026WL022125
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Shivlal
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-039-001/1021-B
(KOCHILA)
|
1715002039NRG24190620230324664
|
19/06/2023
|
Kailash Saket
|
1715002039WL022775
|
Kailash Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
KailashSaket
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-039-001/1029-A
(KOCHILA)
|
1715002039NRG24190620230324668
|
19/06/2023
|
jagannath saket
|
1715002039WL022775
|
jagannath saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
jagannathsaket
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-039-002/839-A
(KOCHILA)
|
1715002039NRG24190620230324688
|
19/06/2023
|
Urmila saket
|
1715002039WL022775
|
Urmila saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Urmilasaket
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-048-002/1030
(BAGHWARI)
|
1715002048NRG24190620230323978
|
19/06/2023
|
KAVITA KOL
|
1715002048WL022698
|
KAVITA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
KAVITAKOL
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-070-003/216-A
(BEDUA)
|
1715002070NRG24190620230326601
|
19/06/2023
|
BUTIAYA YADAV
|
1715002070WL022846
|
BUTIAYA YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
BUTIAYAYADAV
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-070-003/26-B
(BEDUA)
|
1715002070NRG24190620230326608
|
19/06/2023
|
shivnath yadav
|
1715002070WL022846
|
shivnath yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
shivnathyadav
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-070-003/27-B
(BEDUA)
|
1715002070NRG24190620230326609
|
19/06/2023
|
prakash pal
|
1715002070WL022846
|
prakash pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
prakashpal
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-071-001/163
(MADAWA)
|
1715002071NRG24190620230323015
|
19/06/2023
|
KUSUMKALI SAHU
|
1715002071WL022634
|
KUSUMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513379825
|
|
KUSUMKALISAHU
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-086-002/1478
(PATEHARAKHURD)
|
1715002086NRG24190620230323112
|
19/06/2023
|
saraswati devi
|
1715002086WL022637
|
saraswati devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
saraswatidevi
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-087-001/137
(BHATHA)
|
1715002087NRG24190620230327316
|
19/06/2023
|
Bhaddu
|
1715002087WL022870
|
Bhaddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Bhaddu
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-087-001/235
(BHATHA)
|
1715002087NRG24190620230327227
|
19/06/2023
|
amarjeet
|
1715002087WL022866
|
amarjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
amarjeet
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-087-001/357-A
(BHATHA)
|
1715002087NRG24190620230327339
|
19/06/2023
|
SUNITA YADAV
|
1715002087WL022870
|
SUNITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SUNITAYADAV
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-087-001/501-D
(BHATHA)
|
1715002087NRG24190620230327145
|
19/06/2023
|
RAMBIRAJE GUPTA
|
1715002087WL022864
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
RAMBIRAJEGUPTA
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-087-001/502-A
(BHATHA)
|
1715002087NRG24190620230327146
|
19/06/2023
|
SUMITRI GUPTA
|
1715002087WL022864
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
SUMITRIGUPTA
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-087-001/514
(BHATHA)
|
1715002087NRG24190620230327237
|
19/06/2023
|
ramnihor
|
1715002087WL022866
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
ramnihor
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-087-001/521
(BHATHA)
|
1715002087NRG24190620230327238
|
19/06/2023
|
Udayraj
|
1715002087WL022866
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Udayraj
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-087-001/524
(BHATHA)
|
1715002087NRG24190620230327241
|
19/06/2023
|
rajbahadur
|
1715002087WL022866
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
rajbahadur
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-087-001/897
(BHATHA)
|
1715002087NRG24190620230327377
|
19/06/2023
|
Ramkumar gupta
|
1715002087WL022871
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Ramkumargupta
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-087-001/897
(BHATHA)
|
1715002087NRG24190620230327376
|
19/06/2023
|
Ramkumar gupta
|
1715002087WL022871
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Ramkumargupta
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-087-001/931
(BHATHA)
|
1715002087NRG24190620230327390
|
19/06/2023
|
Ramnarayan singh
|
1715002087WL022871
|
Ramnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Ramnarayansingh
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-087-001/931
(BHATHA)
|
1715002087NRG24190620230327391
|
19/06/2023
|
seeta singh
|
1715002087WL022871
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
seetasingh
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-087-001/932
(BHATHA)
|
1715002087NRG24190620230327393
|
19/06/2023
|
munni singh
|
1715002087WL022871
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
munnisingh
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-087-001/938-B
(BHATHA)
|
1715002087NRG24190620230327400
|
19/06/2023
|
SUMITRA YADAV
|
1715002087WL022871
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
SUMITRAYADAV
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-097-001/504
(KURWAH)
|
1715002097NRG24190620230328523
|
19/06/2023
|
Sunil
|
1715002097WL022939
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Sunil
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-097-001/564
(KURWAH)
|
1715002097NRG24190620230328555
|
19/06/2023
|
Lalmani kol
|
1715002097WL022939
|
Lalmani kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
Lalmanikol
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-100-001/121-B
(JAMODI SENG.)
|
1715002100NRG24190620230323061
|
19/06/2023
|
Rajesh saket
|
1715002100WL022635
|
Rajesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Rajeshsaket
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-106-001/154-A
(KUKADIJHAR)
|
1715002106NRG24190620230327520
|
19/06/2023
|
pokka
|
1715002106WL022877
|
pokka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
pokka
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-109-001/2
(DHANKHORI)
|
1715002109NRG24190620230325356
|
19/06/2023
|
Munda kol
|
1715002109WL022812
|
Munda kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513379825
|
|
Mundakol
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-109-001/33
(DHANKHORI)
|
1715002109NRG24190620230325378
|
19/06/2023
|
BAHORI KOL
|
1715002109WL022812
|
BAHORI KOL
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513379825
|
|
BAHORIKOL
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-109-001/33-B
(DHANKHORI)
|
1715002109NRG24190620230325380
|
19/06/2023
|
Brihaspati
|
1715002109WL022812
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513379825
|
|
Brihaspati
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-115-001/103
(JAMUDI KALA)
|
1715002115NRG24190620230323797
|
19/06/2023
|
Rampal SINGH
|
1715002115WL022683
|
Rampal SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
RampalSINGH
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-115-001/123
(JAMUDI KALA)
|
1715002115NRG24190620230323798
|
19/06/2023
|
Vijaybhadur
|
1715002115WL022684
|
Vijaybhadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513379825
|
|
Vijaybhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50802
|
50802
|
|
|
|
|
|
|
|
|
223
|
SIDHI
|
MP-15-002-056-001/1257-A
(MAHARAJPUR)
|
1715002056NRG24190620230324845
|
19/06/2023
|
Babulal kol
|
1715002056WL022789
|
Babulal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
Babulalkol
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-056-001/1272-B
(MAHARAJPUR)
|
1715002056NRG24190620230324641
|
19/06/2023
|
KRISHAN KUMAR
|
1715002056WL022771
|
KRISHAN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513379825
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-070-003/633-D
(BEDUA)
|
1715002070NRG24190620230326618
|
19/06/2023
|
suneeta vishwkarma
|
1715002070WL022846
|
suneeta vishwkarma
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
suneetavishwkarma
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-070-003/633-D
(BEDUA)
|
1715002070NRG24190620230326617
|
19/06/2023
|
suneeta vishwkarma
|
1715002070WL022846
|
suneeta vishwkarma
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
suneetavishwkarma
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-070-003/633-D
(BEDUA)
|
1715002070NRG24190620230326616
|
19/06/2023
|
suneeta vishwkarma
|
1715002070WL022846
|
suneeta vishwkarma
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
suneetavishwkarma
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-070-003/633-D
(BEDUA)
|
1715002070NRG24190620230326615
|
19/06/2023
|
suneeta vishwkarma
|
1715002070WL022846
|
suneeta vishwkarma
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513379825
|
|
suneetavishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338055
|
338055
|
|
|
|
|
|
|
|