|
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-15-002-070-002/269-C
(BEDUA)
|
1715002070NRG24300620230391837
|
30/06/2023
|
RAMAKANT TIWARI
|
1715002070WL026985
|
RAMAKANT TIWARI
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
799968174
|
|
RAMAKANTTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-025-001/1140
(BAMHANI)
|
1715002025NRG24300620230391718
|
30/06/2023
|
manvati
|
1715002025WL026974
|
manvati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
manvati
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-025-001/1159-C
(BAMHANI)
|
1715002025NRG24300620230391789
|
30/06/2023
|
Krishna Prajapati
|
1715002025WL026974
|
Krishna Prajapati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
KrishnaPrajapati
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-070-004/301-C
(BEDUA)
|
1715002070NRG24300620230391228
|
30/06/2023
|
amit tiwari
|
1715002070WL026937
|
amit tiwari
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
amittiwari
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-004/828-B
(BEDUA)
|
1715002070NRG24300620230391223
|
30/06/2023
|
anurag tiwari
|
1715002070WL026936
|
anurag tiwari
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
anuragtiwari
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-070-004/828-B
(BEDUA)
|
1715002070NRG24300620230391222
|
30/06/2023
|
anurag tiwari
|
1715002070WL026936
|
anurag tiwari
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
anuragtiwari
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-070-004/828-B
(BEDUA)
|
1715002070NRG24300620230391221
|
30/06/2023
|
anurag tiwari
|
1715002070WL026936
|
anurag tiwari
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
anuragtiwari
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-114-001/339-C
(PADENIYA KHURD)
|
1715002114NRG24300620230390053
|
30/06/2023
|
ravindra kumar
|
1715002114WL026886
|
ravindra kumar
|
00045
|
BARB0SIDHIX
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968174
|
|
ravindrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-070-002/212-B
(BEDUA)
|
1715002070NRG24300620230394876
|
30/06/2023
|
babulal kol
|
1715002070WL027168
|
babulal kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
babulalkol
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-002/212-B
(BEDUA)
|
1715002070NRG24300620230394875
|
30/06/2023
|
babulal kol
|
1715002070WL027168
|
babulal kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
babulalkol
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-070-002/826
(BEDUA)
|
1715002070NRG24300620230394882
|
30/06/2023
|
jeetendra singh
|
1715002070WL027168
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
jeetendrasingh
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-070-002/826
(BEDUA)
|
1715002070NRG24300620230394881
|
30/06/2023
|
jeetendra singh
|
1715002070WL027168
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
jeetendrasingh
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-070-002/826
(BEDUA)
|
1715002070NRG24300620230394880
|
30/06/2023
|
jeetendra singh
|
1715002070WL027168
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
jeetendrasingh
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-002/826
(BEDUA)
|
1715002070NRG24300620230394879
|
30/06/2023
|
jeetendra singh
|
1715002070WL027168
|
jeetendra singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
jeetendrasingh
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-002/826-B
(BEDUA)
|
1715002070NRG24300620230394884
|
30/06/2023
|
manpher kol
|
1715002070WL027168
|
manpher kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
manpherkol
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-002/826-B
(BEDUA)
|
1715002070NRG24300620230394883
|
30/06/2023
|
manpher kol
|
1715002070WL027168
|
manpher kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
manpherkol
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-070-002/826-C
(BEDUA)
|
1715002070NRG24300620230394886
|
30/06/2023
|
rajkumar kol
|
1715002070WL027168
|
rajkumar kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
rajkumarkol
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-070-002/826-C
(BEDUA)
|
1715002070NRG24300620230394885
|
30/06/2023
|
rajkumar kol
|
1715002070WL027168
|
rajkumar kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
rajkumarkol
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-070-002/826-D
(BEDUA)
|
1715002070NRG24300620230394888
|
30/06/2023
|
shyam kali kol
|
1715002070WL027168
|
shyam kali kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
shyamkalikol
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-070-002/826-D
(BEDUA)
|
1715002070NRG24300620230394887
|
30/06/2023
|
shyam kali kol
|
1715002070WL027168
|
shyam kali kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
shyamkalikol
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24300620230391213
|
30/06/2023
|
mitaiya kewat
|
1715002070WL026936
|
mitaiya kewat
|
00051
|
MAHB0001793
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
mitaiyakewat
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24300620230391212
|
30/06/2023
|
mitaiya kewat
|
1715002070WL026936
|
mitaiya kewat
|
00051
|
MAHB0001793
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
mitaiyakewat
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24300620230391217
|
30/06/2023
|
poonam singh
|
1715002070WL026936
|
poonam singh
|
00051
|
MAHB0001793
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
poonamsingh
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24300620230391216
|
30/06/2023
|
poonam singh
|
1715002070WL026936
|
poonam singh
|
00051
|
MAHB0001793
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
poonamsingh
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24300620230391215
|
30/06/2023
|
poonam singh
|
1715002070WL026936
|
poonam singh
|
00051
|
MAHB0001793
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
poonamsingh
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24300620230391214
|
30/06/2023
|
poonam singh
|
1715002070WL026936
|
poonam singh
|
00051
|
MAHB0001793
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
poonamsingh
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-070-004/812-B
(BEDUA)
|
1715002070NRG24300620230391240
|
30/06/2023
|
munna kori
|
1715002070WL026937
|
munna kori
|
00051
|
MAHB0001793
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
munnakori
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-070-004/812-B
(BEDUA)
|
1715002070NRG24300620230391239
|
30/06/2023
|
munna kori
|
1715002070WL026937
|
munna kori
|
00051
|
MAHB0001793
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
munnakori
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24300620230391202
|
30/06/2023
|
sonu lal kushwaha
|
1715002070WL026935
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
sonulalkushwaha
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24300620230391201
|
30/06/2023
|
sonu lal kushwaha
|
1715002070WL026935
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
sonulalkushwaha
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24300620230391205
|
30/06/2023
|
ramlochan tiwari
|
1715002070WL026935
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
ramlochantiwari
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24300620230391204
|
30/06/2023
|
ramlochan tiwari
|
1715002070WL026935
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
ramlochantiwari
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24300620230391203
|
30/06/2023
|
ramlochan tiwari
|
1715002070WL026935
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
ramlochantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27831
|
27831
|
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-063-001/263
(BANMURI)
|
1715002063NRG24300620230391368
|
30/06/2023
|
Gorelal Panika
|
1715002063WL026949
|
Gorelal Panika
|
00089
|
CBIN0283726
|
1266
|
1266
|
Processed
|
11/07/2023
|
|
799968174
|
|
GorelalPanika
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-070-004/827-A
(BEDUA)
|
1715002070NRG24300620230391218
|
30/06/2023
|
aruna tiwari
|
1715002070WL026936
|
aruna tiwari
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
arunatiwari
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-109-001/257
(DHANKHORI)
|
1715002109NRG24300620230392519
|
30/06/2023
|
asha kol
|
1715002109WL027039
|
asha kol
|
00089
|
CBIN0283726
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
ashakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-104-001/1112
(GADA LOLAR SIN)
|
1715002104NRG24300620230391288
|
30/06/2023
|
Ranjna Vishwakarma
|
1715002104WL026945
|
Ranjna Vishwakarma
|
00152
|
HDFC0001779
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
RanjnaVishwakarma
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-104-001/1112
(GADA LOLAR SIN)
|
1715002104NRG24300620230391287
|
30/06/2023
|
Ranjna Vishwakarma
|
1715002104WL026945
|
Ranjna Vishwakarma
|
00152
|
HDFC0001779
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
RanjnaVishwakarma
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-104-001/1112
(GADA LOLAR SIN)
|
1715002104NRG24300620230391286
|
30/06/2023
|
Ranjna Vishwakarma
|
1715002104WL026945
|
Ranjna Vishwakarma
|
00152
|
HDFC0001779
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
RanjnaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-084-002/146-A
(BHAGOHAR)
|
1715002084NRG24280620230378387
|
30/06/2023
|
Ramesh Gupta
|
1715002084WL026177
|
Ramesh Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
RameshGupta
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-084-002/146-A
(BHAGOHAR)
|
1715002084NRG24280620230378386
|
30/06/2023
|
Ramesh Gupta
|
1715002084WL026177
|
Ramesh Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
RameshGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-051-001/966
(PADARA)
|
1715002051NRG24300620230394236
|
30/06/2023
|
Seema Dwivedi
|
1715002051WL027124
|
Seema Dwivedi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
SeemaDwivedi
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-064-003/108
(KOCHITA)
|
1715002064NRG24300620230395459
|
30/06/2023
|
RAJESH KUMAR KOL
|
1715002064WL027207
|
RAJESH KUMAR KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
RAJESHKUMARKOL
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-070-001/844-A
(BEDUA)
|
1715002070NRG24300620230391826
|
30/06/2023
|
girdhari kol
|
1715002070WL026985
|
girdhari kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
girdharikol
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-070-001/844-A
(BEDUA)
|
1715002070NRG24300620230391825
|
30/06/2023
|
girdhari kol
|
1715002070WL026985
|
girdhari kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
girdharikol
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-070-001/844-A
(BEDUA)
|
1715002070NRG24300620230391824
|
30/06/2023
|
girdhari kol
|
1715002070WL026985
|
girdhari kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
girdharikol
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-070-002/269-B
(BEDUA)
|
1715002070NRG24300620230391836
|
30/06/2023
|
RAMKRISHNA TIWARI
|
1715002070WL026985
|
RAMKRISHNA TIWARI
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
RAMKRISHNATIWARI
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-070-002/269-B
(BEDUA)
|
1715002070NRG24300620230391835
|
30/06/2023
|
RAMKRISHNA TIWARI
|
1715002070WL026985
|
RAMKRISHNA TIWARI
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
RAMKRISHNATIWARI
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-070-004/690-C
(BEDUA)
|
1715002070NRG24300620230391236
|
30/06/2023
|
ramlakhan tiwari
|
1715002070WL026937
|
ramlakhan tiwari
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
ramlakhantiwari
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-070-004/690-C
(BEDUA)
|
1715002070NRG24300620230391235
|
30/06/2023
|
ramlakhan tiwari
|
1715002070WL026937
|
ramlakhan tiwari
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
ramlakhantiwari
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-070-004/830-B
(BEDUA)
|
1715002070NRG24300620230391246
|
30/06/2023
|
suneeta tiwari
|
1715002070WL026937
|
suneeta tiwari
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
suneetatiwari
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-070-004/830-B
(BEDUA)
|
1715002070NRG24300620230391245
|
30/06/2023
|
suneeta tiwari
|
1715002070WL026937
|
suneeta tiwari
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
suneetatiwari
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-084-002/519
(BHAGOHAR)
|
1715002084NRG24280620230378406
|
30/06/2023
|
Prabha Sharma
|
1715002084WL026177
|
Prabha Sharma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
PrabhaSharma
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-090-001/36-C
(BADHAURA)
|
1715002090NRG24300620230391584
|
30/06/2023
|
Omprakash Kol
|
1715002090WL026965
|
Omprakash Kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
OmprakashKol
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-090-001/37-D
(BADHAURA)
|
1715002090NRG24300620230391593
|
30/06/2023
|
Sonu Kol
|
1715002090WL026966
|
Sonu Kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
SonuKol
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-114-001/585
(PADENIYA KHURD)
|
1715002114NRG24300620230389600
|
30/06/2023
|
Ramadhar bhujwa
|
1715002114WL026876
|
Ramadhar bhujwa
|
00176
|
IDIB000S680
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968174
|
|
Ramadharbhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16661
|
16661
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-025-001/1142-A
(BAMHANI)
|
1715002025NRG24300620230391737
|
30/06/2023
|
ramshraya yadav
|
1715002025WL026974
|
ramshraya yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
ramshrayayadav
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-025-001/1142-B
(BAMHANI)
|
1715002025NRG24300620230391738
|
30/06/2023
|
rakesh kumar dubey
|
1715002025WL026974
|
rakesh kumar dubey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
rakeshkumardubey
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-025-001/1146
(BAMHANI)
|
1715002025NRG24300620230391750
|
30/06/2023
|
Mahesh Prajapati
|
1715002025WL026974
|
Mahesh Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
MaheshPrajapati
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-025-001/1147-A
(BAMHANI)
|
1715002025NRG24300620230391757
|
30/06/2023
|
Shyam sundar
|
1715002025WL026974
|
Shyam sundar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Shyamsundar
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-025-001/1147-A
(BAMHANI)
|
1715002025NRG24300620230391756
|
30/06/2023
|
Shyam sundar
|
1715002025WL026974
|
Shyam sundar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Shyamsundar
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-025-001/1147-D
(BAMHANI)
|
1715002025NRG24300620230391758
|
30/06/2023
|
Nisha Kol
|
1715002025WL026974
|
Nisha Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
NishaKol
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-025-001/1148
(BAMHANI)
|
1715002025NRG24300620230391761
|
30/06/2023
|
Lalmani Rawat
|
1715002025WL026974
|
Lalmani Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
LalmaniRawat
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-025-001/1148
(BAMHANI)
|
1715002025NRG24300620230391760
|
30/06/2023
|
Lalmani Rawat
|
1715002025WL026974
|
Lalmani Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
LalmaniRawat
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-025-001/1148-A
(BAMHANI)
|
1715002025NRG24300620230391762
|
30/06/2023
|
Rajendra Prajapati
|
1715002025WL026974
|
Rajendra Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
RajendraPrajapati
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-025-001/1149-A
(BAMHANI)
|
1715002025NRG24300620230391768
|
30/06/2023
|
Rakesh Gupta
|
1715002025WL026974
|
Rakesh Gupta
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
RakeshGupta
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-025-001/1150
(BAMHANI)
|
1715002025NRG24300620230391774
|
30/06/2023
|
Devkali Kol
|
1715002025WL026974
|
Devkali Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
DevkaliKol
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-025-001/1158-C
(BAMHANI)
|
1715002025NRG24300620230391782
|
30/06/2023
|
Dasodiya Rawat
|
1715002025WL026974
|
Dasodiya Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
DasodiyaRawat
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-025-001/1158-C
(BAMHANI)
|
1715002025NRG24300620230391781
|
30/06/2023
|
Dasodiya Rawat
|
1715002025WL026974
|
Dasodiya Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
DasodiyaRawat
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-025-001/1159-B
(BAMHANI)
|
1715002025NRG24300620230391787
|
30/06/2023
|
Nidhi Dwivedi
|
1715002025WL026974
|
Nidhi Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
NidhiDwivedi
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-070-002/777-D
(BEDUA)
|
1715002070NRG24300620230394878
|
30/06/2023
|
deepak tiwari
|
1715002070WL027168
|
deepak tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
deepaktiwari
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-070-002/845-A
(BEDUA)
|
1715002070NRG24300620230391848
|
30/06/2023
|
kamla tiwari
|
1715002070WL026985
|
kamla tiwari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
kamlatiwari
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-070-002/845-A
(BEDUA)
|
1715002070NRG24300620230391847
|
30/06/2023
|
kamla tiwari
|
1715002070WL026985
|
kamla tiwari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
kamlatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22536
|
22536
|
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-007-004/715-A
(LAKONDA)
|
1715002007NRG24300620230390132
|
30/06/2023
|
GANGESHVAR YADAV
|
1715002007WL026891
|
GANGESHVAR YADAV
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968174
|
|
GANGESHVARYADAV
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-009-001/25
(LAHIYA)
|
1715002009NRG24300620230394311
|
30/06/2023
|
kanju rawat
|
1715002009WL027132
|
kanju rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
kanjurawat
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-009-001/686
(LAHIYA)
|
1715002009NRG24300620230394315
|
30/06/2023
|
suresh kumar patel
|
1715002009WL027132
|
suresh kumar patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
sureshkumarpatel
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-009-003/18
(LAHIYA)
|
1715002009NRG24300620230394318
|
30/06/2023
|
Ramdhani
|
1715002009WL027132
|
Ramdhani
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
Ramdhani
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-023-002/112-B
(JHAGARAHA)
|
1715002023NRG24300620230390102
|
30/06/2023
|
SAVITA KOL
|
1715002023WL026889
|
SAVITA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
SAVITAKOL
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-023-002/186
(JHAGARAHA)
|
1715002023NRG24300620230390116
|
30/06/2023
|
SAMAIYA
|
1715002023WL026889
|
SAMAIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
SAMAIYA
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-023-002/512
(JHAGARAHA)
|
1715002023NRG24300620230390120
|
30/06/2023
|
pankaj mishra
|
1715002023WL026889
|
pankaj mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
pankajmishra
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-056-001/12306
(MAHARAJPUR)
|
1715002056NRG24300620230389190
|
30/06/2023
|
Bittan Devi Kushwaha
|
1715002056WL026838
|
Bittan Devi Kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799968174
|
No Such Account
|
|
|
|
82
|
SIDHI
|
MP-15-002-056-002/12304
(MAHARAJPUR)
|
1715002056NRG24300620230389191
|
30/06/2023
|
Mamta Singh
|
1715002056WL026838
|
Mamta Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
MamtaSingh
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-056-002/12304-A
(MAHARAJPUR)
|
1715002056NRG24300620230389192
|
30/06/2023
|
Niranjan Singh
|
1715002056WL026838
|
Niranjan Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799968174
|
No Such Account
|
|
|
|
84
|
SIDHI
|
MP-15-002-059-001/130-D
(KATHAS)
|
1715002059NRG24300620230392595
|
30/06/2023
|
Mrigendr yadav
|
1715002059WL027045
|
Mrigendr yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Mrigendryadav
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-059-001/164
(KATHAS)
|
1715002059NRG24300620230392718
|
30/06/2023
|
rambadan yadav
|
1715002059WL027050
|
rambadan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
rambadanyadav
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-059-001/222
(KATHAS)
|
1715002059NRG24300620230392425
|
30/06/2023
|
Ramsiya
|
1715002059WL027037
|
Ramsiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
Ramsiya
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-059-001/226-C
(KATHAS)
|
1715002059NRG24300620230392610
|
30/06/2023
|
Yagyalal gupta
|
1715002059WL027045
|
Yagyalal gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Yagyalalgupta
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-059-001/48
(KATHAS)
|
1715002059NRG24300620230392434
|
30/06/2023
|
panchlal kol
|
1715002059WL027037
|
panchlal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
panchlalkol
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-059-001/66-A
(KATHAS)
|
1715002059NRG24300620230392437
|
30/06/2023
|
danbahadur singh gond
|
1715002059WL027037
|
danbahadur singh gond
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
danbahadursinghgond
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-059-001/7
(KATHAS)
|
1715002059NRG24300620230392626
|
30/06/2023
|
sohavati yadav
|
1715002059WL027045
|
sohavati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
sohavatiyadav
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-059-002/42-D
(KATHAS)
|
1715002059NRG24300620230392647
|
30/06/2023
|
Deepak Kumar yadav
|
1715002059WL027045
|
Deepak Kumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
DeepakKumaryadav
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-063-001/256
(BANMURI)
|
1715002063NRG24300620230391366
|
30/06/2023
|
dalbir panika
|
1715002063WL026949
|
dalbir panika
|
00415
|
SBIN0001262
|
1266
|
1266
|
Processed
|
11/07/2023
|
|
799968174
|
|
dalbirpanika
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-063-001/256-A
(BANMURI)
|
1715002063NRG24300620230391367
|
30/06/2023
|
Ramcharan panika
|
1715002063WL026949
|
Ramcharan panika
|
00415
|
SBIN0001262
|
1266
|
1266
|
Processed
|
11/07/2023
|
|
799968174
|
|
Ramcharanpanika
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-063-002/37
(BANMURI)
|
1715002063NRG24300620230391373
|
30/06/2023
|
MIHUA kol
|
1715002063WL026949
|
MIHUA kol
|
00415
|
SBIN0001262
|
1266
|
1266
|
Processed
|
11/07/2023
|
|
799968174
|
|
MIHUAkol
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-063-002/41
(BANMURI)
|
1715002063NRG24300620230391374
|
30/06/2023
|
deenbandhu panika
|
1715002063WL026949
|
deenbandhu panika
|
00415
|
SBIN0001262
|
1266
|
1266
|
Processed
|
11/07/2023
|
|
799968174
|
|
deenbandhupanika
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-070-002/269-A
(BEDUA)
|
1715002070NRG24300620230391834
|
30/06/2023
|
NAND KISHOR TIWARI
|
1715002070WL026985
|
NAND KISHOR TIWARI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
NANDKISHORTIWARI
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-070-002/269-A
(BEDUA)
|
1715002070NRG24300620230391833
|
30/06/2023
|
NAND KISHOR TIWARI
|
1715002070WL026985
|
NAND KISHOR TIWARI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
NANDKISHORTIWARI
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-070-002/827-C
(BEDUA)
|
1715002070NRG24300620230391843
|
30/06/2023
|
reetu tiwari
|
1715002070WL026985
|
reetu tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
reetutiwari
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-070-002/828-C
(BEDUA)
|
1715002070NRG24300620230391211
|
30/06/2023
|
adarsh dwivedi
|
1715002070WL026936
|
adarsh dwivedi
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
adarshdwivedi
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-070-004/231
(BEDUA)
|
1715002070NRG24300620230391227
|
30/06/2023
|
Ajablal kol
|
1715002070WL026937
|
Ajablal kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
Ajablalkol
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-070-004/305-B
(BEDUA)
|
1715002070NRG24300620230391229
|
30/06/2023
|
harish tiwari
|
1715002070WL026937
|
harish tiwari
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
harishtiwari
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-070-004/828
(BEDUA)
|
1715002070NRG24300620230391219
|
30/06/2023
|
deepu tiwari
|
1715002070WL026936
|
deepu tiwari
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
deeputiwari
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-070-004/828-A
(BEDUA)
|
1715002070NRG24300620230391220
|
30/06/2023
|
anuradha tiwari
|
1715002070WL026936
|
anuradha tiwari
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
anuradhatiwari
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24300620230391209
|
30/06/2023
|
neeta tiwari
|
1715002070WL026935
|
neeta tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
neetatiwari
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24300620230391208
|
30/06/2023
|
neeta tiwari
|
1715002070WL026935
|
neeta tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
neetatiwari
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24300620230391207
|
30/06/2023
|
neeta tiwari
|
1715002070WL026935
|
neeta tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
neetatiwari
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24300620230391206
|
30/06/2023
|
neeta tiwari
|
1715002070WL026935
|
neeta tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
neetatiwari
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-079-001/13
(KARUIKHAND)
|
1715002079NRG24300620230390452
|
30/06/2023
|
nihathi kushwaha
|
1715002079WL026909
|
nihathi kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
nihathikushwaha
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-079-001/2
(KARUIKHAND)
|
1715002079NRG24300620230390381
|
30/06/2023
|
LALBAHADUR
|
1715002079WL026907
|
LALBAHADUR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
LALBAHADUR
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-079-001/3-B
(KARUIKHAND)
|
1715002079NRG24300620230390382
|
30/06/2023
|
Vishwanath kushwaha
|
1715002079WL026907
|
Vishwanath kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Vishwanathkushwaha
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-079-006/234
(KARUIKHAND)
|
1715002079NRG24300620230390430
|
30/06/2023
|
rajeev kumar patel
|
1715002079WL026908
|
rajeev kumar patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
rajeevkumarpatel
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-079-006/49
(KARUIKHAND)
|
1715002079NRG24300620230390444
|
30/06/2023
|
Gendua
|
1715002079WL026908
|
Gendua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Gendua
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-084-002/63
(BHAGOHAR)
|
1715002084NRG24280620230378413
|
30/06/2023
|
Belakali Singh
|
1715002084WL026177
|
Belakali Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
BelakaliSingh
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-090-001/35-B
(BADHAURA)
|
1715002090NRG24300620230391580
|
30/06/2023
|
Meenu Kol
|
1715002090WL026965
|
Meenu Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
MeenuKol
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-090-001/36-A
(BADHAURA)
|
1715002090NRG24300620230391582
|
30/06/2023
|
Gulab Prasad Kol
|
1715002090WL026965
|
Gulab Prasad Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
GulabPrasadKol
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-094-002/500-A
(PANWAR BAGH.)
|
1715002094NRG24300620230393153
|
30/06/2023
|
Rani rawat
|
1715002094WL027077
|
Rani rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Ranirawat
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-104-001/1137-B
(GADA LOLAR SIN)
|
1715002104NRG24300620230391294
|
30/06/2023
|
anil
|
1715002104WL026945
|
anil
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
anil
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-104-001/2-C
(GADA LOLAR SIN)
|
1715002104NRG24300620230391298
|
30/06/2023
|
Raja kewat
|
1715002104WL026945
|
Raja kewat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
Rajakewat
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-104-001/3298-D
(GADA LOLAR SIN)
|
1715002104NRG24300620230391300
|
30/06/2023
|
satendra
|
1715002104WL026945
|
satendra
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
satendra
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-104-001/4510-A
(GADA LOLAR SIN)
|
1715002104NRG24300620230391306
|
30/06/2023
|
Antima
|
1715002104WL026945
|
Antima
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
Antima
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-104-001/48458
(GADA LOLAR SIN)
|
1715002104NRG24300620230391312
|
30/06/2023
|
GOPAL DAS
|
1715002104WL026945
|
GOPAL DAS
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
GOPALDAS
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-104-001/48499
(GADA LOLAR SIN)
|
1715002104NRG24300620230391322
|
30/06/2023
|
sanjeet kewat
|
1715002104WL026945
|
sanjeet kewat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
sanjeetkewat
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-104-001/48499
(GADA LOLAR SIN)
|
1715002104NRG24300620230391321
|
30/06/2023
|
sanjeet kewat
|
1715002104WL026945
|
sanjeet kewat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
sanjeetkewat
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-104-001/900-A
(GADA LOLAR SIN)
|
1715002104NRG24300620230391333
|
30/06/2023
|
urmila
|
1715002104WL026945
|
urmila
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
urmila
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-104-001/900-A
(GADA LOLAR SIN)
|
1715002104NRG24300620230391332
|
30/06/2023
|
urmila
|
1715002104WL026945
|
urmila
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
urmila
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-104-001/900-D
(GADA LOLAR SIN)
|
1715002104NRG24300620230391335
|
30/06/2023
|
Lalmani
|
1715002104WL026945
|
Lalmani
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
Lalmani
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-104-001/900-D
(GADA LOLAR SIN)
|
1715002104NRG24300620230391334
|
30/06/2023
|
Lalmani
|
1715002104WL026945
|
Lalmani
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
Lalmani
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-104-001/9008
(GADA LOLAR SIN)
|
1715002104NRG24300620230391343
|
30/06/2023
|
sunita
|
1715002104WL026945
|
sunita
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
11/07/2023
|
|
799968174
|
|
sunita
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-104-001/9008
(GADA LOLAR SIN)
|
1715002104NRG24300620230391342
|
30/06/2023
|
sunita
|
1715002104WL026945
|
sunita
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
11/07/2023
|
|
799968174
|
|
sunita
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-104-001/9009
(GADA LOLAR SIN)
|
1715002104NRG24300620230391345
|
30/06/2023
|
Sudhil Kumar Kori
|
1715002104WL026945
|
Sudhil Kumar Kori
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
11/07/2023
|
|
799968174
|
|
SudhilKumarKori
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-104-001/9009
(GADA LOLAR SIN)
|
1715002104NRG24300620230391344
|
30/06/2023
|
Sudhil Kumar Kori
|
1715002104WL026945
|
Sudhil Kumar Kori
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
11/07/2023
|
|
799968174
|
|
SudhilKumarKori
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-109-001/22-B
(DHANKHORI)
|
1715002109NRG24300620230392516
|
30/06/2023
|
DIPAK KOL
|
1715002109WL027039
|
DIPAK KOL
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
DIPAKKOL
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-113-001/1047-D
(NAUDHIA)
|
1715002113NRG24300620230395053
|
30/06/2023
|
subham sahu
|
1715002113WL027181
|
subham sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
subhamsahu
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-113-001/1222-D
(NAUDHIA)
|
1715002113NRG24300620230395436
|
30/06/2023
|
ritu singh
|
1715002113WL027205
|
ritu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
ritusingh
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-113-001/1222-D
(NAUDHIA)
|
1715002113NRG24300620230395435
|
30/06/2023
|
ritu singh
|
1715002113WL027205
|
ritu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
ritusingh
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-113-001/2204
(NAUDHIA)
|
1715002113NRG24300620230395055
|
30/06/2023
|
anurag singh
|
1715002113WL027181
|
anurag singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
anuragsingh
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-113-001/2215
(NAUDHIA)
|
1715002113NRG24300620230395060
|
30/06/2023
|
anshuman sahu
|
1715002113WL027181
|
anshuman sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
anshumansahu
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-114-001/339-A
(PADENIYA KHURD)
|
1715002114NRG24300620230390052
|
30/06/2023
|
tejbali vishwakarma
|
1715002114WL026886
|
tejbali vishwakarma
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968174
|
|
tejbalivishwakarma
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-114-001/600-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389602
|
30/06/2023
|
Premvati Kol
|
1715002114WL026876
|
Premvati Kol
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968174
|
|
PremvatiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71945
|
71945
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-051-001/974-A
(PADARA)
|
1715002051NRG24300620230394260
|
30/06/2023
|
Satywati Pandey
|
1715002051WL027124
|
Satywati Pandey
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
SatywatiPandey
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-104-001/48493
(GADA LOLAR SIN)
|
1715002104NRG24300620230391318
|
30/06/2023
|
ramshiromani
|
1715002104WL026945
|
ramshiromani
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
ramshiromani
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-104-001/48493
(GADA LOLAR SIN)
|
1715002104NRG24300620230391319
|
30/06/2023
|
suneeta
|
1715002104WL026945
|
suneeta
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-023-002/514
(JHAGARAHA)
|
1715002023NRG24300620230390122
|
30/06/2023
|
Sucheta Singh
|
1715002023WL026889
|
Sucheta Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
SuchetaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-051-001/974
(PADARA)
|
1715002051NRG24300620230394259
|
30/06/2023
|
Pushpa Pandey
|
1715002051WL027124
|
Pushpa Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
PushpaPandey
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-059-001/83-A
(KATHAS)
|
1715002059NRG24300620230392633
|
30/06/2023
|
dinesh sahu
|
1715002059WL027045
|
dinesh sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
dineshsahu
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-070-004/831
(BEDUA)
|
1715002070NRG24300620230391249
|
30/06/2023
|
jagannath vishwkarma
|
1715002070WL026937
|
jagannath vishwkarma
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
jagannathvishwkarma
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-070-004/831
(BEDUA)
|
1715002070NRG24300620230391248
|
30/06/2023
|
jagannath vishwkarma
|
1715002070WL026937
|
jagannath vishwkarma
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
jagannathvishwkarma
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-070-004/831
(BEDUA)
|
1715002070NRG24300620230391247
|
30/06/2023
|
jagannath vishwkarma
|
1715002070WL026937
|
jagannath vishwkarma
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
jagannathvishwkarma
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-109-001/53
(DHANKHORI)
|
1715002109NRG24300620230392536
|
30/06/2023
|
dadol kol
|
1715002109WL027039
|
dadol kol
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
dadolkol
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-113-001/912-D
(NAUDHIA)
|
1715002113NRG24300620230395443
|
30/06/2023
|
ajay kumar mishra
|
1715002113WL027205
|
ajay kumar mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
ajaykumarmishra
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-114-001/308-C
(PADENIYA KHURD)
|
1715002114NRG24300620230390050
|
30/06/2023
|
sukhnandan yadav
|
1715002114WL026886
|
sukhnandan yadav
|
00415
|
SBIN0030380
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968174
|
|
sukhnandanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8678
|
8678
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-051-001/971
(PADARA)
|
1715002051NRG24300620230394252
|
30/06/2023
|
Mahesh Kumar Rajak
|
1715002051WL027124
|
Mahesh Kumar Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
MaheshKumarRajak
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-051-001/976
(PADARA)
|
1715002051NRG24300620230394264
|
30/06/2023
|
Rajesh Rajak
|
1715002051WL027124
|
Rajesh Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
RajeshRajak
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-070-002/108-D
(BEDUA)
|
1715002070NRG24300620230394873
|
30/06/2023
|
terasiya tiwari
|
1715002070WL027168
|
terasiya tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
terasiyatiwari
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-070-004/40-B
(BEDUA)
|
1715002070NRG24300620230391231
|
30/06/2023
|
rakesh tiwari
|
1715002070WL026937
|
rakesh tiwari
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
rakeshtiwari
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-070-004/40-B
(BEDUA)
|
1715002070NRG24300620230391232
|
30/06/2023
|
Rakesh tiwari
|
1715002070WL026937
|
Rakesh tiwari
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
Rakeshtiwari
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-094-001/308
(PANWAR BAGH.)
|
1715002094NRG24300620230393120
|
30/06/2023
|
ramlal saket
|
1715002094WL027077
|
ramlal saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
ramlalsaket
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-114-001/584
(PADENIYA KHURD)
|
1715002114NRG24300620230390058
|
30/06/2023
|
sandeep yadav
|
1715002114WL026886
|
sandeep yadav
|
00468
|
UBIN0537314
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968174
|
|
sandeepyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7836
|
7836
|
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-023-002/513
(JHAGARAHA)
|
1715002023NRG24300620230390121
|
30/06/2023
|
Alok Kumar Gupta
|
1715002023WL026889
|
Alok Kumar Gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
AlokKumarGupta
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-023-002/516
(JHAGARAHA)
|
1715002023NRG24300620230390123
|
30/06/2023
|
Mohammad Khalid Ashrafi
|
1715002023WL026889
|
Mohammad Khalid Ashrafi
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
MohammadKhalidAshrafi
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-023-002/516-A
(JHAGARAHA)
|
1715002023NRG24300620230390124
|
30/06/2023
|
Mohammad Hamid
|
1715002023WL026889
|
Mohammad Hamid
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
MohammadHamid
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-025-001/1149-C
(BAMHANI)
|
1715002025NRG24300620230391771
|
30/06/2023
|
Bhupendra Pendey
|
1715002025WL026974
|
Bhupendra Pendey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
BhupendraPendey
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-028-001/3-C
(BARI)
|
1715002028NRG24300620230388891
|
30/06/2023
|
vishwa kumar yadav
|
1715002028WL026820
|
vishwa kumar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
vishwakumaryadav
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-028-001/583
(BARI)
|
1715002028NRG24300620230388905
|
30/06/2023
|
RAMASHARAN YADAV
|
1715002028WL026820
|
RAMASHARAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
RAMASHARANYADAV
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-028-001/927
(BARI)
|
1715002028NRG24300620230388928
|
30/06/2023
|
laldev singh
|
1715002028WL026820
|
laldev singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
laldevsingh
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-090-001/1-D
(BADHAURA)
|
1715002090NRG24300620230389059
|
30/06/2023
|
Radhunandan sahu
|
1715002090WL026826
|
Radhunandan sahu
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968174
|
|
Radhunandansahu
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-090-001/1329-B
(BADHAURA)
|
1715002090NRG24300620230391589
|
30/06/2023
|
Dileep Kumar Rawat
|
1715002090WL026966
|
Dileep Kumar Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
DileepKumarRawat
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-090-001/1408
(BADHAURA)
|
1715002090NRG24300620230391563
|
30/06/2023
|
Ramraksha
|
1715002090WL026962
|
Ramraksha
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
Ramraksha
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-090-001/15-B
(BADHAURA)
|
1715002090NRG24300620230391575
|
30/06/2023
|
Mala Devi Kol
|
1715002090WL026965
|
Mala Devi Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
MalaDeviKol
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-090-001/15-C
(BADHAURA)
|
1715002090NRG24300620230391591
|
30/06/2023
|
Dipali Rawat
|
1715002090WL026966
|
Dipali Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
DipaliRawat
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-090-001/1550-D
(BADHAURA)
|
1715002090NRG24300620230389062
|
30/06/2023
|
Suneeta Sahu
|
1715002090WL026826
|
Suneeta Sahu
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799968174
|
|
SuneetaSahu
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-090-001/34-A
(BADHAURA)
|
1715002090NRG24300620230391576
|
30/06/2023
|
Nagendra Rawat
|
1715002090WL026965
|
Nagendra Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
NagendraRawat
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-090-001/34-B
(BADHAURA)
|
1715002090NRG24300620230391577
|
30/06/2023
|
Manoj Kumar Rawat
|
1715002090WL026965
|
Manoj Kumar Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
ManojKumarRawat
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-090-001/34-C
(BADHAURA)
|
1715002090NRG24300620230391579
|
30/06/2023
|
Anju Rawat
|
1715002090WL026965
|
Anju Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
AnjuRawat
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-090-001/34-C
(BADHAURA)
|
1715002090NRG24300620230391578
|
30/06/2023
|
Ramkanth Kol
|
1715002090WL026965
|
Ramkanth Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
RamkanthKol
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-090-001/35-C
(BADHAURA)
|
1715002090NRG24300620230391581
|
30/06/2023
|
Sunita Kol
|
1715002090WL026965
|
Sunita Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
SunitaKol
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-090-001/36-B
(BADHAURA)
|
1715002090NRG24300620230391583
|
30/06/2023
|
Premlal Kol
|
1715002090WL026965
|
Premlal Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
PremlalKol
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-090-001/36-D
(BADHAURA)
|
1715002090NRG24300620230391586
|
30/06/2023
|
Budhsen Kol
|
1715002090WL026965
|
Budhsen Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
BudhsenKol
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-090-001/36-D
(BADHAURA)
|
1715002090NRG24300620230391585
|
30/06/2023
|
Budhsen Kol
|
1715002090WL026965
|
Budhsen Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
BudhsenKol
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-090-001/520
(BADHAURA)
|
1715002090NRG24300620230389064
|
30/06/2023
|
deepu saket
|
1715002090WL026826
|
deepu saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
deepusaket
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-090-001/565-B
(BADHAURA)
|
1715002090NRG24300620230389065
|
30/06/2023
|
RAJRAKHAN SAHU
|
1715002090WL026826
|
RAJRAKHAN SAHU
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968174
|
|
RAJRAKHANSAHU
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-090-001/902-C
(BADHAURA)
|
1715002090NRG24300620230389066
|
30/06/2023
|
Rajesh bhujwa
|
1715002090WL026826
|
Rajesh bhujwa
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968174
|
|
Rajeshbhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-059-001/91-B
(KATHAS)
|
1715002059NRG24300620230392443
|
30/06/2023
|
Mohit kumar kol
|
1715002059WL027037
|
Mohit kumar kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
Mohitkumarkol
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-064-004/20
(KOCHITA)
|
1715002064NRG24300620230395473
|
30/06/2023
|
RAJPATI YADAV
|
1715002064WL027207
|
RAJPATI YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
RAJPATIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-051-001/970
(PADARA)
|
1715002051NRG24300620230394245
|
30/06/2023
|
Chotelal Rajak
|
1715002051WL027124
|
Chotelal Rajak
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
ChotelalRajak
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-070-001/844-D
(BEDUA)
|
1715002070NRG24300620230391832
|
30/06/2023
|
rajesh tiwari
|
1715002070WL026985
|
rajesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
rajeshtiwari
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-070-001/844-D
(BEDUA)
|
1715002070NRG24300620230391831
|
30/06/2023
|
rajesh tiwari
|
1715002070WL026985
|
rajesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
rajeshtiwari
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-070-001/844-D
(BEDUA)
|
1715002070NRG24300620230391830
|
30/06/2023
|
rajesh tiwari
|
1715002070WL026985
|
rajesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
rajeshtiwari
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-070-003/221
(BEDUA)
|
1715002070NRG24300620230391194
|
30/06/2023
|
kailasua kol
|
1715002070WL026935
|
kailasua kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
kailasuakol
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-070-003/221
(BEDUA)
|
1715002070NRG24300620230391193
|
30/06/2023
|
kailasua kol
|
1715002070WL026935
|
kailasua kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
kailasuakol
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-070-004/309-C
(BEDUA)
|
1715002070NRG24300620230391230
|
30/06/2023
|
priyanka tiwari
|
1715002070WL026937
|
priyanka tiwari
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
priyankatiwari
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-070-004/690-D
(BEDUA)
|
1715002070NRG24300620230391238
|
30/06/2023
|
rekha tiwari
|
1715002070WL026937
|
rekha tiwari
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
rekhatiwari
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-070-004/690-D
(BEDUA)
|
1715002070NRG24300620230391237
|
30/06/2023
|
rekha tiwari
|
1715002070WL026937
|
rekha tiwari
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
rekhatiwari
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-070-004/830-A
(BEDUA)
|
1715002070NRG24300620230391244
|
30/06/2023
|
shushila tiwari
|
1715002070WL026937
|
shushila tiwari
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
shushilatiwari
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-070-004/830-A
(BEDUA)
|
1715002070NRG24300620230391243
|
30/06/2023
|
shushila tiwari
|
1715002070WL026937
|
shushila tiwari
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
shushilatiwari
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-070-004/862-B
(BEDUA)
|
1715002070NRG24300620230391226
|
30/06/2023
|
ramlallu tiwari
|
1715002070WL026936
|
ramlallu tiwari
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
ramlallutiwari
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-094-002/203-A
(PANWAR BAGH.)
|
1715002094NRG24300620230393116
|
30/06/2023
|
aradhana singh
|
1715002094WL027076
|
aradhana singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
aradhanasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13245
|
13245
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-025-001/1141-C
(BAMHANI)
|
1715002025NRG24300620230391731
|
30/06/2023
|
jaggibhan jaysawal
|
1715002025WL026974
|
jaggibhan jaysawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
jaggibhanjaysawal
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-025-001/1149-D
(BAMHANI)
|
1715002025NRG24300620230391772
|
30/06/2023
|
Ramsevak Prajapati
|
1715002025WL026974
|
Ramsevak Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
RamsevakPrajapati
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-028-001/118-A
(BARI)
|
1715002028NRG24300620230388837
|
30/06/2023
|
LALBAHADUR YADAV
|
1715002028WL026819
|
LALBAHADUR YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
LALBAHADURYADAV
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-051-001/93
(PADARA)
|
1715002051NRG24300620230394230
|
30/06/2023
|
LALLI KORI
|
1715002051WL027124
|
LALLI KORI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
LALLIKORI
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-052-001/153
(MAUHARIYAKALA)
|
1715002052NRG24300620230391425
|
30/06/2023
|
Mohan Kol
|
1715002052WL026953
|
Mohan Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
MohanKol
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-070-004/809-A
(BEDUA)
|
1715002070NRG24300620230391196
|
30/06/2023
|
bhupendra kushwaha
|
1715002070WL026935
|
bhupendra kushwaha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
bhupendrakushwaha
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-070-004/809-A
(BEDUA)
|
1715002070NRG24300620230391195
|
30/06/2023
|
bhupendra kushwaha
|
1715002070WL026935
|
bhupendra kushwaha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
bhupendrakushwaha
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-094-001/541
(PANWAR BAGH.)
|
1715002094NRG24300620230393125
|
30/06/2023
|
Deepak Saket
|
1715002094WL027077
|
Deepak Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
DeepakSaket
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-094-001/543
(PANWAR BAGH.)
|
1715002094NRG24300620230393127
|
30/06/2023
|
rahul Saket
|
1715002094WL027077
|
rahul Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
rahulSaket
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-094-001/548
(PANWAR BAGH.)
|
1715002094NRG24300620230393132
|
30/06/2023
|
Suraj Saket
|
1715002094WL027077
|
Suraj Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
SurajSaket
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-094-001/824
(PANWAR BAGH.)
|
1715002094NRG24300620230393136
|
30/06/2023
|
jitendra kol
|
1715002094WL027077
|
jitendra kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
jitendrakol
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-094-001/869
(PANWAR BAGH.)
|
1715002094NRG24300620230393139
|
30/06/2023
|
jitendra singh
|
1715002094WL027077
|
jitendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
jitendrasingh
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-094-002/201-A
(PANWAR BAGH.)
|
1715002094NRG24300620230393114
|
30/06/2023
|
siddharth singh sengar
|
1715002094WL027076
|
siddharth singh sengar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
siddharthsinghsengar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17232
|
17232
|
|
|
|
|
|
|
|
|
211
|
SIDHI
|
MP-15-002-070-002/107-C
(BEDUA)
|
1715002070NRG24300620230394872
|
30/06/2023
|
Kanchan tiwari
|
1715002070WL027168
|
Kanchan tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Kanchantiwari
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-070-002/107-C
(BEDUA)
|
1715002070NRG24300620230394871
|
30/06/2023
|
Kanchan tiwari
|
1715002070WL027168
|
Kanchan tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Kanchantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-009-003/1-B
(LAHIYA)
|
1715002009NRG24300620230394316
|
30/06/2023
|
Kailash kol
|
1715002009WL027132
|
Kailash kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
Kailashkol
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-009-003/17
(LAHIYA)
|
1715002009NRG24300620230394317
|
30/06/2023
|
Mahaveer ravat
|
1715002009WL027132
|
Mahaveer ravat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
Mahaveerravat
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-010-001/112-A
(BARIGAWAN)
|
1715002010NRG24300620230392786
|
30/06/2023
|
Dharmraj
|
1715002010WL027053
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Dharmraj
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-010-001/112-A
(BARIGAWAN)
|
1715002010NRG24300620230392787
|
30/06/2023
|
Dharmraj
|
1715002010WL027053
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Dharmraj
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-025-001/800-A
(BAMHANI)
|
1715002025NRG24300620230391803
|
30/06/2023
|
mamata jaysawal
|
1715002025WL026974
|
mamata jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
mamatajaysawal
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-040-007/1066
(BARAMBABA)
|
1715002040NRG24290620230388642
|
30/06/2023
|
rajmani
|
1715002040WL026769
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
rajmani
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-040-007/116-D
(BARAMBABA)
|
1715002040NRG24290620230388643
|
30/06/2023
|
Rajendr a rawat
|
1715002040WL026769
|
Rajendr a rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Rajendrarawat
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-040-007/12-C
(BARAMBABA)
|
1715002040NRG24290620230388645
|
30/06/2023
|
Ramkisor
|
1715002040WL026769
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Ramkisor
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-040-007/148
(BARAMBABA)
|
1715002040NRG24290620230388647
|
30/06/2023
|
Lala
|
1715002040WL026769
|
Lala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
Lala
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-040-007/219-A
(BARAMBABA)
|
1715002040NRG24290620230388648
|
30/06/2023
|
lalai bansal
|
1715002040WL026769
|
lalai bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
lalaibansal
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-040-007/221-C
(BARAMBABA)
|
1715002040NRG24290620230388649
|
30/06/2023
|
Dhannu bashor
|
1715002040WL026769
|
Dhannu bashor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Dhannubashor
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-040-007/342-B
(BARAMBABA)
|
1715002040NRG24290620230388651
|
30/06/2023
|
SHIVDAS
|
1715002040WL026769
|
SHIVDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
SHIVDAS
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-040-008/11-D
(BARAMBABA)
|
1715002040NRG24290620230388656
|
30/06/2023
|
jamuna kol
|
1715002040WL026769
|
jamuna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
jamunakol
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-040-008/1334-B
(BARAMBABA)
|
1715002040NRG24290620230388661
|
30/06/2023
|
Brijbhan kol
|
1715002040WL026769
|
Brijbhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Brijbhankol
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-040-008/636-A
(BARAMBABA)
|
1715002040NRG24290620230388663
|
30/06/2023
|
BEERBHAN YADAV
|
1715002040WL026769
|
BEERBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
BEERBHANYADAV
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-051-001/974-B
(PADARA)
|
1715002051NRG24300620230394261
|
30/06/2023
|
SUJATA SHARMA
|
1715002051WL027124
|
SUJATA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
SUJATASHARMA
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-064-002/75
(KOCHITA)
|
1715002064NRG24300620230395458
|
30/06/2023
|
NARAYAN SAHU
|
1715002064WL027207
|
NARAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
NARAYANSAHU
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-079-001/10
(KARUIKHAND)
|
1715002079NRG24300620230390449
|
30/06/2023
|
Brijalal patel
|
1715002079WL026909
|
Brijalal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Brijalalpatel
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-079-004/23
(KARUIKHAND)
|
1715002079NRG24300620230390396
|
30/06/2023
|
Rajendra
|
1715002079WL026908
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Rajendra
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-084-001/71
(BHAGOHAR)
|
1715002084NRG24280620230378375
|
30/06/2023
|
Shanti
|
1715002084WL026177
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Shanti
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-084-002/118
(BHAGOHAR)
|
1715002084NRG24280620230378343
|
30/06/2023
|
Ramshran
|
1715002084WL026176
|
Ramshran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Ramshran
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-084-002/15
(BHAGOHAR)
|
1715002084NRG24280620230378346
|
30/06/2023
|
Devkali Singh
|
1715002084WL026176
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
DevkaliSingh
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-084-002/150
(BHAGOHAR)
|
1715002084NRG24280620230378348
|
30/06/2023
|
Usha Singh
|
1715002084WL026176
|
Usha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
UshaSingh
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-084-002/28
(BHAGOHAR)
|
1715002084NRG24280620230378388
|
30/06/2023
|
Ramkali
|
1715002084WL026177
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Ramkali
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-084-002/44
(BHAGOHAR)
|
1715002084NRG24280620230378390
|
30/06/2023
|
Shanker Prasad
|
1715002084WL026177
|
Shanker Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
ShankerPrasad
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-084-002/45
(BHAGOHAR)
|
1715002084NRG24280620230378393
|
30/06/2023
|
sheetala prasad sharma
|
1715002084WL026177
|
sheetala prasad sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
sheetalaprasadsharma
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-084-002/48-A
(BHAGOHAR)
|
1715002084NRG24280620230378394
|
30/06/2023
|
sembai
|
1715002084WL026177
|
sembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
sembai
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-084-002/491
(BHAGOHAR)
|
1715002084NRG24280620230378396
|
30/06/2023
|
Munni Sharma
|
1715002084WL026177
|
Munni Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
MunniSharma
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-084-002/50
(BHAGOHAR)
|
1715002084NRG24280620230378400
|
30/06/2023
|
sukaram prajapati
|
1715002084WL026177
|
sukaram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
sukaramprajapati
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-084-002/504
(BHAGOHAR)
|
1715002084NRG24280620230378354
|
30/06/2023
|
RAMGOPAL GUPTA
|
1715002084WL026176
|
RAMGOPAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
RAMGOPALGUPTA
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-084-002/508
(BHAGOHAR)
|
1715002084NRG24280620230378356
|
30/06/2023
|
Pankali Yadav
|
1715002084WL026176
|
Pankali Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
PankaliYadav
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-084-002/527
(BHAGOHAR)
|
1715002084NRG24280620230378360
|
30/06/2023
|
Bhimsen Sahu
|
1715002084WL026176
|
Bhimsen Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
BhimsenSahu
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-084-002/528
(BHAGOHAR)
|
1715002084NRG24280620230378361
|
30/06/2023
|
Shyamlal Sahu
|
1715002084WL026176
|
Shyamlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
ShyamlalSahu
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-084-002/55-A
(BHAGOHAR)
|
1715002084NRG24280620230378407
|
30/06/2023
|
sivkaran
|
1715002084WL026177
|
sivkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
sivkaran
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-084-002/64-B
(BHAGOHAR)
|
1715002084NRG24280620230378415
|
30/06/2023
|
Geeta sahu
|
1715002084WL026177
|
Geeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Geetasahu
|
(000000)
|
|
248
|
SIDHI
|
MP-15-002-084-002/75
(BHAGOHAR)
|
1715002084NRG24280620230378418
|
30/06/2023
|
Ramprasad
|
1715002084WL026177
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Ramprasad
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-084-002/99
(BHAGOHAR)
|
1715002084NRG24280620230378424
|
30/06/2023
|
Harihar Prasad
|
1715002084WL026177
|
Harihar Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
HariharPrasad
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-084-003/107
(BHAGOHAR)
|
1715002084NRG24280620230378367
|
30/06/2023
|
Jagyabhan
|
1715002084WL026176
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Jagyabhan
|
(000000)
|
|
251
|
SIDHI
|
MP-15-002-084-003/117
(BHAGOHAR)
|
1715002084NRG24280620230378369
|
30/06/2023
|
rajbhan singh
|
1715002084WL026176
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
rajbhansingh
|
(000000)
|
|
252
|
SIDHI
|
MP-15-002-094-001/407
(PANWAR BAGH.)
|
1715002094NRG24300620230393121
|
30/06/2023
|
Raja saket
|
1715002094WL027077
|
Raja saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
Rajasaket
|
(000000)
|
|
253
|
SIDHI
|
MP-15-002-094-001/409
(PANWAR BAGH.)
|
1715002094NRG24300620230393123
|
30/06/2023
|
jamuna saket
|
1715002094WL027077
|
jamuna saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
jamunasaket
|
(000000)
|
|
254
|
SIDHI
|
MP-15-002-094-001/540
(PANWAR BAGH.)
|
1715002094NRG24300620230393124
|
30/06/2023
|
savitri saket
|
1715002094WL027077
|
savitri saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
savitrisaket
|
(000000)
|
|
255
|
SIDHI
|
MP-15-002-094-002/100
(PANWAR BAGH.)
|
1715002094NRG24300620230393141
|
30/06/2023
|
molai
|
1715002094WL027077
|
molai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
molai
|
(000000)
|
|
256
|
SIDHI
|
MP-15-002-094-002/11
(PANWAR BAGH.)
|
1715002094NRG24300620230393143
|
30/06/2023
|
munni kol
|
1715002094WL027077
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
munnikol
|
(000000)
|
|
257
|
SIDHI
|
MP-15-002-094-002/11
(PANWAR BAGH.)
|
1715002094NRG24300620230393142
|
30/06/2023
|
munni kol
|
1715002094WL027077
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
munnikol
|
(000000)
|
|
258
|
SIDHI
|
MP-15-002-094-002/13
(PANWAR BAGH.)
|
1715002094NRG24300620230393146
|
30/06/2023
|
RAMDHARI KOL
|
1715002094WL027077
|
RAMDHARI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799968174
|
No Such Account
|
|
|
|
259
|
SIDHI
|
MP-15-002-094-002/15
(PANWAR BAGH.)
|
1715002094NRG24300620230393148
|
30/06/2023
|
lalaba
|
1715002094WL027077
|
lalaba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
lalaba
|
(000000)
|
|
260
|
SIDHI
|
MP-15-002-094-002/15
(PANWAR BAGH.)
|
1715002094NRG24300620230393147
|
30/06/2023
|
lalaba
|
1715002094WL027077
|
lalaba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
lalaba
|
(000000)
|
|
261
|
SIDHI
|
MP-15-002-094-002/202-A
(PANWAR BAGH.)
|
1715002094NRG24300620230393115
|
30/06/2023
|
mahak singh
|
1715002094WL027076
|
mahak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
mahaksingh
|
(000000)
|
|
262
|
SIDHI
|
MP-15-002-094-002/204-A
(PANWAR BAGH.)
|
1715002094NRG24300620230393118
|
30/06/2023
|
devki varma
|
1715002094WL027076
|
devki varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
devkivarma
|
(000000)
|
|
263
|
SIDHI
|
MP-15-002-094-002/204-A
(PANWAR BAGH.)
|
1715002094NRG24300620230393117
|
30/06/2023
|
devki varma
|
1715002094WL027076
|
devki varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
devkivarma
|
(000000)
|
|
264
|
SIDHI
|
MP-15-002-094-002/49
(PANWAR BAGH.)
|
1715002094NRG24300620230393151
|
30/06/2023
|
pramvati kol
|
1715002094WL027077
|
pramvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968174
|
|
pramvatikol
|
(000000)
|
|
265
|
SIDHI
|
MP-15-002-100-001/114
(JAMODI SENG.)
|
1715002100NRG24300620230389365
|
30/06/2023
|
Motilal
|
1715002100WL026860
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968174
|
|
Motilal
|
(000000)
|
|
266
|
SIDHI
|
MP-15-002-100-001/139
(JAMODI SENG.)
|
1715002100NRG24300620230389371
|
30/06/2023
|
shivdas Sahu
|
1715002100WL026860
|
shivdas Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968174
|
|
shivdasSahu
|
(000000)
|
|
267
|
SIDHI
|
MP-15-002-100-001/17
(JAMODI SENG.)
|
1715002100NRG24300620230389373
|
30/06/2023
|
Shyambari saket
|
1715002100WL026860
|
Shyambari saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968174
|
|
Shyambarisaket
|
(000000)
|
|
268
|
SIDHI
|
MP-15-002-100-001/41
(JAMODI SENG.)
|
1715002100NRG24300620230389375
|
30/06/2023
|
Nepalu
|
1715002100WL026860
|
Nepalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968174
|
|
Nepalu
|
(000000)
|
|
269
|
SIDHI
|
MP-15-002-100-001/44-A
(JAMODI SENG.)
|
1715002100NRG24300620230389376
|
30/06/2023
|
Asha Kol
|
1715002100WL026860
|
Asha Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968174
|
|
AshaKol
|
(000000)
|
|
270
|
SIDHI
|
MP-15-002-100-001/73
(JAMODI SENG.)
|
1715002100NRG24300620230389380
|
30/06/2023
|
Bakelal
|
1715002100WL026860
|
Bakelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968174
|
|
Bakelal
|
(000000)
|
|
271
|
SIDHI
|
MP-15-002-104-001/1212-B
(GADA LOLAR SIN)
|
1715002104NRG24300620230391297
|
30/06/2023
|
heeralal
|
1715002104WL026945
|
heeralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
heeralal
|
(000000)
|
|
272
|
SIDHI
|
MP-15-002-104-001/1212-B
(GADA LOLAR SIN)
|
1715002104NRG24300620230391296
|
30/06/2023
|
heeralal
|
1715002104WL026945
|
heeralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
heeralal
|
(000000)
|
|
273
|
SIDHI
|
MP-15-002-104-001/4502-B
(GADA LOLAR SIN)
|
1715002104NRG24300620230391303
|
30/06/2023
|
Kanti singh
|
1715002104WL026945
|
Kanti singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
Kantisingh
|
(000000)
|
|
274
|
SIDHI
|
MP-15-002-104-001/4502-B
(GADA LOLAR SIN)
|
1715002104NRG24300620230391302
|
30/06/2023
|
Kanti singh
|
1715002104WL026945
|
Kanti singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
Kantisingh
|
(000000)
|
|
275
|
SIDHI
|
MP-15-002-104-001/48488
(GADA LOLAR SIN)
|
1715002104NRG24300620230391315
|
30/06/2023
|
shyamlal basor
|
1715002104WL026945
|
shyamlal basor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
shyamlalbasor
|
(000000)
|
|
276
|
SIDHI
|
MP-15-002-104-001/48490
(GADA LOLAR SIN)
|
1715002104NRG24300620230391317
|
30/06/2023
|
babulal kewat
|
1715002104WL026945
|
babulal kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
babulalkewat
|
(000000)
|
|
277
|
SIDHI
|
MP-15-002-104-001/48490
(GADA LOLAR SIN)
|
1715002104NRG24300620230391316
|
30/06/2023
|
babulal kewat
|
1715002104WL026945
|
babulal kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
babulalkewat
|
(000000)
|
|
278
|
SIDHI
|
MP-15-002-104-001/48495
(GADA LOLAR SIN)
|
1715002104NRG24300620230391320
|
30/06/2023
|
sambhu
|
1715002104WL026945
|
sambhu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
sambhu
|
(000000)
|
|
279
|
SIDHI
|
MP-15-002-104-001/80-D
(GADA LOLAR SIN)
|
1715002104NRG24300620230391324
|
30/06/2023
|
Baijnath saket
|
1715002104WL026945
|
Baijnath saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
Baijnathsaket
|
(000000)
|
|
280
|
SIDHI
|
MP-15-002-104-001/9002-B
(GADA LOLAR SIN)
|
1715002104NRG24300620230391337
|
30/06/2023
|
BHAGVANDEEN
|
1715002104WL026945
|
BHAGVANDEEN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799968174
|
|
BHAGVANDEEN
|
(000000)
|
|
281
|
SIDHI
|
MP-15-002-104-001/9002-B
(GADA LOLAR SIN)
|
1715002104NRG24300620230391336
|
30/06/2023
|
BHAGVANDEEN
|
1715002104WL026945
|
BHAGVANDEEN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799968174
|
|
BHAGVANDEEN
|
(000000)
|
|
282
|
SIDHI
|
MP-15-002-104-001/9003-A
(GADA LOLAR SIN)
|
1715002104NRG24300620230391338
|
30/06/2023
|
JAYPAL
|
1715002104WL026945
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799968174
|
|
JAYPAL
|
(000000)
|
|
283
|
SIDHI
|
MP-15-002-109-001/104
(DHANKHORI)
|
1715002109NRG24300620230392497
|
30/06/2023
|
shushila saket
|
1715002109WL027039
|
shushila saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
shushilasaket
|
(000000)
|
|
284
|
SIDHI
|
MP-15-002-109-001/152
(DHANKHORI)
|
1715002109NRG24300620230392502
|
30/06/2023
|
Bindra
|
1715002109WL027039
|
Bindra
|
00602
|
SBIN0RRMBGB
|
645
|
645
|
Processed
|
11/07/2023
|
|
799968174
|
|
Bindra
|
(000000)
|
|
285
|
SIDHI
|
MP-15-002-109-001/272
(DHANKHORI)
|
1715002109NRG24300620230392524
|
30/06/2023
|
ram prasad kol
|
1715002109WL027039
|
ram prasad kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
ramprasadkol
|
(000000)
|
|
286
|
SIDHI
|
MP-15-002-109-001/275
(DHANKHORI)
|
1715002109NRG24300620230392527
|
30/06/2023
|
santosh kol
|
1715002109WL027039
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
santoshkol
|
(000000)
|
|
287
|
SIDHI
|
MP-15-002-109-001/275
(DHANKHORI)
|
1715002109NRG24300620230392526
|
30/06/2023
|
santosh kol
|
1715002109WL027039
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
santoshkol
|
(000000)
|
|
288
|
SIDHI
|
MP-15-002-109-001/328
(DHANKHORI)
|
1715002109NRG24300620230392532
|
30/06/2023
|
sohagvati basor
|
1715002109WL027039
|
sohagvati basor
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
sohagvatibasor
|
(000000)
|
|
289
|
SIDHI
|
MP-15-002-109-001/54
(DHANKHORI)
|
1715002109NRG24300620230392538
|
30/06/2023
|
sugaranuaa kol
|
1715002109WL027039
|
sugaranuaa kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
sugaranuaakol
|
(000000)
|
|
290
|
SIDHI
|
MP-15-002-109-001/65-B
(DHANKHORI)
|
1715002109NRG24300620230392544
|
30/06/2023
|
DHANUAA KOL
|
1715002109WL027039
|
DHANUAA KOL
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
DHANUAAKOL
|
(000000)
|
|
291
|
SIDHI
|
MP-15-002-109-001/81
(DHANKHORI)
|
1715002109NRG24300620230392549
|
30/06/2023
|
syamvati
|
1715002109WL027039
|
syamvati
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
syamvati
|
(000000)
|
|
292
|
SIDHI
|
MP-15-002-109-001/88
(DHANKHORI)
|
1715002109NRG24300620230392551
|
30/06/2023
|
Munee
|
1715002109WL027039
|
Munee
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799968174
|
|
Munee
|
(000000)
|
|
293
|
SIDHI
|
MP-15-002-114-001/414-B
(PADENIYA KHURD)
|
1715002114NRG24300620230389577
|
30/06/2023
|
Pushpraj Yadav
|
1715002114WL026876
|
Pushpraj Yadav
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968174
|
|
PushprajYadav
|
(000000)
|
|
294
|
SIDHI
|
MP-15-002-114-003/574
(PADENIYA KHURD)
|
1715002114NRG24300620230389611
|
30/06/2023
|
santosh rawat
|
1715002114WL026876
|
santosh rawat
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968174
|
|
santoshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101024
|
101024
|
|
|
|
|
|
|
|
|
295
|
SIDHI
|
MP-15-002-056-001/12305
(MAHARAJPUR)
|
1715002056NRG24300620230389189
|
30/06/2023
|
Shyamkali sahu
|
1715002056WL026838
|
Shyamkali sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
Shyamkalisahu
|
(000000)
|
|
296
|
SIDHI
|
MP-15-002-056-001/1272-B
(MAHARAJPUR)
|
1715002056NRG24300620230389174
|
30/06/2023
|
KRISHAN KUMAR
|
1715002056WL026836
|
KRISHAN KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968174
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
297
|
SIDHI
|
MP-15-002-070-001/844
(BEDUA)
|
1715002070NRG24300620230391823
|
30/06/2023
|
sunita kol
|
1715002070WL026985
|
sunita kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
sunitakol
|
(000000)
|
|
298
|
SIDHI
|
MP-15-002-070-001/844
(BEDUA)
|
1715002070NRG24300620230391822
|
30/06/2023
|
sunita kol
|
1715002070WL026985
|
sunita kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
sunitakol
|
(000000)
|
|
299
|
SIDHI
|
MP-15-002-070-001/844-C
(BEDUA)
|
1715002070NRG24300620230391829
|
30/06/2023
|
siddharth tiwari
|
1715002070WL026985
|
siddharth tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
siddharthtiwari
|
(000000)
|
|
300
|
SIDHI
|
MP-15-002-070-001/844-C
(BEDUA)
|
1715002070NRG24300620230391828
|
30/06/2023
|
siddharth tiwari
|
1715002070WL026985
|
siddharth tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
siddharthtiwari
|
(000000)
|
|
301
|
SIDHI
|
MP-15-002-070-001/844-C
(BEDUA)
|
1715002070NRG24300620230391827
|
30/06/2023
|
siddharth tiwari
|
1715002070WL026985
|
siddharth tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
siddharthtiwari
|
(000000)
|
|
302
|
SIDHI
|
MP-15-002-070-002/845
(BEDUA)
|
1715002070NRG24300620230391846
|
30/06/2023
|
kalpana tiwari
|
1715002070WL026985
|
kalpana tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Rejected
|
13/07/2023
|
|
799968174
|
A/c Blocked or Frozen
|
|
|
|
303
|
SIDHI
|
MP-15-002-070-002/845
(BEDUA)
|
1715002070NRG24300620230391845
|
30/06/2023
|
kalpana tiwari
|
1715002070WL026985
|
kalpana tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Rejected
|
13/07/2023
|
|
799968174
|
A/c Blocked or Frozen
|
|
|
|
304
|
SIDHI
|
MP-15-002-070-002/845
(BEDUA)
|
1715002070NRG24300620230391844
|
30/06/2023
|
kalpana tiwari
|
1715002070WL026985
|
kalpana tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Rejected
|
13/07/2023
|
|
799968174
|
A/c Blocked or Frozen
|
|
|
|
305
|
SIDHI
|
MP-15-002-070-004/830
(BEDUA)
|
1715002070NRG24300620230391242
|
30/06/2023
|
vishnu kol
|
1715002070WL026937
|
vishnu kol
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
vishnukol
|
(000000)
|
|
306
|
SIDHI
|
MP-15-002-070-004/830
(BEDUA)
|
1715002070NRG24300620230391241
|
30/06/2023
|
vishnu kol
|
1715002070WL026937
|
vishnu kol
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
vishnukol
|
(000000)
|
|
307
|
SIDHI
|
MP-15-002-070-004/862-A
(BEDUA)
|
1715002070NRG24300620230391225
|
30/06/2023
|
swati tiwari
|
1715002070WL026936
|
swati tiwari
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
swatitiwari
|
(000000)
|
|
308
|
SIDHI
|
MP-15-002-070-004/862-A
(BEDUA)
|
1715002070NRG24300620230391224
|
30/06/2023
|
swati tiwari
|
1715002070WL026936
|
swati tiwari
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968174
|
|
swatitiwari
|
(000000)
|
|
309
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24300620230391200
|
30/06/2023
|
shivam tiwari
|
1715002070WL026935
|
shivam tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
shivamtiwari
|
(000000)
|
|
310
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24300620230391199
|
30/06/2023
|
shivam tiwari
|
1715002070WL026935
|
shivam tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
shivamtiwari
|
(000000)
|
|
311
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24300620230391198
|
30/06/2023
|
shivam tiwari
|
1715002070WL026935
|
shivam tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
shivamtiwari
|
(000000)
|
|
312
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24300620230391197
|
30/06/2023
|
shivam tiwari
|
1715002070WL026935
|
shivam tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799968174
|
|
shivamtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368497
|
368497
|
|
|
|
|
|
|
|