|
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-15-002-003-001/1135-B
(BAGHAU)
|
1715002003NRG24210720230514837
|
21/07/2023
|
Ashok chakravarti
|
1715002003WL035463
|
Ashok chakravarti
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
28/07/2023
|
|
208451112
|
|
Ashokchakravarti
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-070-004/115-D
(BEDUA)
|
1715002070NRG24210720230513143
|
21/07/2023
|
deepak kewat
|
1715002070WL035313
|
deepak kewat
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
deepakkewat
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-070-004/132-A
(BEDUA)
|
1715002070NRG24210720230513145
|
21/07/2023
|
arun kumar
|
1715002070WL035313
|
arun kumar
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
arunkumar
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-070-004/306-D
(BEDUA)
|
1715002070NRG24210720230513172
|
21/07/2023
|
RAVENDRA KOL
|
1715002070WL035313
|
RAVENDRA KOL
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
RAVENDRAKOL
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-004/56-C
(BEDUA)
|
1715002070NRG24210720230513174
|
21/07/2023
|
suneeta tiwari
|
1715002070WL035313
|
suneeta tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
suneetatiwari
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-087-001/553-B
(BHATHA)
|
1715002087NRG24210720230513003
|
21/07/2023
|
SAVITA VISHWAKARMA
|
1715002087WL035309
|
SAVITA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7502
|
7502
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-070-003/813-D
(BEDUA)
|
1715002070NRG24210720230513122
|
21/07/2023
|
teerath pal
|
1715002070WL035313
|
teerath pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
teerathpal
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-003/813-D
(BEDUA)
|
1715002070NRG24210720230513123
|
21/07/2023
|
teerath pal
|
1715002070WL035313
|
teerath pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
teerathpal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-003/888
(BEDUA)
|
1715002070NRG24210720230513128
|
21/07/2023
|
suneeta vishwkarma
|
1715002070WL035313
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
suneetavishwkarma
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-003/888
(BEDUA)
|
1715002070NRG24210720230513129
|
21/07/2023
|
suneeta vishwkarma
|
1715002070WL035313
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
suneetavishwkarma
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-070-003/888
(BEDUA)
|
1715002070NRG24210720230513130
|
21/07/2023
|
suneeta vishwkarma
|
1715002070WL035313
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
suneetavishwkarma
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-070-003/888
(BEDUA)
|
1715002070NRG24210720230513131
|
21/07/2023
|
suneeta vishwkarma
|
1715002070WL035313
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
suneetavishwkarma
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-070-003/896-A
(BEDUA)
|
1715002070NRG24210720230513132
|
21/07/2023
|
Rannu pal
|
1715002070WL035313
|
Rannu pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rannupal
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-003/896-A
(BEDUA)
|
1715002070NRG24210720230513133
|
21/07/2023
|
Rannu pal
|
1715002070WL035313
|
Rannu pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rannupal
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-003/896-A
(BEDUA)
|
1715002070NRG24210720230513134
|
21/07/2023
|
Rannu pal
|
1715002070WL035313
|
Rannu pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rannupal
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-003/896-A
(BEDUA)
|
1715002070NRG24210720230513135
|
21/07/2023
|
Rannu pal
|
1715002070WL035313
|
Rannu pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rannupal
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-070-003/896-A
(BEDUA)
|
1715002070NRG24210720230513136
|
21/07/2023
|
Rannu pal
|
1715002070WL035313
|
Rannu pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rannupal
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-070-003/896-A
(BEDUA)
|
1715002070NRG24210720230513137
|
21/07/2023
|
Rannu pal
|
1715002070WL035313
|
Rannu pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rannupal
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-070-004/234-A
(BEDUA)
|
1715002070NRG24210720230513165
|
21/07/2023
|
SONA BAI KORI
|
1715002070WL035313
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
SONABAIKORI
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-070-004/234-A
(BEDUA)
|
1715002070NRG24210720230513166
|
21/07/2023
|
SONA BAI KORI
|
1715002070WL035313
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
SONABAIKORI
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-070-004/302-A
(BEDUA)
|
1715002070NRG24210720230513167
|
21/07/2023
|
sushila kori
|
1715002070WL035313
|
sushila kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
sushilakori
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-070-004/304-B
(BEDUA)
|
1715002070NRG24210720230513169
|
21/07/2023
|
pannu kori
|
1715002070WL035313
|
pannu kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
pannukori
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-070-004/603-C
(BEDUA)
|
1715002070NRG24210720230513177
|
21/07/2023
|
Ranglal kori
|
1715002070WL035313
|
Ranglal kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
Ranglalkori
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-070-004/700
(BEDUA)
|
1715002070NRG24210720230513178
|
21/07/2023
|
batasiya kori
|
1715002070WL035313
|
batasiya kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
batasiyakori
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-070-004/808-D
(BEDUA)
|
1715002070NRG24210720230513183
|
21/07/2023
|
reetu kushwaha
|
1715002070WL035313
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
reetukushwaha
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-070-004/808-D
(BEDUA)
|
1715002070NRG24210720230513184
|
21/07/2023
|
reetu kushwaha
|
1715002070WL035313
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
reetukushwaha
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-070-004/812
(BEDUA)
|
1715002070NRG24210720230513185
|
21/07/2023
|
anchal tiwari
|
1715002070WL035313
|
anchal tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
anchaltiwari
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-070-004/829-B
(BEDUA)
|
1715002070NRG24210720230513187
|
21/07/2023
|
ramashray vishwkarma
|
1715002070WL035313
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
ramashrayvishwkarma
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-070-004/895-B
(BEDUA)
|
1715002070NRG24210720230513215
|
21/07/2023
|
somvati
|
1715002070WL035313
|
somvati
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
somvati
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-070-004/895-B
(BEDUA)
|
1715002070NRG24210720230513216
|
21/07/2023
|
somvati
|
1715002070WL035313
|
somvati
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
somvati
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-070-004/895-B
(BEDUA)
|
1715002070NRG24210720230513217
|
21/07/2023
|
somvati
|
1715002070WL035313
|
somvati
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
somvati
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-070-004/895-B
(BEDUA)
|
1715002070NRG24210720230513218
|
21/07/2023
|
somvati
|
1715002070WL035313
|
somvati
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
somvati
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-070-004/895-C
(BEDUA)
|
1715002070NRG24210720230513219
|
21/07/2023
|
reena tiwari
|
1715002070WL035313
|
reena tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
reenatiwari
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-070-004/895-C
(BEDUA)
|
1715002070NRG24210720230513220
|
21/07/2023
|
reena tiwari
|
1715002070WL035313
|
reena tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
reenatiwari
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-070-004/895-C
(BEDUA)
|
1715002070NRG24210720230513221
|
21/07/2023
|
reena tiwari
|
1715002070WL035313
|
reena tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
reenatiwari
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-070-004/895-C
(BEDUA)
|
1715002070NRG24210720230513222
|
21/07/2023
|
reena tiwari
|
1715002070WL035313
|
reena tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
reenatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-109-001/248
(DHANKHORI)
|
1715002109NRG24210720230515899
|
21/07/2023
|
saroj
|
1715002109WL035586
|
saroj
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-032-005/-38-A
(MATA)
|
1715002032NRG24210720230514662
|
21/07/2023
|
Mohan Singh
|
1715002032WL035450
|
Mohan Singh
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
MohanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-087-001/458-A
(BHATHA)
|
1715002087NRG24210720230512994
|
21/07/2023
|
ramniwaj
|
1715002087WL035309
|
ramniwaj
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
ramniwaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-032-005/323
(MATA)
|
1715002032NRG24210720230514680
|
21/07/2023
|
Chandrapratap singh
|
1715002032WL035450
|
Chandrapratap singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Chandrapratapsingh
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-032-005/350
(MATA)
|
1715002032NRG24210720230514682
|
21/07/2023
|
Suneeta Agariya
|
1715002032WL035450
|
Suneeta Agariya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
SuneetaAgariya
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-032-005/370-A
(MATA)
|
1715002032NRG24210720230514685
|
21/07/2023
|
Manwati
|
1715002032WL035450
|
Manwati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
208451112
|
No Such Account
|
|
|
|
43
|
SIDHI
|
MP-15-002-032-005/402
(MATA)
|
1715002032NRG24210720230514691
|
21/07/2023
|
Ravishankar singh
|
1715002032WL035450
|
Ravishankar singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Ravishankarsingh
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-032-005/407
(MATA)
|
1715002032NRG24210720230514692
|
21/07/2023
|
Seeta singh
|
1715002032WL035450
|
Seeta singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Seetasingh
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-032-005/407
(MATA)
|
1715002032NRG24210720230514693
|
21/07/2023
|
Seeta singh
|
1715002032WL035450
|
Seeta singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Seetasingh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-032-005/423
(MATA)
|
1715002032NRG24210720230514696
|
21/07/2023
|
Shushila singh
|
1715002032WL035450
|
Shushila singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Shushilasingh
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-032-005/425
(MATA)
|
1715002032NRG24210720230514699
|
21/07/2023
|
Sher Bahadur Singh
|
1715002032WL035450
|
Sher Bahadur Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
SherBahadurSingh
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-032-005/425
(MATA)
|
1715002032NRG24210720230514698
|
21/07/2023
|
Sherbahadur singh
|
1715002032WL035450
|
Sherbahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Sherbahadursingh
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-032-005/430
(MATA)
|
1715002032NRG24210720230514700
|
21/07/2023
|
Indrapal singh
|
1715002032WL035450
|
Indrapal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Indrapalsingh
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-032-005/430
(MATA)
|
1715002032NRG24210720230514701
|
21/07/2023
|
Indrapal singh
|
1715002032WL035450
|
Indrapal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Indrapalsingh
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-032-005/452
(MATA)
|
1715002032NRG24210720230514709
|
21/07/2023
|
Ramesh singh
|
1715002032WL035450
|
Ramesh singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rameshsingh
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-032-005/452
(MATA)
|
1715002032NRG24210720230514710
|
21/07/2023
|
Ramesh singh
|
1715002032WL035450
|
Ramesh singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rameshsingh
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-032-005/454
(MATA)
|
1715002032NRG24210720230514711
|
21/07/2023
|
Suneeta Singh
|
1715002032WL035450
|
Suneeta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
SuneetaSingh
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-032-005/454
(MATA)
|
1715002032NRG24210720230514712
|
21/07/2023
|
Suneeta Singh
|
1715002032WL035450
|
Suneeta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
SuneetaSingh
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-032-005/469
(MATA)
|
1715002032NRG24210720230514716
|
21/07/2023
|
Poonam Singh
|
1715002032WL035450
|
Poonam Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
PoonamSingh
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-032-005/469
(MATA)
|
1715002032NRG24210720230514717
|
21/07/2023
|
Poonam Singh
|
1715002032WL035450
|
Poonam Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
PoonamSingh
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-032-005/473
(MATA)
|
1715002032NRG24210720230514718
|
21/07/2023
|
Phoolbai Singh
|
1715002032WL035450
|
Phoolbai Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
PhoolbaiSingh
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-032-005/475
(MATA)
|
1715002032NRG24210720230514721
|
21/07/2023
|
Suresh Singh
|
1715002032WL035450
|
Suresh Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
SureshSingh
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-032-005/475
(MATA)
|
1715002032NRG24210720230514722
|
21/07/2023
|
Suresh Singh
|
1715002032WL035450
|
Suresh Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
SureshSingh
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-036-002/278
(BARMANI)
|
1715002036NRG24200720230511997
|
21/07/2023
|
INDRAPAL
|
1715002036WL035178
|
INDRAPAL
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
INDRAPAL
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-036-002/392
(BARMANI)
|
1715002036NRG24200720230511998
|
21/07/2023
|
CHANDRABHAN SINGH
|
1715002036WL035178
|
CHANDRABHAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
CHANDRABHANSINGH
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-036-002/681
(BARMANI)
|
1715002036NRG24200720230512006
|
21/07/2023
|
Kiran
|
1715002036WL035178
|
Kiran
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Kiran
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-036-002/681
(BARMANI)
|
1715002036NRG24200720230512005
|
21/07/2023
|
Ramkishan
|
1715002036WL035178
|
Ramkishan
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Ramkishan
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-036-002/727
(BARMANI)
|
1715002036NRG24200720230512007
|
21/07/2023
|
Chain Singh
|
1715002036WL035178
|
Chain Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
ChainSingh
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-036-002/729
(BARMANI)
|
1715002036NRG24200720230512008
|
21/07/2023
|
Aneeta Singh
|
1715002036WL035178
|
Aneeta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
AneetaSingh
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-083-001/295
(SALAIHA)
|
1715002083NRG24210720230515254
|
21/07/2023
|
Sukhlal prajapati
|
1715002083WL035507
|
Sukhlal prajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
Sukhlalprajapati
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-083-001/300-D
(SALAIHA)
|
1715002083NRG24210720230515255
|
21/07/2023
|
Roshni Prajapati
|
1715002083WL035507
|
Roshni Prajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
RoshniPrajapati
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-083-001/346-D
(SALAIHA)
|
1715002083NRG24210720230515257
|
21/07/2023
|
Rajkali prajapati
|
1715002083WL035507
|
Rajkali prajapati
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rajkaliprajapati
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-083-001/564-B
(SALAIHA)
|
1715002083NRG24210720230515264
|
21/07/2023
|
Vibha prajapati
|
1715002083WL035507
|
Vibha prajapati
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Vibhaprajapati
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-083-001/654-D
(SALAIHA)
|
1715002083NRG24210720230515268
|
21/07/2023
|
Sumitri rajapati
|
1715002083WL035507
|
Sumitri rajapati
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Sumitrirajapati
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-083-001/701-D
(SALAIHA)
|
1715002083NRG24210720230515269
|
21/07/2023
|
Ramkumar singh
|
1715002083WL035507
|
Ramkumar singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Ramkumarsingh
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-083-001/707-B
(SALAIHA)
|
1715002083NRG24210720230515270
|
21/07/2023
|
Raghvendr Singh
|
1715002083WL035507
|
Raghvendr Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
RaghvendrSingh
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-083-001/744-B
(SALAIHA)
|
1715002083NRG24210720230515272
|
21/07/2023
|
Manya prajapti
|
1715002083WL035507
|
Manya prajapti
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Manyaprajapti
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-083-001/77-D
(SALAIHA)
|
1715002083NRG24210720230515274
|
21/07/2023
|
Mangaldeen
|
1715002083WL035507
|
Mangaldeen
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Mangaldeen
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-083-001/801-D
(SALAIHA)
|
1715002083NRG24210720230515275
|
21/07/2023
|
Rajkan prajapti
|
1715002083WL035507
|
Rajkan prajapti
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rajkanprajapti
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-083-001/802-D
(SALAIHA)
|
1715002083NRG24210720230515276
|
21/07/2023
|
Ramkalakhn
|
1715002083WL035507
|
Ramkalakhn
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Ramkalakhn
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-083-001/803-D
(SALAIHA)
|
1715002083NRG24210720230515277
|
21/07/2023
|
Rajbahor prajapti
|
1715002083WL035507
|
Rajbahor prajapti
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rajbahorprajapti
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-083-001/910-B
(SALAIHA)
|
1715002083NRG24210720230515279
|
21/07/2023
|
Sangeeta Singh
|
1715002083WL035507
|
Sangeeta Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
SangeetaSingh
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-083-002/19-B
(SALAIHA)
|
1715002083NRG24210720230515288
|
21/07/2023
|
MonuSingh
|
1715002083WL035507
|
MonuSingh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
MonuSingh
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-083-002/32-A
(SALAIHA)
|
1715002083NRG24210720230515290
|
21/07/2023
|
Radiation prajapati
|
1715002083WL035507
|
Radiation prajapati
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Radiationprajapati
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-083-002/332-A
(SALAIHA)
|
1715002083NRG24210720230515508
|
21/07/2023
|
Santbahadur Singh
|
1715002083WL035545
|
Santbahadur Singh
|
00176
|
IDIB000C613
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
SantbahadurSingh
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-083-002/342-A
(SALAIHA)
|
1715002083NRG24210720230515291
|
21/07/2023
|
Ramkali singh
|
1715002083WL035507
|
Ramkali singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Ramkalisingh
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-083-002/42-C
(SALAIHA)
|
1715002083NRG24210720230515295
|
21/07/2023
|
Asima singh
|
1715002083WL035507
|
Asima singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Asimasingh
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-083-002/45-C
(SALAIHA)
|
1715002083NRG24210720230515297
|
21/07/2023
|
Sudha singh
|
1715002083WL035507
|
Sudha singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Sudhasingh
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-083-002/510-A
(SALAIHA)
|
1715002083NRG24210720230515304
|
21/07/2023
|
Geeta saket
|
1715002083WL035507
|
Geeta saket
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Geetasaket
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-083-002/512-D
(SALAIHA)
|
1715002083NRG24210720230515305
|
21/07/2023
|
Roopa Singh
|
1715002083WL035507
|
Roopa Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
RoopaSingh
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-083-002/622-A
(SALAIHA)
|
1715002083NRG24210720230515509
|
21/07/2023
|
Somya Singh
|
1715002083WL035545
|
Somya Singh
|
00176
|
IDIB000C613
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
SomyaSingh
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-083-002/623-A
(SALAIHA)
|
1715002083NRG24210720230515308
|
21/07/2023
|
Sangam Yadav
|
1715002083WL035507
|
Sangam Yadav
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
SangamYadav
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-083-002/663-A
(SALAIHA)
|
1715002083NRG24210720230515310
|
21/07/2023
|
Sharila Saket
|
1715002083WL035507
|
Sharila Saket
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
SharilaSaket
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-083-002/696-A
(SALAIHA)
|
1715002083NRG24210720230515313
|
21/07/2023
|
Anjali saket
|
1715002083WL035507
|
Anjali saket
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
Anjalisaket
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-083-002/78-D
(SALAIHA)
|
1715002083NRG24210720230515316
|
21/07/2023
|
Mithailal gupta
|
1715002083WL035507
|
Mithailal gupta
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Mithailalgupta
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-083-002/787-A
(SALAIHA)
|
1715002083NRG24210720230515317
|
21/07/2023
|
Surujbhan singh
|
1715002083WL035507
|
Surujbhan singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
Surujbhansingh
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-083-003/118-D
(SALAIHA)
|
1715002083NRG24210720230515516
|
21/07/2023
|
Babbu Singh
|
1715002083WL035545
|
Babbu Singh
|
00176
|
IDIB000C613
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
BabbuSingh
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-083-003/719-D
(SALAIHA)
|
1715002083NRG24210720230515521
|
21/07/2023
|
Durgavati Singh
|
1715002083WL035545
|
Durgavati Singh
|
00176
|
IDIB000C613
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
DurgavatiSingh
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-083-003/84-D
(SALAIHA)
|
1715002083NRG24210720230515531
|
21/07/2023
|
Nidhi Kumari Singh
|
1715002083WL035545
|
Nidhi Kumari Singh
|
00176
|
IDIB000C613
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
NidhiKumariSingh
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-083-003/852-D
(SALAIHA)
|
1715002083NRG24210720230515538
|
21/07/2023
|
Rajesh Kumar Singh
|
1715002083WL035545
|
Rajesh Kumar Singh
|
00176
|
IDIB000C613
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
RajeshKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60169
|
60169
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-083-003/88-C
(SALAIHA)
|
1715002083NRG24210720230515541
|
21/07/2023
|
Sonam Singh
|
1715002083WL035545
|
Sonam Singh
|
00176
|
IDIB000M570
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
SonamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-070-003/813-B
(BEDUA)
|
1715002070NRG24210720230513120
|
21/07/2023
|
rekha pal
|
1715002070WL035313
|
rekha pal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
rekhapal
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-070-003/813-B
(BEDUA)
|
1715002070NRG24210720230513121
|
21/07/2023
|
rekha pal
|
1715002070WL035313
|
rekha pal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
rekhapal
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-070-004/230-C
(BEDUA)
|
1715002070NRG24210720230513162
|
21/07/2023
|
ramlakhan kushwaha
|
1715002070WL035313
|
ramlakhan kushwaha
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
ramlakhankushwaha
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-070-004/230-D
(BEDUA)
|
1715002070NRG24210720230513163
|
21/07/2023
|
saroj kori
|
1715002070WL035313
|
saroj kori
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
sarojkori
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-070-004/230-D
(BEDUA)
|
1715002070NRG24210720230513164
|
21/07/2023
|
saroj kori
|
1715002070WL035313
|
saroj kori
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
sarojkori
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-070-004/829-A
(BEDUA)
|
1715002070NRG24210720230513186
|
21/07/2023
|
pooja tiwari
|
1715002070WL035313
|
pooja tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
poojatiwari
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-087-001/870
(BHATHA)
|
1715002087NRG24210720230513021
|
21/07/2023
|
manoj kumar gupta
|
1715002087WL035309
|
manoj kumar gupta
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
manojkumargupta
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-087-001/882
(BHATHA)
|
1715002087NRG24210720230513024
|
21/07/2023
|
Lalji Sin
|
1715002087WL035309
|
Lalji Sin
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
LaljiSin
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-087-001/935
(BHATHA)
|
1715002087NRG24210720230513038
|
21/07/2023
|
vinod kumar panika
|
1715002087WL035309
|
vinod kumar panika
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
vinodkumarpanika
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-097-001/725
(KURWAH)
|
1715002097NRG24210720230513801
|
21/07/2023
|
Lalua Kewat
|
1715002097WL035357
|
Lalua Kewat
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
LaluaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-083-002/515-A
(SALAIHA)
|
1715002083NRG24210720230515306
|
21/07/2023
|
Rani Singh
|
1715002083WL035507
|
Rani Singh
|
00354
|
PUNB0323200
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
RaniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-070-002/845-A
(BEDUA)
|
1715002070NRG24210720230513117
|
21/07/2023
|
kamla tiwari
|
1715002070WL035313
|
kamla tiwari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
kamlatiwari
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-070-002/845-A
(BEDUA)
|
1715002070NRG24210720230513118
|
21/07/2023
|
kamla tiwari
|
1715002070WL035313
|
kamla tiwari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
kamlatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-017-001/2527-A
(KOLHUDIH)
|
1715002017NRG24200720230511514
|
21/07/2023
|
chirtrasen
|
1715002017WL035161
|
chirtrasen
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/07/2023
|
|
208451112
|
|
chirtrasen
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-017-001/2656-A
(KOLHUDIH)
|
1715002017NRG24200720230511515
|
21/07/2023
|
ram sakha saket
|
1715002017WL035161
|
ram sakha saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/07/2023
|
|
208451112
|
|
ramsakhasaket
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-032-005/236
(MATA)
|
1715002032NRG24210720230514676
|
21/07/2023
|
Lalu singh
|
1715002032WL035450
|
Lalu singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Lalusingh
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-032-005/400
(MATA)
|
1715002032NRG24210720230514688
|
21/07/2023
|
kailash singh
|
1715002032WL035450
|
kailash singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
kailashsingh
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-032-005/450
(MATA)
|
1715002032NRG24210720230514707
|
21/07/2023
|
Suneeta Singh
|
1715002032WL035450
|
Suneeta Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
SuneetaSingh
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-032-005/450
(MATA)
|
1715002032NRG24210720230514708
|
21/07/2023
|
Suneeta singh
|
1715002032WL035450
|
Suneeta singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Suneetasingh
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-032-005/465
(MATA)
|
1715002032NRG24210720230514714
|
21/07/2023
|
Banshrakhan Singh
|
1715002032WL035450
|
Banshrakhan Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
BanshrakhanSingh
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-032-005/474
(MATA)
|
1715002032NRG24210720230514719
|
21/07/2023
|
Surajbati
|
1715002032WL035450
|
Surajbati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Surajbati
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-052-001/159
(MAUHARIYAKALA)
|
1715002052NRG24210720230513965
|
21/07/2023
|
Jegdeesh prasad jayswal
|
1715002052WL035368
|
Jegdeesh prasad jayswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Jegdeeshprasadjayswal
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-059-001/166
(KATHAS)
|
1715002059NRG24210720230515232
|
21/07/2023
|
Ramkhelawan vishwakarma
|
1715002059WL035506
|
Ramkhelawan vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
Ramkhelawanvishwakarma
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-059-001/20
(KATHAS)
|
1715002059NRG24210720230515236
|
21/07/2023
|
dal pratap singh
|
1715002059WL035506
|
dal pratap singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
dalpratapsingh
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-059-001/88
(KATHAS)
|
1715002059NRG24210720230515246
|
21/07/2023
|
Bela singh
|
1715002059WL035506
|
Bela singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
Belasingh
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-070-004/304-C
(BEDUA)
|
1715002070NRG24210720230513170
|
21/07/2023
|
savita tiwari
|
1715002070WL035313
|
savita tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
savitatiwari
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-070-004/304-C
(BEDUA)
|
1715002070NRG24210720230513171
|
21/07/2023
|
savita tiwari
|
1715002070WL035313
|
savita tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
savitatiwari
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-083-003/76-D
(SALAIHA)
|
1715002083NRG24210720230515522
|
21/07/2023
|
Abhimanyu Singh
|
1715002083WL035545
|
Abhimanyu Singh
|
00415
|
SBIN0001262
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
AbhimanyuSingh
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-087-001/42
(BHATHA)
|
1715002087NRG24210720230512993
|
21/07/2023
|
Daddu
|
1715002087WL035309
|
Daddu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
Daddu
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-087-001/501-A
(BHATHA)
|
1715002087NRG24210720230512996
|
21/07/2023
|
Ramesh
|
1715002087WL035309
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
Ramesh
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-087-001/502-C
(BHATHA)
|
1715002087NRG24210720230513000
|
21/07/2023
|
UDAYABHAN KUSHWAHA
|
1715002087WL035309
|
UDAYABHAN KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
UDAYABHANKUSHWAHA
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-087-001/510
(BHATHA)
|
1715002087NRG24210720230512881
|
21/07/2023
|
Rajesh Kushwaha
|
1715002087WL035289
|
Rajesh Kushwaha
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208451112
|
|
RajeshKushwaha
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-087-001/703
(BHATHA)
|
1715002087NRG24210720230513014
|
21/07/2023
|
ramesh prasad
|
1715002087WL035309
|
ramesh prasad
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
rameshprasad
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-087-001/799
(BHATHA)
|
1715002087NRG24210720230512919
|
21/07/2023
|
Dhirajua sahu
|
1715002087WL035300
|
Dhirajua sahu
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208451112
|
|
Dhirajuasahu
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-087-001/873
(BHATHA)
|
1715002087NRG24210720230513022
|
21/07/2023
|
kusumkali singh gond
|
1715002087WL035309
|
kusumkali singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
kusumkalisinghgond
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-097-001/722
(KURWAH)
|
1715002097NRG24210720230513798
|
21/07/2023
|
Krishan Kumar Mishra
|
1715002097WL035357
|
Krishan Kumar Mishra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
KrishanKumarMishra
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-097-001/942
(KURWAH)
|
1715002097NRG24210720230513772
|
21/07/2023
|
Ankit Dwivedi
|
1715002097WL035356
|
Ankit Dwivedi
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208451112
|
|
AnkitDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35502
|
35502
|
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-003-001/1135-D
(BAGHAU)
|
1715002003NRG24210720230514839
|
21/07/2023
|
Sheevendra kumar Prajapati
|
1715002003WL035463
|
Sheevendra kumar Prajapati
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/07/2023
|
|
208451112
|
|
SheevendrakumarPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-083-002/1084-A
(SALAIHA)
|
1715002083NRG24210720230515283
|
21/07/2023
|
Aandbhadur singh
|
1715002083WL035507
|
Aandbhadur singh
|
00415
|
SBIN0012272
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
Aandbhadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-083-003/173-D
(SALAIHA)
|
1715002083NRG24210720230515518
|
21/07/2023
|
Ajay Pratap Singh
|
1715002083WL035545
|
Ajay Pratap Singh
|
00415
|
SBIN0017116
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
AjayPratapSingh
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-083-003/77-D
(SALAIHA)
|
1715002083NRG24210720230515523
|
21/07/2023
|
Abhay Singh
|
1715002083WL035545
|
Abhay Singh
|
00415
|
SBIN0017116
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
AbhaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-014-002/281-D
(KAMARJI)
|
1715002014NRG24200720230512081
|
21/07/2023
|
Dropati Singh
|
1715002014WL035193
|
Dropati Singh
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208451112
|
|
DropatiSingh
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-070-004/151-B
(BEDUA)
|
1715002070NRG24210720230513147
|
21/07/2023
|
Priyanka tiwari
|
1715002070WL035313
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
Priyankatiwari
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-070-004/151-B
(BEDUA)
|
1715002070NRG24210720230513148
|
21/07/2023
|
Priyanka tiwari
|
1715002070WL035313
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
Priyankatiwari
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-109-001/193
(DHANKHORI)
|
1715002109NRG24210720230515894
|
21/07/2023
|
SHYAMKALI KOL
|
1715002109WL035586
|
SHYAMKALI KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
SHYAMKALIKOL
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-109-001/53
(DHANKHORI)
|
1715002109NRG24210720230515930
|
21/07/2023
|
dadol kol
|
1715002109WL035586
|
dadol kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
dadolkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-083-002/420-A
(SALAIHA)
|
1715002083NRG24210720230515296
|
21/07/2023
|
Shyama Saket
|
1715002083WL035507
|
Shyama Saket
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
ShyamaSaket
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-083-003/845-D
(SALAIHA)
|
1715002083NRG24210720230515533
|
21/07/2023
|
Aditya singh
|
1715002083WL035545
|
Aditya singh
|
00415
|
SBIN0RRMBGB
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
Adityasingh
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-083-003/846-D
(SALAIHA)
|
1715002083NRG24210720230515534
|
21/07/2023
|
Pritima Singh
|
1715002083WL035545
|
Pritima Singh
|
00415
|
SBIN0RRMBGB
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
PritimaSingh
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-083-003/850-D
(SALAIHA)
|
1715002083NRG24210720230515536
|
21/07/2023
|
Ashok singh
|
1715002083WL035545
|
Ashok singh
|
00415
|
SBIN0RRMBGB
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
Ashoksingh
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-083-003/933-D
(SALAIHA)
|
1715002083NRG24210720230515551
|
21/07/2023
|
Sumitra Singh
|
1715002083WL035545
|
Sumitra Singh
|
00415
|
SBIN0RRMBGB
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
SumitraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6963
|
6963
|
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-014-002/159-D
(KAMARJI)
|
1715002014NRG24200720230512078
|
21/07/2023
|
Balram kol
|
1715002014WL035192
|
Balram kol
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
28/07/2023
|
|
208451112
|
|
Balramkol
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-070-004/831-B
(BEDUA)
|
1715002070NRG24210720230513188
|
21/07/2023
|
vinod mishra
|
1715002070WL035313
|
vinod mishra
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
vinodmishra
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-070-004/831-B
(BEDUA)
|
1715002070NRG24210720230513189
|
21/07/2023
|
vinod mishra
|
1715002070WL035313
|
vinod mishra
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
vinodmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-022-002/1042
(RAMGARH 1)
|
1715002022NRG24210720230513384
|
21/07/2023
|
rajesh baheliya
|
1715002022WL035331
|
rajesh baheliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
rajeshbaheliya
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-090-001/33-B
(BADHAURA)
|
1715002090NRG24210720230512497
|
21/07/2023
|
Durga Vishwakarma
|
1715002090WL035234
|
Durga Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
DurgaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-087-001/765
(BHATHA)
|
1715002087NRG24210720230512915
|
21/07/2023
|
ramlal sondhiya
|
1715002087WL035296
|
ramlal sondhiya
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208451112
|
|
ramlalsondhiya
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-087-001/801
(BHATHA)
|
1715002087NRG24210720230513019
|
21/07/2023
|
Brihaspati rajak
|
1715002087WL035309
|
Brihaspati rajak
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
Brihaspatirajak
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-087-001/938
(BHATHA)
|
1715002087NRG24210720230513039
|
21/07/2023
|
tejbali
|
1715002087WL035309
|
tejbali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
tejbali
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-107-001/171-A
(UPANI)
|
1715002107NRG24210720230515124
|
21/07/2023
|
arvind singh
|
1715002107WL035501
|
arvind singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
arvindsingh
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-107-001/171-B
(UPANI)
|
1715002107NRG24210720230515125
|
21/07/2023
|
ARADHNA SINGH
|
1715002107WL035501
|
ARADHNA SINGH
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
ARADHNASINGH
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-107-001/171-C
(UPANI)
|
1715002107NRG24210720230515126
|
21/07/2023
|
REKHA SINGH
|
1715002107WL035501
|
REKHA SINGH
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
REKHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-070-004/153-A
(BEDUA)
|
1715002070NRG24210720230513150
|
21/07/2023
|
Satendra
|
1715002070WL035313
|
Satendra
|
00468
|
UBIN0548341
|
1134
|
1134
|
Processed
|
28/07/2023
|
|
208451112
|
|
Satendra
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-070-004/153-A
(BEDUA)
|
1715002070NRG24210720230513151
|
21/07/2023
|
Satendra
|
1715002070WL035313
|
Satendra
|
00468
|
UBIN0548341
|
1134
|
1134
|
Processed
|
28/07/2023
|
|
208451112
|
|
Satendra
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-070-004/153-A
(BEDUA)
|
1715002070NRG24210720230513152
|
21/07/2023
|
Satendra
|
1715002070WL035313
|
Satendra
|
00468
|
UBIN0548341
|
1134
|
1134
|
Processed
|
28/07/2023
|
|
208451112
|
|
Satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-032-005/444-A
(MATA)
|
1715002032NRG24210720230514704
|
21/07/2023
|
Lal Bahadur Singh
|
1715002032WL035450
|
Lal Bahadur Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
LalBahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-070-004/116-A
(BEDUA)
|
1715002070NRG24210720230513144
|
21/07/2023
|
nirmala kewat
|
1715002070WL035313
|
nirmala kewat
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
nirmalakewat
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-070-004/219
(BEDUA)
|
1715002070NRG24210720230513157
|
21/07/2023
|
RAJKALI KORI
|
1715002070WL035313
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
RAJKALIKORI
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-070-004/219
(BEDUA)
|
1715002070NRG24210720230513158
|
21/07/2023
|
RAJKALI KORI
|
1715002070WL035313
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
RAJKALIKORI
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-070-004/230-B
(BEDUA)
|
1715002070NRG24210720230513161
|
21/07/2023
|
Butalava basor
|
1715002070WL035313
|
Butalava basor
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
Butalavabasor
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-070-004/310-C
(BEDUA)
|
1715002070NRG24210720230513173
|
21/07/2023
|
SHANTI KUSHWAHA
|
1715002070WL035313
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
SHANTIKUSHWAHA
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-097-001/122
(KURWAH)
|
1715002097NRG24210720230513773
|
21/07/2023
|
birbhan
|
1715002097WL035357
|
birbhan
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
birbhan
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-097-001/727
(KURWAH)
|
1715002097NRG24210720230513802
|
21/07/2023
|
Puspa Jayswal
|
1715002097WL035357
|
Puspa Jayswal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
PuspaJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-050-001/312
(BANJARI)
|
1715002050NRG24210720230512926
|
21/07/2023
|
Beeru kol
|
1715002050WL035305
|
Beeru kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
Beerukol
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-050-001/312
(BANJARI)
|
1715002050NRG24210720230512927
|
21/07/2023
|
Beeru kol
|
1715002050WL035305
|
Beeru kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
Beerukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-041-004/1111-C
(DOLKOTHAR)
|
1715002041NRG24210720230512590
|
21/07/2023
|
Gulasa Baiga
|
1715002041WL035245
|
Gulasa Baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
GulasaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-003-001/1136-B
(BAGHAU)
|
1715002003NRG24210720230514840
|
21/07/2023
|
suresh prajapati
|
1715002003WL035463
|
suresh prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
208451112
|
|
sureshprajapati
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-003-001/60-A
(BAGHAU)
|
1715002003NRG24210720230514842
|
21/07/2023
|
wijay
|
1715002003WL035463
|
wijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
208451112
|
|
wijay
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-003-001/65
(BAGHAU)
|
1715002003NRG24210720230514844
|
21/07/2023
|
rajendra prajapati
|
1715002003WL035463
|
rajendra prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
208451112
|
|
rajendraprajapati
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-014-002/937-A
(KAMARJI)
|
1715002014NRG24200720230512061
|
21/07/2023
|
Suneel Saket
|
1715002014WL035187
|
Suneel Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208451112
|
|
SuneelSaket
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-036-002/730
(BARMANI)
|
1715002036NRG24200720230512009
|
21/07/2023
|
Seenu Singh
|
1715002036WL035178
|
Seenu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
SeenuSingh
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-041-001/1033
(DOLKOTHAR)
|
1715002041NRG24210720230512572
|
21/07/2023
|
Devlal
|
1715002041WL035245
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
Devlal
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-041-001/552
(DOLKOTHAR)
|
1715002041NRG24210720230512578
|
21/07/2023
|
Gendlal Baiga
|
1715002041WL035245
|
Gendlal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
GendlalBaiga
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-041-003/23-B
(DOLKOTHAR)
|
1715002041NRG24210720230512583
|
21/07/2023
|
Sadhulal Sahu
|
1715002041WL035245
|
Sadhulal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
SadhulalSahu
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-041-003/60-A
(DOLKOTHAR)
|
1715002041NRG24210720230512584
|
21/07/2023
|
INDRALAL KORI
|
1715002041WL035245
|
INDRALAL KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
INDRALALKORI
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-041-003/60-A
(DOLKOTHAR)
|
1715002041NRG24210720230512585
|
21/07/2023
|
INDRALAL KORI
|
1715002041WL035245
|
INDRALAL KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
INDRALALKORI
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-041-004/100-A
(DOLKOTHAR)
|
1715002041NRG24210720230512588
|
21/07/2023
|
PHULEL BAIGA
|
1715002041WL035245
|
PHULEL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
PHULELBAIGA
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-070-003/813-A
(BEDUA)
|
1715002070NRG24210720230513119
|
21/07/2023
|
chhoti pal
|
1715002070WL035313
|
chhoti pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
chhotipal
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-070-003/814
(BEDUA)
|
1715002070NRG24210720230513124
|
21/07/2023
|
savita pal
|
1715002070WL035313
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
savitapal
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-070-003/814
(BEDUA)
|
1715002070NRG24210720230513125
|
21/07/2023
|
savita pal
|
1715002070WL035313
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
savitapal
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-070-003/814-A
(BEDUA)
|
1715002070NRG24210720230513126
|
21/07/2023
|
batasiya pal
|
1715002070WL035313
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
batasiyapal
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-070-003/814-A
(BEDUA)
|
1715002070NRG24210720230513127
|
21/07/2023
|
batasiya pal
|
1715002070WL035313
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
batasiyapal
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-070-004/895-D
(BEDUA)
|
1715002070NRG24210720230513223
|
21/07/2023
|
shyam vati tiwari
|
1715002070WL035313
|
shyam vati tiwari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
28/07/2023
|
|
208451112
|
Account closed
|
|
|
|
191
|
SIDHI
|
MP-15-002-070-004/895-D
(BEDUA)
|
1715002070NRG24210720230513224
|
21/07/2023
|
shyam vati tiwari
|
1715002070WL035313
|
shyam vati tiwari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
28/07/2023
|
|
208451112
|
Account closed
|
|
|
|
192
|
SIDHI
|
MP-15-002-087-001/10
(BHATHA)
|
1715002087NRG24210720230512924
|
21/07/2023
|
shivdhari sondhiya
|
1715002087WL035304
|
shivdhari sondhiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208451112
|
|
shivdharisondhiya
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-087-001/317
(BHATHA)
|
1715002087NRG24210720230512921
|
21/07/2023
|
gulab singh
|
1715002087WL035302
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
895
|
895
|
Processed
|
28/07/2023
|
|
208451112
|
|
gulabsingh
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-087-001/501-D
(BHATHA)
|
1715002087NRG24210720230512998
|
21/07/2023
|
RAMBIRAJE GUPTA
|
1715002087WL035309
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
RAMBIRAJEGUPTA
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-087-001/502-A
(BHATHA)
|
1715002087NRG24210720230512999
|
21/07/2023
|
SUMITRI GUPTA
|
1715002087WL035309
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
SUMITRIGUPTA
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-087-001/9
(BHATHA)
|
1715002087NRG24210720230512918
|
21/07/2023
|
Rammilan
|
1715002087WL035299
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208451112
|
|
Rammilan
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-087-001/91
(BHATHA)
|
1715002087NRG24210720230513033
|
21/07/2023
|
Bablu panika
|
1715002087WL035309
|
Bablu panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
Bablupanika
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-087-001/938-B
(BHATHA)
|
1715002087NRG24210720230513041
|
21/07/2023
|
SUMITRA YADAV
|
1715002087WL035309
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
SUMITRAYADAV
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-088-001/12-B
(TEGAWA)
|
1715002088NRG24210720230512732
|
21/07/2023
|
SEEMA BAIGA
|
1715002088WL035271
|
SEEMA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
SEEMABAIGA
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-088-003/303
(TEGAWA)
|
1715002088NRG24210720230512741
|
21/07/2023
|
JAMUNA PRAJAPATI
|
1715002088WL035271
|
JAMUNA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
JAMUNAPRAJAPATI
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-088-003/303
(TEGAWA)
|
1715002088NRG24210720230512742
|
21/07/2023
|
JAMUNA PRAJAPATI
|
1715002088WL035271
|
JAMUNA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208451112
|
|
JAMUNAPRAJAPATI
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-109-001/255
(DHANKHORI)
|
1715002109NRG24210720230515903
|
21/07/2023
|
bihari basor
|
1715002109WL035586
|
bihari basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
biharibasor
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-109-001/275
(DHANKHORI)
|
1715002109NRG24210720230515906
|
21/07/2023
|
santosh kol
|
1715002109WL035586
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
santoshkol
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-109-001/275
(DHANKHORI)
|
1715002109NRG24210720230515907
|
21/07/2023
|
santosh kol
|
1715002109WL035586
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
santoshkol
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-109-001/337
(DHANKHORI)
|
1715002109NRG24210720230515928
|
21/07/2023
|
Vikesh Rawat
|
1715002109WL035586
|
Vikesh Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
VikeshRawat
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-109-001/54
(DHANKHORI)
|
1715002109NRG24210720230515932
|
21/07/2023
|
sugaranuaa kol
|
1715002109WL035586
|
sugaranuaa kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
sugaranuaakol
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-109-001/56-B
(DHANKHORI)
|
1715002109NRG24210720230515939
|
21/07/2023
|
Sanju Kol
|
1715002109WL035586
|
Sanju Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
SanjuKol
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-109-001/65-B
(DHANKHORI)
|
1715002109NRG24210720230515942
|
21/07/2023
|
DHANUAA KOL
|
1715002109WL035586
|
DHANUAA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
DHANUAAKOL
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-109-001/71
(DHANKHORI)
|
1715002109NRG24210720230515945
|
21/07/2023
|
lalla kol
|
1715002109WL035586
|
lalla kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
lallakol
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-109-001/71-A
(DHANKHORI)
|
1715002109NRG24210720230515947
|
21/07/2023
|
sangita kol
|
1715002109WL035586
|
sangita kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208451112
|
|
sangitakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53472
|
53472
|
|
|
|
|
|
|
|
|
211
|
SIDHI
|
MP-15-002-032-005/320
(MATA)
|
1715002032NRG24210720230514677
|
21/07/2023
|
Ram Raj Singh
|
1715002032WL035450
|
Ram Raj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
RamRajSingh
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-032-005/399
(MATA)
|
1715002032NRG24210720230514687
|
21/07/2023
|
Vinod singh
|
1715002032WL035450
|
Vinod singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Vinodsingh
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-032-005/413
(MATA)
|
1715002032NRG24210720230514694
|
21/07/2023
|
Sarita singh
|
1715002032WL035450
|
Sarita singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Saritasingh
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-032-005/424
(MATA)
|
1715002032NRG24210720230514697
|
21/07/2023
|
Brijendra singh
|
1715002032WL035450
|
Brijendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
Brijendrasingh
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-032-005/468
(MATA)
|
1715002032NRG24210720230514715
|
21/07/2023
|
Tilakraj Singh
|
1715002032WL035450
|
Tilakraj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208451112
|
|
TilakrajSingh
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-083-001/1021-B
(SALAIHA)
|
1715002083NRG24210720230515502
|
21/07/2023
|
Kisnpal singh
|
1715002083WL035545
|
Kisnpal singh
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
Kisnpalsingh
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-083-001/224-D
(SALAIHA)
|
1715002083NRG24210720230515503
|
21/07/2023
|
Pramila
|
1715002083WL035545
|
Pramila
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
Pramila
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-083-002/1084-A
(SALAIHA)
|
1715002083NRG24210720230515284
|
21/07/2023
|
Anand Bahadur singh
|
1715002083WL035507
|
Anand Bahadur singh
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
AnandBahadursingh
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-083-002/201-D
(SALAIHA)
|
1715002083NRG24210720230515506
|
21/07/2023
|
Sachin Singh
|
1715002083WL035545
|
Sachin Singh
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
SachinSingh
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-083-002/302-D
(SALAIHA)
|
1715002083NRG24210720230515507
|
21/07/2023
|
Ramkripal saket
|
1715002083WL035545
|
Ramkripal saket
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
208451112
|
|
Ramkripalsaket
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-083-002/719-A
(SALAIHA)
|
1715002083NRG24210720230515314
|
21/07/2023
|
Sandeep singh
|
1715002083WL035507
|
Sandeep singh
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
Sandeepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13543
|
13543
|
|
|
|
|
|
|
|
|
222
|
SIDHI
|
MP-15-002-070-003/896-B
(BEDUA)
|
1715002070NRG24210720230513138
|
21/07/2023
|
ramashray pal
|
1715002070WL035313
|
ramashray pal
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
ramashraypal
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-070-003/896-B
(BEDUA)
|
1715002070NRG24210720230513139
|
21/07/2023
|
ramashray pal
|
1715002070WL035313
|
ramashray pal
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
ramashraypal
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-070-003/896-B
(BEDUA)
|
1715002070NRG24210720230513140
|
21/07/2023
|
ramashray pal
|
1715002070WL035313
|
ramashray pal
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
ramashraypal
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-070-003/896-B
(BEDUA)
|
1715002070NRG24210720230513141
|
21/07/2023
|
ramashray pal
|
1715002070WL035313
|
ramashray pal
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
ramashraypal
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-070-004/862
(BEDUA)
|
1715002070NRG24210720230513190
|
21/07/2023
|
tanu tiwari
|
1715002070WL035313
|
tanu tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
tanutiwari
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-070-004/862
(BEDUA)
|
1715002070NRG24210720230513191
|
21/07/2023
|
tanu tiwari
|
1715002070WL035313
|
tanu tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
tanutiwari
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-070-004/888-A
(BEDUA)
|
1715002070NRG24210720230513192
|
21/07/2023
|
priyanka kushwaha
|
1715002070WL035313
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
priyankakushwaha
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-070-004/888-A
(BEDUA)
|
1715002070NRG24210720230513193
|
21/07/2023
|
priyanka kushwaha
|
1715002070WL035313
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
priyankakushwaha
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-070-004/888-A
(BEDUA)
|
1715002070NRG24210720230513194
|
21/07/2023
|
priyanka kushwaha
|
1715002070WL035313
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
priyankakushwaha
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-070-004/888-A
(BEDUA)
|
1715002070NRG24210720230513195
|
21/07/2023
|
priyanka kushwaha
|
1715002070WL035313
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
priyankakushwaha
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-070-004/888-B
(BEDUA)
|
1715002070NRG24210720230513196
|
21/07/2023
|
pooja kushwaha
|
1715002070WL035313
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
poojakushwaha
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-070-004/888-B
(BEDUA)
|
1715002070NRG24210720230513197
|
21/07/2023
|
pooja kushwaha
|
1715002070WL035313
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
poojakushwaha
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-070-004/888-B
(BEDUA)
|
1715002070NRG24210720230513198
|
21/07/2023
|
pooja kushwaha
|
1715002070WL035313
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
poojakushwaha
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-070-004/888-B
(BEDUA)
|
1715002070NRG24210720230513199
|
21/07/2023
|
pooja kushwaha
|
1715002070WL035313
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
poojakushwaha
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-070-004/888-B
(BEDUA)
|
1715002070NRG24210720230513200
|
21/07/2023
|
pooja kushwaha
|
1715002070WL035313
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
poojakushwaha
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-070-004/888-C
(BEDUA)
|
1715002070NRG24210720230513201
|
21/07/2023
|
sandeep kumar tiwari
|
1715002070WL035313
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
sandeepkumartiwari
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-070-004/888-C
(BEDUA)
|
1715002070NRG24210720230513202
|
21/07/2023
|
sandeep kumar tiwari
|
1715002070WL035313
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
sandeepkumartiwari
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-070-004/888-C
(BEDUA)
|
1715002070NRG24210720230513203
|
21/07/2023
|
sandeep kumar tiwari
|
1715002070WL035313
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
sandeepkumartiwari
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-070-004/888-C
(BEDUA)
|
1715002070NRG24210720230513204
|
21/07/2023
|
sandeep kumar tiwari
|
1715002070WL035313
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
sandeepkumartiwari
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-070-004/895
(BEDUA)
|
1715002070NRG24210720230513205
|
21/07/2023
|
radhika kushwaha
|
1715002070WL035313
|
radhika kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
radhikakushwaha
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-070-004/895
(BEDUA)
|
1715002070NRG24210720230513206
|
21/07/2023
|
radhika kushwaha
|
1715002070WL035313
|
radhika kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
radhikakushwaha
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-070-004/895
(BEDUA)
|
1715002070NRG24210720230513207
|
21/07/2023
|
radhika kushwaha
|
1715002070WL035313
|
radhika kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
radhikakushwaha
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-070-004/895
(BEDUA)
|
1715002070NRG24210720230513208
|
21/07/2023
|
radhika kushwaha
|
1715002070WL035313
|
radhika kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
radhikakushwaha
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-070-004/895
(BEDUA)
|
1715002070NRG24210720230513209
|
21/07/2023
|
radhika kushwaha
|
1715002070WL035313
|
radhika kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
radhikakushwaha
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-070-004/895-A
(BEDUA)
|
1715002070NRG24210720230513210
|
21/07/2023
|
anchal kushwaha
|
1715002070WL035313
|
anchal kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
anchalkushwaha
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-070-004/895-A
(BEDUA)
|
1715002070NRG24210720230513211
|
21/07/2023
|
anchal kushwaha
|
1715002070WL035313
|
anchal kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
anchalkushwaha
|
(000000)
|
|
248
|
SIDHI
|
MP-15-002-070-004/895-A
(BEDUA)
|
1715002070NRG24210720230513212
|
21/07/2023
|
anchal kushwaha
|
1715002070WL035313
|
anchal kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
anchalkushwaha
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-070-004/895-A
(BEDUA)
|
1715002070NRG24210720230513213
|
21/07/2023
|
anchal kushwaha
|
1715002070WL035313
|
anchal kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
anchalkushwaha
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-070-004/895-A
(BEDUA)
|
1715002070NRG24210720230513214
|
21/07/2023
|
anchal kushwaha
|
1715002070WL035313
|
anchal kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
anchalkushwaha
|
(000000)
|
|
251
|
SIDHI
|
MP-15-002-070-004/896
(BEDUA)
|
1715002070NRG24210720230513225
|
21/07/2023
|
bhupendra kushwaha
|
1715002070WL035313
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
bhupendrakushwaha
|
(000000)
|
|
252
|
SIDHI
|
MP-15-002-070-004/896
(BEDUA)
|
1715002070NRG24210720230513226
|
21/07/2023
|
bhupendra kushwaha
|
1715002070WL035313
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
bhupendrakushwaha
|
(000000)
|
|
253
|
SIDHI
|
MP-15-002-070-004/896
(BEDUA)
|
1715002070NRG24210720230513227
|
21/07/2023
|
bhupendra kushwaha
|
1715002070WL035313
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
bhupendrakushwaha
|
(000000)
|
|
254
|
SIDHI
|
MP-15-002-070-004/896
(BEDUA)
|
1715002070NRG24210720230513228
|
21/07/2023
|
bhupendra kushwaha
|
1715002070WL035313
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
bhupendrakushwaha
|
(000000)
|
|
255
|
SIDHI
|
MP-15-002-070-004/896
(BEDUA)
|
1715002070NRG24210720230513229
|
21/07/2023
|
bhupendra kushwaha
|
1715002070WL035313
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
bhupendrakushwaha
|
(000000)
|
|
256
|
SIDHI
|
MP-15-002-070-004/896
(BEDUA)
|
1715002070NRG24210720230513230
|
21/07/2023
|
bhupendra kushwaha
|
1715002070WL035313
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
208451112
|
|
bhupendrakushwaha
|
(000000)
|
|
257
|
SIDHI
|
MP-15-002-083-001/363-D
(SALAIHA)
|
1715002083NRG24210720230515258
|
21/07/2023
|
Aanadbahadur singh
|
1715002083WL035507
|
Aanadbahadur singh
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
Aanadbahadursingh
|
(000000)
|
|
258
|
SIDHI
|
MP-15-002-083-001/709-D
(SALAIHA)
|
1715002083NRG24210720230515271
|
21/07/2023
|
Belakali singh
|
1715002083WL035507
|
Belakali singh
|
00703
|
AIRP0000001
|
844
|
844
|
Processed
|
28/07/2023
|
|
208451112
|
|
Belakalisingh
|
(000000)
|
|
259
|
SIDHI
|
MP-15-002-083-002/155-A
(SALAIHA)
|
1715002083NRG24210720230515286
|
21/07/2023
|
Garima Singh
|
1715002083WL035507
|
Garima Singh
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
208451112
|
|
GarimaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49259
|
49259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337210
|
337210
|
|
|
|
|
|
|
|