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-15-002-083-003/4-B (SALAIHA)
|
1715002083NRG24010820230553519
|
01/08/2023
|
Amit Singh
|
1715002083WL040590
|
Amit Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
04/08/2023
|
|
324799943
|
|
AmitSingh
|
(000000)
|
2
|
SIDHI
|
MP-15-002-083-003/5-B (SALAIHA)
|
1715002083NRG24010820230553520
|
01/08/2023
|
Asha Devi Singh
|
1715002083WL040590
|
Asha Devi Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
04/08/2023
|
|
324799943
|
|
AshaDeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-036-002/716 (BARMANI)
|
1715002036NRG24010820230552461
|
01/08/2023
|
Satyendra Kumar Gupta
|
1715002036WL040475
|
Satyendra Kumar Gupta
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
SatyendraKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-035-001/722 (CHHAWARI)
|
1715002035NRG24310720230550165
|
01/08/2023
|
Majeed Khan
|
1715002035WL040104
|
Majeed Khan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
MajeedKhan
|
(000000)
|
5
|
SIDHI
|
MP-15-002-086-001/1055 (PATEHARAKHURD)
|
1715002086NRG24010820230550424
|
01/08/2023
|
Bhaskar Tiwari
|
1715002086WL040159
|
Bhaskar Tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
BhaskarTiwari
|
(000000)
|
6
|
SIDHI
|
MP-15-002-086-001/827 (PATEHARAKHURD)
|
1715002086NRG24010820230550427
|
01/08/2023
|
ramratan kol
|
1715002086WL040159
|
ramratan kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
ramratankol
|
(000000)
|
7
|
SIDHI
|
MP-15-002-086-001/859 (PATEHARAKHURD)
|
1715002086NRG24010820230550420
|
01/08/2023
|
kamlesh
|
1715002086WL040158
|
kamlesh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-031-001/503-B (SARETHI)
|
1715002031NRG24010820230553424
|
01/08/2023
|
Brijesh
|
1715002031WL040585
|
Brijesh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Brijesh
|
(000000)
|
9
|
SIDHI
|
MP-15-002-031-001/503-B (SARETHI)
|
1715002031NRG24010820230553423
|
01/08/2023
|
Brijesh
|
1715002031WL040585
|
Brijesh
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
Brijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-031-001/126 (SARETHI)
|
1715002031NRG24010820230553346
|
01/08/2023
|
shanti singh
|
1715002031WL040585
|
shanti singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
shantisingh
|
(000000)
|
11
|
SIDHI
|
MP-15-002-031-001/126 (SARETHI)
|
1715002031NRG24010820230553345
|
01/08/2023
|
shanti singh
|
1715002031WL040585
|
shanti singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
shantisingh
|
(000000)
|
12
|
SIDHI
|
MP-15-002-031-001/193 (SARETHI)
|
1715002031NRG24010820230553354
|
01/08/2023
|
Raj kumar yadav
|
1715002031WL040585
|
Raj kumar yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
Rajkumaryadav
|
(000000)
|
13
|
SIDHI
|
MP-15-002-031-001/193 (SARETHI)
|
1715002031NRG24010820230553356
|
01/08/2023
|
Raj kumar yadav
|
1715002031WL040585
|
Raj kumar yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
Rajkumaryadav
|
(000000)
|
14
|
SIDHI
|
MP-15-002-031-001/193 (SARETHI)
|
1715002031NRG24010820230553355
|
01/08/2023
|
SHANTI YADAV
|
1715002031WL040585
|
SHANTI YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
SHANTIYADAV
|
(000000)
|
15
|
SIDHI
|
MP-15-002-031-001/193 (SARETHI)
|
1715002031NRG24010820230553357
|
01/08/2023
|
SHANTI YADAV
|
1715002031WL040585
|
SHANTI YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
SHANTIYADAV
|
(000000)
|
16
|
SIDHI
|
MP-15-002-031-001/206 (SARETHI)
|
1715002031NRG24010820230553361
|
01/08/2023
|
shiv kumar jaiswal
|
1715002031WL040585
|
shiv kumar jaiswal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
shivkumarjaiswal
|
(000000)
|
17
|
SIDHI
|
MP-15-002-031-001/206 (SARETHI)
|
1715002031NRG24010820230553360
|
01/08/2023
|
shiv kumar jaiswal
|
1715002031WL040585
|
shiv kumar jaiswal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
shivkumarjaiswal
|
(000000)
|
18
|
SIDHI
|
MP-15-002-031-001/213 (SARETHI)
|
1715002031NRG24300720230545537
|
01/08/2023
|
Rajendra sahu
|
1715002031WL039330
|
Rajendra sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
Rajendrasahu
|
(000000)
|
19
|
SIDHI
|
MP-15-002-031-001/224 (SARETHI)
|
1715002031NRG24010820230553362
|
01/08/2023
|
budhsen yadav
|
1715002031WL040585
|
budhsen yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Rejected
|
04/08/2023
|
|
324799943
|
No Such Account
|
|
|
20
|
SIDHI
|
MP-15-002-031-001/224 (SARETHI)
|
1715002031NRG24010820230553363
|
01/08/2023
|
budhsen yadav
|
1715002031WL040585
|
budhsen yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324799943
|
No Such Account
|
|
|
21
|
SIDHI
|
MP-15-002-031-001/244 (SARETHI)
|
1715002031NRG24010820230553371
|
01/08/2023
|
aruna
|
1715002031WL040585
|
aruna
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
aruna
|
(000000)
|
22
|
SIDHI
|
MP-15-002-031-001/289 (SARETHI)
|
1715002031NRG24010820230553382
|
01/08/2023
|
Mohan sahu
|
1715002031WL040585
|
Mohan sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
04/08/2023
|
|
324799943
|
|
Mohansahu
|
(000000)
|
23
|
SIDHI
|
MP-15-002-031-001/443 (SARETHI)
|
1715002031NRG24010820230553398
|
01/08/2023
|
budhsen yadav
|
1715002031WL040585
|
budhsen yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324799943
|
No Such Account
|
|
|
24
|
SIDHI
|
MP-15-002-031-001/443 (SARETHI)
|
1715002031NRG24010820230553396
|
01/08/2023
|
budhsen yadav
|
1715002031WL040585
|
budhsen yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Rejected
|
04/08/2023
|
|
324799943
|
No Such Account
|
|
|
25
|
SIDHI
|
MP-15-002-031-001/492-A (SARETHI)
|
1715002031NRG24010820230553414
|
01/08/2023
|
MANMOHAN SINGH
|
1715002031WL040585
|
MANMOHAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
MANMOHANSINGH
|
(000000)
|
26
|
SIDHI
|
MP-15-002-031-001/492-A (SARETHI)
|
1715002031NRG24010820230553413
|
01/08/2023
|
MANMOHAN SINGH
|
1715002031WL040585
|
MANMOHAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
MANMOHANSINGH
|
(000000)
|
27
|
SIDHI
|
MP-15-002-031-001/503-A (SARETHI)
|
1715002031NRG24010820230553422
|
01/08/2023
|
Krishn Kumar
|
1715002031WL040585
|
Krishn Kumar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
KrishnKumar
|
(000000)
|
28
|
SIDHI
|
MP-15-002-031-001/503-A (SARETHI)
|
1715002031NRG24010820230553421
|
01/08/2023
|
Krishn Kumar
|
1715002031WL040585
|
Krishn Kumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
KrishnKumar
|
(000000)
|
29
|
SIDHI
|
MP-15-002-031-001/516-B (SARETHI)
|
1715002031NRG24010820230553434
|
01/08/2023
|
Rajesh Sondhiya
|
1715002031WL040585
|
Rajesh Sondhiya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
RajeshSondhiya
|
(000000)
|
30
|
SIDHI
|
MP-15-002-031-001/516-B (SARETHI)
|
1715002031NRG24010820230553433
|
01/08/2023
|
Rajesh Sondhiya
|
1715002031WL040585
|
Rajesh Sondhiya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
RajeshSondhiya
|
(000000)
|
31
|
SIDHI
|
MP-15-002-031-001/526 (SARETHI)
|
1715002031NRG24010820230553444
|
01/08/2023
|
Suman Baiga
|
1715002031WL040585
|
Suman Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
SumanBaiga
|
(000000)
|
32
|
SIDHI
|
MP-15-002-031-001/526 (SARETHI)
|
1715002031NRG24010820230553443
|
01/08/2023
|
Suman Baiga
|
1715002031WL040585
|
Suman Baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
SumanBaiga
|
(000000)
|
33
|
SIDHI
|
MP-15-002-031-001/529-B (SARETHI)
|
1715002031NRG24010820230553452
|
01/08/2023
|
Shivani baiga
|
1715002031WL040585
|
Shivani baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
Shivanibaiga
|
(000000)
|
34
|
SIDHI
|
MP-15-002-031-001/529-B (SARETHI)
|
1715002031NRG24010820230553451
|
01/08/2023
|
Shivani baiga
|
1715002031WL040585
|
Shivani baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Shivanibaiga
|
(000000)
|
35
|
SIDHI
|
MP-15-002-031-001/63 (SARETHI)
|
1715002031NRG24010820230553460
|
01/08/2023
|
shobhnath
|
1715002031WL040585
|
shobhnath
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
shobhnath
|
(000000)
|
36
|
SIDHI
|
MP-15-002-031-001/63 (SARETHI)
|
1715002031NRG24010820230553459
|
01/08/2023
|
shobhnath
|
1715002031WL040585
|
shobhnath
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
shobhnath
|
(000000)
|
37
|
SIDHI
|
MP-15-002-031-002/36 (SARETHI)
|
1715002031NRG24300720230545542
|
01/08/2023
|
sahdev singh
|
1715002031WL039330
|
sahdev singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
sahdevsingh
|
(000000)
|
38
|
SIDHI
|
MP-15-002-031-002/462-A (SARETHI)
|
1715002031NRG24300720230545552
|
01/08/2023
|
RAMSUKH SINGH
|
1715002031WL039330
|
RAMSUKH SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
RAMSUKHSINGH
|
(000000)
|
39
|
SIDHI
|
MP-15-002-031-002/462-B (SARETHI)
|
1715002031NRG24300720230545553
|
01/08/2023
|
REKHA SINGH
|
1715002031WL039330
|
REKHA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
REKHASINGH
|
(000000)
|
40
|
SIDHI
|
MP-15-002-031-002/63 (SARETHI)
|
1715002031NRG24300720230545555
|
01/08/2023
|
SAROJ TIWARI
|
1715002031WL039330
|
SAROJ TIWARI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
SAROJTIWARI
|
(000000)
|
41
|
SIDHI
|
MP-15-002-031-002/72 (SARETHI)
|
1715002031NRG24300720230545556
|
01/08/2023
|
panch vati saket
|
1715002031WL039330
|
panch vati saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
panchvatisaket
|
(000000)
|
42
|
SIDHI
|
MP-15-002-031-002/85 (SARETHI)
|
1715002031NRG24300720230545558
|
01/08/2023
|
Dayalal basor
|
1715002031WL039330
|
Dayalal basor
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
Dayalalbasor
|
(000000)
|
43
|
SIDHI
|
MP-15-002-033-001/1 (KHAMH)
|
1715002033NRG24010820230550609
|
01/08/2023
|
Keshkali Singh
|
1715002033WL040183
|
Keshkali Singh
|
00176
|
IDIB000C613
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324799943
|
|
KeshkaliSingh
|
(000000)
|
44
|
SIDHI
|
MP-15-002-033-001/100-B (KHAMH)
|
1715002033NRG24010820230550644
|
01/08/2023
|
Phool Bai Yadav
|
1715002033WL040193
|
Phool Bai Yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
PhoolBaiYadav
|
(000000)
|
45
|
SIDHI
|
MP-15-002-033-001/1008 (KHAMH)
|
1715002033NRG24010820230550646
|
01/08/2023
|
PREMVATI SINGH
|
1715002033WL040193
|
PREMVATI SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
PREMVATISINGH
|
(000000)
|
46
|
SIDHI
|
MP-15-002-033-001/15-D (KHAMH)
|
1715002033NRG24010820230550624
|
01/08/2023
|
Rakesh Kumar Sahu
|
1715002033WL040186
|
Rakesh Kumar Sahu
|
00176
|
IDIB000C613
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324799943
|
|
RakeshKumarSahu
|
(000000)
|
47
|
SIDHI
|
MP-15-002-033-001/339 (KHAMH)
|
1715002033NRG24010820230550639
|
01/08/2023
|
SHAILENDRA KUMAR JAYSWAL
|
1715002033WL040190
|
SHAILENDRA KUMAR JAYSWAL
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
SHAILENDRAKUMARJAYSWAL
|
(000000)
|
48
|
SIDHI
|
MP-15-002-033-001/500-A (KHAMH)
|
1715002033NRG24010820230550640
|
01/08/2023
|
Babulal singh
|
1715002033WL040190
|
Babulal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
Babulalsingh
|
(000000)
|
49
|
SIDHI
|
MP-15-002-033-001/826-A (KHAMH)
|
1715002033NRG24010820230550605
|
01/08/2023
|
RAJESH BAIGA
|
1715002033WL040180
|
RAJESH BAIGA
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
04/08/2023
|
|
324799943
|
|
RAJESHBAIGA
|
(000000)
|
50
|
SIDHI
|
MP-15-002-033-001/967 (KHAMH)
|
1715002033NRG24010820230550629
|
01/08/2023
|
RAMLALLU SAHU
|
1715002033WL040186
|
RAMLALLU SAHU
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
RAMLALLUSAHU
|
(000000)
|
51
|
SIDHI
|
MP-15-002-035-001/222-A (CHHAWARI)
|
1715002035NRG24310720230550148
|
01/08/2023
|
ramnath panika
|
1715002035WL040100
|
ramnath panika
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
ramnathpanika
|
(000000)
|
52
|
SIDHI
|
MP-15-002-035-001/579 (CHHAWARI)
|
1715002035NRG24310720230550155
|
01/08/2023
|
EDIYA KHAN
|
1715002035WL040103
|
EDIYA KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
EDIYAKHAN
|
(000000)
|
53
|
SIDHI
|
MP-15-002-035-001/723 (CHHAWARI)
|
1715002035NRG24310720230550166
|
01/08/2023
|
Sahin Bano
|
1715002035WL040104
|
Sahin Bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
SahinBano
|
(000000)
|
54
|
SIDHI
|
MP-15-002-035-001/724 (CHHAWARI)
|
1715002035NRG24310720230550167
|
01/08/2023
|
Saraphat Khan
|
1715002035WL040104
|
Saraphat Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
SaraphatKhan
|
(000000)
|
55
|
SIDHI
|
MP-15-002-035-001/725 (CHHAWARI)
|
1715002035NRG24310720230550168
|
01/08/2023
|
Alka Begam
|
1715002035WL040104
|
Alka Begam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
AlkaBegam
|
(000000)
|
56
|
SIDHI
|
MP-15-002-035-001/727 (CHHAWARI)
|
1715002035NRG24310720230550170
|
01/08/2023
|
Sakeena Khatoon
|
1715002035WL040104
|
Sakeena Khatoon
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
SakeenaKhatoon
|
(000000)
|
57
|
SIDHI
|
MP-15-002-036-001/16 (BARMANI)
|
1715002036NRG24010820230552328
|
01/08/2023
|
GEDAUVA SINGH
|
1715002036WL040472
|
GEDAUVA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
GEDAUVASINGH
|
(000000)
|
58
|
SIDHI
|
MP-15-002-036-001/16-A (BARMANI)
|
1715002036NRG24010820230552329
|
01/08/2023
|
Anjani
|
1715002036WL040472
|
Anjani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Anjani
|
(000000)
|
59
|
SIDHI
|
MP-15-002-036-001/36 (BARMANI)
|
1715002036NRG24010820230552332
|
01/08/2023
|
KRISHAN DEV SINGH
|
1715002036WL040472
|
KRISHAN DEV SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
KRISHANDEVSINGH
|
(000000)
|
60
|
SIDHI
|
MP-15-002-036-001/43 (BARMANI)
|
1715002036NRG24010820230552336
|
01/08/2023
|
Ramvati
|
1715002036WL040472
|
Ramvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Ramvati
|
(000000)
|
61
|
SIDHI
|
MP-15-002-036-001/51-A (BARMANI)
|
1715002036NRG24010820230552341
|
01/08/2023
|
Rajendra
|
1715002036WL040472
|
Rajendra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Rajendra
|
(000000)
|
62
|
SIDHI
|
MP-15-002-036-001/68 (BARMANI)
|
1715002036NRG24010820230552356
|
01/08/2023
|
Lalmani
|
1715002036WL040472
|
Lalmani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Lalmani
|
(000000)
|
63
|
SIDHI
|
MP-15-002-036-001/84 (BARMANI)
|
1715002036NRG24010820230552361
|
01/08/2023
|
JAYBHAN SINGH
|
1715002036WL040472
|
JAYBHAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
JAYBHANSINGH
|
(000000)
|
64
|
SIDHI
|
MP-15-002-036-001/84 (BARMANI)
|
1715002036NRG24010820230552362
|
01/08/2023
|
SOHAGIYA SINGH
|
1715002036WL040472
|
SOHAGIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
SOHAGIYASINGH
|
(000000)
|
65
|
SIDHI
|
MP-15-002-036-002/392 (BARMANI)
|
1715002036NRG24010820230552387
|
01/08/2023
|
CHANDRABHAN SINGH
|
1715002036WL040473
|
CHANDRABHAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
CHANDRABHANSINGH
|
(000000)
|
66
|
SIDHI
|
MP-15-002-036-002/407 (BARMANI)
|
1715002036NRG24010820230552416
|
01/08/2023
|
Chandrabati
|
1715002036WL040475
|
Chandrabati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Chandrabati
|
(000000)
|
67
|
SIDHI
|
MP-15-002-036-002/50-A (BARMANI)
|
1715002036NRG24010820230552421
|
01/08/2023
|
Rannu Kushwaha
|
1715002036WL040475
|
Rannu Kushwaha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
RannuKushwaha
|
(000000)
|
68
|
SIDHI
|
MP-15-002-036-002/583 (BARMANI)
|
1715002036NRG24010820230552437
|
01/08/2023
|
PANKAJ SINGH
|
1715002036WL040475
|
PANKAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
PANKAJSINGH
|
(000000)
|
69
|
SIDHI
|
MP-15-002-036-002/667 (BARMANI)
|
1715002036NRG24010820230552368
|
01/08/2023
|
Indrabahadur Singh
|
1715002036WL040472
|
Indrabahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
IndrabahadurSingh
|
(000000)
|
70
|
SIDHI
|
MP-15-002-036-002/669 (BARMANI)
|
1715002036NRG24010820230552369
|
01/08/2023
|
MEERABAI SINGH
|
1715002036WL040472
|
MEERABAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
MEERABAISINGH
|
(000000)
|
71
|
SIDHI
|
MP-15-002-036-002/680 (BARMANI)
|
1715002036NRG24010820230552394
|
01/08/2023
|
RAMLAXIMAN SINGH
|
1715002036WL040473
|
RAMLAXIMAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
RAMLAXIMANSINGH
|
(000000)
|
72
|
SIDHI
|
MP-15-002-036-002/697 (BARMANI)
|
1715002036NRG24010820230552453
|
01/08/2023
|
Asha
|
1715002036WL040475
|
Asha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Asha
|
(000000)
|
73
|
SIDHI
|
MP-15-002-036-002/700 (BARMANI)
|
1715002036NRG24010820230552455
|
01/08/2023
|
Samarbahadur Singh
|
1715002036WL040475
|
Samarbahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
SamarbahadurSingh
|
(000000)
|
74
|
SIDHI
|
MP-15-002-036-002/718 (BARMANI)
|
1715002036NRG24010820230552396
|
01/08/2023
|
Smeeta Singh
|
1715002036WL040473
|
Smeeta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
SmeetaSingh
|
(000000)
|
75
|
SIDHI
|
MP-15-002-036-002/727 (BARMANI)
|
1715002036NRG24010820230552397
|
01/08/2023
|
Chain Singh
|
1715002036WL040473
|
Chain Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
ChainSingh
|
(000000)
|
76
|
SIDHI
|
MP-15-002-036-002/729 (BARMANI)
|
1715002036NRG24010820230552463
|
01/08/2023
|
Aneeta Singh
|
1715002036WL040475
|
Aneeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
AneetaSingh
|
(000000)
|
77
|
SIDHI
|
MP-15-002-036-002/729 (BARMANI)
|
1715002036NRG24010820230552464
|
01/08/2023
|
Radheshyam
|
1715002036WL040475
|
Radheshyam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Radheshyam
|
(000000)
|
78
|
SIDHI
|
MP-15-002-084-001/23 (BHAGOHAR)
|
1715002084NRG24010820230552522
|
01/08/2023
|
Kailash panika
|
1715002084WL040489
|
Kailash panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Kailashpanika
|
(000000)
|
79
|
SIDHI
|
MP-15-002-084-002/69 (BHAGOHAR)
|
1715002084NRG24010820230552585
|
01/08/2023
|
gulab singh
|
1715002084WL040489
|
gulab singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-086-001/996 (PATEHARAKHURD)
|
1715002086NRG24010820230550421
|
01/08/2023
|
motilal kol
|
1715002086WL040158
|
motilal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
motilalkol
|
(000000)
|
81
|
SIDHI
|
MP-15-002-099-001/511-A (NAUGAWAN DHIR)
|
1715002099NRG24010820230551236
|
01/08/2023
|
Kirti singh
|
1715002099WL040313
|
Kirti singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Kirtisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-017-001/101-D (KOLHUDIH)
|
1715002017NRG24010820230551331
|
01/08/2023
|
preetam saket
|
1715002017WL040318
|
preetam saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
preetamsaket
|
(000000)
|
83
|
SIDHI
|
MP-15-002-017-001/1240 (KOLHUDIH)
|
1715002017NRG24010820230551332
|
01/08/2023
|
rajesh tiwari
|
1715002017WL040318
|
rajesh tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
rajeshtiwari
|
(000000)
|
84
|
SIDHI
|
MP-15-002-017-001/130-A (KOLHUDIH)
|
1715002017NRG24010820230551333
|
01/08/2023
|
asha saket
|
1715002017WL040318
|
asha saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
ashasaket
|
(000000)
|
85
|
SIDHI
|
MP-15-002-017-001/166 (KOLHUDIH)
|
1715002017NRG24010820230551334
|
01/08/2023
|
Baban
|
1715002017WL040318
|
Baban
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
Baban
|
(000000)
|
86
|
SIDHI
|
MP-15-002-017-001/398-D (KOLHUDIH)
|
1715002017NRG24010820230551339
|
01/08/2023
|
DURGA
|
1715002017WL040318
|
DURGA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
DURGA
|
(000000)
|
87
|
SIDHI
|
MP-15-002-031-001/481-C (SARETHI)
|
1715002031NRG24010820230553412
|
01/08/2023
|
Madhuri vishwakarma
|
1715002031WL040585
|
Madhuri vishwakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
Madhurivishwakarma
|
(000000)
|
88
|
SIDHI
|
MP-15-002-031-001/481-C (SARETHI)
|
1715002031NRG24010820230553411
|
01/08/2023
|
Madhuri vishwakarma
|
1715002031WL040585
|
Madhuri vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Madhurivishwakarma
|
(000000)
|
89
|
SIDHI
|
MP-15-002-039-002/21 (KOCHILA)
|
1715002039NRG24010820230551780
|
01/08/2023
|
SANTOSH
|
1715002039WL040390
|
SANTOSH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
SANTOSH
|
(000000)
|
90
|
SIDHI
|
MP-15-002-056-001/2222 (MAHARAJPUR)
|
1715002056NRG24010820230550271
|
01/08/2023
|
Vishwanath Saket
|
1715002056WL040117
|
Vishwanath Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
VishwanathSaket
|
(000000)
|
91
|
SIDHI
|
MP-15-002-056-001/2222-A (MAHARAJPUR)
|
1715002056NRG24010820230550272
|
01/08/2023
|
Soniya Saket
|
1715002056WL040117
|
Soniya Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
SoniyaSaket
|
(000000)
|
92
|
SIDHI
|
MP-15-002-056-001/813 (MAHARAJPUR)
|
1715002056NRG24010820230550273
|
01/08/2023
|
munni kol
|
1715002056WL040117
|
munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
munnikol
|
(000000)
|
93
|
SIDHI
|
MP-15-002-073-004/56-D (BHAMRAHA)
|
1715002073NRG24010820230551987
|
01/08/2023
|
Preeti Rawat
|
1715002073WL040448
|
Preeti Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
PreetiRawat
|
(000000)
|
94
|
SIDHI
|
MP-15-002-073-004/56-D (BHAMRAHA)
|
1715002073NRG24010820230551986
|
01/08/2023
|
Preeti Rawat
|
1715002073WL040448
|
Preeti Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
PreetiRawat
|
(000000)
|
95
|
SIDHI
|
MP-15-002-084-002/138 (BHAGOHAR)
|
1715002084NRG24010820230552547
|
01/08/2023
|
Suneeta singh
|
1715002084WL040489
|
Suneeta singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
04/08/2023
|
|
324799943
|
|
Suneetasingh
|
(000000)
|
96
|
SIDHI
|
MP-15-002-084-002/65 (BHAGOHAR)
|
1715002084NRG24010820230552582
|
01/08/2023
|
Muneebai
|
1715002084WL040489
|
Muneebai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Muneebai
|
(000000)
|
97
|
SIDHI
|
MP-15-002-084-002/65 (BHAGOHAR)
|
1715002084NRG24010820230552581
|
01/08/2023
|
Muneebai
|
1715002084WL040489
|
Muneebai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Muneebai
|
(000000)
|
98
|
SIDHI
|
MP-15-002-084-003/155-A (BHAGOHAR)
|
1715002084NRG24010820230552608
|
01/08/2023
|
heeralal singh
|
1715002084WL040489
|
heeralal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
heeralalsingh
|
(000000)
|
99
|
SIDHI
|
MP-15-002-102-001/121-B (BATAULI)
|
1715002102NRG24010820230550288
|
01/08/2023
|
RAJKUMAR VISHKARMA
|
1715002102WL040123
|
RAJKUMAR VISHKARMA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
RAJKUMARVISHKARMA
|
(000000)
|
100
|
SIDHI
|
MP-15-002-102-001/53 (BATAULI)
|
1715002102NRG24010820230550292
|
01/08/2023
|
dharmraj saket
|
1715002102WL040125
|
dharmraj saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
dharmrajsaket
|
(000000)
|
101
|
SIDHI
|
MP-15-002-102-001/7-B (BATAULI)
|
1715002102NRG24010820230550250
|
01/08/2023
|
Shiyadulari Kushwaha
|
1715002102WL040116
|
Shiyadulari Kushwaha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
ShiyadulariKushwaha
|
(000000)
|
102
|
SIDHI
|
MP-15-002-102-002/45-B (BATAULI)
|
1715002102NRG24010820230550302
|
01/08/2023
|
Jenu nisha
|
1715002102WL040130
|
Jenu nisha
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799943
|
|
Jenunisha
|
(000000)
|
103
|
SIDHI
|
MP-15-002-102-002/71-B (BATAULI)
|
1715002102NRG24010820230550305
|
01/08/2023
|
sanjit kol
|
1715002102WL040131
|
sanjit kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799943
|
|
sanjitkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-084-002/21 (BHAGOHAR)
|
1715002084NRG24010820230552554
|
01/08/2023
|
dharmraj singh
|
1715002084WL040489
|
dharmraj singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
dharmrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-014-002/281-D (KAMARJI)
|
1715002014NRG24010820230550834
|
01/08/2023
|
Dropati Singh
|
1715002014WL040231
|
Dropati Singh
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324799943
|
|
DropatiSingh
|
(000000)
|
106
|
SIDHI
|
MP-15-002-014-002/973-A (KAMARJI)
|
1715002014NRG24010820230550851
|
01/08/2023
|
Savita Gupta
|
1715002014WL040245
|
Savita Gupta
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799943
|
|
SavitaGupta
|
(000000)
|
107
|
SIDHI
|
MP-15-002-050-001/1656 (BANJARI)
|
1715002050NRG24010820230553483
|
01/08/2023
|
Rajneesh Gupta
|
1715002050WL040587
|
Rajneesh Gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799943
|
|
RajneeshGupta
|
(000000)
|
108
|
SIDHI
|
MP-15-002-050-001/1695 (BANJARI)
|
1715002050NRG24010820230553485
|
01/08/2023
|
Ankit Vishwakarma
|
1715002050WL040587
|
Ankit Vishwakarma
|
00415
|
SBIN0030380
|
1134
|
1134
|
Processed
|
04/08/2023
|
|
324799943
|
|
AnkitVishwakarma
|
(000000)
|
109
|
SIDHI
|
MP-15-002-050-001/2024 (BANJARI)
|
1715002050NRG24010820230553488
|
01/08/2023
|
Babbu kol
|
1715002050WL040587
|
Babbu kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799943
|
|
Babbukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8642
|
8642
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-005-001/323-C (DHUMMA)
|
1715002005NRG24010820230553259
|
01/08/2023
|
Acchelal Patel
|
1715002005WL040541
|
Acchelal Patel
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
AcchelalPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-035-001/726 (CHHAWARI)
|
1715002035NRG24310720230550169
|
01/08/2023
|
Altaph Khan
|
1715002035WL040104
|
Altaph Khan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
AltaphKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-090-001/1236-D (BADHAURA)
|
1715002090NRG24010820230550414
|
01/08/2023
|
shivdash sahu
|
1715002090WL040157
|
shivdash sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
shivdashsahu
|
(000000)
|
113
|
SIDHI
|
MP-15-002-090-001/520 (BADHAURA)
|
1715002090NRG24010820230550418
|
01/08/2023
|
deepu saket
|
1715002090WL040157
|
deepu saket
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
deepusaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-072-001/293 (PIPROHAR)
|
1715002072NRG24310720230550098
|
01/08/2023
|
Aneeta Kevat
|
1715002072WL040089
|
Aneeta Kevat
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
AneetaKevat
|
(000000)
|
115
|
SIDHI
|
MP-15-002-099-001/511-A (NAUGAWAN DHIR)
|
1715002099NRG24010820230551235
|
01/08/2023
|
Sachendra singh
|
1715002099WL040313
|
Sachendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Sachendrasingh
|
(000000)
|
116
|
SIDHI
|
MP-15-002-102-001/252 (BATAULI)
|
1715002102NRG24010820230551855
|
01/08/2023
|
UMA NAMDEV
|
1715002102WL040418
|
UMA NAMDEV
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799943
|
|
UMANAMDEV
|
(000000)
|
117
|
SIDHI
|
MP-15-002-102-001/252 (BATAULI)
|
1715002102NRG24010820230551854
|
01/08/2023
|
UMA NAMDEV
|
1715002102WL040418
|
UMA NAMDEV
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799943
|
|
UMANAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-050-001/1496 (BANJARI)
|
1715002050NRG24010820230553499
|
01/08/2023
|
Abhishek Pandey
|
1715002050WL040588
|
Abhishek Pandey
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799943
|
|
AbhishekPandey
|
(000000)
|
119
|
SIDHI
|
MP-15-002-050-001/1696 (BANJARI)
|
1715002050NRG24010820230553486
|
01/08/2023
|
Shyamkali Vishwakrma
|
1715002050WL040587
|
Shyamkali Vishwakrma
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799943
|
|
ShyamkaliVishwakrma
|
(000000)
|
120
|
SIDHI
|
MP-15-002-052-003/1060 (MAUHARIYAKALA)
|
1715002052NRG24010820230550674
|
01/08/2023
|
Rajbhan Saket
|
1715002052WL040213
|
Rajbhan Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
RajbhanSaket
|
(000000)
|
121
|
SIDHI
|
MP-15-002-052-003/1060 (MAUHARIYAKALA)
|
1715002052NRG24010820230550673
|
01/08/2023
|
Rajbhan Saket
|
1715002052WL040213
|
Rajbhan Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
RajbhanSaket
|
(000000)
|
122
|
SIDHI
|
MP-15-002-083-002/665-C (SALAIHA)
|
1715002083NRG24010820230553516
|
01/08/2023
|
Riya singh
|
1715002083WL040590
|
Riya singh
|
00468
|
UBIN0566021
|
1266
|
1266
|
Processed
|
04/08/2023
|
|
324799943
|
|
Riyasingh
|
(000000)
|
123
|
SIDHI
|
MP-15-002-099-001/11 (NAUGAWAN DHIR)
|
1715002099NRG24010820230551312
|
01/08/2023
|
geeta
|
1715002099WL040317
|
geeta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
geeta
|
(000000)
|
124
|
SIDHI
|
MP-15-002-099-001/1348 (NAUGAWAN DHIR)
|
1715002099NRG24010820230551321
|
01/08/2023
|
Anjani prasad tiwari
|
1715002099WL040317
|
Anjani prasad tiwari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Anjaniprasadtiwari
|
(000000)
|
125
|
SIDHI
|
MP-15-002-099-001/148 (NAUGAWAN DHIR)
|
1715002099NRG24010820230551329
|
01/08/2023
|
Shyamvati saket
|
1715002099WL040317
|
Shyamvati saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Shyamvatisaket
|
(000000)
|
126
|
SIDHI
|
MP-15-002-099-001/29 (NAUGAWAN DHIR)
|
1715002099NRG24010820230551230
|
01/08/2023
|
heeramani
|
1715002099WL040313
|
heeramani
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
heeramani
|
(000000)
|
127
|
SIDHI
|
MP-15-002-099-002/32 (NAUGAWAN DHIR)
|
1715002099NRG24010820230551238
|
01/08/2023
|
sunil kumar
|
1715002099WL040313
|
sunil kumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
sunilkumar
|
(000000)
|
128
|
SIDHI
|
MP-15-002-099-002/9 (NAUGAWAN DHIR)
|
1715002099NRG24010820230551307
|
01/08/2023
|
surajbali
|
1715002099WL040316
|
surajbali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
surajbali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14078
|
14078
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-005-003/38 (DHUMMA)
|
1715002005NRG24010820230553260
|
01/08/2023
|
Vijay bahadur kol
|
1715002005WL040541
|
Vijay bahadur kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Vijaybahadurkol
|
(000000)
|
130
|
SIDHI
|
MP-15-002-014-002/937-A (KAMARJI)
|
1715002014NRG24010820230550838
|
01/08/2023
|
Suneel Saket
|
1715002014WL040235
|
Suneel Saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324799943
|
|
SuneelSaket
|
(000000)
|
131
|
SIDHI
|
MP-15-002-014-002/997-A (KAMARJI)
|
1715002014NRG24010820230550858
|
01/08/2023
|
Kailsua sahu
|
1715002014WL040250
|
Kailsua sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799943
|
|
Kailsuasahu
|
(000000)
|
132
|
SIDHI
|
MP-15-002-036-001/43 (BARMANI)
|
1715002036NRG24010820230552335
|
01/08/2023
|
Anjeet
|
1715002036WL040472
|
Anjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Anjeet
|
(000000)
|
133
|
SIDHI
|
MP-15-002-036-001/446 (BARMANI)
|
1715002036NRG24010820230552340
|
01/08/2023
|
Raghubar
|
1715002036WL040472
|
Raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Raghubar
|
(000000)
|
134
|
SIDHI
|
MP-15-002-036-002/721 (BARMANI)
|
1715002036NRG24010820230552462
|
01/08/2023
|
Ramdasiya
|
1715002036WL040475
|
Ramdasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Ramdasiya
|
(000000)
|
135
|
SIDHI
|
MP-15-002-036-002/730 (BARMANI)
|
1715002036NRG24010820230552465
|
01/08/2023
|
Seenu Singh
|
1715002036WL040475
|
Seenu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
SeenuSingh
|
(000000)
|
136
|
SIDHI
|
MP-15-002-039-001/133-A (KOCHILA)
|
1715002039NRG24010820230551788
|
01/08/2023
|
Ramprasad
|
1715002039WL040395
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324799943
|
|
Ramprasad
|
(000000)
|
137
|
SIDHI
|
MP-15-002-039-001/312 (KOCHILA)
|
1715002039NRG24010820230551801
|
01/08/2023
|
Khelawan Singh
|
1715002039WL040404
|
Khelawan Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
KhelawanSingh
|
(000000)
|
138
|
SIDHI
|
MP-15-002-039-001/85-C (KOCHILA)
|
1715002039NRG24010820230551805
|
01/08/2023
|
Vashudev baiga
|
1715002039WL040407
|
Vashudev baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
Vashudevbaiga
|
(000000)
|
139
|
SIDHI
|
MP-15-002-056-003/12282 (MAHARAJPUR)
|
1715002056NRG24010820230550278
|
01/08/2023
|
Ramkali Pal
|
1715002056WL040117
|
Ramkali Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
RamkaliPal
|
(000000)
|
140
|
SIDHI
|
MP-15-002-073-002/30-D (BHAMRAHA)
|
1715002073NRG24010820230551967
|
01/08/2023
|
lalman yadav
|
1715002073WL040448
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
lalmanyadav
|
(000000)
|
141
|
SIDHI
|
MP-15-002-073-002/5-D (BHAMRAHA)
|
1715002073NRG24010820230551968
|
01/08/2023
|
SAVAILAL YADAV
|
1715002073WL040448
|
SAVAILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
SAVAILALYADAV
|
(000000)
|
142
|
SIDHI
|
MP-15-002-073-004/29-B (BHAMRAHA)
|
1715002073NRG24010820230551982
|
01/08/2023
|
DURGA SAHU
|
1715002073WL040448
|
DURGA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
DURGASAHU
|
(000000)
|
143
|
SIDHI
|
MP-15-002-084-001/52 (BHAGOHAR)
|
1715002084NRG24010820230552525
|
01/08/2023
|
LILAVATI
|
1715002084WL040489
|
LILAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
LILAVATI
|
(000000)
|
144
|
SIDHI
|
MP-15-002-084-001/56-A (BHAGOHAR)
|
1715002084NRG24010820230552533
|
01/08/2023
|
Mantu
|
1715002084WL040489
|
Mantu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Mantu
|
(000000)
|
145
|
SIDHI
|
MP-15-002-084-002/100 (BHAGOHAR)
|
1715002084NRG24010820230552542
|
01/08/2023
|
sem bai singh
|
1715002084WL040489
|
sem bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
sembaisingh
|
(000000)
|
146
|
SIDHI
|
MP-15-002-084-002/15 (BHAGOHAR)
|
1715002084NRG24010820230552549
|
01/08/2023
|
Devkali Singh
|
1715002084WL040489
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
DevkaliSingh
|
(000000)
|
147
|
SIDHI
|
MP-15-002-084-002/21 (BHAGOHAR)
|
1715002084NRG24010820230552553
|
01/08/2023
|
siyaram singh
|
1715002084WL040489
|
siyaram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
siyaramsingh
|
(000000)
|
148
|
SIDHI
|
MP-15-002-084-002/28 (BHAGOHAR)
|
1715002084NRG24010820230552556
|
01/08/2023
|
Ramkali
|
1715002084WL040489
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
Ramkali
|
(000000)
|
149
|
SIDHI
|
MP-15-002-084-002/5 (BHAGOHAR)
|
1715002084NRG24010820230552563
|
01/08/2023
|
Sitaram Singh
|
1715002084WL040489
|
Sitaram Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324799943
|
|
SitaramSingh
|
(000000)
|
150
|
SIDHI
|
MP-15-002-084-002/504 (BHAGOHAR)
|
1715002084NRG24010820230552566
|
01/08/2023
|
RAMGOPAL GUPTA
|
1715002084WL040489
|
RAMGOPAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
RAMGOPALGUPTA
|
(000000)
|
151
|
SIDHI
|
MP-15-002-084-002/515 (BHAGOHAR)
|
1715002084NRG24010820230552569
|
01/08/2023
|
Munni singh
|
1715002084WL040489
|
Munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Munnisingh
|
(000000)
|
152
|
SIDHI
|
MP-15-002-084-002/6 (BHAGOHAR)
|
1715002084NRG24010820230552575
|
01/08/2023
|
jaykaran yadav
|
1715002084WL040489
|
jaykaran yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
jaykaranyadav
|
(000000)
|
153
|
SIDHI
|
MP-15-002-084-002/70 (BHAGOHAR)
|
1715002084NRG24010820230552586
|
01/08/2023
|
trilok
|
1715002084WL040489
|
trilok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
trilok
|
(000000)
|
154
|
SIDHI
|
MP-15-002-084-003/120 (BHAGOHAR)
|
1715002084NRG24010820230552602
|
01/08/2023
|
Krishanbati
|
1715002084WL040489
|
Krishanbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Krishanbati
|
(000000)
|
155
|
SIDHI
|
MP-15-002-084-003/156 (BHAGOHAR)
|
1715002084NRG24010820230552609
|
01/08/2023
|
janbati singh
|
1715002084WL040489
|
janbati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
janbatisingh
|
(000000)
|
156
|
SIDHI
|
MP-15-002-084-003/37 (BHAGOHAR)
|
1715002084NRG24010820230552616
|
01/08/2023
|
dharmjeet
|
1715002084WL040489
|
dharmjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
dharmjeet
|
(000000)
|
157
|
SIDHI
|
MP-15-002-084-003/65-A (BHAGOHAR)
|
1715002084NRG24010820230552624
|
01/08/2023
|
Lallu Singh
|
1715002084WL040489
|
Lallu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
LalluSingh
|
(000000)
|
158
|
SIDHI
|
MP-15-002-084-003/66 (BHAGOHAR)
|
1715002084NRG24010820230552626
|
01/08/2023
|
Ramkali
|
1715002084WL040489
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Ramkali
|
(000000)
|
159
|
SIDHI
|
MP-15-002-084-003/84 (BHAGOHAR)
|
1715002084NRG24010820230552628
|
01/08/2023
|
Phattebahadur
|
1715002084WL040489
|
Phattebahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Phattebahadur
|
(000000)
|
160
|
SIDHI
|
MP-15-002-100-001/114 (JAMODI SENG.)
|
1715002100NRG24010820230550767
|
01/08/2023
|
Motilal
|
1715002100WL040224
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Motilal
|
(000000)
|
161
|
SIDHI
|
MP-15-002-100-001/39 (JAMODI SENG.)
|
1715002100NRG24010820230550773
|
01/08/2023
|
Ramabatar
|
1715002100WL040224
|
Ramabatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Ramabatar
|
(000000)
|
162
|
SIDHI
|
MP-15-002-100-001/41 (JAMODI SENG.)
|
1715002100NRG24010820230550775
|
01/08/2023
|
Nepalu
|
1715002100WL040224
|
Nepalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Nepalu
|
(000000)
|
163
|
SIDHI
|
MP-15-002-100-001/6566-A (JAMODI SENG.)
|
1715002100NRG24010820230550763
|
01/08/2023
|
Rajaua Devi
|
1715002100WL040223
|
Rajaua Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
RajauaDevi
|
(000000)
|
164
|
SIDHI
|
MP-15-002-100-001/67 (JAMODI SENG.)
|
1715002100NRG24010820230550765
|
01/08/2023
|
Ganesh
|
1715002100WL040223
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Ganesh
|
(000000)
|
165
|
SIDHI
|
MP-15-002-100-001/73 (JAMODI SENG.)
|
1715002100NRG24010820230550766
|
01/08/2023
|
Bakelal
|
1715002100WL040223
|
Bakelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Bakelal
|
(000000)
|
166
|
SIDHI
|
MP-15-002-102-002/19 (BATAULI)
|
1715002102NRG24010820230550368
|
01/08/2023
|
RAMKRIAHNA SAKET
|
1715002102WL040142
|
RAMKRIAHNA SAKET
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324799943
|
|
RAMKRIAHNASAKET
|
(000000)
|
167
|
SIDHI
|
MP-15-002-102-002/19 (BATAULI)
|
1715002102NRG24010820230550367
|
01/08/2023
|
RAMKRIAHNA SAKET
|
1715002102WL040142
|
RAMKRIAHNA SAKET
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324799943
|
|
RAMKRIAHNASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-031-001/528 (SARETHI)
|
1715002031NRG24010820230553446
|
01/08/2023
|
RAJABABU BAIGA
|
1715002031WL040585
|
RAJABABU BAIGA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
RAJABABUBAIGA
|
(000000)
|
169
|
SIDHI
|
MP-15-002-031-001/528 (SARETHI)
|
1715002031NRG24010820230553445
|
01/08/2023
|
RAJABABU BAIGA
|
1715002031WL040585
|
RAJABABU BAIGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
RAJABABUBAIGA
|
(000000)
|
170
|
SIDHI
|
MP-15-002-052-003/1056 (MAUHARIYAKALA)
|
1715002052NRG24010820230550669
|
01/08/2023
|
Shubham Prajapati
|
1715002052WL040211
|
Shubham Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799943
|
|
ShubhamPrajapati
|
(000000)
|
171
|
SIDHI
|
MP-15-002-056-001/12305 (MAHARAJPUR)
|
1715002056NRG24010820230550267
|
01/08/2023
|
Shyamkali sahu
|
1715002056WL040117
|
Shyamkali sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Shyamkalisahu
|
(000000)
|
172
|
SIDHI
|
MP-15-002-056-001/12306 (MAHARAJPUR)
|
1715002056NRG24010820230550268
|
01/08/2023
|
Bittan Devi Kushwaha
|
1715002056WL040117
|
Bittan Devi Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
BittanDeviKushwaha
|
(000000)
|
173
|
SIDHI
|
MP-15-002-056-001/1257-A (MAHARAJPUR)
|
1715002056NRG24010820230550270
|
01/08/2023
|
Babulal kol
|
1715002056WL040117
|
Babulal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Babulalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-039-001/100-D (KOCHILA)
|
1715002039NRG24010820230551798
|
01/08/2023
|
Indra Bahadur Singh
|
1715002039WL040401
|
Indra Bahadur Singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
IndraBahadurSingh
|
(000000)
|
175
|
SIDHI
|
MP-15-002-039-001/881 (KOCHILA)
|
1715002039NRG24010820230551791
|
01/08/2023
|
mamta panika
|
1715002039WL040397
|
mamta panika
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799943
|
|
mamtapanika
|
(000000)
|
176
|
SIDHI
|
MP-15-002-084-001/52-A (BHAGOHAR)
|
1715002084NRG24010820230552527
|
01/08/2023
|
Santu panika
|
1715002084WL040489
|
Santu panika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799943
|
|
Santupanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261280
|
261280
|
|
|
|
|
|
|
|