|
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-15-002-025-001/1901-B
(BAMHANI)
|
1715002025NRG24281020230846060
|
28/10/2023
|
Manoj Sahu
|
1715002025WL072860
|
Manoj Sahu
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
289269292
|
|
ManojSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-091-001/1078
(TENDUA)
|
1715002091NRG24281020230842380
|
28/10/2023
|
Mahipati Prajapati
|
1715002091WL072571
|
Mahipati Prajapati
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
MahipatiPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/1776
(KHAMH)
|
1715002033NRG24271020230841931
|
28/10/2023
|
Urmila singh
|
1715002033WL072508
|
Urmila singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
Urmilasingh
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-085-003/514-A
(KATHAULI)
|
1715002085NRG24281020230847136
|
28/10/2023
|
RAJESH SINGH GOND
|
1715002085WL072928
|
RAJESH SINGH GOND
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJESHSINGHGOND
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-085-003/514-C
(KATHAULI)
|
1715002085NRG24281020230847027
|
28/10/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL072922
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-085-003/701-C
(KATHAULI)
|
1715002085NRG24281020230847034
|
28/10/2023
|
BEVI SINGH
|
1715002085WL072922
|
BEVI SINGH
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269292
|
|
BEVISINGH
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-105-002/413
(KOTHAR)
|
1715002105NRG24281020230845943
|
28/10/2023
|
BRIJENDRA TIWARI
|
1715002105WL072852
|
BRIJENDRA TIWARI
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
BRIJENDRATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-029-001/47-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846329
|
28/10/2023
|
Semkali
|
1715002029WL072877
|
Semkali
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Semkali
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-029-001/47-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846330
|
28/10/2023
|
Semkali
|
1715002029WL072877
|
Semkali
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Semkali
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-029-001/47-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846331
|
28/10/2023
|
Semkali
|
1715002029WL072877
|
Semkali
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Semkali
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-029-001/47-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846332
|
28/10/2023
|
Semkali
|
1715002029WL072877
|
Semkali
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Semkali
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-029-001/47-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846333
|
28/10/2023
|
Semkali
|
1715002029WL072877
|
Semkali
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Semkali
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-029-001/47-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846334
|
28/10/2023
|
Semkali
|
1715002029WL072877
|
Semkali
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Semkali
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-029-001/47-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846335
|
28/10/2023
|
Semkali
|
1715002029WL072877
|
Semkali
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Semkali
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-029-001/47-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846342
|
28/10/2023
|
CHANDRAKALI SINGH
|
1715002029WL072877
|
CHANDRAKALI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
CHANDRAKALISINGH
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-029-001/47-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846341
|
28/10/2023
|
CHANDRAKALI SINGH
|
1715002029WL072877
|
CHANDRAKALI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
CHANDRAKALISINGH
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-029-001/47-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846340
|
28/10/2023
|
CHANDRAKALI SINGH
|
1715002029WL072877
|
CHANDRAKALI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
CHANDRAKALISINGH
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-029-001/47-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846339
|
28/10/2023
|
CHANDRAKALI SINGH
|
1715002029WL072877
|
CHANDRAKALI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
CHANDRAKALISINGH
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-029-001/47-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846338
|
28/10/2023
|
CHANDRAKALI SINGH
|
1715002029WL072877
|
CHANDRAKALI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
CHANDRAKALISINGH
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-029-001/47-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846337
|
28/10/2023
|
CHANDRAKALI SINGH
|
1715002029WL072877
|
CHANDRAKALI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
CHANDRAKALISINGH
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-029-001/47-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846336
|
28/10/2023
|
CHANDRAKALI SINGH
|
1715002029WL072877
|
CHANDRAKALI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
CHANDRAKALISINGH
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-029-001/47-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846349
|
28/10/2023
|
SAJAN SINGH
|
1715002029WL072877
|
SAJAN SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SAJANSINGH
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-029-001/47-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846348
|
28/10/2023
|
SAJAN SINGH
|
1715002029WL072877
|
SAJAN SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SAJANSINGH
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-029-001/47-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846347
|
28/10/2023
|
SAJAN SINGH
|
1715002029WL072877
|
SAJAN SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SAJANSINGH
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-029-001/47-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846346
|
28/10/2023
|
SAJAN SINGH
|
1715002029WL072877
|
SAJAN SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SAJANSINGH
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-029-001/47-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846345
|
28/10/2023
|
SAJAN SINGH
|
1715002029WL072877
|
SAJAN SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SAJANSINGH
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-029-001/47-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846344
|
28/10/2023
|
SAJAN SINGH
|
1715002029WL072877
|
SAJAN SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SAJANSINGH
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-029-001/47-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846343
|
28/10/2023
|
SAJAN SINGH
|
1715002029WL072877
|
SAJAN SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SAJANSINGH
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-029-001/47-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846355
|
28/10/2023
|
SARASVATI SINGH
|
1715002029WL072877
|
SARASVATI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SARASVATISINGH
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-029-001/47-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846354
|
28/10/2023
|
SARASVATI SINGH
|
1715002029WL072877
|
SARASVATI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SARASVATISINGH
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-029-001/47-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846353
|
28/10/2023
|
SARASVATI SINGH
|
1715002029WL072877
|
SARASVATI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SARASVATISINGH
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-029-001/47-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846352
|
28/10/2023
|
SARASVATI SINGH
|
1715002029WL072877
|
SARASVATI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SARASVATISINGH
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-029-001/47-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846351
|
28/10/2023
|
SARASVATI SINGH
|
1715002029WL072877
|
SARASVATI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SARASVATISINGH
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-029-001/47-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846350
|
28/10/2023
|
SARASVATI SINGH
|
1715002029WL072877
|
SARASVATI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SARASVATISINGH
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-029-001/47-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846356
|
28/10/2023
|
SARASVATI SINGH
|
1715002029WL072877
|
SARASVATI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SARASVATISINGH
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-029-001/48-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846357
|
28/10/2023
|
KAMLA SINGH
|
1715002029WL072877
|
KAMLA SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
KAMLASINGH
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-029-001/48-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846358
|
28/10/2023
|
KAMLA SINGH
|
1715002029WL072877
|
KAMLA SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
KAMLASINGH
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-029-001/48-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846359
|
28/10/2023
|
KAMLA SINGH
|
1715002029WL072877
|
KAMLA SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
KAMLASINGH
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-029-001/48-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846360
|
28/10/2023
|
KAMLA SINGH
|
1715002029WL072877
|
KAMLA SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
KAMLASINGH
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-029-001/48-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846361
|
28/10/2023
|
KAMLA SINGH
|
1715002029WL072877
|
KAMLA SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
KAMLASINGH
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-029-001/48-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846362
|
28/10/2023
|
KAMLA SINGH
|
1715002029WL072877
|
KAMLA SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
KAMLASINGH
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-029-001/48-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846363
|
28/10/2023
|
KAMLA SINGH
|
1715002029WL072877
|
KAMLA SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
KAMLASINGH
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-029-001/49-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846391
|
28/10/2023
|
PUSHPRAJ SINGH
|
1715002029WL072877
|
PUSHPRAJ SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PUSHPRAJSINGH
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-029-001/49-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846390
|
28/10/2023
|
PUSHPRAJ SINGH
|
1715002029WL072877
|
PUSHPRAJ SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PUSHPRAJSINGH
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-029-001/49-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846389
|
28/10/2023
|
PUSHPRAJ SINGH
|
1715002029WL072877
|
PUSHPRAJ SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PUSHPRAJSINGH
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-029-001/49-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846388
|
28/10/2023
|
PUSHPRAJ SINGH
|
1715002029WL072877
|
PUSHPRAJ SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PUSHPRAJSINGH
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-029-001/49-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846387
|
28/10/2023
|
PUSHPRAJ SINGH
|
1715002029WL072877
|
PUSHPRAJ SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PUSHPRAJSINGH
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-029-001/49-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846386
|
28/10/2023
|
PUSHPRAJ SINGH
|
1715002029WL072877
|
PUSHPRAJ SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PUSHPRAJSINGH
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-029-001/49-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846385
|
28/10/2023
|
PUSHPRAJ SINGH
|
1715002029WL072877
|
PUSHPRAJ SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PUSHPRAJSINGH
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-029-001/49-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846408
|
28/10/2023
|
SUNITA SINGH GOND
|
1715002029WL072877
|
SUNITA SINGH GOND
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUNITASINGHGOND
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-029-001/49-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846409
|
28/10/2023
|
SUNITA SINGH GOND
|
1715002029WL072877
|
SUNITA SINGH GOND
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUNITASINGHGOND
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-029-001/49-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846410
|
28/10/2023
|
SUNITA SINGH GOND
|
1715002029WL072877
|
SUNITA SINGH GOND
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUNITASINGHGOND
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-029-001/49-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846411
|
28/10/2023
|
SUNITA SINGH GOND
|
1715002029WL072877
|
SUNITA SINGH GOND
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUNITASINGHGOND
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-029-001/49-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846412
|
28/10/2023
|
SUNITA SINGH GOND
|
1715002029WL072877
|
SUNITA SINGH GOND
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUNITASINGHGOND
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-029-001/49-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846407
|
28/10/2023
|
SUNITA SINGH GOND
|
1715002029WL072877
|
SUNITA SINGH GOND
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUNITASINGHGOND
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-029-001/49-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846406
|
28/10/2023
|
SUNITA SINGH GOND
|
1715002029WL072877
|
SUNITA SINGH GOND
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUNITASINGHGOND
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-030-003/176-A
(CHAUPHALKOTHAR)
|
1715002030NRG24281020230842847
|
28/10/2023
|
Antar singh
|
1715002030WL072650
|
Antar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
Antarsingh
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-033-001/100-D
(KHAMH)
|
1715002033NRG24281020230842606
|
28/10/2023
|
Keshkali Singh
|
1715002033WL072603
|
Keshkali Singh
|
00176
|
IDIB000C613
|
2210
|
2210
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
59
|
SIDHI
|
MP-15-002-033-001/100-D
(KHAMH)
|
1715002033NRG24281020230842605
|
28/10/2023
|
Keshkali Singh
|
1715002033WL072603
|
Keshkali Singh
|
00176
|
IDIB000C613
|
2210
|
2210
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
60
|
SIDHI
|
MP-15-002-033-001/1008
(KHAMH)
|
1715002033NRG24271020230841949
|
28/10/2023
|
PREMVATI SINGH
|
1715002033WL072509
|
PREMVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
PREMVATISINGH
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-033-001/1014
(KHAMH)
|
1715002033NRG24271020230841985
|
28/10/2023
|
BIRESH KUMAR JAYSWAL
|
1715002033WL072517
|
BIRESH KUMAR JAYSWAL
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
BIRESHKUMARJAYSWAL
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-033-001/103-C
(KHAMH)
|
1715002033NRG24271020230841987
|
28/10/2023
|
Vidyavativ Sahu
|
1715002033WL072518
|
Vidyavativ Sahu
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
VidyavativSahu
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-033-001/1032-A
(KHAMH)
|
1715002033NRG24271020230841838
|
28/10/2023
|
Sushila Panika
|
1715002033WL072507
|
Sushila Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
SushilaPanika
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-033-001/106-A
(KHAMH)
|
1715002033NRG24271020230841843
|
28/10/2023
|
Maya Singh
|
1715002033WL072507
|
Maya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
MayaSingh
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-033-001/106-A
(KHAMH)
|
1715002033NRG24271020230841842
|
28/10/2023
|
Maya Singh
|
1715002033WL072507
|
Maya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
MayaSingh
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-033-001/1062
(KHAMH)
|
1715002033NRG24271020230841950
|
28/10/2023
|
sanjay gupta
|
1715002033WL072509
|
sanjay gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
sanjaygupta
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-033-001/1086
(KHAMH)
|
1715002033NRG24271020230842003
|
28/10/2023
|
shyamlal saket
|
1715002033WL072525
|
shyamlal saket
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
shyamlalsaket
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-033-001/1164
(KHAMH)
|
1715002033NRG24271020230841883
|
28/10/2023
|
Ramvati Singh
|
1715002033WL072508
|
Ramvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
RamvatiSingh
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-033-001/1204
(KHAMH)
|
1715002033NRG24271020230841952
|
28/10/2023
|
Chandrakumar sahu
|
1715002033WL072509
|
Chandrakumar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
Chandrakumarsahu
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-033-001/1207
(KHAMH)
|
1715002033NRG24271020230841886
|
28/10/2023
|
Ramasagar sahu
|
1715002033WL072508
|
Ramasagar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
Ramasagarsahu
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-033-001/1278
(KHAMH)
|
1715002033NRG24271020230841857
|
28/10/2023
|
parwati panika
|
1715002033WL072507
|
parwati panika
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269292
|
|
parwatipanika
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-033-001/1285
(KHAMH)
|
1715002033NRG24271020230841858
|
28/10/2023
|
amritlal yadav
|
1715002033WL072507
|
amritlal yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
amritlalyadav
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-033-001/1405-B
(KHAMH)
|
1715002033NRG24271020230841893
|
28/10/2023
|
SHIVPAL SINGH
|
1715002033WL072508
|
SHIVPAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
SHIVPALSINGH
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-033-001/1423
(KHAMH)
|
1715002033NRG24271020230841813
|
28/10/2023
|
Prakash Kumar Jayswal
|
1715002033WL072506
|
Prakash Kumar Jayswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
PrakashKumarJayswal
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-033-001/1437
(KHAMH)
|
1715002033NRG24271020230841993
|
28/10/2023
|
Ritu Singh Gond
|
1715002033WL072520
|
Ritu Singh Gond
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
RituSinghGond
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-033-001/1441
(KHAMH)
|
1715002033NRG24271020230841994
|
28/10/2023
|
Ankit Kumar Bhujava
|
1715002033WL072520
|
Ankit Kumar Bhujava
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
AnkitKumarBhujava
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-033-001/1463
(KHAMH)
|
1715002033NRG24271020230841906
|
28/10/2023
|
Shilpi Sahu
|
1715002033WL072508
|
Shilpi Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
ShilpiSahu
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-033-001/1511
(KHAMH)
|
1715002033NRG24271020230841928
|
28/10/2023
|
Poonam singh
|
1715002033WL072508
|
Poonam singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
Poonamsingh
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-033-001/176
(KHAMH)
|
1715002033NRG24281020230842604
|
28/10/2023
|
Joher
|
1715002033WL072602
|
Joher
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289269292
|
|
Joher
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-033-001/176
(KHAMH)
|
1715002033NRG24281020230842603
|
28/10/2023
|
Joher
|
1715002033WL072602
|
Joher
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289269292
|
|
Joher
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-033-001/193
(KHAMH)
|
1715002033NRG24271020230841981
|
28/10/2023
|
Sukhmanti Panika
|
1715002033WL072515
|
Sukhmanti Panika
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
SukhmantiPanika
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-033-001/428
(KHAMH)
|
1715002033NRG24271020230841823
|
28/10/2023
|
Foolmati
|
1715002033WL072506
|
Foolmati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
Foolmati
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-033-001/428
(KHAMH)
|
1715002033NRG24271020230841824
|
28/10/2023
|
Manbahor Yadav
|
1715002033WL072506
|
Manbahor Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
ManbahorYadav
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-033-001/473
(KHAMH)
|
1715002033NRG24271020230841865
|
28/10/2023
|
viresh saket
|
1715002033WL072507
|
viresh saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
vireshsaket
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-033-001/513
(KHAMH)
|
1715002033NRG24281020230842577
|
28/10/2023
|
Kanhyalal baiga
|
1715002033WL072600
|
Kanhyalal baiga
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289269292
|
|
Kanhyalalbaiga
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-033-001/521
(KHAMH)
|
1715002033NRG24271020230842028
|
28/10/2023
|
Butaiya
|
1715002033WL072533
|
Butaiya
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
Butaiya
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-033-001/521
(KHAMH)
|
1715002033NRG24271020230842027
|
28/10/2023
|
Butaiya
|
1715002033WL072533
|
Butaiya
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
Butaiya
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-033-001/826-A
(KHAMH)
|
1715002033NRG24271020230841940
|
28/10/2023
|
RAJESH BAIGA
|
1715002033WL072508
|
RAJESH BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJESHBAIGA
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-033-001/920-A
(KHAMH)
|
1715002033NRG24271020230841946
|
28/10/2023
|
RANI SINGH
|
1715002033WL072508
|
RANI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
RANISINGH
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-033-001/992
(KHAMH)
|
1715002033NRG24271020230841980
|
28/10/2023
|
PRIYANKA SINGH
|
1715002033WL072514
|
PRIYANKA SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
PRIYANKASINGH
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-034-001/104-B
(KARWAHI)
|
1715002034NRG24281020230846599
|
28/10/2023
|
krishan kumar gupta
|
1715002034WL072902
|
krishan kumar gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
krishankumargupta
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-034-001/104-B
(KARWAHI)
|
1715002034NRG24281020230846598
|
28/10/2023
|
krishan kumar gupta
|
1715002034WL072902
|
krishan kumar gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
krishankumargupta
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-034-001/105-B
(KARWAHI)
|
1715002034NRG24281020230846695
|
28/10/2023
|
ramraj yadav
|
1715002034WL072906
|
ramraj yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
ramrajyadav
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-034-001/105-B
(KARWAHI)
|
1715002034NRG24281020230846694
|
28/10/2023
|
ramraj yadav
|
1715002034WL072906
|
ramraj yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
ramrajyadav
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-034-001/112-B
(KARWAHI)
|
1715002034NRG24281020230846483
|
28/10/2023
|
kala agariya
|
1715002034WL072896
|
kala agariya
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
kalaagariya
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-034-001/113-B
(KARWAHI)
|
1715002034NRG24281020230846484
|
28/10/2023
|
jagwati agariya
|
1715002034WL072896
|
jagwati agariya
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
jagwatiagariya
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-034-001/114-C
(KARWAHI)
|
1715002034NRG24281020230846486
|
28/10/2023
|
sukvariya agariya
|
1715002034WL072896
|
sukvariya agariya
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
sukvariyaagariya
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-034-001/115-C
(KARWAHI)
|
1715002034NRG24281020230846488
|
28/10/2023
|
janki agariya
|
1715002034WL072896
|
janki agariya
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
jankiagariya
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-034-001/224-C
(KARWAHI)
|
1715002034NRG24281020230846604
|
28/10/2023
|
panchamlal prajapati
|
1715002034WL072902
|
panchamlal prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
panchamlalprajapati
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-034-001/235-B
(KARWAHI)
|
1715002034NRG24281020230846611
|
28/10/2023
|
seema prajapati
|
1715002034WL072902
|
seema prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
seemaprajapati
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-034-001/235-B
(KARWAHI)
|
1715002034NRG24281020230846610
|
28/10/2023
|
seema prajapati
|
1715002034WL072902
|
seema prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
seemaprajapati
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-034-001/241-D
(KARWAHI)
|
1715002034NRG24281020230846612
|
28/10/2023
|
ramkumar prajapati
|
1715002034WL072902
|
ramkumar prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
ramkumarprajapati
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-034-001/343
(KARWAHI)
|
1715002034NRG24281020230846618
|
28/10/2023
|
ramkali baiga
|
1715002034WL072902
|
ramkali baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
ramkalibaiga
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-034-001/343
(KARWAHI)
|
1715002034NRG24281020230846617
|
28/10/2023
|
ramsiya baiga
|
1715002034WL072902
|
ramsiya baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
ramsiyabaiga
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-034-001/364
(KARWAHI)
|
1715002034NRG24281020230846625
|
28/10/2023
|
satyvati gupta
|
1715002034WL072902
|
satyvati gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
satyvatigupta
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-034-001/468-A
(KARWAHI)
|
1715002034NRG24281020230846643
|
28/10/2023
|
anju yadav
|
1715002034WL072903
|
anju yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
anjuyadav
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-034-001/478-C
(KARWAHI)
|
1715002034NRG24281020230846648
|
28/10/2023
|
chandramani gautam
|
1715002034WL072903
|
chandramani gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
chandramanigautam
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-034-001/498-D
(KARWAHI)
|
1715002034NRG24281020230846654
|
28/10/2023
|
TAPASYA TIWARI
|
1715002034WL072903
|
TAPASYA TIWARI
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
TAPASYATIWARI
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-034-001/602-D
(KARWAHI)
|
1715002034NRG24281020230846668
|
28/10/2023
|
manvati sahu
|
1715002034WL072903
|
manvati sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
manvatisahu
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-034-001/625-C
(KARWAHI)
|
1715002034NRG24281020230846671
|
28/10/2023
|
sonavati loni
|
1715002034WL072903
|
sonavati loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
sonavatiloni
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-034-001/78-A
(KARWAHI)
|
1715002034NRG24281020230846505
|
28/10/2023
|
maimun nisha
|
1715002034WL072896
|
maimun nisha
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
maimunnisha
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-034-001/78-A
(KARWAHI)
|
1715002034NRG24281020230846504
|
28/10/2023
|
maimun nisha
|
1715002034WL072896
|
maimun nisha
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
maimunnisha
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-034-001/81
(KARWAHI)
|
1715002034NRG24281020230846714
|
28/10/2023
|
sumanti
|
1715002034WL072906
|
sumanti
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
sumanti
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-034-001/813-B
(KARWAHI)
|
1715002034NRG24281020230846672
|
28/10/2023
|
Shi ramprakash singh
|
1715002034WL072903
|
Shi ramprakash singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Shiramprakashsingh
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-034-001/84-A
(KARWAHI)
|
1715002034NRG24281020230846510
|
28/10/2023
|
ramkali yadav
|
1715002034WL072896
|
ramkali yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
ramkaliyadav
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-034-001/906-A
(KARWAHI)
|
1715002034NRG24281020230846727
|
28/10/2023
|
ramsumant yadav
|
1715002034WL072906
|
ramsumant yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
ramsumantyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165521
|
165521
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-034-001/116-A
(KARWAHI)
|
1715002034NRG24281020230846490
|
28/10/2023
|
jankdulari agariya
|
1715002034WL072896
|
jankdulari agariya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
jankdulariagariya
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-034-001/379
(KARWAHI)
|
1715002034NRG24281020230846638
|
28/10/2023
|
surendra loni
|
1715002034WL072902
|
surendra loni
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
surendraloni
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-034-001/953
(KARWAHI)
|
1715002034NRG24281020230846519
|
28/10/2023
|
pavan kumar prajapati
|
1715002034WL072896
|
pavan kumar prajapati
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
pavankumarprajapati
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-034-001/953
(KARWAHI)
|
1715002034NRG24281020230846518
|
28/10/2023
|
pavan kumar prajapati
|
1715002034WL072896
|
pavan kumar prajapati
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
pavankumarprajapati
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-034-001/99-A
(KARWAHI)
|
1715002034NRG24281020230846730
|
28/10/2023
|
geeta sahu
|
1715002034WL072906
|
geeta sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
geetasahu
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-034-001/99-A
(KARWAHI)
|
1715002034NRG24281020230846729
|
28/10/2023
|
geeta sahu
|
1715002034WL072906
|
geeta sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
geetasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-030-002/847
(CHAUPHALKOTHAR)
|
1715002030NRG24281020230842905
|
28/10/2023
|
Chhotelal Sahu
|
1715002030WL072653
|
Chhotelal Sahu
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
08/11/2023
|
|
289269292
|
|
ChhotelalSahu
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-085-002/300-B
(KATHAULI)
|
1715002085NRG24281020230846997
|
28/10/2023
|
SHARMILA BAIGA
|
1715002085WL072921
|
SHARMILA BAIGA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269292
|
|
SHARMILABAIGA
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-085-003/15
(KATHAULI)
|
1715002085NRG24281020230847008
|
28/10/2023
|
BUTTAN SINGH
|
1715002085WL072922
|
BUTTAN SINGH
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
08/11/2023
|
|
289269292
|
|
BUTTANSINGH
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-105-001/1003
(KOTHAR)
|
1715002105NRG24281020230845878
|
28/10/2023
|
Shyam kali
|
1715002105WL072852
|
Shyam kali
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269292
|
|
Shyamkali
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-105-001/1003
(KOTHAR)
|
1715002105NRG24281020230845877
|
28/10/2023
|
Shyam kali
|
1715002105WL072852
|
Shyam kali
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269292
|
|
Shyamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-021-001/1131-A
(SEMARIYA)
|
1715002021NRG24281020230842378
|
28/10/2023
|
MANOJ NAMDEV
|
1715002021WL072569
|
MANOJ NAMDEV
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289269292
|
|
MANOJNAMDEV
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-021-002/1160-A
(SEMARIYA)
|
1715002021NRG24281020230842379
|
28/10/2023
|
ram kripal sodhiya
|
1715002021WL072570
|
ram kripal sodhiya
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
ramkripalsodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-025-001/1801-A
(BAMHANI)
|
1715002025NRG24281020230846052
|
28/10/2023
|
Dvrgend Vishwakarma
|
1715002025WL072860
|
Dvrgend Vishwakarma
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
289269292
|
|
DvrgendVishwakarma
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-025-001/1801-C
(BAMHANI)
|
1715002025NRG24281020230846055
|
28/10/2023
|
Nilu Dwivedi
|
1715002025WL072860
|
Nilu Dwivedi
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
289269292
|
|
NiluDwivedi
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-025-001/1901-A
(BAMHANI)
|
1715002025NRG24281020230846057
|
28/10/2023
|
Ramraj Sahu
|
1715002025WL072860
|
Ramraj Sahu
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
289269292
|
|
RamrajSahu
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-029-001/45-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846321
|
28/10/2023
|
KAJAL SINGH
|
1715002029WL072877
|
KAJAL SINGH
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
KAJALSINGH
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-029-001/45-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846320
|
28/10/2023
|
KAJAL SINGH
|
1715002029WL072877
|
KAJAL SINGH
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
KAJALSINGH
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-029-001/45-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846319
|
28/10/2023
|
KAJAL SINGH
|
1715002029WL072877
|
KAJAL SINGH
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
KAJALSINGH
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-029-001/45-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846318
|
28/10/2023
|
KAJAL SINGH
|
1715002029WL072877
|
KAJAL SINGH
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
KAJALSINGH
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-029-001/45-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846317
|
28/10/2023
|
KAJAL SINGH
|
1715002029WL072877
|
KAJAL SINGH
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
KAJALSINGH
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-029-001/45-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846316
|
28/10/2023
|
KAJAL SINGH
|
1715002029WL072877
|
KAJAL SINGH
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
KAJALSINGH
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-029-001/45-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846315
|
28/10/2023
|
KAJAL SINGH
|
1715002029WL072877
|
KAJAL SINGH
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
KAJALSINGH
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-029-001/48-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846370
|
28/10/2023
|
Arti
|
1715002029WL072877
|
Arti
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
Arti
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-029-001/48-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846369
|
28/10/2023
|
Arti
|
1715002029WL072877
|
Arti
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
Arti
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-029-001/48-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846368
|
28/10/2023
|
Arti
|
1715002029WL072877
|
Arti
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
Arti
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-029-001/48-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846367
|
28/10/2023
|
Arti
|
1715002029WL072877
|
Arti
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
Arti
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-029-001/48-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846366
|
28/10/2023
|
Arti
|
1715002029WL072877
|
Arti
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
Arti
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-029-001/48-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846365
|
28/10/2023
|
Arti
|
1715002029WL072877
|
Arti
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
Arti
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-029-001/48-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846364
|
28/10/2023
|
Arti
|
1715002029WL072877
|
Arti
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
Arti
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-113-001/2229
(NAUDHIA)
|
1715002113NRG24281020230846141
|
28/10/2023
|
indrabhan saket
|
1715002113WL072865
|
indrabhan saket
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
indrabhansaket
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-113-001/2230
(NAUDHIA)
|
1715002113NRG24281020230846142
|
28/10/2023
|
kemali saket
|
1715002113WL072865
|
kemali saket
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
kemalisaket
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-113-001/2236
(NAUDHIA)
|
1715002113NRG24281020230846144
|
28/10/2023
|
koshal
|
1715002113WL072865
|
koshal
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
koshal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-021-001/1555-A
(SEMARIYA)
|
1715002021NRG24281020230842371
|
28/10/2023
|
vashar mansuri
|
1715002021WL072562
|
vashar mansuri
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
vasharmansuri
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-021-001/17-A
(SEMARIYA)
|
1715002021NRG24281020230842373
|
28/10/2023
|
rekha
|
1715002021WL072564
|
rekha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
rekha
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-029-001/45-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846314
|
28/10/2023
|
SUMAN SINGH
|
1715002029WL072877
|
SUMAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUMANSINGH
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-029-001/45-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846313
|
28/10/2023
|
SUMAN SINGH
|
1715002029WL072877
|
SUMAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUMANSINGH
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-029-001/45-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846312
|
28/10/2023
|
SUMAN SINGH
|
1715002029WL072877
|
SUMAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUMANSINGH
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-029-001/45-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846311
|
28/10/2023
|
SUMAN SINGH
|
1715002029WL072877
|
SUMAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUMANSINGH
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-029-001/45-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846310
|
28/10/2023
|
SUMAN SINGH
|
1715002029WL072877
|
SUMAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUMANSINGH
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-029-001/45-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846309
|
28/10/2023
|
SUMAN SINGH
|
1715002029WL072877
|
SUMAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUMANSINGH
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-029-001/45-A
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846308
|
28/10/2023
|
SUMAN SINGH
|
1715002029WL072877
|
SUMAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUMANSINGH
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-029-001/45-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846322
|
28/10/2023
|
Amit kumar
|
1715002029WL072877
|
Amit kumar
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Amitkumar
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-029-001/45-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846323
|
28/10/2023
|
Amit kumar
|
1715002029WL072877
|
Amit kumar
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Amitkumar
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-029-001/45-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846324
|
28/10/2023
|
Amit kumar
|
1715002029WL072877
|
Amit kumar
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Amitkumar
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-029-001/45-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846325
|
28/10/2023
|
Amit kumar
|
1715002029WL072877
|
Amit kumar
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Amitkumar
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-029-001/45-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846326
|
28/10/2023
|
Amit kumar
|
1715002029WL072877
|
Amit kumar
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Amitkumar
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-029-001/45-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846327
|
28/10/2023
|
Amit kumar
|
1715002029WL072877
|
Amit kumar
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Amitkumar
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-029-001/45-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846328
|
28/10/2023
|
Amit kumar
|
1715002029WL072877
|
Amit kumar
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Amitkumar
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-056-001/1199
(MAHARAJPUR)
|
1715002056NRG24281020230843095
|
28/10/2023
|
DINESH YADAV
|
1715002056WL072681
|
DINESH YADAV
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
DINESHYADAV
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-085-003/59-A
(KATHAULI)
|
1715002085NRG24281020230847138
|
28/10/2023
|
dharmraj singh
|
1715002085WL072928
|
dharmraj singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
dharmrajsingh
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-085-003/702-C
(KATHAULI)
|
1715002085NRG24281020230847035
|
28/10/2023
|
RAJBALI SINGH GOND
|
1715002085WL072922
|
RAJBALI SINGH GOND
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJBALISINGHGOND
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-105-001/58
(KOTHAR)
|
1715002105NRG24281020230845924
|
28/10/2023
|
sugreev
|
1715002105WL072852
|
sugreev
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
sugreev
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-105-001/58
(KOTHAR)
|
1715002105NRG24281020230845923
|
28/10/2023
|
sugreev
|
1715002105WL072852
|
sugreev
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
sugreev
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-105-001/74
(KOTHAR)
|
1715002105NRG24281020230845932
|
28/10/2023
|
Devideen
|
1715002105WL072852
|
Devideen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
Devideen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35055
|
35055
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-001-001/197-B
(MAWAI)
|
1715002001NRG24281020230843639
|
28/10/2023
|
SHYAMKALI SAHU
|
1715002001WL072733
|
SHYAMKALI SAHU
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
08/11/2023
|
|
289269292
|
|
SHYAMKALISAHU
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-001-001/443-B
(MAWAI)
|
1715002001NRG24281020230843755
|
28/10/2023
|
dhiresh rawat
|
1715002001WL072743
|
dhiresh rawat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
dhireshrawat
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-001-001/498
(MAWAI)
|
1715002001NRG24281020230843773
|
28/10/2023
|
RAMNARESH KOL
|
1715002001WL072746
|
RAMNARESH KOL
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAMNARESHKOL
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-001-001/750-B
(MAWAI)
|
1715002001NRG24281020230843829
|
28/10/2023
|
SUBHADRA
|
1715002001WL072758
|
SUBHADRA
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUBHADRA
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-001-001/751-A
(MAWAI)
|
1715002001NRG24281020230843799
|
28/10/2023
|
URMILA SONDHIYA
|
1715002001WL072755
|
URMILA SONDHIYA
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
08/11/2023
|
|
289269292
|
|
URMILASONDHIYA
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-001-001/751-B
(MAWAI)
|
1715002001NRG24281020230843777
|
28/10/2023
|
ram lakhan basor
|
1715002001WL072749
|
ram lakhan basor
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
289269292
|
|
ramlakhanbasor
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-001-001/838
(MAWAI)
|
1715002001NRG24281020230843793
|
28/10/2023
|
Chhoti kumhar
|
1715002001WL072751
|
Chhoti kumhar
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
Chhotikumhar
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-001-001/853
(MAWAI)
|
1715002001NRG24281020230843776
|
28/10/2023
|
mahesh prsad prajapati
|
1715002001WL072748
|
mahesh prsad prajapati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
maheshprsadprajapati
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-001-001/911
(MAWAI)
|
1715002001NRG24281020230843631
|
28/10/2023
|
pravina singh
|
1715002001WL072729
|
pravina singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
pravinasingh
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-001-001/922
(MAWAI)
|
1715002001NRG24281020230843635
|
28/10/2023
|
Brijlal badhai
|
1715002001WL072731
|
Brijlal badhai
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
289269292
|
|
Brijlalbadhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26885
|
26885
|
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-030-003/289
(CHAUPHALKOTHAR)
|
1715002030NRG24281020230842940
|
28/10/2023
|
mahipal yadav
|
1715002030WL072653
|
mahipal yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
mahipalyadav
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-034-001/825-D
(KARWAHI)
|
1715002034NRG24281020230846677
|
28/10/2023
|
Tribeni gupta
|
1715002034WL072903
|
Tribeni gupta
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
Tribenigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-029-001/48-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846373
|
28/10/2023
|
RAJKALI SINGH GOND
|
1715002029WL072877
|
RAJKALI SINGH GOND
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJKALISINGHGOND
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-029-001/48-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846374
|
28/10/2023
|
RAJKALI SINGH GOND
|
1715002029WL072877
|
RAJKALI SINGH GOND
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJKALISINGHGOND
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-029-001/48-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846375
|
28/10/2023
|
RAJKALI SINGH GOND
|
1715002029WL072877
|
RAJKALI SINGH GOND
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJKALISINGHGOND
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-029-001/48-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846376
|
28/10/2023
|
RAJKALI SINGH GOND
|
1715002029WL072877
|
RAJKALI SINGH GOND
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJKALISINGHGOND
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-029-001/48-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846377
|
28/10/2023
|
RAJKALI SINGH GOND
|
1715002029WL072877
|
RAJKALI SINGH GOND
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJKALISINGHGOND
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-029-001/48-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846372
|
28/10/2023
|
RAJKALI SINGH GOND
|
1715002029WL072877
|
RAJKALI SINGH GOND
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJKALISINGHGOND
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-029-001/48-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846371
|
28/10/2023
|
RAJKALI SINGH GOND
|
1715002029WL072877
|
RAJKALI SINGH GOND
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJKALISINGHGOND
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-029-001/48-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846384
|
28/10/2023
|
PRITHWIRAJ SINGH
|
1715002029WL072877
|
PRITHWIRAJ SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PRITHWIRAJSINGH
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-029-001/48-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846383
|
28/10/2023
|
PRITHWIRAJ SINGH
|
1715002029WL072877
|
PRITHWIRAJ SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PRITHWIRAJSINGH
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-029-001/48-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846382
|
28/10/2023
|
PRITHWIRAJ SINGH
|
1715002029WL072877
|
PRITHWIRAJ SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PRITHWIRAJSINGH
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-029-001/48-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846381
|
28/10/2023
|
PRITHWIRAJ SINGH
|
1715002029WL072877
|
PRITHWIRAJ SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PRITHWIRAJSINGH
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-029-001/48-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846380
|
28/10/2023
|
PRITHWIRAJ SINGH
|
1715002029WL072877
|
PRITHWIRAJ SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PRITHWIRAJSINGH
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-029-001/48-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846379
|
28/10/2023
|
PRITHWIRAJ SINGH
|
1715002029WL072877
|
PRITHWIRAJ SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PRITHWIRAJSINGH
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-029-001/48-D
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846378
|
28/10/2023
|
PRITHWIRAJ SINGH
|
1715002029WL072877
|
PRITHWIRAJ SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
PRITHWIRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-025-001/444-C
(BAMHANI)
|
1715002025NRG24281020230846075
|
28/10/2023
|
Nagendra Pandey
|
1715002025WL072860
|
Nagendra Pandey
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
289269292
|
|
NagendraPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
199
|
SIDHI
|
MP-15-002-033-001/1111-C
(KHAMH)
|
1715002033NRG24271020230842016
|
28/10/2023
|
Shivkumar Gupta
|
1715002033WL072529
|
Shivkumar Gupta
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
ShivkumarGupta
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-085-003/36-C
(KATHAULI)
|
1715002085NRG24281020230847133
|
28/10/2023
|
BASANT SINGH GOND
|
1715002085WL072928
|
BASANT SINGH GOND
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
BASANTSINGHGOND
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-105-001/51-B
(KOTHAR)
|
1715002105NRG24281020230845914
|
28/10/2023
|
Sumer
|
1715002105WL072852
|
Sumer
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
Sumer
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-105-004/1004
(KOTHAR)
|
1715002105NRG24281020230845950
|
28/10/2023
|
keshkali
|
1715002105WL072852
|
keshkali
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-028-001/945
(BARI)
|
1715002028NRG24281020230842716
|
28/10/2023
|
SUMER SINGH
|
1715002028WL072614
|
SUMER SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269292
|
|
SUMERSINGH
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-091-001/1127
(TENDUA)
|
1715002091NRG24281020230842383
|
28/10/2023
|
Ramesh Kol
|
1715002091WL072571
|
Ramesh Kol
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
289269292
|
|
RameshKol
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-091-001/77
(TENDUA)
|
1715002091NRG24281020230842386
|
28/10/2023
|
RAMDAYAL
|
1715002091WL072571
|
RAMDAYAL
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAMDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
206
|
SIDHI
|
MP-15-002-105-002/23
(KOTHAR)
|
1715002105NRG24281020230845939
|
28/10/2023
|
mohan
|
1715002105WL072852
|
mohan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
207
|
SIDHI
|
MP-15-002-034-001/100-C
(KARWAHI)
|
1715002034NRG24281020230846589
|
28/10/2023
|
kamlesh kumar singh
|
1715002034WL072902
|
kamlesh kumar singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
kamleshkumarsingh
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-034-001/105-C
(KARWAHI)
|
1715002034NRG24281020230846697
|
28/10/2023
|
rakesh yadav
|
1715002034WL072906
|
rakesh yadav
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
rakeshyadav
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-034-001/105-C
(KARWAHI)
|
1715002034NRG24281020230846696
|
28/10/2023
|
rakesh yadav
|
1715002034WL072906
|
rakesh yadav
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
rakeshyadav
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-034-001/147-A
(KARWAHI)
|
1715002034NRG24281020230846493
|
28/10/2023
|
urmila baiga
|
1715002034WL072896
|
urmila baiga
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
urmilabaiga
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-034-001/468-A
(KARWAHI)
|
1715002034NRG24281020230846642
|
28/10/2023
|
maneesh yadav
|
1715002034WL072903
|
maneesh yadav
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
maneeshyadav
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-034-001/579-A
(KARWAHI)
|
1715002034NRG24281020230846665
|
28/10/2023
|
shivpoojan kewat
|
1715002034WL072903
|
shivpoojan kewat
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
shivpoojankewat
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-034-001/602-D
(KARWAHI)
|
1715002034NRG24281020230846667
|
28/10/2023
|
amarjeet sahu
|
1715002034WL072903
|
amarjeet sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
amarjeetsahu
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-034-001/826
(KARWAHI)
|
1715002034NRG24281020230846679
|
28/10/2023
|
kalpana saket
|
1715002034WL072903
|
kalpana saket
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
kalpanasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-105-001/1009-D
(KOTHAR)
|
1715002105NRG24281020230845882
|
28/10/2023
|
KIRTI
|
1715002105WL072852
|
KIRTI
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269292
|
|
KIRTI
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-105-001/1009-D
(KOTHAR)
|
1715002105NRG24281020230845881
|
28/10/2023
|
KIRTI
|
1715002105WL072852
|
KIRTI
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269292
|
|
KIRTI
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-105-001/1009-D
(KOTHAR)
|
1715002105NRG24281020230845880
|
28/10/2023
|
KIRTI
|
1715002105WL072852
|
KIRTI
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269292
|
|
KIRTI
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-105-001/477-C
(KOTHAR)
|
1715002105NRG24281020230845908
|
28/10/2023
|
UMESH PRATAP SINGH
|
1715002105WL072852
|
UMESH PRATAP SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
UMESHPRATAPSINGH
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-105-004/168-D
(KOTHAR)
|
1715002105NRG24281020230845957
|
28/10/2023
|
subaas
|
1715002105WL072852
|
subaas
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269292
|
|
subaas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
220
|
SIDHI
|
MP-15-002-025-001/440-A
(BAMHANI)
|
1715002025NRG24281020230846063
|
28/10/2023
|
Dalveer Kewat
|
1715002025WL072860
|
Dalveer Kewat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
289269292
|
|
DalveerKewat
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-025-001/440-B
(BAMHANI)
|
1715002025NRG24281020230846065
|
28/10/2023
|
Ram Prasad Kewat
|
1715002025WL072860
|
Ram Prasad Kewat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
289269292
|
|
RamPrasadKewat
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-029-001/49-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846398
|
28/10/2023
|
RAJBAHORAN SINGH
|
1715002029WL072877
|
RAJBAHORAN SINGH
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJBAHORANSINGH
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-029-001/49-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846397
|
28/10/2023
|
RAJBAHORAN SINGH
|
1715002029WL072877
|
RAJBAHORAN SINGH
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJBAHORANSINGH
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-029-001/49-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846396
|
28/10/2023
|
RAJBAHORAN SINGH
|
1715002029WL072877
|
RAJBAHORAN SINGH
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJBAHORANSINGH
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-029-001/49-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846395
|
28/10/2023
|
RAJBAHORAN SINGH
|
1715002029WL072877
|
RAJBAHORAN SINGH
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJBAHORANSINGH
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-029-001/49-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846394
|
28/10/2023
|
RAJBAHORAN SINGH
|
1715002029WL072877
|
RAJBAHORAN SINGH
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJBAHORANSINGH
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-029-001/49-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846393
|
28/10/2023
|
RAJBAHORAN SINGH
|
1715002029WL072877
|
RAJBAHORAN SINGH
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJBAHORANSINGH
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-029-001/49-B
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846392
|
28/10/2023
|
RAJBAHORAN SINGH
|
1715002029WL072877
|
RAJBAHORAN SINGH
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
RAJBAHORANSINGH
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-029-001/49-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846405
|
28/10/2023
|
SANTOSH SINGH GOND
|
1715002029WL072877
|
SANTOSH SINGH GOND
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SANTOSHSINGHGOND
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-029-001/49-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846404
|
28/10/2023
|
SANTOSH SINGH GOND
|
1715002029WL072877
|
SANTOSH SINGH GOND
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SANTOSHSINGHGOND
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-029-001/49-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846403
|
28/10/2023
|
SANTOSH SINGH GOND
|
1715002029WL072877
|
SANTOSH SINGH GOND
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SANTOSHSINGHGOND
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-029-001/49-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846402
|
28/10/2023
|
SANTOSH SINGH GOND
|
1715002029WL072877
|
SANTOSH SINGH GOND
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SANTOSHSINGHGOND
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-029-001/49-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846401
|
28/10/2023
|
SANTOSH SINGH GOND
|
1715002029WL072877
|
SANTOSH SINGH GOND
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SANTOSHSINGHGOND
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-029-001/49-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846400
|
28/10/2023
|
SANTOSH SINGH GOND
|
1715002029WL072877
|
SANTOSH SINGH GOND
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SANTOSHSINGHGOND
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-029-001/49-C
(CHAUPHALPAWAI)
|
1715002029NRG24281020230846399
|
28/10/2023
|
SANTOSH SINGH GOND
|
1715002029WL072877
|
SANTOSH SINGH GOND
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
289269292
|
|
SANTOSHSINGHGOND
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-094-002/201-A
(PANWAR BAGH.)
|
1715002094NRG24281020230842100
|
28/10/2023
|
siddharth singh sengar
|
1715002094WL072542
|
siddharth singh sengar
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269292
|
|
siddharthsinghsengar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22231
|
22231
|
|
|
|
|
|
|
|
|
237
|
SIDHI
|
MP-15-002-001-001/906
(MAWAI)
|
1715002001NRG24281020230843772
|
28/10/2023
|
SAROJ DEVI
|
1715002001WL072745
|
SAROJ DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
SAROJDEVI
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-025-001/1801-B
(BAMHANI)
|
1715002025NRG24281020230846053
|
28/10/2023
|
Akhilesh Prasad Verma
|
1715002025WL072860
|
Akhilesh Prasad Verma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
289269292
|
|
AkhileshPrasadVerma
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-033-001/1449
(KHAMH)
|
1715002033NRG24271020230841990
|
28/10/2023
|
Sukhmanti Baiga
|
1715002033WL072519
|
Sukhmanti Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289269292
|
|
SukhmantiBaiga
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-033-001/1449
(KHAMH)
|
1715002033NRG24271020230841989
|
28/10/2023
|
Sukhmanti Baiga
|
1715002033WL072519
|
Sukhmanti Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289269292
|
|
SukhmantiBaiga
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-034-001/558-A
(KARWAHI)
|
1715002034NRG24281020230846700
|
28/10/2023
|
Geeta Loni
|
1715002034WL072906
|
Geeta Loni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
289269292
|
|
GeetaLoni
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-056-001/1223
(MAHARAJPUR)
|
1715002056NRG24281020230843051
|
28/10/2023
|
urmila
|
1715002056WL072679
|
urmila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
289269292
|
|
urmila
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-085-002/88-A
(KATHAULI)
|
1715002085NRG24281020230847002
|
28/10/2023
|
PREMBATI SINGH
|
1715002085WL072921
|
PREMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289269292
|
|
PREMBATISINGH
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-094-002/331
(PANWAR BAGH.)
|
1715002094NRG24281020230842103
|
28/10/2023
|
chhotelal rawat
|
1715002094WL072542
|
chhotelal rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289269292
|
|
chhotelalrawat
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-105-001/4
(KOTHAR)
|
1715002105NRG24281020230845901
|
28/10/2023
|
vipin
|
1715002105WL072852
|
vipin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
vipin
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-105-001/55
(KOTHAR)
|
1715002105NRG24281020230845918
|
28/10/2023
|
Brihaspati
|
1715002105WL072852
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
Brihaspati
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-105-001/55
(KOTHAR)
|
1715002105NRG24281020230845919
|
28/10/2023
|
Rataloo
|
1715002105WL072852
|
Rataloo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
Rataloo
|
(000000)
|
|
248
|
SIDHI
|
MP-15-002-105-001/55-D
(KOTHAR)
|
1715002105NRG24281020230845920
|
28/10/2023
|
ramnaresh
|
1715002105WL072852
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
ramnaresh
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-105-002/11
(KOTHAR)
|
1715002105NRG24281020230845933
|
28/10/2023
|
Atwariya
|
1715002105WL072852
|
Atwariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
Atwariya
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-105-002/11
(KOTHAR)
|
1715002105NRG24281020230845934
|
28/10/2023
|
gedlal
|
1715002105WL072852
|
gedlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
gedlal
|
(000000)
|
|
251
|
SIDHI
|
MP-15-002-105-002/22
(KOTHAR)
|
1715002105NRG24281020230845937
|
28/10/2023
|
sarman
|
1715002105WL072852
|
sarman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
sarman
|
(000000)
|
|
252
|
SIDHI
|
MP-15-002-109-001/20-A
(DHANKHORI)
|
1715002109NRG24281020230846289
|
28/10/2023
|
HEERA KOL
|
1715002109WL072876
|
HEERA KOL
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
09/11/2023
|
|
289269292
|
|
HEERAKOL
|
(000000)
|
|
253
|
SIDHI
|
MP-15-002-109-001/278
(DHANKHORI)
|
1715002109NRG24281020230846159
|
28/10/2023
|
baisakhu kol
|
1715002109WL072867
|
baisakhu kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
289269292
|
|
baisakhukol
|
(000000)
|
|
254
|
SIDHI
|
MP-15-002-109-001/327
(DHANKHORI)
|
1715002109NRG24281020230846304
|
28/10/2023
|
sundarlal kol
|
1715002109WL072876
|
sundarlal kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
289269292
|
|
sundarlalkol
|
(000000)
|
|
255
|
SIDHI
|
MP-15-002-109-001/56-B
(DHANKHORI)
|
1715002109NRG24281020230846183
|
28/10/2023
|
Sanju Kol
|
1715002109WL072867
|
Sanju Kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
289269292
|
|
SanjuKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31239
|
31239
|
|
|
|
|
|
|
|
|
256
|
SIDHI
|
MP-15-002-105-001/4
(KOTHAR)
|
1715002105NRG24281020230845899
|
28/10/2023
|
jhulla
|
1715002105WL072852
|
jhulla
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269292
|
|
jhulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
257
|
SIDHI
|
MP-15-002-060-005/211-D
(JAMUNIHAKALA)
|
1715002060NRG24281020230843014
|
28/10/2023
|
Rakesh Kumar Rawat
|
1715002060WL072663
|
Rakesh Kumar Rawat
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289269292
|
|
RakeshKumarRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396241
|
396241
|
|
|
|
|
|
|
|