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-15-002-027-001/592 (DEOGARH)
|
1715002027NRG24130720230475673
|
13/07/2023
|
jairam pandey
|
1715002027WL032589
|
jairam pandey
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
jairampandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-014-002/902-C (KAMARJI)
|
1715002014NRG24130720230476556
|
13/07/2023
|
jaylal kumhar
|
1715002014WL032640
|
jaylal kumhar
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
jaylalkumhar
|
(000000)
|
3
|
SIDHI
|
MP-15-002-070-004/115-D (BEDUA)
|
1715002070NRG24130720230472742
|
13/07/2023
|
deepak kewat
|
1715002070WL032422
|
deepak kewat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
deepakkewat
|
(000000)
|
4
|
SIDHI
|
MP-15-002-070-004/132-A (BEDUA)
|
1715002070NRG24130720230472744
|
13/07/2023
|
arun kumar
|
1715002070WL032422
|
arun kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
arunkumar
|
(000000)
|
5
|
SIDHI
|
MP-15-002-070-004/301-C (BEDUA)
|
1715002070NRG24130720230472577
|
13/07/2023
|
amit tiwari
|
1715002070WL032418
|
amit tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
amittiwari
|
(000000)
|
6
|
SIDHI
|
MP-15-002-070-004/306-D (BEDUA)
|
1715002070NRG24130720230472773
|
13/07/2023
|
RAVENDRA KOL
|
1715002070WL032422
|
RAVENDRA KOL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
RAVENDRAKOL
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-004/56-C (BEDUA)
|
1715002070NRG24130720230472778
|
13/07/2023
|
suneeta tiwari
|
1715002070WL032422
|
suneeta tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
suneetatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7732
|
7732
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-070-003/813-D (BEDUA)
|
1715002070NRG24130720230472721
|
13/07/2023
|
teerath pal
|
1715002070WL032422
|
teerath pal
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
teerathpal
|
(000000)
|
9
|
SIDHI
|
MP-15-002-070-003/813-D (BEDUA)
|
1715002070NRG24130720230472722
|
13/07/2023
|
teerath pal
|
1715002070WL032422
|
teerath pal
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
teerathpal
|
(000000)
|
10
|
SIDHI
|
MP-15-002-070-003/888 (BEDUA)
|
1715002070NRG24130720230472727
|
13/07/2023
|
suneeta vishwkarma
|
1715002070WL032422
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1134
|
1134
|
Processed
|
19/07/2023
|
|
050948021
|
|
suneetavishwkarma
|
(000000)
|
11
|
SIDHI
|
MP-15-002-070-003/888 (BEDUA)
|
1715002070NRG24130720230472728
|
13/07/2023
|
suneeta vishwkarma
|
1715002070WL032422
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1134
|
1134
|
Processed
|
19/07/2023
|
|
050948021
|
|
suneetavishwkarma
|
(000000)
|
12
|
SIDHI
|
MP-15-002-070-003/888 (BEDUA)
|
1715002070NRG24130720230472729
|
13/07/2023
|
suneeta vishwkarma
|
1715002070WL032422
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1134
|
1134
|
Processed
|
19/07/2023
|
|
050948021
|
|
suneetavishwkarma
|
(000000)
|
13
|
SIDHI
|
MP-15-002-070-003/888 (BEDUA)
|
1715002070NRG24130720230472730
|
13/07/2023
|
suneeta vishwkarma
|
1715002070WL032422
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1134
|
1134
|
Processed
|
19/07/2023
|
|
050948021
|
|
suneetavishwkarma
|
(000000)
|
14
|
SIDHI
|
MP-15-002-070-003/896-A (BEDUA)
|
1715002070NRG24130720230472731
|
13/07/2023
|
Rannu pal
|
1715002070WL032422
|
Rannu pal
|
00051
|
MAHB0001793
|
1134
|
1134
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rannupal
|
(000000)
|
15
|
SIDHI
|
MP-15-002-070-003/896-A (BEDUA)
|
1715002070NRG24130720230472732
|
13/07/2023
|
Rannu pal
|
1715002070WL032422
|
Rannu pal
|
00051
|
MAHB0001793
|
1134
|
1134
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rannupal
|
(000000)
|
16
|
SIDHI
|
MP-15-002-070-003/896-A (BEDUA)
|
1715002070NRG24130720230472733
|
13/07/2023
|
Rannu pal
|
1715002070WL032422
|
Rannu pal
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rannupal
|
(000000)
|
17
|
SIDHI
|
MP-15-002-070-003/896-A (BEDUA)
|
1715002070NRG24130720230472734
|
13/07/2023
|
Rannu pal
|
1715002070WL032422
|
Rannu pal
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rannupal
|
(000000)
|
18
|
SIDHI
|
MP-15-002-070-003/896-A (BEDUA)
|
1715002070NRG24130720230472735
|
13/07/2023
|
Rannu pal
|
1715002070WL032422
|
Rannu pal
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rannupal
|
(000000)
|
19
|
SIDHI
|
MP-15-002-070-003/896-A (BEDUA)
|
1715002070NRG24130720230472736
|
13/07/2023
|
Rannu pal
|
1715002070WL032422
|
Rannu pal
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rannupal
|
(000000)
|
20
|
SIDHI
|
MP-15-002-070-004/146 (BEDUA)
|
1715002070NRG24130720230472745
|
13/07/2023
|
savita tiwari
|
1715002070WL032422
|
savita tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
savitatiwari
|
(000000)
|
21
|
SIDHI
|
MP-15-002-070-004/234-A (BEDUA)
|
1715002070NRG24130720230472766
|
13/07/2023
|
SONA BAI KORI
|
1715002070WL032422
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SONABAIKORI
|
(000000)
|
22
|
SIDHI
|
MP-15-002-070-004/234-A (BEDUA)
|
1715002070NRG24130720230472767
|
13/07/2023
|
SONA BAI KORI
|
1715002070WL032422
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SONABAIKORI
|
(000000)
|
23
|
SIDHI
|
MP-15-002-070-004/302-A (BEDUA)
|
1715002070NRG24130720230472768
|
13/07/2023
|
sushila kori
|
1715002070WL032422
|
sushila kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sushilakori
|
(000000)
|
24
|
SIDHI
|
MP-15-002-070-004/304-B (BEDUA)
|
1715002070NRG24130720230472770
|
13/07/2023
|
pannu kori
|
1715002070WL032422
|
pannu kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
pannukori
|
(000000)
|
25
|
SIDHI
|
MP-15-002-070-004/502-B (BEDUA)
|
1715002070NRG24130720230472777
|
13/07/2023
|
geeta kushwaha
|
1715002070WL032422
|
geeta kushwaha
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
geetakushwaha
|
(000000)
|
26
|
SIDHI
|
MP-15-002-070-004/603-B (BEDUA)
|
1715002070NRG24130720230472781
|
13/07/2023
|
suman vishwakarma
|
1715002070WL032422
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sumanvishwakarma
|
(000000)
|
27
|
SIDHI
|
MP-15-002-070-004/603-B (BEDUA)
|
1715002070NRG24130720230472782
|
13/07/2023
|
suman vishwakarma
|
1715002070WL032422
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sumanvishwakarma
|
(000000)
|
28
|
SIDHI
|
MP-15-002-070-004/603-C (BEDUA)
|
1715002070NRG24130720230472783
|
13/07/2023
|
Ranglal kori
|
1715002070WL032422
|
Ranglal kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ranglalkori
|
(000000)
|
29
|
SIDHI
|
MP-15-002-070-004/700 (BEDUA)
|
1715002070NRG24130720230472784
|
13/07/2023
|
batasiya kori
|
1715002070WL032422
|
batasiya kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
batasiyakori
|
(000000)
|
30
|
SIDHI
|
MP-15-002-070-004/808-D (BEDUA)
|
1715002070NRG24130720230472789
|
13/07/2023
|
reetu kushwaha
|
1715002070WL032422
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
reetukushwaha
|
(000000)
|
31
|
SIDHI
|
MP-15-002-070-004/808-D (BEDUA)
|
1715002070NRG24130720230472790
|
13/07/2023
|
reetu kushwaha
|
1715002070WL032422
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
reetukushwaha
|
(000000)
|
32
|
SIDHI
|
MP-15-002-070-004/811-A (BEDUA)
|
1715002070NRG24130720230472794
|
13/07/2023
|
shyam ji tiwari
|
1715002070WL032422
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
shyamjitiwari
|
(000000)
|
33
|
SIDHI
|
MP-15-002-070-004/811-A (BEDUA)
|
1715002070NRG24130720230472795
|
13/07/2023
|
shyam ji tiwari
|
1715002070WL032422
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
shyamjitiwari
|
(000000)
|
34
|
SIDHI
|
MP-15-002-070-004/811-A (BEDUA)
|
1715002070NRG24130720230472796
|
13/07/2023
|
shyam ji tiwari
|
1715002070WL032422
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
shyamjitiwari
|
(000000)
|
35
|
SIDHI
|
MP-15-002-070-004/812 (BEDUA)
|
1715002070NRG24130720230472800
|
13/07/2023
|
anchal tiwari
|
1715002070WL032422
|
anchal tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
anchaltiwari
|
(000000)
|
36
|
SIDHI
|
MP-15-002-070-004/812-B (BEDUA)
|
1715002070NRG24130720230472589
|
13/07/2023
|
munna kori
|
1715002070WL032418
|
munna kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
munnakori
|
(000000)
|
37
|
SIDHI
|
MP-15-002-070-004/812-B (BEDUA)
|
1715002070NRG24130720230472590
|
13/07/2023
|
munna kori
|
1715002070WL032418
|
munna kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
munnakori
|
(000000)
|
38
|
SIDHI
|
MP-15-002-070-004/812-C (BEDUA)
|
1715002070NRG24130720230472804
|
13/07/2023
|
suneeta kol
|
1715002070WL032422
|
suneeta kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
suneetakol
|
(000000)
|
39
|
SIDHI
|
MP-15-002-070-004/812-C (BEDUA)
|
1715002070NRG24130720230472805
|
13/07/2023
|
suneeta kol
|
1715002070WL032422
|
suneeta kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
suneetakol
|
(000000)
|
40
|
SIDHI
|
MP-15-002-070-004/812-C (BEDUA)
|
1715002070NRG24130720230472806
|
13/07/2023
|
suneeta kol
|
1715002070WL032422
|
suneeta kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
suneetakol
|
(000000)
|
41
|
SIDHI
|
MP-15-002-070-004/829-B (BEDUA)
|
1715002070NRG24130720230472811
|
13/07/2023
|
ramashray vishwkarma
|
1715002070WL032422
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ramashrayvishwkarma
|
(000000)
|
42
|
SIDHI
|
MP-15-002-070-004/829-B (BEDUA)
|
1715002070NRG24130720230472812
|
13/07/2023
|
ramashray vishwkarma
|
1715002070WL032422
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ramashrayvishwkarma
|
(000000)
|
43
|
SIDHI
|
MP-15-002-070-004/829-C (BEDUA)
|
1715002070NRG24130720230472813
|
13/07/2023
|
vijay sahu
|
1715002070WL032422
|
vijay sahu
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
vijaysahu
|
(000000)
|
44
|
SIDHI
|
MP-15-002-070-004/829-C (BEDUA)
|
1715002070NRG24130720230472814
|
13/07/2023
|
vijay sahu
|
1715002070WL032422
|
vijay sahu
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
vijaysahu
|
(000000)
|
45
|
SIDHI
|
MP-15-002-070-004/895-B (BEDUA)
|
1715002070NRG24130720230472844
|
13/07/2023
|
somvati
|
1715002070WL032422
|
somvati
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
somvati
|
(000000)
|
46
|
SIDHI
|
MP-15-002-070-004/895-B (BEDUA)
|
1715002070NRG24130720230472845
|
13/07/2023
|
somvati
|
1715002070WL032422
|
somvati
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
somvati
|
(000000)
|
47
|
SIDHI
|
MP-15-002-070-004/895-B (BEDUA)
|
1715002070NRG24130720230472846
|
13/07/2023
|
somvati
|
1715002070WL032422
|
somvati
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
somvati
|
(000000)
|
48
|
SIDHI
|
MP-15-002-070-004/895-B (BEDUA)
|
1715002070NRG24130720230472847
|
13/07/2023
|
somvati
|
1715002070WL032422
|
somvati
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
somvati
|
(000000)
|
49
|
SIDHI
|
MP-15-002-070-004/895-C (BEDUA)
|
1715002070NRG24130720230472848
|
13/07/2023
|
reena tiwari
|
1715002070WL032422
|
reena tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
reenatiwari
|
(000000)
|
50
|
SIDHI
|
MP-15-002-070-004/895-C (BEDUA)
|
1715002070NRG24130720230472849
|
13/07/2023
|
reena tiwari
|
1715002070WL032422
|
reena tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
reenatiwari
|
(000000)
|
51
|
SIDHI
|
MP-15-002-070-004/895-C (BEDUA)
|
1715002070NRG24130720230472850
|
13/07/2023
|
reena tiwari
|
1715002070WL032422
|
reena tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
reenatiwari
|
(000000)
|
52
|
SIDHI
|
MP-15-002-070-004/895-C (BEDUA)
|
1715002070NRG24130720230472851
|
13/07/2023
|
reena tiwari
|
1715002070WL032422
|
reena tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
reenatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58512
|
58512
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-009-001/318-A (LAHIYA)
|
1715002009NRG24130720230475719
|
13/07/2023
|
Dinesh kumar patel
|
1715002009WL032591
|
Dinesh kumar patel
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
Dineshkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-074-003/112-B (MOHANIYA)
|
1715002074NRG24130720230473529
|
13/07/2023
|
SAHABLAL
|
1715002074WL032480
|
SAHABLAL
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
19/07/2023
|
|
050948021
|
|
SAHABLAL
|
(000000)
|
55
|
SIDHI
|
MP-15-002-074-003/16668 (MOHANIYA)
|
1715002074NRG24130720230473533
|
13/07/2023
|
bablu kol
|
1715002074WL032480
|
bablu kol
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
19/07/2023
|
|
050948021
|
|
bablukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-041-003/1-D (DOLKOTHAR)
|
1715002041NRG24130720230471487
|
13/07/2023
|
Mamta Kori
|
1715002041WL032339
|
Mamta Kori
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
MamtaKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-030-001/232-A (CHAUPHALKOTHAR)
|
1715002030NRG24130720230475993
|
13/07/2023
|
Ashok yadav
|
1715002030WL032603
|
Ashok yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ashokyadav
|
(000000)
|
58
|
SIDHI
|
MP-15-002-030-001/79 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230475999
|
13/07/2023
|
Danbahadur Sahu
|
1715002030WL032603
|
Danbahadur Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
DanbahadurSahu
|
(000000)
|
59
|
SIDHI
|
MP-15-002-030-001/91 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476002
|
13/07/2023
|
Ajit Yadav
|
1715002030WL032603
|
Ajit Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
AjitYadav
|
(000000)
|
60
|
SIDHI
|
MP-15-002-030-002/1137 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476004
|
13/07/2023
|
Subhash Sahu
|
1715002030WL032603
|
Subhash Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SubhashSahu
|
(000000)
|
61
|
SIDHI
|
MP-15-002-030-002/818 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476015
|
13/07/2023
|
Shribhan Chaube
|
1715002030WL032603
|
Shribhan Chaube
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShribhanChaube
|
(000000)
|
62
|
SIDHI
|
MP-15-002-030-003/1117 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476023
|
13/07/2023
|
Samaylal Kori
|
1715002030WL032603
|
Samaylal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SamaylalKori
|
(000000)
|
63
|
SIDHI
|
MP-15-002-030-003/1124 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476024
|
13/07/2023
|
Santosh Singh Gaharwar
|
1715002030WL032603
|
Santosh Singh Gaharwar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SantoshSinghGaharwar
|
(000000)
|
64
|
SIDHI
|
MP-15-002-030-003/141 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476031
|
13/07/2023
|
Sunder Kori
|
1715002030WL032603
|
Sunder Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SunderKori
|
(000000)
|
65
|
SIDHI
|
MP-15-002-030-003/154 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476032
|
13/07/2023
|
beeran Baiga
|
1715002030WL032603
|
beeran Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
beeranBaiga
|
(000000)
|
66
|
SIDHI
|
MP-15-002-030-003/176-A (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476034
|
13/07/2023
|
Antar singh
|
1715002030WL032603
|
Antar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Antarsingh
|
(000000)
|
67
|
SIDHI
|
MP-15-002-030-003/21 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476040
|
13/07/2023
|
Santoshiya Kori
|
1715002030WL032603
|
Santoshiya Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SantoshiyaKori
|
(000000)
|
68
|
SIDHI
|
MP-15-002-030-003/266 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476048
|
13/07/2023
|
Shivkaran Yadav
|
1715002030WL032603
|
Shivkaran Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShivkaranYadav
|
(000000)
|
69
|
SIDHI
|
MP-15-002-030-003/316 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476064
|
13/07/2023
|
Belakali Prajapati
|
1715002030WL032603
|
Belakali Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
BelakaliPrajapati
|
(000000)
|
70
|
SIDHI
|
MP-15-002-030-003/318 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476066
|
13/07/2023
|
Somvati Yadav
|
1715002030WL032603
|
Somvati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SomvatiYadav
|
(000000)
|
71
|
SIDHI
|
MP-15-002-030-003/57 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476074
|
13/07/2023
|
Jayram Baiga
|
1715002030WL032603
|
Jayram Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
JayramBaiga
|
(000000)
|
72
|
SIDHI
|
MP-15-002-030-003/62 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476076
|
13/07/2023
|
Munim Bashor
|
1715002030WL032603
|
Munim Bashor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
MunimBashor
|
(000000)
|
73
|
SIDHI
|
MP-15-002-030-003/833 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476081
|
13/07/2023
|
KAUSHILYA KORI
|
1715002030WL032603
|
KAUSHILYA KORI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
KAUSHILYAKORI
|
(000000)
|
74
|
SIDHI
|
MP-15-002-030-003/939 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476094
|
13/07/2023
|
Ashok Rajak
|
1715002030WL032603
|
Ashok Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
AshokRajak
|
(000000)
|
75
|
SIDHI
|
MP-15-002-033-001/100-B (KHAMH)
|
1715002033NRG24120720230469647
|
13/07/2023
|
Phool Bai Yadav
|
1715002033WL032199
|
Phool Bai Yadav
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050948021
|
|
PhoolBaiYadav
|
(000000)
|
76
|
SIDHI
|
MP-15-002-033-001/1008 (KHAMH)
|
1715002033NRG24130720230474328
|
13/07/2023
|
PREMVATI SINGH
|
1715002033WL032531
|
PREMVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
PREMVATISINGH
|
(000000)
|
77
|
SIDHI
|
MP-15-002-033-001/102-D (KHAMH)
|
1715002033NRG24130720230474366
|
13/07/2023
|
Ajeet Kumar Singh
|
1715002033WL032533
|
Ajeet Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
AjeetKumarSingh
|
(000000)
|
78
|
SIDHI
|
MP-15-002-033-001/1056 (KHAMH)
|
1715002033NRG24130720230474260
|
13/07/2023
|
Rambahadur
|
1715002033WL032526
|
Rambahadur
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rambahadur
|
(000000)
|
79
|
SIDHI
|
MP-15-002-033-001/1062 (KHAMH)
|
1715002033NRG24130720230474329
|
13/07/2023
|
sanjay gupta
|
1715002033WL032531
|
sanjay gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sanjaygupta
|
(000000)
|
80
|
SIDHI
|
MP-15-002-033-001/1063-A (KHAMH)
|
1715002033NRG24130720230474261
|
13/07/2023
|
SHYAMVATI SAHU
|
1715002033WL032526
|
SHYAMVATI SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
SHYAMVATISAHU
|
(000000)
|
81
|
SIDHI
|
MP-15-002-033-001/1132 (KHAMH)
|
1715002033NRG24130720230474375
|
13/07/2023
|
KASHI JAISWAL
|
1715002033WL032533
|
KASHI JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
KASHIJAISWAL
|
(000000)
|
82
|
SIDHI
|
MP-15-002-033-001/1191 (KHAMH)
|
1715002033NRG24130720230474354
|
13/07/2023
|
ramlal jaiswal
|
1715002033WL032532
|
ramlal jaiswal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
ramlaljaiswal
|
(000000)
|
83
|
SIDHI
|
MP-15-002-033-001/1191 (KHAMH)
|
1715002033NRG24130720230474355
|
13/07/2023
|
RAMLAL JAISWAL
|
1715002033WL032532
|
RAMLAL JAISWAL
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
RAMLALJAISWAL
|
(000000)
|
84
|
SIDHI
|
MP-15-002-033-001/1192 (KHAMH)
|
1715002033NRG24130720230474357
|
13/07/2023
|
Sunita Jaiswal
|
1715002033WL032532
|
Sunita Jaiswal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
SunitaJaiswal
|
(000000)
|
85
|
SIDHI
|
MP-15-002-033-001/1204 (KHAMH)
|
1715002033NRG24130720230474332
|
13/07/2023
|
Chandrakumar sahu
|
1715002033WL032531
|
Chandrakumar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Chandrakumarsahu
|
(000000)
|
86
|
SIDHI
|
MP-15-002-033-001/1207 (KHAMH)
|
1715002033NRG24130720230474335
|
13/07/2023
|
Ramasagar sahu
|
1715002033WL032531
|
Ramasagar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramasagarsahu
|
(000000)
|
87
|
SIDHI
|
MP-15-002-033-001/1417 (KHAMH)
|
1715002033NRG24130720230474270
|
13/07/2023
|
Ajit Kumar Gupta
|
1715002033WL032526
|
Ajit Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
AjitKumarGupta
|
(000000)
|
88
|
SIDHI
|
MP-15-002-033-001/1441 (KHAMH)
|
1715002033NRG24130720230474284
|
13/07/2023
|
Ankit Kumar Bhujava
|
1715002033WL032526
|
Ankit Kumar Bhujava
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
AnkitKumarBhujava
|
(000000)
|
89
|
SIDHI
|
MP-15-002-033-001/15 (KHAMH)
|
1715002033NRG24130720230474381
|
13/07/2023
|
Indraniya
|
1715002033WL032533
|
Indraniya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Indraniya
|
(000000)
|
90
|
SIDHI
|
MP-15-002-033-001/15-D (KHAMH)
|
1715002033NRG24130720230474437
|
13/07/2023
|
Rakesh Kumar Sahu
|
1715002033WL032536
|
Rakesh Kumar Sahu
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050948021
|
|
RakeshKumarSahu
|
(000000)
|
91
|
SIDHI
|
MP-15-002-033-001/16-C (KHAMH)
|
1715002033NRG24130720230474384
|
13/07/2023
|
ajit
|
1715002033WL032533
|
ajit
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ajit
|
(000000)
|
92
|
SIDHI
|
MP-15-002-033-001/247-B (KHAMH)
|
1715002033NRG24130720230474360
|
13/07/2023
|
BUDDHSEN JAISWAL
|
1715002033WL032532
|
BUDDHSEN JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
050948021
|
No Such Account
|
|
|
93
|
SIDHI
|
MP-15-002-033-001/269 (KHAMH)
|
1715002033NRG24130720230474388
|
13/07/2023
|
Rambali singh
|
1715002033WL032533
|
Rambali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rambalisingh
|
(000000)
|
94
|
SIDHI
|
MP-15-002-033-001/276 (KHAMH)
|
1715002033NRG24130720230474361
|
13/07/2023
|
kailash sahu
|
1715002033WL032532
|
kailash sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
kailashsahu
|
(000000)
|
95
|
SIDHI
|
MP-15-002-033-001/441-A (KHAMH)
|
1715002033NRG24130720230474394
|
13/07/2023
|
SANJU JAISWAL
|
1715002033WL032533
|
SANJU JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SANJUJAISWAL
|
(000000)
|
96
|
SIDHI
|
MP-15-002-033-001/528 (KHAMH)
|
1715002033NRG24130720230474397
|
13/07/2023
|
Ramlallu
|
1715002033WL032534
|
Ramlallu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
050948021
|
No Such Account
|
|
|
97
|
SIDHI
|
MP-15-002-033-001/637 (KHAMH)
|
1715002033NRG24130720230474400
|
13/07/2023
|
Ramkali
|
1715002033WL032534
|
Ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
050948021
|
No Such Account
|
|
|
98
|
SIDHI
|
MP-15-002-033-001/647 (KHAMH)
|
1715002033NRG24130720230474344
|
13/07/2023
|
KALIMAN SINGH
|
1715002033WL032531
|
KALIMAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
KALIMANSINGH
|
(000000)
|
99
|
SIDHI
|
MP-15-002-033-001/972 (KHAMH)
|
1715002033NRG24130720230474302
|
13/07/2023
|
Sanjay yadav
|
1715002033WL032526
|
Sanjay yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
Sanjayyadav
|
(000000)
|
100
|
SIDHI
|
MP-15-002-083-001/295 (SALAIHA)
|
1715002083NRG24130720230475839
|
13/07/2023
|
Sukhlal prajapati
|
1715002083WL032594
|
Sukhlal prajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
Sukhlalprajapati
|
(000000)
|
101
|
SIDHI
|
MP-15-002-083-001/300-D (SALAIHA)
|
1715002083NRG24130720230475840
|
13/07/2023
|
Roshni Prajapati
|
1715002083WL032594
|
Roshni Prajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
RoshniPrajapati
|
(000000)
|
102
|
SIDHI
|
MP-15-002-083-001/346-D (SALAIHA)
|
1715002083NRG24130720230475842
|
13/07/2023
|
Rajkali prajapati
|
1715002083WL032594
|
Rajkali prajapati
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rajkaliprajapati
|
(000000)
|
103
|
SIDHI
|
MP-15-002-083-001/564-B (SALAIHA)
|
1715002083NRG24130720230475850
|
13/07/2023
|
Vibha prajapati
|
1715002083WL032594
|
Vibha prajapati
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
Vibhaprajapati
|
(000000)
|
104
|
SIDHI
|
MP-15-002-083-001/654-D (SALAIHA)
|
1715002083NRG24130720230475854
|
13/07/2023
|
Sumitri rajapati
|
1715002083WL032594
|
Sumitri rajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
Sumitrirajapati
|
(000000)
|
105
|
SIDHI
|
MP-15-002-083-001/701-D (SALAIHA)
|
1715002083NRG24130720230475855
|
13/07/2023
|
Ramkumar singh
|
1715002083WL032594
|
Ramkumar singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramkumarsingh
|
(000000)
|
106
|
SIDHI
|
MP-15-002-083-001/707-B (SALAIHA)
|
1715002083NRG24130720230475856
|
13/07/2023
|
Raghvendr Singh
|
1715002083WL032594
|
Raghvendr Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
RaghvendrSingh
|
(000000)
|
107
|
SIDHI
|
MP-15-002-083-001/744-B (SALAIHA)
|
1715002083NRG24130720230475858
|
13/07/2023
|
Manya prajapti
|
1715002083WL032594
|
Manya prajapti
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
Manyaprajapti
|
(000000)
|
108
|
SIDHI
|
MP-15-002-083-001/77-D (SALAIHA)
|
1715002083NRG24130720230475860
|
13/07/2023
|
Mangaldeen
|
1715002083WL032594
|
Mangaldeen
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
Mangaldeen
|
(000000)
|
109
|
SIDHI
|
MP-15-002-083-001/801-D (SALAIHA)
|
1715002083NRG24130720230475861
|
13/07/2023
|
Rajkan prajapti
|
1715002083WL032594
|
Rajkan prajapti
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rajkanprajapti
|
(000000)
|
110
|
SIDHI
|
MP-15-002-083-001/802-D (SALAIHA)
|
1715002083NRG24130720230475862
|
13/07/2023
|
Ramkalakhn
|
1715002083WL032594
|
Ramkalakhn
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramkalakhn
|
(000000)
|
111
|
SIDHI
|
MP-15-002-083-001/803-D (SALAIHA)
|
1715002083NRG24130720230475863
|
13/07/2023
|
Rajbahor prajapti
|
1715002083WL032594
|
Rajbahor prajapti
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rajbahorprajapti
|
(000000)
|
112
|
SIDHI
|
MP-15-002-083-001/910-B (SALAIHA)
|
1715002083NRG24130720230475864
|
13/07/2023
|
Sangeeta Singh
|
1715002083WL032594
|
Sangeeta Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
SangeetaSingh
|
(000000)
|
113
|
SIDHI
|
MP-15-002-083-002/19-B (SALAIHA)
|
1715002083NRG24130720230475881
|
13/07/2023
|
MonuSingh
|
1715002083WL032594
|
MonuSingh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
MonuSingh
|
(000000)
|
114
|
SIDHI
|
MP-15-002-083-002/32-A (SALAIHA)
|
1715002083NRG24130720230475883
|
13/07/2023
|
Radiation prajapati
|
1715002083WL032594
|
Radiation prajapati
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
Radiationprajapati
|
(000000)
|
115
|
SIDHI
|
MP-15-002-083-002/342-A (SALAIHA)
|
1715002083NRG24130720230475884
|
13/07/2023
|
Ramkali singh
|
1715002083WL032594
|
Ramkali singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramkalisingh
|
(000000)
|
116
|
SIDHI
|
MP-15-002-083-002/42-C (SALAIHA)
|
1715002083NRG24130720230475888
|
13/07/2023
|
Asima singh
|
1715002083WL032594
|
Asima singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
050948021
|
|
Asimasingh
|
(000000)
|
117
|
SIDHI
|
MP-15-002-083-002/45-C (SALAIHA)
|
1715002083NRG24130720230475891
|
13/07/2023
|
Sudha singh
|
1715002083WL032594
|
Sudha singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
Sudhasingh
|
(000000)
|
118
|
SIDHI
|
MP-15-002-083-002/510-A (SALAIHA)
|
1715002083NRG24130720230475898
|
13/07/2023
|
Geeta saket
|
1715002083WL032594
|
Geeta saket
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
050948021
|
|
Geetasaket
|
(000000)
|
119
|
SIDHI
|
MP-15-002-083-002/512-D (SALAIHA)
|
1715002083NRG24130720230475899
|
13/07/2023
|
Roopa Singh
|
1715002083WL032594
|
Roopa Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
050948021
|
|
RoopaSingh
|
(000000)
|
120
|
SIDHI
|
MP-15-002-083-002/595-A (SALAIHA)
|
1715002083NRG24130720230475902
|
13/07/2023
|
Jay Prakash Singh
|
1715002083WL032594
|
Jay Prakash Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
JayPrakashSingh
|
(000000)
|
121
|
SIDHI
|
MP-15-002-083-002/623-A (SALAIHA)
|
1715002083NRG24130720230475903
|
13/07/2023
|
Sangam Yadav
|
1715002083WL032594
|
Sangam Yadav
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
SangamYadav
|
(000000)
|
122
|
SIDHI
|
MP-15-002-083-002/663-A (SALAIHA)
|
1715002083NRG24130720230475905
|
13/07/2023
|
Sharila Saket
|
1715002083WL032594
|
Sharila Saket
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
050948021
|
|
SharilaSaket
|
(000000)
|
123
|
SIDHI
|
MP-15-002-083-002/696-A (SALAIHA)
|
1715002083NRG24130720230475908
|
13/07/2023
|
Anjali saket
|
1715002083WL032594
|
Anjali saket
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
050948021
|
|
Anjalisaket
|
(000000)
|
124
|
SIDHI
|
MP-15-002-083-002/78-D (SALAIHA)
|
1715002083NRG24130720230475911
|
13/07/2023
|
Mithailal gupta
|
1715002083WL032594
|
Mithailal gupta
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
Mithailalgupta
|
(000000)
|
125
|
SIDHI
|
MP-15-002-083-002/787-A (SALAIHA)
|
1715002083NRG24130720230475912
|
13/07/2023
|
Surujbhan singh
|
1715002083WL032594
|
Surujbhan singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
050948021
|
|
Surujbhansingh
|
(000000)
|
126
|
SIDHI
|
MP-15-002-083-002/991 (SALAIHA)
|
1715002083NRG24130720230475915
|
13/07/2023
|
Lakshami bai Singh
|
1715002083WL032594
|
Lakshami bai Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
LakshamibaiSingh
|
(000000)
|
127
|
SIDHI
|
MP-15-002-083-002/991 (SALAIHA)
|
1715002083NRG24130720230475916
|
13/07/2023
|
Lakshami bai Singh
|
1715002083WL032594
|
Lakshami bai Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
LakshamibaiSingh
|
(000000)
|
128
|
SIDHI
|
MP-15-002-083-002/993 (SALAIHA)
|
1715002083NRG24130720230475920
|
13/07/2023
|
Urmila singh
|
1715002083WL032594
|
Urmila singh
|
00176
|
IDIB000C613
|
422
|
422
|
Rejected
|
19/07/2023
|
|
050948021
|
No Such Account
|
|
|
129
|
SIDHI
|
MP-15-002-083-003/718-D (SALAIHA)
|
1715002083NRG24130720230475606
|
13/07/2023
|
Aman Singh
|
1715002083WL032587
|
Aman Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
AmanSingh
|
(000000)
|
130
|
SIDHI
|
MP-15-002-083-003/932-D (SALAIHA)
|
1715002083NRG24130720230475611
|
13/07/2023
|
Sandhya Singh
|
1715002083WL032587
|
Sandhya Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
SandhyaSingh
|
(000000)
|
131
|
SIDHI
|
MP-15-002-083-003/955-D (SALAIHA)
|
1715002083NRG24130720230475620
|
13/07/2023
|
Chitrabhan Singh
|
1715002083WL032587
|
Chitrabhan Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
ChitrabhanSingh
|
(000000)
|
132
|
SIDHI
|
MP-15-002-083-003/991-D (SALAIHA)
|
1715002083NRG24130720230475624
|
13/07/2023
|
Parvati Singh
|
1715002083WL032587
|
Parvati Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
ParvatiSingh
|
(000000)
|
133
|
SIDHI
|
MP-15-002-083-003/993-D (SALAIHA)
|
1715002083NRG24130720230475625
|
13/07/2023
|
SURAJVATI SINGH
|
1715002083WL032587
|
SURAJVATI SINGH
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
SURAJVATISINGH
|
(000000)
|
134
|
SIDHI
|
MP-15-002-084-003/552 (BHAGOHAR)
|
1715002084NRG24130720230477597
|
13/07/2023
|
Pushpendra Singh
|
1715002084WL032679
|
Pushpendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
PushpendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90687
|
90687
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-041-003/1083 (DOLKOTHAR)
|
1715002041NRG24130720230471792
|
13/07/2023
|
Bhagyvati
|
1715002041WL032345
|
Bhagyvati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Bhagyvati
|
(000000)
|
136
|
SIDHI
|
MP-15-002-052-002/406-B (MAUHARIYAKALA)
|
1715002052NRG24120720230470723
|
13/07/2023
|
rajesh kumar rajak
|
1715002052WL032277
|
rajesh kumar rajak
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
rajeshkumarrajak
|
(000000)
|
137
|
SIDHI
|
MP-15-002-052-002/490-B (MAUHARIYAKALA)
|
1715002052NRG24120720230470728
|
13/07/2023
|
Gaurishankar Goswami
|
1715002052WL032277
|
Gaurishankar Goswami
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
GaurishankarGoswami
|
(000000)
|
138
|
SIDHI
|
MP-15-002-058-002/169-C (SATNARAPAWAI)
|
1715002058NRG24130720230473140
|
13/07/2023
|
Phulmati Singh
|
1715002058WL032437
|
Phulmati Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
PhulmatiSingh
|
(000000)
|
139
|
SIDHI
|
MP-15-002-064-003/108 (KOCHITA)
|
1715002064NRG24130720230477897
|
13/07/2023
|
RAJESH KUMAR KOL
|
1715002064WL032689
|
RAJESH KUMAR KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
RAJESHKUMARKOL
|
(000000)
|
140
|
SIDHI
|
MP-15-002-070-003/813-B (BEDUA)
|
1715002070NRG24130720230472719
|
13/07/2023
|
rekha pal
|
1715002070WL032422
|
rekha pal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
rekhapal
|
(000000)
|
141
|
SIDHI
|
MP-15-002-070-003/813-B (BEDUA)
|
1715002070NRG24130720230472720
|
13/07/2023
|
rekha pal
|
1715002070WL032422
|
rekha pal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
rekhapal
|
(000000)
|
142
|
SIDHI
|
MP-15-002-070-003/864 (BEDUA)
|
1715002070NRG24130720230472620
|
13/07/2023
|
savita pal
|
1715002070WL032419
|
savita pal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
savitapal
|
(000000)
|
143
|
SIDHI
|
MP-15-002-070-003/864 (BEDUA)
|
1715002070NRG24130720230472621
|
13/07/2023
|
savita pal
|
1715002070WL032419
|
savita pal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
savitapal
|
(000000)
|
144
|
SIDHI
|
MP-15-002-070-004/230-C (BEDUA)
|
1715002070NRG24130720230472763
|
13/07/2023
|
ramlakhan kushwaha
|
1715002070WL032422
|
ramlakhan kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ramlakhankushwaha
|
(000000)
|
145
|
SIDHI
|
MP-15-002-070-004/230-D (BEDUA)
|
1715002070NRG24130720230472764
|
13/07/2023
|
saroj kori
|
1715002070WL032422
|
saroj kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sarojkori
|
(000000)
|
146
|
SIDHI
|
MP-15-002-070-004/230-D (BEDUA)
|
1715002070NRG24130720230472765
|
13/07/2023
|
saroj kori
|
1715002070WL032422
|
saroj kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sarojkori
|
(000000)
|
147
|
SIDHI
|
MP-15-002-070-004/690-C (BEDUA)
|
1715002070NRG24130720230472585
|
13/07/2023
|
ramlakhan tiwari
|
1715002070WL032418
|
ramlakhan tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
ramlakhantiwari
|
(000000)
|
148
|
SIDHI
|
MP-15-002-070-004/690-C (BEDUA)
|
1715002070NRG24130720230472586
|
13/07/2023
|
ramlakhan tiwari
|
1715002070WL032418
|
ramlakhan tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
ramlakhantiwari
|
(000000)
|
149
|
SIDHI
|
MP-15-002-070-004/812-A (BEDUA)
|
1715002070NRG24130720230472801
|
13/07/2023
|
sita gupta
|
1715002070WL032422
|
sita gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sitagupta
|
(000000)
|
150
|
SIDHI
|
MP-15-002-070-004/812-A (BEDUA)
|
1715002070NRG24130720230472802
|
13/07/2023
|
sita gupta
|
1715002070WL032422
|
sita gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sitagupta
|
(000000)
|
151
|
SIDHI
|
MP-15-002-070-004/812-A (BEDUA)
|
1715002070NRG24130720230472803
|
13/07/2023
|
sita gupta
|
1715002070WL032422
|
sita gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sitagupta
|
(000000)
|
152
|
SIDHI
|
MP-15-002-070-004/829-A (BEDUA)
|
1715002070NRG24130720230472809
|
13/07/2023
|
pooja tiwari
|
1715002070WL032422
|
pooja tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
poojatiwari
|
(000000)
|
153
|
SIDHI
|
MP-15-002-070-004/829-A (BEDUA)
|
1715002070NRG24130720230472810
|
13/07/2023
|
pooja tiwari
|
1715002070WL032422
|
pooja tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
poojatiwari
|
(000000)
|
154
|
SIDHI
|
MP-15-002-070-004/830-B (BEDUA)
|
1715002070NRG24130720230472594
|
13/07/2023
|
suneeta tiwari
|
1715002070WL032418
|
suneeta tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
suneetatiwari
|
(000000)
|
155
|
SIDHI
|
MP-15-002-070-004/830-B (BEDUA)
|
1715002070NRG24130720230472595
|
13/07/2023
|
suneeta tiwari
|
1715002070WL032418
|
suneeta tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
suneetatiwari
|
(000000)
|
156
|
SIDHI
|
MP-15-002-085-002/180 (KATHAULI)
|
1715002085NRG24130720230473031
|
13/07/2023
|
seeta singh
|
1715002085WL032427
|
seeta singh
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948021
|
|
seetasingh
|
(000000)
|
157
|
SIDHI
|
MP-15-002-106-001/152-D (KUKADIJHAR)
|
1715002106NRG24130720230472503
|
13/07/2023
|
RAJLAL SAKET
|
1715002106WL032414
|
RAJLAL SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
RAJLALSAKET
|
(000000)
|
158
|
SIDHI
|
MP-15-002-106-001/190 (KUKADIJHAR)
|
1715002106NRG24130720230472513
|
13/07/2023
|
BIHARI
|
1715002106WL032414
|
BIHARI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
BIHARI
|
(000000)
|
159
|
SIDHI
|
MP-15-002-114-001/585 (PADENIYA KHURD)
|
1715002114NRG24130720230472926
|
13/07/2023
|
Ramadhar bhujwa
|
1715002114WL032424
|
Ramadhar bhujwa
|
00176
|
IDIB000S680
|
1206
|
1206
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramadharbhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32128
|
32128
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-027-001/598-D (DEOGARH)
|
1715002027NRG24130720230475677
|
13/07/2023
|
amritlal pandey
|
1715002027WL032589
|
amritlal pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
amritlalpandey
|
(000000)
|
161
|
SIDHI
|
MP-15-002-083-002/515-A (SALAIHA)
|
1715002083NRG24130720230475900
|
13/07/2023
|
Rani Singh
|
1715002083WL032594
|
Rani Singh
|
00354
|
PUNB0323200
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
RaniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2381
|
2381
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-070-003/475-A (BEDUA)
|
1715002070NRG24130720230472604
|
13/07/2023
|
Atma ram tiwari
|
1715002070WL032419
|
Atma ram tiwari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
Atmaramtiwari
|
(000000)
|
163
|
SIDHI
|
MP-15-002-070-003/475-A (BEDUA)
|
1715002070NRG24130720230472605
|
13/07/2023
|
Atma ram tiwari
|
1715002070WL032419
|
Atma ram tiwari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
Atmaramtiwari
|
(000000)
|
164
|
SIDHI
|
MP-15-002-083-003/997-D (SALAIHA)
|
1715002083NRG24130720230475626
|
13/07/2023
|
SARITA SINGH
|
1715002083WL032587
|
SARITA SINGH
|
00354
|
PUNB0642400
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
SARITASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3701
|
3701
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-009-001/17-A (LAHIYA)
|
1715002009NRG24130720230475697
|
13/07/2023
|
Ramvilash
|
1715002009WL032591
|
Ramvilash
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramvilash
|
(000000)
|
166
|
SIDHI
|
MP-15-002-009-001/21 (LAHIYA)
|
1715002009NRG24130720230475703
|
13/07/2023
|
indavasua
|
1715002009WL032591
|
indavasua
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
indavasua
|
(000000)
|
167
|
SIDHI
|
MP-15-002-009-001/244-A (LAHIYA)
|
1715002009NRG24130720230475709
|
13/07/2023
|
Rohnee prasad
|
1715002009WL032591
|
Rohnee prasad
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rohneeprasad
|
(000000)
|
168
|
SIDHI
|
MP-15-002-009-001/25-A (LAHIYA)
|
1715002009NRG24130720230475712
|
13/07/2023
|
bhallu rawat
|
1715002009WL032591
|
bhallu rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
bhallurawat
|
(000000)
|
169
|
SIDHI
|
MP-15-002-009-001/686 (LAHIYA)
|
1715002009NRG24130720230475736
|
13/07/2023
|
suresh kumar patel
|
1715002009WL032591
|
suresh kumar patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
sureshkumarpatel
|
(000000)
|
170
|
SIDHI
|
MP-15-002-033-001/627 (KHAMH)
|
1715002033NRG24130720230474399
|
13/07/2023
|
Sadanlal
|
1715002033WL032534
|
Sadanlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Sadanlal
|
(000000)
|
171
|
SIDHI
|
MP-15-002-041-001/30-D (DOLKOTHAR)
|
1715002041NRG24130720230471784
|
13/07/2023
|
Sheevakumari
|
1715002041WL032345
|
Sheevakumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Sheevakumari
|
(000000)
|
172
|
SIDHI
|
MP-15-002-041-003/28-D (DOLKOTHAR)
|
1715002041NRG24130720230471803
|
13/07/2023
|
VIKAS KUMAR MAURYA
|
1715002041WL032345
|
VIKAS KUMAR MAURYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
VIKASKUMARMAURYA
|
(000000)
|
173
|
SIDHI
|
MP-15-002-058-001/107-A (SATNARAPAWAI)
|
1715002058NRG24130720230473057
|
13/07/2023
|
Basanti Kol
|
1715002058WL032432
|
Basanti Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
BasantiKol
|
(000000)
|
174
|
SIDHI
|
MP-15-002-058-001/153-D (SATNARAPAWAI)
|
1715002058NRG24130720230473120
|
13/07/2023
|
Shyam Bihari Singh
|
1715002058WL032437
|
Shyam Bihari Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShyamBihariSingh
|
(000000)
|
175
|
SIDHI
|
MP-15-002-058-001/195-C (SATNARAPAWAI)
|
1715002058NRG24130720230473124
|
13/07/2023
|
Vimla Singh
|
1715002058WL032437
|
Vimla Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
VimlaSingh
|
(000000)
|
176
|
SIDHI
|
MP-15-002-058-001/198-A (SATNARAPAWAI)
|
1715002058NRG24130720230473126
|
13/07/2023
|
Shyamkali Singh
|
1715002058WL032437
|
Shyamkali Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShyamkaliSingh
|
(000000)
|
177
|
SIDHI
|
MP-15-002-058-001/199-A (SATNARAPAWAI)
|
1715002058NRG24130720230473094
|
13/07/2023
|
Lalita Kol
|
1715002058WL032434
|
Lalita Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
LalitaKol
|
(000000)
|
178
|
SIDHI
|
MP-15-002-058-001/2080-C (SATNARAPAWAI)
|
1715002058NRG24130720230473128
|
13/07/2023
|
ashok
|
1715002058WL032437
|
ashok
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ashok
|
(000000)
|
179
|
SIDHI
|
MP-15-002-058-001/441-B (SATNARAPAWAI)
|
1715002058NRG24130720230473100
|
13/07/2023
|
Rahul Singh Parihar
|
1715002058WL032434
|
Rahul Singh Parihar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
RahulSinghParihar
|
(000000)
|
180
|
SIDHI
|
MP-15-002-058-001/74-B (SATNARAPAWAI)
|
1715002058NRG24130720230473108
|
13/07/2023
|
Sukhdev Singh
|
1715002058WL032434
|
Sukhdev Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
SukhdevSingh
|
(000000)
|
181
|
SIDHI
|
MP-15-002-058-001/8-B (SATNARAPAWAI)
|
1715002058NRG24130720230473110
|
13/07/2023
|
lalva kol
|
1715002058WL032434
|
lalva kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
lalvakol
|
(000000)
|
182
|
SIDHI
|
MP-15-002-058-002/116-A (SATNARAPAWAI)
|
1715002058NRG24130720230473074
|
13/07/2023
|
arun
|
1715002058WL032432
|
arun
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
arun
|
(000000)
|
183
|
SIDHI
|
MP-15-002-058-002/143-A (SATNARAPAWAI)
|
1715002058NRG24130720230473137
|
13/07/2023
|
Sanjip kumar Kol
|
1715002058WL032437
|
Sanjip kumar Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SanjipkumarKol
|
(000000)
|
184
|
SIDHI
|
MP-15-002-058-002/362 (SATNARAPAWAI)
|
1715002058NRG24130720230473084
|
13/07/2023
|
Vipin Kumar Kol
|
1715002058WL032432
|
Vipin Kumar Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
VipinKumarKol
|
(000000)
|
185
|
SIDHI
|
MP-15-002-058-002/72-B (SATNARAPAWAI)
|
1715002058NRG24130720230473087
|
13/07/2023
|
vinodkumar singh
|
1715002058WL032432
|
vinodkumar singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
vinodkumarsingh
|
(000000)
|
186
|
SIDHI
|
MP-15-002-058-002/788-C (SATNARAPAWAI)
|
1715002058NRG24130720230473145
|
13/07/2023
|
Vikram Singh
|
1715002058WL032437
|
Vikram Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
VikramSingh
|
(000000)
|
187
|
SIDHI
|
MP-15-002-060-001/14 (JAMUNIHAKALA)
|
1715002060NRG24130720230478235
|
13/07/2023
|
Pankali kol
|
1715002060WL032707
|
Pankali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
Pankalikol
|
(000000)
|
188
|
SIDHI
|
MP-15-002-060-001/38-B (JAMUNIHAKALA)
|
1715002060NRG24130720230478247
|
13/07/2023
|
Priti Verma
|
1715002060WL032707
|
Priti Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
PritiVerma
|
(000000)
|
189
|
SIDHI
|
MP-15-002-060-001/38-B (JAMUNIHAKALA)
|
1715002060NRG24130720230478248
|
13/07/2023
|
Priti Verma
|
1715002060WL032707
|
Priti Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
PritiVerma
|
(000000)
|
190
|
SIDHI
|
MP-15-002-060-001/9 (JAMUNIHAKALA)
|
1715002060NRG24130720230478251
|
13/07/2023
|
surybhan
|
1715002060WL032707
|
surybhan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
surybhan
|
(000000)
|
191
|
SIDHI
|
MP-15-002-060-005/105-A (JAMUNIHAKALA)
|
1715002060NRG24130720230478256
|
13/07/2023
|
Rani kol
|
1715002060WL032707
|
Rani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ranikol
|
(000000)
|
192
|
SIDHI
|
MP-15-002-060-005/144-A (JAMUNIHAKALA)
|
1715002060NRG24130720230478269
|
13/07/2023
|
Ramlakhan Gupta
|
1715002060WL032707
|
Ramlakhan Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
RamlakhanGupta
|
(000000)
|
193
|
SIDHI
|
MP-15-002-060-005/144-A (JAMUNIHAKALA)
|
1715002060NRG24130720230478270
|
13/07/2023
|
Ramlakhan Gupta
|
1715002060WL032707
|
Ramlakhan Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
RamlakhanGupta
|
(000000)
|
194
|
SIDHI
|
MP-15-002-060-005/19 (JAMUNIHAKALA)
|
1715002060NRG24130720230478276
|
13/07/2023
|
Shivmangal Yadav
|
1715002060WL032707
|
Shivmangal Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShivmangalYadav
|
(000000)
|
195
|
SIDHI
|
MP-15-002-060-005/201-C (JAMUNIHAKALA)
|
1715002060NRG24130720230478279
|
13/07/2023
|
jageshvar
|
1715002060WL032707
|
jageshvar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
jageshvar
|
(000000)
|
196
|
SIDHI
|
MP-15-002-060-005/201-C (JAMUNIHAKALA)
|
1715002060NRG24130720230478280
|
13/07/2023
|
jageshvar
|
1715002060WL032707
|
jageshvar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
jageshvar
|
(000000)
|
197
|
SIDHI
|
MP-15-002-060-005/211-A (JAMUNIHAKALA)
|
1715002060NRG24130720230478288
|
13/07/2023
|
GUJARATUA KOL
|
1715002060WL032707
|
GUJARATUA KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
GUJARATUAKOL
|
(000000)
|
198
|
SIDHI
|
MP-15-002-060-005/213-A (JAMUNIHAKALA)
|
1715002060NRG24130720230478291
|
13/07/2023
|
Ashok Badhai
|
1715002060WL032707
|
Ashok Badhai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
AshokBadhai
|
(000000)
|
199
|
SIDHI
|
MP-15-002-060-005/213-A (JAMUNIHAKALA)
|
1715002060NRG24130720230478292
|
13/07/2023
|
Ashok Badhai
|
1715002060WL032707
|
Ashok Badhai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
AshokBadhai
|
(000000)
|
200
|
SIDHI
|
MP-15-002-060-005/220-D (JAMUNIHAKALA)
|
1715002060NRG24130720230478307
|
13/07/2023
|
Shivdas Vishvakrma
|
1715002060WL032707
|
Shivdas Vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShivdasVishvakrma
|
(000000)
|
201
|
SIDHI
|
MP-15-002-060-005/228 (JAMUNIHAKALA)
|
1715002060NRG24130720230478322
|
13/07/2023
|
Abhishek Singh
|
1715002060WL032707
|
Abhishek Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
AbhishekSingh
|
(000000)
|
202
|
SIDHI
|
MP-15-002-060-005/3 (JAMUNIHAKALA)
|
1715002060NRG24130720230478328
|
13/07/2023
|
baiju kol
|
1715002060WL032707
|
baiju kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
baijukol
|
(000000)
|
203
|
SIDHI
|
MP-15-002-060-005/3 (JAMUNIHAKALA)
|
1715002060NRG24130720230478329
|
13/07/2023
|
phoolkali kol
|
1715002060WL032707
|
phoolkali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
phoolkalikol
|
(000000)
|
204
|
SIDHI
|
MP-15-002-060-005/34 (JAMUNIHAKALA)
|
1715002060NRG24130720230478330
|
13/07/2023
|
Ramesh
|
1715002060WL032707
|
Ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramesh
|
(000000)
|
205
|
SIDHI
|
MP-15-002-060-005/49 (JAMUNIHAKALA)
|
1715002060NRG24130720230478335
|
13/07/2023
|
Shakuntala Kol
|
1715002060WL032707
|
Shakuntala Kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShakuntalaKol
|
(000000)
|
206
|
SIDHI
|
MP-15-002-060-005/66 (JAMUNIHAKALA)
|
1715002060NRG24130720230478342
|
13/07/2023
|
Shivbahor
|
1715002060WL032707
|
Shivbahor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
Shivbahor
|
(000000)
|
207
|
SIDHI
|
MP-15-002-060-005/76-A (JAMUNIHAKALA)
|
1715002060NRG24130720230478345
|
13/07/2023
|
shyamkali
|
1715002060WL032707
|
shyamkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
shyamkali
|
(000000)
|
208
|
SIDHI
|
MP-15-002-060-005/88 (JAMUNIHAKALA)
|
1715002060NRG24130720230478350
|
13/07/2023
|
Parwati vishvakrma
|
1715002060WL032707
|
Parwati vishvakrma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Parwativishvakrma
|
(000000)
|
209
|
SIDHI
|
MP-15-002-060-005/93 (JAMUNIHAKALA)
|
1715002060NRG24130720230478351
|
13/07/2023
|
Rambhor vishvakrma
|
1715002060WL032707
|
Rambhor vishvakrma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rambhorvishvakrma
|
(000000)
|
210
|
SIDHI
|
MP-15-002-070-002/888-D (BEDUA)
|
1715002070NRG24130720230472713
|
13/07/2023
|
rajkumar
|
1715002070WL032422
|
rajkumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
rajkumar
|
(000000)
|
211
|
SIDHI
|
MP-15-002-070-002/888-D (BEDUA)
|
1715002070NRG24130720230472714
|
13/07/2023
|
rajkumar
|
1715002070WL032422
|
rajkumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
rajkumar
|
(000000)
|
212
|
SIDHI
|
MP-15-002-070-002/888-D (BEDUA)
|
1715002070NRG24130720230472715
|
13/07/2023
|
rajkumar
|
1715002070WL032422
|
rajkumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
rajkumar
|
(000000)
|
213
|
SIDHI
|
MP-15-002-070-003/475-B (BEDUA)
|
1715002070NRG24130720230472607
|
13/07/2023
|
Sakshi tiwari
|
1715002070WL032419
|
Sakshi tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
Sakshitiwari
|
(000000)
|
214
|
SIDHI
|
MP-15-002-070-003/863-D (BEDUA)
|
1715002070NRG24130720230472618
|
13/07/2023
|
kheladi pal
|
1715002070WL032419
|
kheladi pal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
kheladipal
|
(000000)
|
215
|
SIDHI
|
MP-15-002-070-003/863-D (BEDUA)
|
1715002070NRG24130720230472619
|
13/07/2023
|
kheladi pal
|
1715002070WL032419
|
kheladi pal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
kheladipal
|
(000000)
|
216
|
SIDHI
|
MP-15-002-070-004/231 (BEDUA)
|
1715002070NRG24130720230472576
|
13/07/2023
|
Ajablal kol
|
1715002070WL032418
|
Ajablal kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ajablalkol
|
(000000)
|
217
|
SIDHI
|
MP-15-002-070-004/304-C (BEDUA)
|
1715002070NRG24130720230472771
|
13/07/2023
|
savita tiwari
|
1715002070WL032422
|
savita tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
savitatiwari
|
(000000)
|
218
|
SIDHI
|
MP-15-002-070-004/304-C (BEDUA)
|
1715002070NRG24130720230472772
|
13/07/2023
|
savita tiwari
|
1715002070WL032422
|
savita tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
savitatiwari
|
(000000)
|
219
|
SIDHI
|
MP-15-002-070-004/305-B (BEDUA)
|
1715002070NRG24130720230472578
|
13/07/2023
|
harish tiwari
|
1715002070WL032418
|
harish tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
harishtiwari
|
(000000)
|
220
|
SIDHI
|
MP-15-002-074-003/39 (MOHANIYA)
|
1715002074NRG24130720230473534
|
13/07/2023
|
Ramavatar
|
1715002074WL032480
|
Ramavatar
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramavatar
|
(000000)
|
221
|
SIDHI
|
MP-15-002-078-005/5-B (KOTDARKHURD)
|
1715002078NRG24130720230478234
|
13/07/2023
|
gita kol
|
1715002078WL032706
|
gita kol
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
19/07/2023
|
|
050948021
|
|
gitakol
|
(000000)
|
222
|
SIDHI
|
MP-15-002-078-007/3 (KOTDARKHURD)
|
1715002078NRG24130720230478199
|
13/07/2023
|
Rajpati kori
|
1715002078WL032703
|
Rajpati kori
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rajpatikori
|
(000000)
|
223
|
SIDHI
|
MP-15-002-078-008/1-C (KOTDARKHURD)
|
1715002078NRG24130720230478206
|
13/07/2023
|
Arti yadav
|
1715002078WL032703
|
Arti yadav
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
19/07/2023
|
|
050948021
|
|
Artiyadav
|
(000000)
|
224
|
SIDHI
|
MP-15-002-083-002/968-A (SALAIHA)
|
1715002083NRG24130720230475598
|
13/07/2023
|
Ramaji Singh
|
1715002083WL032587
|
Ramaji Singh
|
00415
|
SBIN0001262
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
RamajiSingh
|
(000000)
|
225
|
SIDHI
|
MP-15-002-084-002/65 (BHAGOHAR)
|
1715002084NRG24130720230477565
|
13/07/2023
|
Muneebai
|
1715002084WL032679
|
Muneebai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Muneebai
|
(000000)
|
226
|
SIDHI
|
MP-15-002-084-002/65 (BHAGOHAR)
|
1715002084NRG24130720230477566
|
13/07/2023
|
Muneebai
|
1715002084WL032679
|
Muneebai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Muneebai
|
(000000)
|
227
|
SIDHI
|
MP-15-002-085-002/47 (KATHAULI)
|
1715002085NRG24130720230473035
|
13/07/2023
|
syambai singh
|
1715002085WL032427
|
syambai singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948021
|
|
syambaisingh
|
(000000)
|
228
|
SIDHI
|
MP-15-002-114-001/579-A (PADENIYA KHURD)
|
1715002114NRG24130720230472921
|
13/07/2023
|
atul kewat
|
1715002114WL032424
|
atul kewat
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
19/07/2023
|
|
050948021
|
|
atulkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84659
|
84659
|
|
|
|
|
|
|
|
229
|
SIDHI
|
MP-15-002-083-002/448-C (SALAIHA)
|
1715002083NRG24130720230475890
|
13/07/2023
|
Sita Singh
|
1715002083WL032594
|
Sita Singh
|
00415
|
SBIN0005497
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
SitaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
230
|
SIDHI
|
MP-15-002-030-003/1024 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476018
|
13/07/2023
|
Shivbahadur Singh
|
1715002030WL032603
|
Shivbahadur Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShivbahadurSingh
|
(000000)
|
231
|
SIDHI
|
MP-15-002-030-003/289 (CHAUPHALKOTHAR)
|
1715002030NRG24130720230476054
|
13/07/2023
|
mahipal yadav
|
1715002030WL032603
|
mahipal yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
mahipalyadav
|
(000000)
|
232
|
SIDHI
|
MP-15-002-038-002/86-C (SENDURA)
|
1715002000NRG24130720230474557
|
13/07/2023
|
rajesh singh
|
1715002WL032541
|
rajesh singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
rajeshsingh
|
(000000)
|
233
|
SIDHI
|
MP-15-002-083-002/1084-A (SALAIHA)
|
1715002083NRG24130720230475874
|
13/07/2023
|
Aandbhadur singh
|
1715002083WL032594
|
Aandbhadur singh
|
00415
|
SBIN0012272
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
Aandbhadursingh
|
(000000)
|
234
|
SIDHI
|
MP-15-002-084-003/513 (BHAGOHAR)
|
1715002084NRG24130720230477586
|
13/07/2023
|
Prabha Gupta
|
1715002084WL032679
|
Prabha Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
PrabhaGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6359
|
6359
|
|
|
|
|
|
|
|
235
|
SIDHI
|
MP-15-002-052-002/4-A (MAUHARIYAKALA)
|
1715002052NRG24120720230470722
|
13/07/2023
|
Ankush Sodhiya
|
1715002052WL032277
|
Ankush Sodhiya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
AnkushSodhiya
|
(000000)
|
236
|
SIDHI
|
MP-15-002-058-001/255-B (SATNARAPAWAI)
|
1715002058NRG24130720230473071
|
13/07/2023
|
ygay bhan verma
|
1715002058WL032432
|
ygay bhan verma
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
ygaybhanverma
|
(000000)
|
237
|
SIDHI
|
MP-15-002-058-001/255-D (SATNARAPAWAI)
|
1715002058NRG24130720230473072
|
13/07/2023
|
Riya Varma
|
1715002058WL032432
|
Riya Varma
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
RiyaVarma
|
(000000)
|
238
|
SIDHI
|
MP-15-002-058-002/156-B (SATNARAPAWAI)
|
1715002058NRG24130720230473139
|
13/07/2023
|
Shyam kumar
|
1715002058WL032437
|
Shyam kumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Shyamkumar
|
(000000)
|
239
|
SIDHI
|
MP-15-002-070-003/863-C (BEDUA)
|
1715002070NRG24130720230472617
|
13/07/2023
|
vikash duve
|
1715002070WL032419
|
vikash duve
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
vikashduve
|
(000000)
|
240
|
SIDHI
|
MP-15-002-070-004/151-B (BEDUA)
|
1715002070NRG24130720230472747
|
13/07/2023
|
Priyanka tiwari
|
1715002070WL032422
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Priyankatiwari
|
(000000)
|
241
|
SIDHI
|
MP-15-002-070-004/151-B (BEDUA)
|
1715002070NRG24130720230472748
|
13/07/2023
|
Priyanka tiwari
|
1715002070WL032422
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Priyankatiwari
|
(000000)
|
242
|
SIDHI
|
MP-15-002-070-004/831 (BEDUA)
|
1715002070NRG24130720230472596
|
13/07/2023
|
jagannath vishwkarma
|
1715002070WL032418
|
jagannath vishwkarma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
jagannathvishwkarma
|
(000000)
|
243
|
SIDHI
|
MP-15-002-070-004/831 (BEDUA)
|
1715002070NRG24130720230472597
|
13/07/2023
|
jagannath vishwkarma
|
1715002070WL032418
|
jagannath vishwkarma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
jagannathvishwkarma
|
(000000)
|
244
|
SIDHI
|
MP-15-002-070-004/831 (BEDUA)
|
1715002070NRG24130720230472598
|
13/07/2023
|
jagannath vishwkarma
|
1715002070WL032418
|
jagannath vishwkarma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
jagannathvishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12585
|
12585
|
|
|
|
|
|
|
|
245
|
SIDHI
|
MP-15-002-083-002/420-A (SALAIHA)
|
1715002083NRG24130720230475889
|
13/07/2023
|
Shyama Saket
|
1715002083WL032594
|
Shyama Saket
|
00415
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShyamaSaket
|
(000000)
|
246
|
SIDHI
|
MP-15-002-083-002/969-A (SALAIHA)
|
1715002083NRG24130720230475599
|
13/07/2023
|
Sandhya Singh
|
1715002083WL032587
|
Sandhya Singh
|
00415
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
SandhyaSingh
|
(000000)
|
247
|
SIDHI
|
MP-15-002-083-002/996-A (SALAIHA)
|
1715002083NRG24130720230475600
|
13/07/2023
|
PREETI
|
1715002083WL032587
|
PREETI
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
PREETI
|
(000000)
|
248
|
SIDHI
|
MP-15-002-083-003/715-D (SALAIHA)
|
1715002083NRG24130720230475603
|
13/07/2023
|
Ranjana Singh
|
1715002083WL032587
|
Ranjana Singh
|
00415
|
SBIN0RRMBGB
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
RanjanaSingh
|
(000000)
|
249
|
SIDHI
|
MP-15-002-083-003/716-D (SALAIHA)
|
1715002083NRG24130720230475604
|
13/07/2023
|
Sadhana Singh
|
1715002083WL032587
|
Sadhana Singh
|
00415
|
SBIN0RRMBGB
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
SadhanaSingh
|
(000000)
|
250
|
SIDHI
|
MP-15-002-083-003/717-D (SALAIHA)
|
1715002083NRG24130720230475605
|
13/07/2023
|
Deepakamal Singh
|
1715002083WL032587
|
Deepakamal Singh
|
00415
|
SBIN0RRMBGB
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
DeepakamalSingh
|
(000000)
|
251
|
SIDHI
|
MP-15-002-083-003/998-D (SALAIHA)
|
1715002083NRG24130720230475627
|
13/07/2023
|
dURGAVATI sINGH
|
1715002083WL032587
|
dURGAVATI sINGH
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
dURGAVATIsINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6119
|
6119
|
|
|
|
|
|
|
|
252
|
SIDHI
|
MP-15-002-060-005/212-C (JAMUNIHAKALA)
|
1715002060NRG24130720230478289
|
13/07/2023
|
Bhola Prasad Gupta
|
1715002060WL032707
|
Bhola Prasad Gupta
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
BholaPrasadGupta
|
(000000)
|
253
|
SIDHI
|
MP-15-002-070-003/213 (BEDUA)
|
1715002070NRG24130720230472600
|
13/07/2023
|
DASMATI KORI
|
1715002070WL032419
|
DASMATI KORI
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
DASMATIKORI
|
(000000)
|
254
|
SIDHI
|
MP-15-002-070-003/227-B (BEDUA)
|
1715002070NRG24130720230472601
|
13/07/2023
|
shrikant dubey
|
1715002070WL032419
|
shrikant dubey
|
00468
|
UBIN0537314
|
1323
|
1323
|
Rejected
|
19/07/2023
|
|
050948021
|
No Such Account
|
|
|
255
|
SIDHI
|
MP-15-002-070-004/40-B (BEDUA)
|
1715002070NRG24130720230472580
|
13/07/2023
|
rakesh tiwari
|
1715002070WL032418
|
rakesh tiwari
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
rakeshtiwari
|
(000000)
|
256
|
SIDHI
|
MP-15-002-070-004/40-B (BEDUA)
|
1715002070NRG24130720230472581
|
13/07/2023
|
Rakesh tiwari
|
1715002070WL032418
|
Rakesh tiwari
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rakeshtiwari
|
(000000)
|
257
|
SIDHI
|
MP-15-002-070-004/831-B (BEDUA)
|
1715002070NRG24130720230472817
|
13/07/2023
|
vinod mishra
|
1715002070WL032422
|
vinod mishra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
vinodmishra
|
(000000)
|
258
|
SIDHI
|
MP-15-002-070-004/831-B (BEDUA)
|
1715002070NRG24130720230472818
|
13/07/2023
|
vinod mishra
|
1715002070WL032422
|
vinod mishra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
vinodmishra
|
(000000)
|
259
|
SIDHI
|
MP-15-002-106-001/999 (KUKADIJHAR)
|
1715002106NRG24130720230472534
|
13/07/2023
|
Jagjeevan Lal Saket
|
1715002106WL032415
|
Jagjeevan Lal Saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
JagjeevanLalSaket
|
(000000)
|
260
|
SIDHI
|
MP-15-002-114-001/584 (PADENIYA KHURD)
|
1715002114NRG24130720230472925
|
13/07/2023
|
sandeep yadav
|
1715002114WL032424
|
sandeep yadav
|
00468
|
UBIN0537314
|
1206
|
1206
|
Processed
|
19/07/2023
|
|
050948021
|
|
sandeepyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12023
|
12023
|
|
|
|
|
|
|
|
261
|
SIDHI
|
MP-15-002-041-001/30-C (DOLKOTHAR)
|
1715002041NRG24130720230471783
|
13/07/2023
|
priyanka sahu
|
1715002041WL032345
|
priyanka sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
priyankasahu
|
(000000)
|
262
|
SIDHI
|
MP-15-002-041-003/112-D (DOLKOTHAR)
|
1715002041NRG24130720230471499
|
13/07/2023
|
Ranu Singh
|
1715002041WL032339
|
Ranu Singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
RanuSingh
|
(000000)
|
263
|
SIDHI
|
MP-15-002-084-003/555 (BHAGOHAR)
|
1715002084NRG24130720230477600
|
13/07/2023
|
Shyama Singh
|
1715002084WL032679
|
Shyama Singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShyamaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
264
|
SIDHI
|
MP-15-002-025-001/116-A (BAMHANI)
|
1715002025NRG24130720230474495
|
13/07/2023
|
Rajendra Tiwari
|
1715002025WL032539
|
Rajendra Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050948021
|
|
RajendraTiwari
|
(000000)
|
265
|
SIDHI
|
MP-15-002-058-001/197-B (SATNARAPAWAI)
|
1715002058NRG24130720230473125
|
13/07/2023
|
Seeta Singh
|
1715002058WL032437
|
Seeta Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SeetaSingh
|
(000000)
|
266
|
SIDHI
|
MP-15-002-090-001/8-C (BADHAURA)
|
1715002090NRG24130720230471776
|
13/07/2023
|
Yogesh Vishwkarma
|
1715002090WL032344
|
Yogesh Vishwkarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050948021
|
|
YogeshVishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
267
|
SIDHI
|
MP-15-002-041-003/26-D (DOLKOTHAR)
|
1715002041NRG24130720230471457
|
13/07/2023
|
Geeta devi
|
1715002041WL032338
|
Geeta devi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Geetadevi
|
(000000)
|
268
|
SIDHI
|
MP-15-002-064-001/91-A (KOCHITA)
|
1715002064NRG24130720230473053
|
13/07/2023
|
YADVENDRA SINGH
|
1715002064WL032429
|
YADVENDRA SINGH
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
YADVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
269
|
SIDHI
|
MP-15-002-070-004/153-A (BEDUA)
|
1715002070NRG24130720230472750
|
13/07/2023
|
Satendra
|
1715002070WL032422
|
Satendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Satendra
|
(000000)
|
270
|
SIDHI
|
MP-15-002-070-004/153-A (BEDUA)
|
1715002070NRG24130720230472751
|
13/07/2023
|
Satendra
|
1715002070WL032422
|
Satendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Satendra
|
(000000)
|
271
|
SIDHI
|
MP-15-002-070-004/153-A (BEDUA)
|
1715002070NRG24130720230472752
|
13/07/2023
|
Satendra
|
1715002070WL032422
|
Satendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
272
|
SIDHI
|
MP-15-002-052-002/105-A (MAUHARIYAKALA)
|
1715002052NRG24120720230470706
|
13/07/2023
|
kavita jogi
|
1715002052WL032277
|
kavita jogi
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
kavitajogi
|
(000000)
|
273
|
SIDHI
|
MP-15-002-058-001/441-C (SATNARAPAWAI)
|
1715002058NRG24130720230473102
|
13/07/2023
|
aika singh
|
1715002058WL032434
|
aika singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
aikasingh
|
(000000)
|
274
|
SIDHI
|
MP-15-002-070-003/475-C (BEDUA)
|
1715002070NRG24130720230472608
|
13/07/2023
|
Raghupati Kori
|
1715002070WL032419
|
Raghupati Kori
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
RaghupatiKori
|
(000000)
|
275
|
SIDHI
|
MP-15-002-070-003/813 (BEDUA)
|
1715002070NRG24130720230472716
|
13/07/2023
|
shri nivas tiwari
|
1715002070WL032422
|
shri nivas tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
shrinivastiwari
|
(000000)
|
276
|
SIDHI
|
MP-15-002-070-004/116-A (BEDUA)
|
1715002070NRG24130720230472743
|
13/07/2023
|
nirmala kewat
|
1715002070WL032422
|
nirmala kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
nirmalakewat
|
(000000)
|
277
|
SIDHI
|
MP-15-002-070-004/219 (BEDUA)
|
1715002070NRG24130720230472757
|
13/07/2023
|
RAJKALI KORI
|
1715002070WL032422
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
RAJKALIKORI
|
(000000)
|
278
|
SIDHI
|
MP-15-002-070-004/219 (BEDUA)
|
1715002070NRG24130720230472758
|
13/07/2023
|
RAJKALI KORI
|
1715002070WL032422
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
RAJKALIKORI
|
(000000)
|
279
|
SIDHI
|
MP-15-002-070-004/230-B (BEDUA)
|
1715002070NRG24130720230472761
|
13/07/2023
|
Butalava basor
|
1715002070WL032422
|
Butalava basor
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Butalavabasor
|
(000000)
|
280
|
SIDHI
|
MP-15-002-070-004/230-B (BEDUA)
|
1715002070NRG24130720230472762
|
13/07/2023
|
Butalava basor
|
1715002070WL032422
|
Butalava basor
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Butalavabasor
|
(000000)
|
281
|
SIDHI
|
MP-15-002-070-004/309-C (BEDUA)
|
1715002070NRG24130720230472579
|
13/07/2023
|
priyanka tiwari
|
1715002070WL032418
|
priyanka tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
priyankatiwari
|
(000000)
|
282
|
SIDHI
|
MP-15-002-070-004/310-C (BEDUA)
|
1715002070NRG24130720230472774
|
13/07/2023
|
SHANTI KUSHWAHA
|
1715002070WL032422
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SHANTIKUSHWAHA
|
(000000)
|
283
|
SIDHI
|
MP-15-002-070-004/310-C (BEDUA)
|
1715002070NRG24130720230472775
|
13/07/2023
|
SHANTI KUSHWAHA
|
1715002070WL032422
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SHANTIKUSHWAHA
|
(000000)
|
284
|
SIDHI
|
MP-15-002-070-004/40-B (BEDUA)
|
1715002070NRG24130720230472582
|
13/07/2023
|
rakesh tiwari
|
1715002070WL032418
|
rakesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
rakeshtiwari
|
(000000)
|
285
|
SIDHI
|
MP-15-002-070-004/690-D (BEDUA)
|
1715002070NRG24130720230472587
|
13/07/2023
|
rekha tiwari
|
1715002070WL032418
|
rekha tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
rekhatiwari
|
(000000)
|
286
|
SIDHI
|
MP-15-002-070-004/690-D (BEDUA)
|
1715002070NRG24130720230472588
|
13/07/2023
|
rekha tiwari
|
1715002070WL032418
|
rekha tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
rekhatiwari
|
(000000)
|
287
|
SIDHI
|
MP-15-002-070-004/811 (BEDUA)
|
1715002070NRG24130720230472791
|
13/07/2023
|
praveen kumar tiwari
|
1715002070WL032422
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
praveenkumartiwari
|
(000000)
|
288
|
SIDHI
|
MP-15-002-070-004/811 (BEDUA)
|
1715002070NRG24130720230472792
|
13/07/2023
|
praveen kumar tiwari
|
1715002070WL032422
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
praveenkumartiwari
|
(000000)
|
289
|
SIDHI
|
MP-15-002-070-004/811 (BEDUA)
|
1715002070NRG24130720230472793
|
13/07/2023
|
praveen kumar tiwari
|
1715002070WL032422
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
praveenkumartiwari
|
(000000)
|
290
|
SIDHI
|
MP-15-002-070-004/811-C (BEDUA)
|
1715002070NRG24130720230472797
|
13/07/2023
|
akhilesh tiwari
|
1715002070WL032422
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
akhileshtiwari
|
(000000)
|
291
|
SIDHI
|
MP-15-002-070-004/811-C (BEDUA)
|
1715002070NRG24130720230472798
|
13/07/2023
|
akhilesh tiwari
|
1715002070WL032422
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
akhileshtiwari
|
(000000)
|
292
|
SIDHI
|
MP-15-002-070-004/811-C (BEDUA)
|
1715002070NRG24130720230472799
|
13/07/2023
|
akhilesh tiwari
|
1715002070WL032422
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
akhileshtiwari
|
(000000)
|
293
|
SIDHI
|
MP-15-002-070-004/830-A (BEDUA)
|
1715002070NRG24130720230472592
|
13/07/2023
|
shushila tiwari
|
1715002070WL032418
|
shushila tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
shushilatiwari
|
(000000)
|
294
|
SIDHI
|
MP-15-002-070-004/830-A (BEDUA)
|
1715002070NRG24130720230472593
|
13/07/2023
|
shushila tiwari
|
1715002070WL032418
|
shushila tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
shushilatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30035
|
30035
|
|
|
|
|
|
|
|
295
|
SIDHI
|
MP-15-002-052-002/102-D (MAUHARIYAKALA)
|
1715002052NRG24120720230470702
|
13/07/2023
|
Ramjeet goswami
|
1715002052WL032277
|
Ramjeet goswami
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramjeetgoswami
|
(000000)
|
296
|
SIDHI
|
MP-15-002-052-002/102-D (MAUHARIYAKALA)
|
1715002052NRG24120720230470703
|
13/07/2023
|
Ramjeet goswami
|
1715002052WL032277
|
Ramjeet goswami
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramjeetgoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
297
|
SIDHI
|
MP-15-002-041-001/29-B (DOLKOTHAR)
|
1715002041NRG24130720230471781
|
13/07/2023
|
niraj kumar sahu
|
1715002041WL032345
|
niraj kumar sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
nirajkumarsahu
|
(000000)
|
298
|
SIDHI
|
MP-15-002-041-001/29-D (DOLKOTHAR)
|
1715002041NRG24130720230471782
|
13/07/2023
|
rajesh sahu
|
1715002041WL032345
|
rajesh sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
rajeshsahu
|
(000000)
|
299
|
SIDHI
|
MP-15-002-041-003/1011-D (DOLKOTHAR)
|
1715002041NRG24130720230471488
|
13/07/2023
|
Brijmohan
|
1715002041WL032339
|
Brijmohan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Brijmohan
|
(000000)
|
300
|
SIDHI
|
MP-15-002-041-003/1011-D (DOLKOTHAR)
|
1715002041NRG24130720230471489
|
13/07/2023
|
Brijmohan
|
1715002041WL032339
|
Brijmohan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Brijmohan
|
(000000)
|
301
|
SIDHI
|
MP-15-002-041-003/24-C (DOLKOTHAR)
|
1715002041NRG24130720230471453
|
13/07/2023
|
gudiya singh gond
|
1715002041WL032338
|
gudiya singh gond
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
gudiyasinghgond
|
(000000)
|
302
|
SIDHI
|
MP-15-002-041-004/1111-C (DOLKOTHAR)
|
1715002041NRG24130720230471808
|
13/07/2023
|
Gulasa Baiga
|
1715002041WL032345
|
Gulasa Baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
GulasaBaiga
|
(000000)
|
303
|
SIDHI
|
MP-15-002-058-001/194-C (SATNARAPAWAI)
|
1715002058NRG24130720230473122
|
13/07/2023
|
Pramila Singh
|
1715002058WL032437
|
Pramila Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
PramilaSingh
|
(000000)
|
304
|
SIDHI
|
MP-15-002-058-001/194-C (SATNARAPAWAI)
|
1715002058NRG24130720230473123
|
13/07/2023
|
Pramila Singh
|
1715002058WL032437
|
Pramila Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
PramilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
305
|
SIDHI
|
MP-15-002-009-001/101-D (LAHIYA)
|
1715002009NRG24130720230475696
|
13/07/2023
|
Lachiminiya
|
1715002009WL032591
|
Lachiminiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
Lachiminiya
|
(000000)
|
306
|
SIDHI
|
MP-15-002-009-001/26-B (LAHIYA)
|
1715002009NRG24130720230475713
|
13/07/2023
|
Shashima kol
|
1715002009WL032591
|
Shashima kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
Shashimakol
|
(000000)
|
307
|
SIDHI
|
MP-15-002-009-001/297 (LAHIYA)
|
1715002009NRG24130720230475715
|
13/07/2023
|
girdhari PRAJAPATI
|
1715002009WL032591
|
girdhari PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
girdhariPRAJAPATI
|
(000000)
|
308
|
SIDHI
|
MP-15-002-009-003/5 (LAHIYA)
|
1715002009NRG24130720230475738
|
13/07/2023
|
Ramlal kol
|
1715002009WL032591
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramlalkol
|
(000000)
|
309
|
SIDHI
|
MP-15-002-009-003/5 (LAHIYA)
|
1715002009NRG24130720230475739
|
13/07/2023
|
Ramlal kol
|
1715002009WL032591
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramlalkol
|
(000000)
|
310
|
SIDHI
|
MP-15-002-014-003/38-D (KAMARJI)
|
1715002014NRG24130720230476548
|
13/07/2023
|
Chhoti kol
|
1715002014WL032639
|
Chhoti kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
Chhotikol
|
(000000)
|
311
|
SIDHI
|
MP-15-002-020-003/303-D (BAGHMARIYA)
|
1715002020NRG24130720230476113
|
13/07/2023
|
Ramesh Gupta
|
1715002020WL032610
|
Ramesh Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
RameshGupta
|
(000000)
|
312
|
SIDHI
|
MP-15-002-027-001/103 (DEOGARH)
|
1715002027NRG24130720230475646
|
13/07/2023
|
rajlal
|
1715002027WL032589
|
rajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
rajlal
|
(000000)
|
313
|
SIDHI
|
MP-15-002-027-001/114 (DEOGARH)
|
1715002027NRG24130720230475647
|
13/07/2023
|
Daddi Kol
|
1715002027WL032589
|
Daddi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
DaddiKol
|
(000000)
|
314
|
SIDHI
|
MP-15-002-027-001/246 (DEOGARH)
|
1715002027NRG24130720230475650
|
13/07/2023
|
laxman
|
1715002027WL032589
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
laxman
|
(000000)
|
315
|
SIDHI
|
MP-15-002-027-001/310 (DEOGARH)
|
1715002027NRG24130720230475654
|
13/07/2023
|
kairra
|
1715002027WL032589
|
kairra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
kairra
|
(000000)
|
316
|
SIDHI
|
MP-15-002-027-001/5 (DEOGARH)
|
1715002027NRG24130720230475658
|
13/07/2023
|
susheela
|
1715002027WL032589
|
susheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
susheela
|
(000000)
|
317
|
SIDHI
|
MP-15-002-027-001/582 (DEOGARH)
|
1715002027NRG24130720230475672
|
13/07/2023
|
nandkishor yadav
|
1715002027WL032589
|
nandkishor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
nandkishoryadav
|
(000000)
|
318
|
SIDHI
|
MP-15-002-027-001/631-A (DEOGARH)
|
1715002027NRG24130720230475686
|
13/07/2023
|
vishwnath tiwari
|
1715002027WL032589
|
vishwnath tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
vishwnathtiwari
|
(000000)
|
319
|
SIDHI
|
MP-15-002-038-002/32-A (SENDURA)
|
1715002000NRG24130720230474543
|
13/07/2023
|
Parmesh
|
1715002WL032541
|
Parmesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Parmesh
|
(000000)
|
320
|
SIDHI
|
MP-15-002-041-001/10-D (DOLKOTHAR)
|
1715002041NRG24130720230471778
|
13/07/2023
|
shobhnath yadav
|
1715002041WL032345
|
shobhnath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
shobhnathyadav
|
(000000)
|
321
|
SIDHI
|
MP-15-002-041-001/1033 (DOLKOTHAR)
|
1715002041NRG24130720230471246
|
13/07/2023
|
Devlal
|
1715002041WL032333
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
Devlal
|
(000000)
|
322
|
SIDHI
|
MP-15-002-041-001/31-D (DOLKOTHAR)
|
1715002041NRG24130720230471785
|
13/07/2023
|
vishwanath yadav
|
1715002041WL032345
|
vishwanath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
vishwanathyadav
|
(000000)
|
323
|
SIDHI
|
MP-15-002-041-001/552 (DOLKOTHAR)
|
1715002041NRG24130720230471481
|
13/07/2023
|
Gendlal Baiga
|
1715002041WL032339
|
Gendlal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
GendlalBaiga
|
(000000)
|
324
|
SIDHI
|
MP-15-002-041-002/29-B (DOLKOTHAR)
|
1715002041NRG24130720230471786
|
13/07/2023
|
raj kumar napit
|
1715002041WL032345
|
raj kumar napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
rajkumarnapit
|
(000000)
|
325
|
SIDHI
|
MP-15-002-041-003/102-D (DOLKOTHAR)
|
1715002041NRG24130720230471491
|
13/07/2023
|
DINESH SAHU
|
1715002041WL032339
|
DINESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
DINESHSAHU
|
(000000)
|
326
|
SIDHI
|
MP-15-002-041-003/1076 (DOLKOTHAR)
|
1715002041NRG24130720230471790
|
13/07/2023
|
Lolar Singh
|
1715002041WL032345
|
Lolar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
LolarSingh
|
(000000)
|
327
|
SIDHI
|
MP-15-002-041-003/1092 (DOLKOTHAR)
|
1715002041NRG24130720230471793
|
13/07/2023
|
Rajmadi
|
1715002041WL032345
|
Rajmadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rajmadi
|
(000000)
|
328
|
SIDHI
|
MP-15-002-041-003/1111-C (DOLKOTHAR)
|
1715002041NRG24130720230471496
|
13/07/2023
|
Kusumkali
|
1715002041WL032339
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Kusumkali
|
(000000)
|
329
|
SIDHI
|
MP-15-002-041-003/1111-C (DOLKOTHAR)
|
1715002041NRG24130720230471497
|
13/07/2023
|
Kusumkali
|
1715002041WL032339
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Kusumkali
|
(000000)
|
330
|
SIDHI
|
MP-15-002-041-003/1112-C (DOLKOTHAR)
|
1715002041NRG24130720230471794
|
13/07/2023
|
Sheshmani Singh
|
1715002041WL032345
|
Sheshmani Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SheshmaniSingh
|
(000000)
|
331
|
SIDHI
|
MP-15-002-041-003/118-D (DOLKOTHAR)
|
1715002041NRG24130720230471500
|
13/07/2023
|
DADAN PRASAD MOURYA
|
1715002041WL032339
|
DADAN PRASAD MOURYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
DADANPRASADMOURYA
|
(000000)
|
332
|
SIDHI
|
MP-15-002-041-003/1234 (DOLKOTHAR)
|
1715002041NRG24130720230471501
|
13/07/2023
|
sant kumar singh
|
1715002041WL032339
|
sant kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
santkumarsingh
|
(000000)
|
333
|
SIDHI
|
MP-15-002-041-003/1398 (DOLKOTHAR)
|
1715002041NRG24130720230471800
|
13/07/2023
|
shyamlal singh
|
1715002041WL032345
|
shyamlal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
shyamlalsingh
|
(000000)
|
334
|
SIDHI
|
MP-15-002-041-003/27-B (DOLKOTHAR)
|
1715002041NRG24130720230471458
|
13/07/2023
|
devraj kori
|
1715002041WL032338
|
devraj kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
devrajkori
|
(000000)
|
335
|
SIDHI
|
MP-15-002-041-003/27-B (DOLKOTHAR)
|
1715002041NRG24130720230471459
|
13/07/2023
|
devraj kori
|
1715002041WL032338
|
devraj kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
devrajkori
|
(000000)
|
336
|
SIDHI
|
MP-15-002-041-003/27-D (DOLKOTHAR)
|
1715002041NRG24130720230471802
|
13/07/2023
|
bali singh
|
1715002041WL032345
|
bali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
balisingh
|
(000000)
|
337
|
SIDHI
|
MP-15-002-041-003/537 (DOLKOTHAR)
|
1715002041NRG24130720230471804
|
13/07/2023
|
Shiymbar Singh
|
1715002041WL032345
|
Shiymbar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShiymbarSingh
|
(000000)
|
338
|
SIDHI
|
MP-15-002-041-003/60-A (DOLKOTHAR)
|
1715002041NRG24130720230471469
|
13/07/2023
|
INDRALAL KORI
|
1715002041WL032338
|
INDRALAL KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
INDRALALKORI
|
(000000)
|
339
|
SIDHI
|
MP-15-002-041-003/60-A (DOLKOTHAR)
|
1715002041NRG24130720230471446
|
13/07/2023
|
INDRALAL KORI
|
1715002041WL032337
|
INDRALAL KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
INDRALALKORI
|
(000000)
|
340
|
SIDHI
|
MP-15-002-041-004/100-A (DOLKOTHAR)
|
1715002041NRG24130720230471251
|
13/07/2023
|
PHULEL BAIGA
|
1715002041WL032333
|
PHULEL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
PHULELBAIGA
|
(000000)
|
341
|
SIDHI
|
MP-15-002-041-004/1013-A (DOLKOTHAR)
|
1715002041NRG24130720230471471
|
13/07/2023
|
Baikunt
|
1715002041WL032338
|
Baikunt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Baikunt
|
(000000)
|
342
|
SIDHI
|
MP-15-002-041-004/1013-A (DOLKOTHAR)
|
1715002041NRG24130720230471472
|
13/07/2023
|
Baikunt
|
1715002041WL032338
|
Baikunt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Baikunt
|
(000000)
|
343
|
SIDHI
|
MP-15-002-041-004/55 (DOLKOTHAR)
|
1715002041NRG24130720230471474
|
13/07/2023
|
Surjan
|
1715002041WL032338
|
Surjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Surjan
|
(000000)
|
344
|
SIDHI
|
MP-15-002-052-002/565 (MAUHARIYAKALA)
|
1715002052NRG24120720230470735
|
13/07/2023
|
Gandhi Kol
|
1715002052WL032277
|
Gandhi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948021
|
|
GandhiKol
|
(000000)
|
345
|
SIDHI
|
MP-15-002-070-003/813-A (BEDUA)
|
1715002070NRG24130720230472717
|
13/07/2023
|
chhoti pal
|
1715002070WL032422
|
chhoti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
chhotipal
|
(000000)
|
346
|
SIDHI
|
MP-15-002-070-003/813-A (BEDUA)
|
1715002070NRG24130720230472718
|
13/07/2023
|
chhoti pal
|
1715002070WL032422
|
chhoti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
chhotipal
|
(000000)
|
347
|
SIDHI
|
MP-15-002-070-003/814 (BEDUA)
|
1715002070NRG24130720230472723
|
13/07/2023
|
savita pal
|
1715002070WL032422
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
19/07/2023
|
|
050948021
|
|
savitapal
|
(000000)
|
348
|
SIDHI
|
MP-15-002-070-003/814 (BEDUA)
|
1715002070NRG24130720230472724
|
13/07/2023
|
savita pal
|
1715002070WL032422
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
19/07/2023
|
|
050948021
|
|
savitapal
|
(000000)
|
349
|
SIDHI
|
MP-15-002-070-003/814-A (BEDUA)
|
1715002070NRG24130720230472725
|
13/07/2023
|
batasiya pal
|
1715002070WL032422
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
19/07/2023
|
|
050948021
|
|
batasiyapal
|
(000000)
|
350
|
SIDHI
|
MP-15-002-070-003/814-A (BEDUA)
|
1715002070NRG24130720230472726
|
13/07/2023
|
batasiya pal
|
1715002070WL032422
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
19/07/2023
|
|
050948021
|
|
batasiyapal
|
(000000)
|
351
|
SIDHI
|
MP-15-002-070-004/895-D (BEDUA)
|
1715002070NRG24130720230472852
|
13/07/2023
|
shyam vati tiwari
|
1715002070WL032422
|
shyam vati tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
050948021
|
Account closed
|
|
|
352
|
SIDHI
|
MP-15-002-070-004/895-D (BEDUA)
|
1715002070NRG24130720230472853
|
13/07/2023
|
shyam vati tiwari
|
1715002070WL032422
|
shyam vati tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
050948021
|
Account closed
|
|
|
353
|
SIDHI
|
MP-15-002-078-005/101-A (KOTDARKHURD)
|
1715002078NRG24130720230478230
|
13/07/2023
|
Dinesh
|
1715002078WL032706
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
19/07/2023
|
|
050948021
|
|
Dinesh
|
(000000)
|
354
|
SIDHI
|
MP-15-002-084-002/100 (BHAGOHAR)
|
1715002084NRG24130720230477613
|
13/07/2023
|
sem bai singh
|
1715002084WL032680
|
sem bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sembaisingh
|
(000000)
|
355
|
SIDHI
|
MP-15-002-084-002/118 (BHAGOHAR)
|
1715002084NRG24130720230477617
|
13/07/2023
|
Ramshran
|
1715002084WL032680
|
Ramshran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ramshran
|
(000000)
|
356
|
SIDHI
|
MP-15-002-084-002/14 (BHAGOHAR)
|
1715002084NRG24130720230477620
|
13/07/2023
|
sonakali singh
|
1715002084WL032680
|
sonakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sonakalisingh
|
(000000)
|
357
|
SIDHI
|
MP-15-002-084-002/14 (BHAGOHAR)
|
1715002084NRG24130720230477619
|
13/07/2023
|
sudan singh
|
1715002084WL032680
|
sudan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sudansingh
|
(000000)
|
358
|
SIDHI
|
MP-15-002-084-002/15 (BHAGOHAR)
|
1715002084NRG24130720230477623
|
13/07/2023
|
Devkali Singh
|
1715002084WL032680
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
DevkaliSingh
|
(000000)
|
359
|
SIDHI
|
MP-15-002-084-002/504 (BHAGOHAR)
|
1715002084NRG24130720230477637
|
13/07/2023
|
RAMGOPAL GUPTA
|
1715002084WL032680
|
RAMGOPAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
RAMGOPALGUPTA
|
(000000)
|
360
|
SIDHI
|
MP-15-002-084-002/508 (BHAGOHAR)
|
1715002084NRG24130720230477641
|
13/07/2023
|
Pankali Yadav
|
1715002084WL032680
|
Pankali Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
PankaliYadav
|
(000000)
|
361
|
SIDHI
|
MP-15-002-084-002/510 (BHAGOHAR)
|
1715002084NRG24130720230477643
|
13/07/2023
|
Somwati sahu
|
1715002084WL032680
|
Somwati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Somwatisahu
|
(000000)
|
362
|
SIDHI
|
MP-15-002-084-002/515 (BHAGOHAR)
|
1715002084NRG24130720230477645
|
13/07/2023
|
Munni singh
|
1715002084WL032680
|
Munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Munnisingh
|
(000000)
|
363
|
SIDHI
|
MP-15-002-084-002/525 (BHAGOHAR)
|
1715002084NRG24130720230477652
|
13/07/2023
|
Sangita Gupta
|
1715002084WL032680
|
Sangita Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
SangitaGupta
|
(000000)
|
364
|
SIDHI
|
MP-15-002-084-002/527 (BHAGOHAR)
|
1715002084NRG24130720230477653
|
13/07/2023
|
Bhimsen Sahu
|
1715002084WL032680
|
Bhimsen Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
BhimsenSahu
|
(000000)
|
365
|
SIDHI
|
MP-15-002-084-002/528 (BHAGOHAR)
|
1715002084NRG24130720230477654
|
13/07/2023
|
Shyamlal Sahu
|
1715002084WL032680
|
Shyamlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ShyamlalSahu
|
(000000)
|
366
|
SIDHI
|
MP-15-002-084-002/6 (BHAGOHAR)
|
1715002084NRG24130720230477561
|
13/07/2023
|
jaykaran yadav
|
1715002084WL032679
|
jaykaran yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
jaykaranyadav
|
(000000)
|
367
|
SIDHI
|
MP-15-002-084-003/100 (BHAGOHAR)
|
1715002084NRG24130720230477572
|
13/07/2023
|
Indrakali
|
1715002084WL032679
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Indrakali
|
(000000)
|
368
|
SIDHI
|
MP-15-002-084-003/100 (BHAGOHAR)
|
1715002084NRG24130720230477574
|
13/07/2023
|
rajaram singh
|
1715002084WL032679
|
rajaram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
rajaramsingh
|
(000000)
|
369
|
SIDHI
|
MP-15-002-084-003/107 (BHAGOHAR)
|
1715002084NRG24130720230477575
|
13/07/2023
|
Jagyabhan
|
1715002084WL032679
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Jagyabhan
|
(000000)
|
370
|
SIDHI
|
MP-15-002-084-003/129 (BHAGOHAR)
|
1715002084NRG24130720230477579
|
13/07/2023
|
rajendra
|
1715002084WL032679
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
rajendra
|
(000000)
|
371
|
SIDHI
|
MP-15-002-084-003/47 (BHAGOHAR)
|
1715002084NRG24130720230477583
|
13/07/2023
|
Premvati
|
1715002084WL032679
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Premvati
|
(000000)
|
372
|
SIDHI
|
MP-15-002-084-003/551 (BHAGOHAR)
|
1715002084NRG24130720230477596
|
13/07/2023
|
Devprasad Singh
|
1715002084WL032679
|
Devprasad Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
DevprasadSingh
|
(000000)
|
373
|
SIDHI
|
MP-15-002-084-003/553 (BHAGOHAR)
|
1715002084NRG24130720230477598
|
13/07/2023
|
Akash Kumar Gupta
|
1715002084WL032679
|
Akash Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
AkashKumarGupta
|
(000000)
|
374
|
SIDHI
|
MP-15-002-084-003/554 (BHAGOHAR)
|
1715002084NRG24130720230477599
|
13/07/2023
|
Akanksha Gupta
|
1715002084WL032679
|
Akanksha Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
AkankshaGupta
|
(000000)
|
375
|
SIDHI
|
MP-15-002-084-003/63 (BHAGOHAR)
|
1715002084NRG24130720230477603
|
13/07/2023
|
lalli
|
1715002084WL032679
|
lalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
lalli
|
(000000)
|
376
|
SIDHI
|
MP-15-002-084-003/63-B (BHAGOHAR)
|
1715002084NRG24130720230477604
|
13/07/2023
|
pan kali singh
|
1715002084WL032679
|
pan kali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
pankalisingh
|
(000000)
|
377
|
SIDHI
|
MP-15-002-084-003/82 (BHAGOHAR)
|
1715002084NRG24130720230477609
|
13/07/2023
|
Savita
|
1715002084WL032679
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Savita
|
(000000)
|
378
|
SIDHI
|
MP-15-002-084-003/84 (BHAGOHAR)
|
1715002084NRG24130720230477610
|
13/07/2023
|
Phattebahadur
|
1715002084WL032679
|
Phattebahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Phattebahadur
|
(000000)
|
379
|
SIDHI
|
MP-15-002-085-002/88-A (KATHAULI)
|
1715002085NRG24130720230473043
|
13/07/2023
|
PREMBATI SINGH
|
1715002085WL032427
|
PREMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050948021
|
|
PREMBATISINGH
|
(000000)
|
380
|
SIDHI
|
MP-15-002-106-001/154-A (KUKADIJHAR)
|
1715002106NRG24130720230472505
|
13/07/2023
|
pokka
|
1715002106WL032414
|
pokka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
pokka
|
(000000)
|
381
|
SIDHI
|
MP-15-002-106-001/191 (KUKADIJHAR)
|
1715002106NRG24130720230472520
|
13/07/2023
|
Champa
|
1715002106WL032415
|
Champa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
Champa
|
(000000)
|
382
|
SIDHI
|
MP-15-002-106-001/384 (KUKADIJHAR)
|
1715002106NRG24130720230472523
|
13/07/2023
|
Munee Saket
|
1715002106WL032415
|
Munee Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
MuneeSaket
|
(000000)
|
383
|
SIDHI
|
MP-15-002-109-001/327 (DHANKHORI)
|
1715002109NRG24130720230472409
|
13/07/2023
|
sundarlal kol
|
1715002109WL032382
|
sundarlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sundarlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103755
|
103755
|
|
|
|
|
|
|
|
384
|
SIDHI
|
MP-15-002-078-008/1-B (KOTDARKHURD)
|
1715002078NRG24130720230478205
|
13/07/2023
|
Santosh kumar yadav
|
1715002078WL032703
|
Santosh kumar yadav
|
00602
|
UBIN0RRBRSG
|
1316
|
1316
|
Processed
|
19/07/2023
|
|
050948021
|
|
Santoshkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
385
|
SIDHI
|
MP-15-002-056-001/1272-B (MAHARAJPUR)
|
1715002056NRG24130720230472495
|
13/07/2023
|
KRISHAN KUMAR
|
1715002056WL032413
|
KRISHAN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
KRISHANKUMAR
|
(000000)
|
386
|
SIDHI
|
MP-15-002-083-001/1017 (SALAIHA)
|
1715002083NRG24130720230475831
|
13/07/2023
|
Syambati singh
|
1715002083WL032594
|
Syambati singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
Syambatisingh
|
(000000)
|
387
|
SIDHI
|
MP-15-002-083-001/2095-A (SALAIHA)
|
1715002083NRG24130720230475835
|
13/07/2023
|
Ravi kamal
|
1715002083WL032594
|
Ravi kamal
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
Ravikamal
|
(000000)
|
388
|
SIDHI
|
MP-15-002-083-001/425-B (SALAIHA)
|
1715002083NRG24130720230475595
|
13/07/2023
|
PREMLAL SINGH
|
1715002083WL032587
|
PREMLAL SINGH
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
PREMLALSINGH
|
(000000)
|
389
|
SIDHI
|
MP-15-002-083-001/452-A (SALAIHA)
|
1715002083NRG24130720230475847
|
13/07/2023
|
Sarita Singh
|
1715002083WL032594
|
Sarita Singh
|
00688
|
FINO0001001
|
844
|
844
|
Rejected
|
19/07/2023
|
|
050948021
|
A/c Blocked or Frozen
|
|
|
390
|
SIDHI
|
MP-15-002-083-002/1068 (SALAIHA)
|
1715002083NRG24130720230475870
|
13/07/2023
|
Sarni singh
|
1715002083WL032594
|
Sarni singh
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
Sarnisingh
|
(000000)
|
391
|
SIDHI
|
MP-15-002-083-002/1069 (SALAIHA)
|
1715002083NRG24130720230475873
|
13/07/2023
|
Shiv prasad singh
|
1715002083WL032594
|
Shiv prasad singh
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
Shivprasadsingh
|
(000000)
|
392
|
SIDHI
|
MP-15-002-083-002/1084-A (SALAIHA)
|
1715002083NRG24130720230475875
|
13/07/2023
|
Anand Bahadur singh
|
1715002083WL032594
|
Anand Bahadur singh
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
AnandBahadursingh
|
(000000)
|
393
|
SIDHI
|
MP-15-002-083-002/719-A (SALAIHA)
|
1715002083NRG24130720230475909
|
13/07/2023
|
Sandeep singh
|
1715002083WL032594
|
Sandeep singh
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
050948021
|
|
Sandeepsingh
|
(000000)
|
394
|
SIDHI
|
MP-15-002-083-002/992 (SALAIHA)
|
1715002083NRG24130720230475918
|
13/07/2023
|
Kamlbhan Singh
|
1715002083WL032594
|
Kamlbhan Singh
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
KamlbhanSingh
|
(000000)
|
395
|
SIDHI
|
MP-15-002-083-003/831-D (SALAIHA)
|
1715002083NRG24130720230475607
|
13/07/2023
|
Rajbahor singh
|
1715002083WL032587
|
Rajbahor singh
|
00688
|
FINO0001001
|
633
|
633
|
Processed
|
19/07/2023
|
|
050948021
|
|
Rajbahorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
396
|
SIDHI
|
MP-15-002-033-001/21 (KHAMH)
|
1715002033NRG24130720230474387
|
13/07/2023
|
Tejbali Agariya
|
1715002033WL032533
|
Tejbali Agariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
TejbaliAgariya
|
(000000)
|
397
|
SIDHI
|
MP-15-002-070-003/896-B (BEDUA)
|
1715002070NRG24130720230472737
|
13/07/2023
|
ramashray pal
|
1715002070WL032422
|
ramashray pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ramashraypal
|
(000000)
|
398
|
SIDHI
|
MP-15-002-070-003/896-B (BEDUA)
|
1715002070NRG24130720230472738
|
13/07/2023
|
ramashray pal
|
1715002070WL032422
|
ramashray pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ramashraypal
|
(000000)
|
399
|
SIDHI
|
MP-15-002-070-003/896-B (BEDUA)
|
1715002070NRG24130720230472739
|
13/07/2023
|
ramashray pal
|
1715002070WL032422
|
ramashray pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ramashraypal
|
(000000)
|
400
|
SIDHI
|
MP-15-002-070-003/896-B (BEDUA)
|
1715002070NRG24130720230472740
|
13/07/2023
|
ramashray pal
|
1715002070WL032422
|
ramashray pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
ramashraypal
|
(000000)
|
401
|
SIDHI
|
MP-15-002-070-004/829 (BEDUA)
|
1715002070NRG24130720230472807
|
13/07/2023
|
tarawati kori
|
1715002070WL032422
|
tarawati kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
tarawatikori
|
(000000)
|
402
|
SIDHI
|
MP-15-002-070-004/829 (BEDUA)
|
1715002070NRG24130720230472808
|
13/07/2023
|
tarawati kori
|
1715002070WL032422
|
tarawati kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
tarawatikori
|
(000000)
|
403
|
SIDHI
|
MP-15-002-070-004/829-D (BEDUA)
|
1715002070NRG24130720230472815
|
13/07/2023
|
babni kol
|
1715002070WL032422
|
babni kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
babnikol
|
(000000)
|
404
|
SIDHI
|
MP-15-002-070-004/829-D (BEDUA)
|
1715002070NRG24130720230472816
|
13/07/2023
|
babni kol
|
1715002070WL032422
|
babni kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
babnikol
|
(000000)
|
405
|
SIDHI
|
MP-15-002-070-004/830 (BEDUA)
|
1715002070NRG24130720230472591
|
13/07/2023
|
vishnu kol
|
1715002070WL032418
|
vishnu kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
050948021
|
|
vishnukol
|
(000000)
|
406
|
SIDHI
|
MP-15-002-070-004/862 (BEDUA)
|
1715002070NRG24130720230472819
|
13/07/2023
|
tanu tiwari
|
1715002070WL032422
|
tanu tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
tanutiwari
|
(000000)
|
407
|
SIDHI
|
MP-15-002-070-004/862 (BEDUA)
|
1715002070NRG24130720230472820
|
13/07/2023
|
tanu tiwari
|
1715002070WL032422
|
tanu tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
tanutiwari
|
(000000)
|
408
|
SIDHI
|
MP-15-002-070-004/888-A (BEDUA)
|
1715002070NRG24130720230472821
|
13/07/2023
|
priyanka kushwaha
|
1715002070WL032422
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
priyankakushwaha
|
(000000)
|
409
|
SIDHI
|
MP-15-002-070-004/888-A (BEDUA)
|
1715002070NRG24130720230472822
|
13/07/2023
|
priyanka kushwaha
|
1715002070WL032422
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
priyankakushwaha
|
(000000)
|
410
|
SIDHI
|
MP-15-002-070-004/888-A (BEDUA)
|
1715002070NRG24130720230472823
|
13/07/2023
|
priyanka kushwaha
|
1715002070WL032422
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
priyankakushwaha
|
(000000)
|
411
|
SIDHI
|
MP-15-002-070-004/888-A (BEDUA)
|
1715002070NRG24130720230472824
|
13/07/2023
|
priyanka kushwaha
|
1715002070WL032422
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
priyankakushwaha
|
(000000)
|
412
|
SIDHI
|
MP-15-002-070-004/888-B (BEDUA)
|
1715002070NRG24130720230472825
|
13/07/2023
|
pooja kushwaha
|
1715002070WL032422
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
poojakushwaha
|
(000000)
|
413
|
SIDHI
|
MP-15-002-070-004/888-B (BEDUA)
|
1715002070NRG24130720230472826
|
13/07/2023
|
pooja kushwaha
|
1715002070WL032422
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
poojakushwaha
|
(000000)
|
414
|
SIDHI
|
MP-15-002-070-004/888-B (BEDUA)
|
1715002070NRG24130720230472827
|
13/07/2023
|
pooja kushwaha
|
1715002070WL032422
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
poojakushwaha
|
(000000)
|
415
|
SIDHI
|
MP-15-002-070-004/888-B (BEDUA)
|
1715002070NRG24130720230472828
|
13/07/2023
|
pooja kushwaha
|
1715002070WL032422
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
poojakushwaha
|
(000000)
|
416
|
SIDHI
|
MP-15-002-070-004/888-B (BEDUA)
|
1715002070NRG24130720230472829
|
13/07/2023
|
pooja kushwaha
|
1715002070WL032422
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
poojakushwaha
|
(000000)
|
417
|
SIDHI
|
MP-15-002-070-004/888-C (BEDUA)
|
1715002070NRG24130720230472830
|
13/07/2023
|
sandeep kumar tiwari
|
1715002070WL032422
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sandeepkumartiwari
|
(000000)
|
418
|
SIDHI
|
MP-15-002-070-004/888-C (BEDUA)
|
1715002070NRG24130720230472831
|
13/07/2023
|
sandeep kumar tiwari
|
1715002070WL032422
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sandeepkumartiwari
|
(000000)
|
419
|
SIDHI
|
MP-15-002-070-004/888-C (BEDUA)
|
1715002070NRG24130720230472832
|
13/07/2023
|
sandeep kumar tiwari
|
1715002070WL032422
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sandeepkumartiwari
|
(000000)
|
420
|
SIDHI
|
MP-15-002-070-004/888-C (BEDUA)
|
1715002070NRG24130720230472833
|
13/07/2023
|
sandeep kumar tiwari
|
1715002070WL032422
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
sandeepkumartiwari
|
(000000)
|
421
|
SIDHI
|
MP-15-002-070-004/895 (BEDUA)
|
1715002070NRG24130720230472834
|
13/07/2023
|
radhika kushwaha
|
1715002070WL032422
|
radhika kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
radhikakushwaha
|
(000000)
|
422
|
SIDHI
|
MP-15-002-070-004/895 (BEDUA)
|
1715002070NRG24130720230472835
|
13/07/2023
|
radhika kushwaha
|
1715002070WL032422
|
radhika kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
radhikakushwaha
|
(000000)
|
423
|
SIDHI
|
MP-15-002-070-004/895 (BEDUA)
|
1715002070NRG24130720230472836
|
13/07/2023
|
radhika kushwaha
|
1715002070WL032422
|
radhika kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
radhikakushwaha
|
(000000)
|
424
|
SIDHI
|
MP-15-002-070-004/895 (BEDUA)
|
1715002070NRG24130720230472837
|
13/07/2023
|
radhika kushwaha
|
1715002070WL032422
|
radhika kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
radhikakushwaha
|
(000000)
|
425
|
SIDHI
|
MP-15-002-070-004/895 (BEDUA)
|
1715002070NRG24130720230472838
|
13/07/2023
|
radhika kushwaha
|
1715002070WL032422
|
radhika kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
radhikakushwaha
|
(000000)
|
426
|
SIDHI
|
MP-15-002-070-004/895-A (BEDUA)
|
1715002070NRG24130720230472839
|
13/07/2023
|
anchal kushwaha
|
1715002070WL032422
|
anchal kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
anchalkushwaha
|
(000000)
|
427
|
SIDHI
|
MP-15-002-070-004/895-A (BEDUA)
|
1715002070NRG24130720230472840
|
13/07/2023
|
anchal kushwaha
|
1715002070WL032422
|
anchal kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
anchalkushwaha
|
(000000)
|
428
|
SIDHI
|
MP-15-002-070-004/895-A (BEDUA)
|
1715002070NRG24130720230472841
|
13/07/2023
|
anchal kushwaha
|
1715002070WL032422
|
anchal kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
anchalkushwaha
|
(000000)
|
429
|
SIDHI
|
MP-15-002-070-004/895-A (BEDUA)
|
1715002070NRG24130720230472842
|
13/07/2023
|
anchal kushwaha
|
1715002070WL032422
|
anchal kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
anchalkushwaha
|
(000000)
|
430
|
SIDHI
|
MP-15-002-070-004/895-A (BEDUA)
|
1715002070NRG24130720230472843
|
13/07/2023
|
anchal kushwaha
|
1715002070WL032422
|
anchal kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
anchalkushwaha
|
(000000)
|
431
|
SIDHI
|
MP-15-002-070-004/896 (BEDUA)
|
1715002070NRG24130720230472854
|
13/07/2023
|
bhupendra kushwaha
|
1715002070WL032422
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
bhupendrakushwaha
|
(000000)
|
432
|
SIDHI
|
MP-15-002-070-004/896 (BEDUA)
|
1715002070NRG24130720230472855
|
13/07/2023
|
bhupendra kushwaha
|
1715002070WL032422
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
bhupendrakushwaha
|
(000000)
|
433
|
SIDHI
|
MP-15-002-070-004/896 (BEDUA)
|
1715002070NRG24130720230472856
|
13/07/2023
|
bhupendra kushwaha
|
1715002070WL032422
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
bhupendrakushwaha
|
(000000)
|
434
|
SIDHI
|
MP-15-002-070-004/896 (BEDUA)
|
1715002070NRG24130720230472857
|
13/07/2023
|
bhupendra kushwaha
|
1715002070WL032422
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
bhupendrakushwaha
|
(000000)
|
435
|
SIDHI
|
MP-15-002-070-004/896 (BEDUA)
|
1715002070NRG24130720230472858
|
13/07/2023
|
bhupendra kushwaha
|
1715002070WL032422
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
bhupendrakushwaha
|
(000000)
|
436
|
SIDHI
|
MP-15-002-070-004/896 (BEDUA)
|
1715002070NRG24130720230472859
|
13/07/2023
|
bhupendra kushwaha
|
1715002070WL032422
|
bhupendra kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948021
|
|
bhupendrakushwaha
|
(000000)
|
437
|
SIDHI
|
MP-15-002-083-001/363-D (SALAIHA)
|
1715002083NRG24130720230475843
|
13/07/2023
|
Aanadbahadur singh
|
1715002083WL032594
|
Aanadbahadur singh
|
00703
|
AIRP0000001
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
Aanadbahadursingh
|
(000000)
|
438
|
SIDHI
|
MP-15-002-083-001/709-D (SALAIHA)
|
1715002083NRG24130720230475857
|
13/07/2023
|
Belakali singh
|
1715002083WL032594
|
Belakali singh
|
00703
|
AIRP0000001
|
844
|
844
|
Processed
|
19/07/2023
|
|
050948021
|
|
Belakalisingh
|
(000000)
|
439
|
SIDHI
|
MP-15-002-083-002/155-A (SALAIHA)
|
1715002083NRG24130720230475877
|
13/07/2023
|
Garima Singh
|
1715002083WL032594
|
Garima Singh
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
050948021
|
|
GarimaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57106
|
57106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555088
|
555088
|
|
|
|
|
|
|
|