|
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-15-002-032-002/233
(MATA)
|
1715002032NRG24060620230254080
|
06/06/2023
|
Amit mishra
|
1715002032WL017874
|
Amit mishra
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Amitmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-039-001/225-A
(KOCHILA)
|
1715002039NRG24060620230251976
|
06/06/2023
|
soniya Saket
|
1715002039WL017737
|
soniya Saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
soniyaSaket
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-056-001/1177
(MAHARAJPUR)
|
1715002000NRG24060620230252687
|
06/06/2023
|
JANAK LAL PRAJAPATI
|
1715002WL017778
|
JANAK LAL PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
JANAKLALPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-039-001/800
(KOCHILA)
|
1715002039NRG24060620230252013
|
06/06/2023
|
SUKHSEN BAIGA
|
1715002039WL017739
|
SUKHSEN BAIGA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
SUKHSENBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-016-001/94
(PADARIYAKALA)
|
1715002016NRG24060620230251711
|
06/06/2023
|
umesh kumar tripathi
|
1715002016WL017710
|
umesh kumar tripathi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
umeshkumartripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-032-001/148
(MATA)
|
1715002032NRG24060620230253582
|
06/06/2023
|
shanti singh
|
1715002032WL017849
|
shanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
shantisingh
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-032-001/150
(MATA)
|
1715002032NRG24060620230253585
|
06/06/2023
|
Shakuntala singh
|
1715002032WL017849
|
Shakuntala singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Shakuntalasingh
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-032-001/150
(MATA)
|
1715002032NRG24060620230253584
|
06/06/2023
|
Shakuntala singh
|
1715002032WL017849
|
Shakuntala singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Shakuntalasingh
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-032-001/152-A
(MATA)
|
1715002032NRG24060620230253587
|
06/06/2023
|
Ramlal singh
|
1715002032WL017849
|
Ramlal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Ramlalsingh
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-032-001/158
(MATA)
|
1715002032NRG24060620230253588
|
06/06/2023
|
Raj bahor singh
|
1715002032WL017849
|
Raj bahor singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Rajbahorsingh
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-032-001/35
(MATA)
|
1715002032NRG24060620230253595
|
06/06/2023
|
kamodhe singh
|
1715002032WL017849
|
kamodhe singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
kamodhesingh
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-032-001/72
(MATA)
|
1715002032NRG24060620230253596
|
06/06/2023
|
CHARKU SINGH
|
1715002032WL017849
|
CHARKU SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
CHARKUSINGH
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-032-001/88
(MATA)
|
1715002032NRG24060620230253601
|
06/06/2023
|
Nokhelal singh
|
1715002032WL017849
|
Nokhelal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Nokhelalsingh
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-032-001/89
(MATA)
|
1715002032NRG24060620230253603
|
06/06/2023
|
Rajman singh
|
1715002032WL017849
|
Rajman singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Rajmansingh
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-032-002/127
(MATA)
|
1715002032NRG24060620230254070
|
06/06/2023
|
Ramjiyawan kewat
|
1715002032WL017874
|
Ramjiyawan kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Ramjiyawankewat
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-032-002/15
(MATA)
|
1715002032NRG24060620230254071
|
06/06/2023
|
Manoj Gupta
|
1715002032WL017874
|
Manoj Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
ManojGupta
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-032-002/240
(MATA)
|
1715002032NRG24060620230254081
|
06/06/2023
|
Rajman Gupta
|
1715002032WL017874
|
Rajman Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
RajmanGupta
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-032-002/367
(MATA)
|
1715002032NRG24060620230254089
|
06/06/2023
|
Jayprakash tiwari
|
1715002032WL017874
|
Jayprakash tiwari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Jayprakashtiwari
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-032-002/386
(MATA)
|
1715002032NRG24060620230253613
|
06/06/2023
|
Rajkumari kewat
|
1715002032WL017849
|
Rajkumari kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Rajkumarikewat
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-032-002/4
(MATA)
|
1715002032NRG24060620230253614
|
06/06/2023
|
Kalavati
|
1715002032WL017849
|
Kalavati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Kalavati
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-032-005/205
(MATA)
|
1715002032NRG24060620230254096
|
06/06/2023
|
Bhola singh
|
1715002032WL017874
|
Bhola singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Bholasingh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-032-005/454
(MATA)
|
1715002032NRG24060620230254102
|
06/06/2023
|
Suneeta Singh
|
1715002032WL017874
|
Suneeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
SuneetaSingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-032-005/458
(MATA)
|
1715002032NRG24060620230254104
|
06/06/2023
|
Hema Singh
|
1715002032WL017874
|
Hema Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
HemaSingh
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-032-005/463
(MATA)
|
1715002032NRG24060620230254107
|
06/06/2023
|
Indrabhan Singh
|
1715002032WL017874
|
Indrabhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
IndrabhanSingh
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-032-005/469
(MATA)
|
1715002032NRG24060620230254110
|
06/06/2023
|
Poonam Singh
|
1715002032WL017874
|
Poonam Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
PoonamSingh
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-032-005/473
(MATA)
|
1715002032NRG24060620230254112
|
06/06/2023
|
Phoolbai Singh
|
1715002032WL017874
|
Phoolbai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
PhoolbaiSingh
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-032-005/475
(MATA)
|
1715002032NRG24060620230254114
|
06/06/2023
|
Suresh Singh
|
1715002032WL017874
|
Suresh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
SureshSingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-032-005/48
(MATA)
|
1715002032NRG24060620230253627
|
06/06/2023
|
gorelal
|
1715002032WL017849
|
gorelal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
gorelal
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-032-005/483
(MATA)
|
1715002032NRG24060620230254116
|
06/06/2023
|
Savitry Singh
|
1715002032WL017874
|
Savitry Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
SavitrySingh
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-039-001/1021-B
(KOCHILA)
|
1715002039NRG24060620230251960
|
06/06/2023
|
reetu saket
|
1715002039WL017737
|
reetu saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
reetusaket
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-047-001/205-C
(KHIRKHORI)
|
1715002047NRG24060620230253161
|
06/06/2023
|
Amarjeet Prajapati
|
1715002047WL017824
|
Amarjeet Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
298055709
|
A/c Blocked or Frozen
|
|
|
|
32
|
SIDHI
|
MP-15-002-047-001/51
(KHIRKHORI)
|
1715002047NRG24060620230253197
|
06/06/2023
|
Virbal Rawat
|
1715002047WL017824
|
Virbal Rawat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
VirbalRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-047-001/236-D
(KHIRKHORI)
|
1715002047NRG24060620230253176
|
06/06/2023
|
Anju prajapati
|
1715002047WL017824
|
Anju prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
Anjuprajapati
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-047-001/236-D
(KHIRKHORI)
|
1715002047NRG24060620230253175
|
06/06/2023
|
Gorelal prajapati
|
1715002047WL017824
|
Gorelal prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
Gorelalprajapati
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-047-001/47-C
(KHIRKHORI)
|
1715002047NRG24060620230253194
|
06/06/2023
|
Sangeeta Kol
|
1715002047WL017824
|
Sangeeta Kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
SangeetaKol
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-047-001/766-B
(KHIRKHORI)
|
1715002047NRG24060620230253207
|
06/06/2023
|
Raghvendra Prajapati
|
1715002047WL017824
|
Raghvendra Prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
RaghvendraPrajapati
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-056-001/1161
(MAHARAJPUR)
|
1715002000NRG24060620230252686
|
06/06/2023
|
DHIRAJ PRAJAPATI
|
1715002WL017778
|
DHIRAJ PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
DHIRAJPRAJAPATI
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-088-003/767
(TEGAWA)
|
1715002088NRG24060620230253386
|
06/06/2023
|
RANNU RAWAT
|
1715002088WL017837
|
RANNU RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
RANNURAWAT
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-088-003/767
(TEGAWA)
|
1715002088NRG24060620230253273
|
06/06/2023
|
RANNU RAWAT
|
1715002088WL017828
|
RANNU RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
RANNURAWAT
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-088-003/784
(TEGAWA)
|
1715002088NRG24060620230253276
|
06/06/2023
|
RAMLAKHAN PRAJAPATI
|
1715002088WL017828
|
RAMLAKHAN PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
RAMLAKHANPRAJAPATI
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-088-003/784
(TEGAWA)
|
1715002088NRG24060620230253389
|
06/06/2023
|
RAMLAKHAN PRAJAPATI
|
1715002088WL017837
|
RAMLAKHAN PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
RAMLAKHANPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-009-001/141-A
(LAHIYA)
|
1715002009NRG24060620230252965
|
06/06/2023
|
Rajkumar
|
1715002009WL017806
|
Rajkumar
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055709
|
|
Rajkumar
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-009-001/188-A
(LAHIYA)
|
1715002009NRG24060620230252959
|
06/06/2023
|
Indrakali
|
1715002009WL017803
|
Indrakali
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055709
|
|
Indrakali
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-009-002/38
(LAHIYA)
|
1715002009NRG24060620230252966
|
06/06/2023
|
pancham
|
1715002009WL017807
|
pancham
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055709
|
|
pancham
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-016-001/155
(PADARIYAKALA)
|
1715002016NRG24060620230251709
|
06/06/2023
|
Ramanugrah chaturvedi
|
1715002016WL017708
|
Ramanugrah chaturvedi
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055709
|
|
Ramanugrahchaturvedi
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-016-002/200-D
(PADARIYAKALA)
|
1715002016NRG24060620230251714
|
06/06/2023
|
shivnath patel
|
1715002016WL017712
|
shivnath patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055709
|
|
shivnathpatel
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-032-005/236
(MATA)
|
1715002032NRG24060620230253624
|
06/06/2023
|
Lalu singh
|
1715002032WL017849
|
Lalu singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Lalusingh
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-032-005/465
(MATA)
|
1715002032NRG24060620230254108
|
06/06/2023
|
Banshrakhan Singh
|
1715002032WL017874
|
Banshrakhan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
BanshrakhanSingh
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-039-001/243-B
(KOCHILA)
|
1715002039NRG24060620230252000
|
06/06/2023
|
Bablu singh
|
1715002039WL017739
|
Bablu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Bablusingh
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-039-001/799
(KOCHILA)
|
1715002039NRG24060620230252011
|
06/06/2023
|
KRISHNA PRATAP
|
1715002039WL017739
|
KRISHNA PRATAP
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
KRISHNAPRATAP
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-039-002/28
(KOCHILA)
|
1715002039NRG24060620230252038
|
06/06/2023
|
ramratan baiga
|
1715002039WL017742
|
ramratan baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
ramratanbaiga
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-039-002/59-A
(KOCHILA)
|
1715002039NRG24060620230252043
|
06/06/2023
|
shivcharan
|
1715002039WL017742
|
shivcharan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
shivcharan
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-047-001/169
(KHIRKHORI)
|
1715002047NRG24060620230253148
|
06/06/2023
|
Chhathoo
|
1715002047WL017824
|
Chhathoo
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
Chhathoo
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-047-001/236-C
(KHIRKHORI)
|
1715002047NRG24060620230253174
|
06/06/2023
|
Maniraj Prajapati
|
1715002047WL017824
|
Maniraj Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
ManirajPrajapati
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-047-001/736
(KHIRKHORI)
|
1715002047NRG24060620230253202
|
06/06/2023
|
Suresh prajapati
|
1715002047WL017824
|
Suresh prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
Sureshprajapati
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-056-001/1199
(MAHARAJPUR)
|
1715002000NRG24060620230252689
|
06/06/2023
|
DINESH YADAV
|
1715002WL017778
|
DINESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
DINESHYADAV
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-056-001/397
(MAHARAJPUR)
|
1715002000NRG24060620230252692
|
06/06/2023
|
Soniya
|
1715002WL017778
|
Soniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Soniya
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-056-001/397
(MAHARAJPUR)
|
1715002000NRG24060620230252691
|
06/06/2023
|
Soniya
|
1715002WL017778
|
Soniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Soniya
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-058-002/144-A
(SATNARAPAWAI)
|
1715002058NRG24050620230251170
|
06/06/2023
|
ramkaran
|
1715002058WL017663
|
ramkaran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
ramkaran
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-058-002/146
(SATNARAPAWAI)
|
1715002058NRG24050620230251171
|
06/06/2023
|
Rajkali kori
|
1715002058WL017663
|
Rajkali kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
Rajkalikori
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-058-002/148
(SATNARAPAWAI)
|
1715002058NRG24050620230251173
|
06/06/2023
|
Lalan
|
1715002058WL017663
|
Lalan
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055709
|
|
Lalan
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-058-002/326
(SATNARAPAWAI)
|
1715002058NRG24050620230251181
|
06/06/2023
|
Maniraj
|
1715002058WL017663
|
Maniraj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
Maniraj
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-058-002/341
(SATNARAPAWAI)
|
1715002058NRG24050620230251186
|
06/06/2023
|
shyamkali
|
1715002058WL017663
|
shyamkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
shyamkali
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-058-002/341
(SATNARAPAWAI)
|
1715002058NRG24050620230251185
|
06/06/2023
|
syamkali singh
|
1715002058WL017663
|
syamkali singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
syamkalisingh
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-058-002/359
(SATNARAPAWAI)
|
1715002058NRG24050620230251187
|
06/06/2023
|
daddi
|
1715002058WL017663
|
daddi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
daddi
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-058-002/370
(SATNARAPAWAI)
|
1715002058NRG24050620230251190
|
06/06/2023
|
INDRABHAN
|
1715002058WL017663
|
INDRABHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
INDRABHAN
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-058-002/372
(SATNARAPAWAI)
|
1715002058NRG24050620230251192
|
06/06/2023
|
Shivraj
|
1715002058WL017663
|
Shivraj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055709
|
|
Shivraj
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-058-002/444-A
(SATNARAPAWAI)
|
1715002058NRG24050620230251194
|
06/06/2023
|
ramesh
|
1715002058WL017663
|
ramesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
ramesh
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-058-002/484
(SATNARAPAWAI)
|
1715002058NRG24050620230251197
|
06/06/2023
|
Ramkushal Kol
|
1715002058WL017663
|
Ramkushal Kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/06/2023
|
|
298055709
|
|
RamkushalKol
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-058-002/601
(SATNARAPAWAI)
|
1715002058NRG24050620230251201
|
06/06/2023
|
Lalita Kori
|
1715002058WL017663
|
Lalita Kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
LalitaKori
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-058-002/601
(SATNARAPAWAI)
|
1715002058NRG24050620230251200
|
06/06/2023
|
Lalita Kori
|
1715002058WL017663
|
Lalita Kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
LalitaKori
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-058-002/687-D
(SATNARAPAWAI)
|
1715002058NRG24050620230251209
|
06/06/2023
|
syamkali kori
|
1715002058WL017663
|
syamkali kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
syamkalikori
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-058-002/687-D
(SATNARAPAWAI)
|
1715002058NRG24050620230251207
|
06/06/2023
|
syamkali kori
|
1715002058WL017663
|
syamkali kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
syamkalikori
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-058-002/75-A
(SATNARAPAWAI)
|
1715002058NRG24050620230251220
|
06/06/2023
|
ramcharan singh
|
1715002058WL017663
|
ramcharan singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
ramcharansingh
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-058-002/75-A
(SATNARAPAWAI)
|
1715002058NRG24050620230251221
|
06/06/2023
|
ramcharan singh
|
1715002058WL017663
|
ramcharan singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/06/2023
|
|
298055709
|
|
ramcharansingh
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-061-001/83
(BISUNITOLA)
|
1715002058NRG24050620230251226
|
06/06/2023
|
Rajkumar Singh
|
1715002058WL017663
|
Rajkumar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
RajkumarSingh
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-061-001/83
(BISUNITOLA)
|
1715002058NRG24050620230251228
|
06/06/2023
|
Rajkumar Singh
|
1715002058WL017663
|
Rajkumar Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
RajkumarSingh
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-084-002/63
(BHAGOHAR)
|
1715002084NRG24050620230249547
|
06/06/2023
|
Belakali Singh
|
1715002084WL017552
|
Belakali Singh
|
00415
|
SBIN0001262
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
BelakaliSingh
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-084-002/71-B
(BHAGOHAR)
|
1715002084NRG24050620230249549
|
06/06/2023
|
kamlesh singh
|
1715002084WL017552
|
kamlesh singh
|
00415
|
SBIN0001262
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
kamleshsingh
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-088-002/14-A
(TEGAWA)
|
1715002088NRG24060620230253239
|
06/06/2023
|
ganga
|
1715002088WL017828
|
ganga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
ganga
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-088-002/14-A
(TEGAWA)
|
1715002088NRG24060620230253352
|
06/06/2023
|
ganga
|
1715002088WL017837
|
ganga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
ganga
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-102-001/53-B
(BATAULI)
|
1715002102NRG24060620230252322
|
06/06/2023
|
lakshman prasad saket
|
1715002102WL017755
|
lakshman prasad saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
lakshmanprasadsaket
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-102-001/53-B
(BATAULI)
|
1715002102NRG24060620230252321
|
06/06/2023
|
lakshman prasad saket
|
1715002102WL017755
|
lakshman prasad saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
lakshmanprasadsaket
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-102-001/90-A
(BATAULI)
|
1715002102NRG24060620230252326
|
06/06/2023
|
upendra singh
|
1715002102WL017755
|
upendra singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
upendrasingh
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-102-002/22-B
(BATAULI)
|
1715002102NRG24050620230249023
|
06/06/2023
|
Arjun saket
|
1715002102WL017518
|
Arjun saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Arjunsaket
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-102-002/29
(BATAULI)
|
1715002102NRG24050620230249025
|
06/06/2023
|
roshan kol
|
1715002102WL017518
|
roshan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
roshankol
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-102-002/31-A
(BATAULI)
|
1715002102NRG24050620230249027
|
06/06/2023
|
rajesh rawat
|
1715002102WL017518
|
rajesh rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
rajeshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63558
|
63558
|
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-032-001/121
(MATA)
|
1715002032NRG24060620230253579
|
06/06/2023
|
shivkumar singh
|
1715002032WL017849
|
shivkumar singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
shivkumarsingh
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-032-001/159
(MATA)
|
1715002032NRG24060620230253590
|
06/06/2023
|
Shivraj singh
|
1715002032WL017849
|
Shivraj singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Shivrajsingh
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-032-001/161
(MATA)
|
1715002032NRG24060620230253591
|
06/06/2023
|
kushum kali singh
|
1715002032WL017849
|
kushum kali singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
kushumkalisingh
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-032-005/461
(MATA)
|
1715002032NRG24060620230254106
|
06/06/2023
|
Chandravati singh
|
1715002032WL017874
|
Chandravati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Chandravatisingh
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-076-002/133
(CHILARIKALA)
|
1715002076NRG24060620230252423
|
06/06/2023
|
UMA KOL
|
1715002076WL017768
|
UMA KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
UMAKOL
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-076-002/137
(CHILARIKALA)
|
1715002076NRG24060620230252425
|
06/06/2023
|
shrimati geeta
|
1715002076WL017768
|
shrimati geeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
shrimatigeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-032-002/81
(MATA)
|
1715002032NRG24060620230254093
|
06/06/2023
|
Ram hit Yadav
|
1715002032WL017874
|
Ram hit Yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
RamhitYadav
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-047-001/180
(KHIRKHORI)
|
1715002047NRG24060620230253155
|
06/06/2023
|
Ramsundra
|
1715002047WL017824
|
Ramsundra
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
Ramsundra
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-047-001/366-A
(KHIRKHORI)
|
1715002047NRG24060620230253188
|
06/06/2023
|
Sheshmani Yadav
|
1715002047WL017824
|
Sheshmani Yadav
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
SheshmaniYadav
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-047-001/66-A
(KHIRKHORI)
|
1715002047NRG24060620230253199
|
06/06/2023
|
Shailendra Kumar Mishra
|
1715002047WL017824
|
Shailendra Kumar Mishra
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
ShailendraKumarMishra
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-058-002/681-B
(SATNARAPAWAI)
|
1715002058NRG24050620230251203
|
06/06/2023
|
ankit tiwari
|
1715002058WL017663
|
ankit tiwari
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
ankittiwari
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-058-002/681-B
(SATNARAPAWAI)
|
1715002058NRG24050620230251202
|
06/06/2023
|
ankit tiwari
|
1715002058WL017663
|
ankit tiwari
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
ankittiwari
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-084-002/21
(BHAGOHAR)
|
1715002084NRG24050620230249517
|
06/06/2023
|
dharmraj singh
|
1715002084WL017552
|
dharmraj singh
|
00415
|
SBIN0012272
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
dharmrajsingh
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-102-001/122-B
(BATAULI)
|
1715002102NRG24060620230252311
|
06/06/2023
|
SHIV SHANKAR KUSHWAHA
|
1715002102WL017755
|
SHIV SHANKAR KUSHWAHA
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
SHIVSHANKARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9458
|
9458
|
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-044-001/19-A
(PADKHURI 2)
|
1715002044NRG24060620230252240
|
06/06/2023
|
Deepak Saket Vimla
|
1715002044WL017750
|
Deepak Saket Vimla
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055709
|
|
DeepakSaketVimla
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-044-001/19-A
(PADKHURI 2)
|
1715002044NRG24060620230252239
|
06/06/2023
|
Deepak Saket Vimla
|
1715002044WL017750
|
Deepak Saket Vimla
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
DeepakSaketVimla
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-084-002/489
(BHAGOHAR)
|
1715002084NRG24050620230249534
|
06/06/2023
|
Santosh kumar Singh
|
1715002084WL017552
|
Santosh kumar Singh
|
00468
|
UBIN0537314
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
SantoshkumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-047-001/269
(KHIRKHORI)
|
1715002047NRG24060620230253182
|
06/06/2023
|
Shiv Kumari
|
1715002047WL017824
|
Shiv Kumari
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
ShivKumari
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-090-001/1349-A
(BADHAURA)
|
1715002090NRG24060620230251414
|
06/06/2023
|
madhav dubey
|
1715002090WL017685
|
madhav dubey
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055709
|
|
madhavdubey
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-090-001/1411-B
(BADHAURA)
|
1715002090NRG24060620230251415
|
06/06/2023
|
DEEKESHA TIWARI
|
1715002090WL017685
|
DEEKESHA TIWARI
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055709
|
|
DEEKESHATIWARI
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-090-001/1604-A
(BADHAURA)
|
1715002090NRG24060620230251416
|
06/06/2023
|
Sanjay Rawat
|
1715002090WL017685
|
Sanjay Rawat
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055709
|
|
SanjayRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-022-004/104-C
(RAMGARH 1)
|
1715002022NRG24060620230252389
|
06/06/2023
|
Arti Kewat
|
1715002022WL017765
|
Arti Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
ArtiKewat
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-044-001/3
(PADKHURI 2)
|
1715002044NRG24060620230252246
|
06/06/2023
|
Indrabhan saket
|
1715002044WL017750
|
Indrabhan saket
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055709
|
|
Indrabhansaket
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-044-001/3
(PADKHURI 2)
|
1715002044NRG24060620230252245
|
06/06/2023
|
Indrabhan saket
|
1715002044WL017750
|
Indrabhan saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Indrabhansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-038-001/193-D
(SENDURA)
|
1715002038NRG24060620230252284
|
06/06/2023
|
rajkumari panika
|
1715002038WL017753
|
rajkumari panika
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055709
|
|
rajkumaripanika
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-039-001/1116-A
(KOCHILA)
|
1715002039NRG24060620230251965
|
06/06/2023
|
Rahul Saket
|
1715002039WL017737
|
Rahul Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
RahulSaket
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-039-002/839-A
(KOCHILA)
|
1715002039NRG24060620230251982
|
06/06/2023
|
Ramlal saket
|
1715002039WL017737
|
Ramlal saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Ramlalsaket
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-041-001/1332
(DOLKOTHAR)
|
1715002041NRG24060620230251987
|
06/06/2023
|
lala baiga
|
1715002041WL017738
|
lala baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055709
|
|
lalabaiga
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-041-001/1379
(DOLKOTHAR)
|
1715002041NRG24060620230251956
|
06/06/2023
|
rambaee sahu
|
1715002041WL017736
|
rambaee sahu
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055709
|
|
rambaeesahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-032-005/444-B
(MATA)
|
1715002032NRG24060620230254099
|
06/06/2023
|
Raj bahadur singh
|
1715002032WL017874
|
Raj bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Rajbahadursingh
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-037-001/285
(UDAISA)
|
1715002037NRG24060620230252260
|
06/06/2023
|
Nisha Saket
|
1715002037WL017751
|
Nisha Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055709
|
|
NishaSaket
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-037-001/78
(UDAISA)
|
1715002037NRG24060620230252262
|
06/06/2023
|
gyan singh
|
1715002037WL017751
|
gyan singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055709
|
|
gyansingh
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-037-002/115
(UDAISA)
|
1715002037NRG24060620230252263
|
06/06/2023
|
Rangdev
|
1715002037WL017751
|
Rangdev
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055709
|
|
Rangdev
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-038-001/174-A
(SENDURA)
|
1715002038NRG24060620230252282
|
06/06/2023
|
poonam gupta
|
1715002038WL017753
|
poonam gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055709
|
|
poonamgupta
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-038-001/194-B
(SENDURA)
|
1715002038NRG24060620230252285
|
06/06/2023
|
kanchanvati panika
|
1715002038WL017753
|
kanchanvati panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055709
|
|
kanchanvatipanika
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-038-002/74
(SENDURA)
|
1715002038NRG24060620230252297
|
06/06/2023
|
dayawati
|
1715002038WL017753
|
dayawati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055709
|
|
dayawati
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-039-001/1021-B
(KOCHILA)
|
1715002039NRG24060620230251959
|
06/06/2023
|
Kailash Saket
|
1715002039WL017737
|
Kailash Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
KailashSaket
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-039-001/1029-A
(KOCHILA)
|
1715002039NRG24060620230251963
|
06/06/2023
|
jagannath saket
|
1715002039WL017737
|
jagannath saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
jagannathsaket
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-039-001/224
(KOCHILA)
|
1715002039NRG24060620230251974
|
06/06/2023
|
Budhsen
|
1715002039WL017737
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Budhsen
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-039-001/224
(KOCHILA)
|
1715002039NRG24060620230251973
|
06/06/2023
|
Budhsen
|
1715002039WL017737
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Budhsen
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-039-002/743
(KOCHILA)
|
1715002039NRG24060620230252045
|
06/06/2023
|
MAHAVEER
|
1715002039WL017742
|
MAHAVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
MAHAVEER
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-039-002/790-C
(KOCHILA)
|
1715002039NRG24060620230252050
|
06/06/2023
|
Ramraj panika
|
1715002039WL017742
|
Ramraj panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Ramrajpanika
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-039-002/790-C
(KOCHILA)
|
1715002039NRG24060620230252051
|
06/06/2023
|
suneeta
|
1715002039WL017742
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
suneeta
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-039-002/82-B
(KOCHILA)
|
1715002039NRG24060620230252052
|
06/06/2023
|
Gudiya Panika
|
1715002039WL017742
|
Gudiya Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
GudiyaPanika
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-039-002/839-A
(KOCHILA)
|
1715002039NRG24060620230251983
|
06/06/2023
|
Urmila saket
|
1715002039WL017737
|
Urmila saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Urmilasaket
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-041-001/1298
(DOLKOTHAR)
|
1715002041NRG24060620230251984
|
06/06/2023
|
baijnath singh
|
1715002041WL017738
|
baijnath singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055709
|
|
baijnathsingh
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-041-001/997
(DOLKOTHAR)
|
1715002041NRG24030620230239036
|
06/06/2023
|
ram raj singh
|
1715002041WL016717
|
ram raj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
ramrajsingh
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-041-001/999-C
(DOLKOTHAR)
|
1715002041NRG24060620230251957
|
06/06/2023
|
suryadeen singh
|
1715002041WL017736
|
suryadeen singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055709
|
|
suryadeensingh
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-041-003/159
(DOLKOTHAR)
|
1715002041NRG24060620230252227
|
06/06/2023
|
Heeralal
|
1715002041WL017748
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298055709
|
|
Heeralal
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-041-003/57
(DOLKOTHAR)
|
1715002041NRG24060620230252169
|
06/06/2023
|
Ramkali
|
1715002041WL017746
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Ramkali
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-041-003/57
(DOLKOTHAR)
|
1715002041NRG24060620230252168
|
06/06/2023
|
Ramkali
|
1715002041WL017746
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Ramkali
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-041-003/8-C
(DOLKOTHAR)
|
1715002041NRG24060620230251958
|
06/06/2023
|
shivnath sahu
|
1715002041WL017736
|
shivnath sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055709
|
|
shivnathsahu
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-056-001/1222
(MAHARAJPUR)
|
1715002000NRG24060620230252690
|
06/06/2023
|
SAROJ YADAV
|
1715002WL017778
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
SAROJYADAV
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-076-002/115-D
(CHILARIKALA)
|
1715002076NRG24060620230252412
|
06/06/2023
|
Sunita jaiswal
|
1715002076WL017768
|
Sunita jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Sunitajaiswal
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-076-002/132
(CHILARIKALA)
|
1715002076NRG24060620230252421
|
06/06/2023
|
Rukmuni Kol
|
1715002076WL017768
|
Rukmuni Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
RukmuniKol
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-084-001/135
(BHAGOHAR)
|
1715002084NRG24050620230249496
|
06/06/2023
|
Savitri singh
|
1715002084WL017552
|
Savitri singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
Savitrisingh
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-084-001/135
(BHAGOHAR)
|
1715002084NRG24050620230249495
|
06/06/2023
|
udaybhan singh
|
1715002084WL017552
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
udaybhansingh
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-084-001/135
(BHAGOHAR)
|
1715002084NRG24050620230249494
|
06/06/2023
|
udaybhan singh
|
1715002084WL017552
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
udaybhansingh
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-084-001/148
(BHAGOHAR)
|
1715002084NRG24050620230249498
|
06/06/2023
|
suneeta sahu
|
1715002084WL017552
|
suneeta sahu
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
suneetasahu
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-084-001/46
(BHAGOHAR)
|
1715002084NRG24050620230249501
|
06/06/2023
|
Heeralal Panika
|
1715002084WL017552
|
Heeralal Panika
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
HeeralalPanika
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-084-002/135
(BHAGOHAR)
|
1715002084NRG24050620230249510
|
06/06/2023
|
suneeta panika
|
1715002084WL017552
|
suneeta panika
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
suneetapanika
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-084-002/14
(BHAGOHAR)
|
1715002084NRG24050620230249513
|
06/06/2023
|
sonakali singh
|
1715002084WL017552
|
sonakali singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
sonakalisingh
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-084-002/14
(BHAGOHAR)
|
1715002084NRG24050620230249512
|
06/06/2023
|
sudan singh
|
1715002084WL017552
|
sudan singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
sudansingh
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-084-002/21
(BHAGOHAR)
|
1715002084NRG24050620230249516
|
06/06/2023
|
siyaram singh
|
1715002084WL017552
|
siyaram singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
siyaramsingh
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-084-002/25
(BHAGOHAR)
|
1715002084NRG24050620230249519
|
06/06/2023
|
Belakali Singh
|
1715002084WL017552
|
Belakali Singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
BelakaliSingh
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-084-002/25
(BHAGOHAR)
|
1715002084NRG24050620230249518
|
06/06/2023
|
vishwanath singh
|
1715002084WL017552
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
vishwanathsingh
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-084-002/30
(BHAGOHAR)
|
1715002084NRG24050620230249522
|
06/06/2023
|
Harial Singh
|
1715002084WL017552
|
Harial Singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
HarialSingh
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-084-002/30
(BHAGOHAR)
|
1715002084NRG24050620230249523
|
06/06/2023
|
PHULBATI Singh
|
1715002084WL017552
|
PHULBATI Singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
PHULBATISingh
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-084-002/35
(BHAGOHAR)
|
1715002084NRG24050620230249524
|
06/06/2023
|
Jeetendra
|
1715002084WL017552
|
Jeetendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
Jeetendra
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-084-002/47
(BHAGOHAR)
|
1715002084NRG24050620230249531
|
06/06/2023
|
Foolbayi Singh
|
1715002084WL017552
|
Foolbayi Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
FoolbayiSingh
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-084-002/47
(BHAGOHAR)
|
1715002084NRG24050620230249530
|
06/06/2023
|
PHULBAI SINGH
|
1715002084WL017552
|
PHULBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
PHULBAISINGH
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-084-002/48-A
(BHAGOHAR)
|
1715002084NRG24050620230249532
|
06/06/2023
|
sembai
|
1715002084WL017552
|
sembai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
sembai
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-084-002/511
(BHAGOHAR)
|
1715002084NRG24050620230249538
|
06/06/2023
|
Lalbahadur singh
|
1715002084WL017552
|
Lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
Lalbahadursingh
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-084-002/515
(BHAGOHAR)
|
1715002084NRG24050620230249540
|
06/06/2023
|
Munni singh
|
1715002084WL017552
|
Munni singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
Munnisingh
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-084-002/59-A
(BHAGOHAR)
|
1715002084NRG24050620230249546
|
06/06/2023
|
shivbalak prajapati
|
1715002084WL017552
|
shivbalak prajapati
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
shivbalakprajapati
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-084-002/71
(BHAGOHAR)
|
1715002084NRG24050620230249548
|
06/06/2023
|
laldav
|
1715002084WL017552
|
laldav
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
laldav
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-084-002/82
(BHAGOHAR)
|
1715002084NRG24050620230249554
|
06/06/2023
|
Pankaj sahu
|
1715002084WL017552
|
Pankaj sahu
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
Pankajsahu
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-084-002/82
(BHAGOHAR)
|
1715002084NRG24050620230249553
|
06/06/2023
|
Vanshpati
|
1715002084WL017552
|
Vanshpati
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
Vanshpati
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-084-002/83
(BHAGOHAR)
|
1715002084NRG24050620230249557
|
06/06/2023
|
vishwanath sahu
|
1715002084WL017552
|
vishwanath sahu
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
vishwanathsahu
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-084-002/91
(BHAGOHAR)
|
1715002084NRG24050620230249559
|
06/06/2023
|
kavita
|
1715002084WL017552
|
kavita
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055709
|
|
kavita
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-088-001/383
(TEGAWA)
|
1715002088NRG24060620230253229
|
06/06/2023
|
indrkali
|
1715002088WL017828
|
indrkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
indrkali
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-088-001/383
(TEGAWA)
|
1715002088NRG24060620230253342
|
06/06/2023
|
indrkali
|
1715002088WL017837
|
indrkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
indrkali
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-088-001/716
(TEGAWA)
|
1715002088NRG24060620230253350
|
06/06/2023
|
shyamlal
|
1715002088WL017837
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
shyamlal
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-088-001/716
(TEGAWA)
|
1715002088NRG24060620230253237
|
06/06/2023
|
shyamlal
|
1715002088WL017828
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
shyamlal
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-088-003/184-A
(TEGAWA)
|
1715002088NRG24060620230253248
|
06/06/2023
|
DALVEER AGARIYA
|
1715002088WL017828
|
DALVEER AGARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
DALVEERAGARIYA
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-088-003/184-A
(TEGAWA)
|
1715002088NRG24060620230253247
|
06/06/2023
|
DALVEER AGARIYA
|
1715002088WL017828
|
DALVEER AGARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
DALVEERAGARIYA
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-088-003/184-A
(TEGAWA)
|
1715002088NRG24060620230253361
|
06/06/2023
|
DALVEER AGARIYA
|
1715002088WL017837
|
DALVEER AGARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
DALVEERAGARIYA
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-088-003/184-A
(TEGAWA)
|
1715002088NRG24060620230253360
|
06/06/2023
|
DALVEER AGARIYA
|
1715002088WL017837
|
DALVEER AGARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
DALVEERAGARIYA
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-088-003/230
(TEGAWA)
|
1715002088NRG24060620230253252
|
06/06/2023
|
amarjit
|
1715002088WL017828
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
amarjit
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-088-003/230
(TEGAWA)
|
1715002088NRG24060620230253251
|
06/06/2023
|
amarjit
|
1715002088WL017828
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
amarjit
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-088-003/230
(TEGAWA)
|
1715002088NRG24060620230253365
|
06/06/2023
|
amarjit
|
1715002088WL017837
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
amarjit
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-088-003/230
(TEGAWA)
|
1715002088NRG24060620230253364
|
06/06/2023
|
amarjit
|
1715002088WL017837
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
amarjit
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-088-003/28
(TEGAWA)
|
1715002088NRG24060620230253370
|
06/06/2023
|
shobhnath
|
1715002088WL017837
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
shobhnath
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-088-003/28
(TEGAWA)
|
1715002088NRG24060620230253371
|
06/06/2023
|
shobhnath
|
1715002088WL017837
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
shobhnath
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-088-003/28
(TEGAWA)
|
1715002088NRG24060620230253258
|
06/06/2023
|
shobhnath
|
1715002088WL017828
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
shobhnath
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-088-003/28
(TEGAWA)
|
1715002088NRG24060620230253257
|
06/06/2023
|
shobhnath
|
1715002088WL017828
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
shobhnath
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-088-003/285
(TEGAWA)
|
1715002088NRG24060620230253260
|
06/06/2023
|
MUNNIBAI BAIGA
|
1715002088WL017828
|
MUNNIBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
MUNNIBAIBAIGA
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-088-003/285
(TEGAWA)
|
1715002088NRG24060620230253373
|
06/06/2023
|
MUNNIBAI BAIGA
|
1715002088WL017837
|
MUNNIBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
MUNNIBAIBAIGA
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-088-003/52
(TEGAWA)
|
1715002088NRG24060620230253375
|
06/06/2023
|
JAWAHAR SINGH
|
1715002088WL017837
|
JAWAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
JAWAHARSINGH
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-088-003/52
(TEGAWA)
|
1715002088NRG24060620230253262
|
06/06/2023
|
JAWAHAR SINGH
|
1715002088WL017828
|
JAWAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
JAWAHARSINGH
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-088-003/588-A
(TEGAWA)
|
1715002088NRG24060620230253265
|
06/06/2023
|
SAHABLAL SINGH
|
1715002088WL017828
|
SAHABLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
SAHABLALSINGH
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-088-003/588-A
(TEGAWA)
|
1715002088NRG24060620230253378
|
06/06/2023
|
SAHABLAL SINGH
|
1715002088WL017837
|
SAHABLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
SAHABLALSINGH
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-088-003/701
(TEGAWA)
|
1715002088NRG24060620230253380
|
06/06/2023
|
bashantlal
|
1715002088WL017837
|
bashantlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
bashantlal
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-088-003/701
(TEGAWA)
|
1715002088NRG24060620230253267
|
06/06/2023
|
bashantlal
|
1715002088WL017828
|
bashantlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
bashantlal
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-088-003/707
(TEGAWA)
|
1715002088NRG24060620230253269
|
06/06/2023
|
satybhan
|
1715002088WL017828
|
satybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
satybhan
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-088-003/707
(TEGAWA)
|
1715002088NRG24060620230253382
|
06/06/2023
|
satybhan
|
1715002088WL017837
|
satybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
satybhan
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-088-003/709
(TEGAWA)
|
1715002088NRG24060620230253383
|
06/06/2023
|
motilal
|
1715002088WL017837
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
motilal
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-088-003/709
(TEGAWA)
|
1715002088NRG24060620230253270
|
06/06/2023
|
motilal
|
1715002088WL017828
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
motilal
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-088-003/765
(TEGAWA)
|
1715002088NRG24060620230253272
|
06/06/2023
|
SEEMA PANDEY
|
1715002088WL017828
|
SEEMA PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
SEEMAPANDEY
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-088-003/765
(TEGAWA)
|
1715002088NRG24060620230253271
|
06/06/2023
|
SEEMA PANDEY
|
1715002088WL017828
|
SEEMA PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
SEEMAPANDEY
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-088-003/765
(TEGAWA)
|
1715002088NRG24060620230253384
|
06/06/2023
|
SEEMA PANDEY
|
1715002088WL017837
|
SEEMA PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
SEEMAPANDEY
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-088-003/765
(TEGAWA)
|
1715002088NRG24060620230253385
|
06/06/2023
|
SEEMA PANDEY
|
1715002088WL017837
|
SEEMA PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
SEEMAPANDEY
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-088-003/8
(TEGAWA)
|
1715002088NRG24060620230253393
|
06/06/2023
|
ramrasile
|
1715002088WL017837
|
ramrasile
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
ramrasile
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-088-003/8
(TEGAWA)
|
1715002088NRG24060620230253280
|
06/06/2023
|
ramrasile
|
1715002088WL017828
|
ramrasile
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
ramrasile
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-100-001/117
(JAMODI SENG.)
|
1715002100NRG24060620230251716
|
06/06/2023
|
Shyamlal
|
1715002100WL017714
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Shyamlal
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-100-001/67
(JAMODI SENG.)
|
1715002100NRG24060620230251718
|
06/06/2023
|
Ganesh
|
1715002100WL017714
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Ganesh
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-100-001/67
(JAMODI SENG.)
|
1715002100NRG24060620230251719
|
06/06/2023
|
Urmila
|
1715002100WL017714
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
Urmila
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-102-001/22-A
(BATAULI)
|
1715002102NRG24060620230252316
|
06/06/2023
|
Umesh sen
|
1715002102WL017755
|
Umesh sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
Umeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114766
|
114766
|
|
|
|
|
|
|
|
|
206
|
SIDHI
|
MP-15-002-032-005/424
(MATA)
|
1715002032NRG24060620230253626
|
06/06/2023
|
Brijendra singh
|
1715002032WL017849
|
Brijendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Brijendrasingh
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-032-005/468
(MATA)
|
1715002032NRG24060620230254109
|
06/06/2023
|
Tilakraj Singh
|
1715002032WL017874
|
Tilakraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
TilakrajSingh
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-032-005/479
(MATA)
|
1715002032NRG24060620230254115
|
06/06/2023
|
Rajkali Singh
|
1715002032WL017874
|
Rajkali Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
RajkaliSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
209
|
SIDHI
|
MP-15-002-032-002/374
(MATA)
|
1715002032NRG24060620230253611
|
06/06/2023
|
Ajay yadav
|
1715002032WL017849
|
Ajay yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
Ajayyadav
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-058-002/325-B
(SATNARAPAWAI)
|
1715002058NRG24050620230251180
|
06/06/2023
|
Priyanka Kori
|
1715002058WL017663
|
Priyanka Kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
PriyankaKori
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-058-002/325-B
(SATNARAPAWAI)
|
1715002058NRG24050620230251179
|
06/06/2023
|
Priyanka Kori
|
1715002058WL017663
|
Priyanka Kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
PriyankaKori
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-058-002/327-A
(SATNARAPAWAI)
|
1715002058NRG24050620230251184
|
06/06/2023
|
Ramai Kori
|
1715002058WL017663
|
Ramai Kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
RamaiKori
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-058-002/327-A
(SATNARAPAWAI)
|
1715002058NRG24050620230251183
|
06/06/2023
|
Ramai Kori
|
1715002058WL017663
|
Ramai Kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
RamaiKori
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-058-002/690-C
(SATNARAPAWAI)
|
1715002058NRG24050620230251219
|
06/06/2023
|
Sanjay Singh Gond
|
1715002058WL017663
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055709
|
|
SanjaySinghGond
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-058-002/690-C
(SATNARAPAWAI)
|
1715002058NRG24050620230251218
|
06/06/2023
|
Sanjay Singh Gond
|
1715002058WL017663
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055709
|
|
SanjaySinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-032-002/86-A
(MATA)
|
1715002032NRG24060620230254095
|
06/06/2023
|
Prakash Chandra Gupta
|
1715002032WL017874
|
Prakash Chandra Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055709
|
|
PrakashChandraGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288387
|
288387
|
|
|
|
|
|
|
|