|
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-15-002-102-001/128-B
(BATAULI)
|
1715002102NRG24110720230464769
|
12/07/2023
|
swati mishra
|
1715002102WL031795
|
swati mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
swatimishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-070-004/63-A
(BEDUA)
|
1715002070NRG24120720230468796
|
12/07/2023
|
satendra
|
1715002070WL032141
|
satendra
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
satendra
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-070-004/63-A
(BEDUA)
|
1715002070NRG24120720230468795
|
12/07/2023
|
satendra
|
1715002070WL032141
|
satendra
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
satendra
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-070-004/63-A
(BEDUA)
|
1715002070NRG24120720230468794
|
12/07/2023
|
satendra
|
1715002070WL032141
|
satendra
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
satendra
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-004/63-A
(BEDUA)
|
1715002070NRG24120720230468793
|
12/07/2023
|
satendra
|
1715002070WL032141
|
satendra
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-102-002/213
(BATAULI)
|
1715002102NRG24110720230464803
|
12/07/2023
|
kamlesh mishra
|
1715002102WL031795
|
kamlesh mishra
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
kamleshmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-070-001/11-C
(BEDUA)
|
1715002070NRG24120720230468694
|
12/07/2023
|
ranjeet
|
1715002070WL032141
|
ranjeet
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ranjeet
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-001/11-C
(BEDUA)
|
1715002070NRG24120720230468693
|
12/07/2023
|
ranjeet
|
1715002070WL032141
|
ranjeet
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ranjeet
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-001/11-C
(BEDUA)
|
1715002070NRG24120720230468692
|
12/07/2023
|
ranjeet
|
1715002070WL032141
|
ranjeet
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ranjeet
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-001/11-C
(BEDUA)
|
1715002070NRG24120720230468691
|
12/07/2023
|
ranjeet
|
1715002070WL032141
|
ranjeet
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ranjeet
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-070-001/12-D
(BEDUA)
|
1715002070NRG24120720230468705
|
12/07/2023
|
rakesh
|
1715002070WL032141
|
rakesh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
rakesh
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-070-001/12-D
(BEDUA)
|
1715002070NRG24120720230468704
|
12/07/2023
|
rakesh
|
1715002070WL032141
|
rakesh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
rakesh
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-070-001/12-D
(BEDUA)
|
1715002070NRG24120720230468703
|
12/07/2023
|
rakesh
|
1715002070WL032141
|
rakesh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
rakesh
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-001/12-D
(BEDUA)
|
1715002070NRG24120720230468702
|
12/07/2023
|
rakesh
|
1715002070WL032141
|
rakesh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
rakesh
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-001/13-B
(BEDUA)
|
1715002070NRG24120720230468712
|
12/07/2023
|
santosh
|
1715002070WL032141
|
santosh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
santosh
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-001/13-B
(BEDUA)
|
1715002070NRG24120720230468711
|
12/07/2023
|
santosh
|
1715002070WL032141
|
santosh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
santosh
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-070-001/13-B
(BEDUA)
|
1715002070NRG24120720230468710
|
12/07/2023
|
santosh
|
1715002070WL032141
|
santosh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
santosh
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-070-001/81-D
(BEDUA)
|
1715002070NRG24120720230468727
|
12/07/2023
|
nisha
|
1715002070WL032141
|
nisha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
nisha
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-070-001/81-D
(BEDUA)
|
1715002070NRG24120720230468726
|
12/07/2023
|
nisha
|
1715002070WL032141
|
nisha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
nisha
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-070-001/81-D
(BEDUA)
|
1715002070NRG24120720230468725
|
12/07/2023
|
nisha
|
1715002070WL032141
|
nisha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
nisha
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-070-001/81-D
(BEDUA)
|
1715002070NRG24120720230468724
|
12/07/2023
|
nisha
|
1715002070WL032141
|
nisha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
nisha
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-070-001/81-D
(BEDUA)
|
1715002070NRG24120720230468723
|
12/07/2023
|
nisha
|
1715002070WL032141
|
nisha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
nisha
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-070-001/81-D
(BEDUA)
|
1715002070NRG24120720230468722
|
12/07/2023
|
nisha
|
1715002070WL032141
|
nisha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
nisha
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-070-001/81-D
(BEDUA)
|
1715002070NRG24120720230468721
|
12/07/2023
|
nisha
|
1715002070WL032141
|
nisha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
nisha
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-070-002/16-B
(BEDUA)
|
1715002070NRG24120720230468757
|
12/07/2023
|
usha
|
1715002070WL032141
|
usha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
usha
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-070-002/16-B
(BEDUA)
|
1715002070NRG24120720230468756
|
12/07/2023
|
usha
|
1715002070WL032141
|
usha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
usha
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-070-002/16-B
(BEDUA)
|
1715002070NRG24120720230468755
|
12/07/2023
|
usha
|
1715002070WL032141
|
usha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
usha
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-097-002/382
(KURWAH)
|
1715002097NRG24120720230469293
|
12/07/2023
|
Sujeet Pandey
|
1715002097WL032177
|
Sujeet Pandey
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
SujeetPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-029-001/1010
(CHAUPHALPAWAI)
|
1715002029NRG24120720230470256
|
12/07/2023
|
RAMPATI SAKET
|
1715002029WL032255
|
RAMPATI SAKET
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
RAMPATISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-070-001/13-D
(BEDUA)
|
1715002070NRG24120720230468716
|
12/07/2023
|
shyamkali
|
1715002070WL032141
|
shyamkali
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
shyamkali
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-070-001/13-D
(BEDUA)
|
1715002070NRG24120720230468715
|
12/07/2023
|
shyamkali
|
1715002070WL032141
|
shyamkali
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
shyamkali
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-070-001/844-A
(BEDUA)
|
1715002070NRG24120720230468732
|
12/07/2023
|
girdhari kol
|
1715002070WL032141
|
girdhari kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
girdharikol
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-070-001/844-A
(BEDUA)
|
1715002070NRG24120720230468731
|
12/07/2023
|
girdhari kol
|
1715002070WL032141
|
girdhari kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
girdharikol
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-070-001/844-A
(BEDUA)
|
1715002070NRG24120720230468730
|
12/07/2023
|
girdhari kol
|
1715002070WL032141
|
girdhari kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
girdharikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-097-001/656
(KURWAH)
|
1715002097NRG24120720230469252
|
12/07/2023
|
PUNEET KUMAR PANDEY
|
1715002097WL032177
|
PUNEET KUMAR PANDEY
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
PUNEETKUMARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-056-001/122-C
(MAHARAJPUR)
|
1715002056NRG24120720230469501
|
12/07/2023
|
dheeraj vishwakarma
|
1715002056WL032192
|
dheeraj vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
dheerajvishwakarma
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-070-001/13-A
(BEDUA)
|
1715002070NRG24120720230468709
|
12/07/2023
|
hsarmila
|
1715002070WL032141
|
hsarmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
hsarmila
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-070-001/13-A
(BEDUA)
|
1715002070NRG24120720230468708
|
12/07/2023
|
hsarmila
|
1715002070WL032141
|
hsarmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
hsarmila
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-070-001/13-A
(BEDUA)
|
1715002070NRG24120720230468707
|
12/07/2023
|
hsarmila
|
1715002070WL032141
|
hsarmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
hsarmila
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-070-001/13-A
(BEDUA)
|
1715002070NRG24120720230468706
|
12/07/2023
|
hsarmila
|
1715002070WL032141
|
hsarmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
hsarmila
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-070-001/13-C
(BEDUA)
|
1715002070NRG24120720230468714
|
12/07/2023
|
sangeeta
|
1715002070WL032141
|
sangeeta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
sangeeta
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-070-001/13-C
(BEDUA)
|
1715002070NRG24120720230468713
|
12/07/2023
|
sangeeta
|
1715002070WL032141
|
sangeeta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
sangeeta
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-070-001/14-A
(BEDUA)
|
1715002070NRG24120720230468718
|
12/07/2023
|
munni kol
|
1715002070WL032141
|
munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
munnikol
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-070-001/14-A
(BEDUA)
|
1715002070NRG24120720230468717
|
12/07/2023
|
munni kol
|
1715002070WL032141
|
munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
munnikol
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-070-002/14-C
(BEDUA)
|
1715002070NRG24120720230468743
|
12/07/2023
|
kisan
|
1715002070WL032141
|
kisan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
kisan
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-070-002/14-C
(BEDUA)
|
1715002070NRG24120720230468742
|
12/07/2023
|
kisan
|
1715002070WL032141
|
kisan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
kisan
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-070-002/14-C
(BEDUA)
|
1715002070NRG24120720230468741
|
12/07/2023
|
kisan
|
1715002070WL032141
|
kisan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
kisan
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-070-002/827-C
(BEDUA)
|
1715002070NRG24120720230468768
|
12/07/2023
|
reetu tiwari
|
1715002070WL032141
|
reetu tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
reetutiwari
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-070-003/79-B
(BEDUA)
|
1715002070NRG24120720230468786
|
12/07/2023
|
manoj
|
1715002070WL032141
|
manoj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
manoj
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-070-003/79-B
(BEDUA)
|
1715002070NRG24120720230468785
|
12/07/2023
|
manoj
|
1715002070WL032141
|
manoj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
manoj
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-070-003/79-B
(BEDUA)
|
1715002070NRG24120720230468784
|
12/07/2023
|
manoj
|
1715002070WL032141
|
manoj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
manoj
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-070-003/79-B
(BEDUA)
|
1715002070NRG24120720230468783
|
12/07/2023
|
manoj
|
1715002070WL032141
|
manoj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
manoj
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-097-001/610
(KURWAH)
|
1715002097NRG24120720230469232
|
12/07/2023
|
ruksana bano
|
1715002097WL032177
|
ruksana bano
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
ruksanabano
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-097-001/611
(KURWAH)
|
1715002097NRG24120720230469233
|
12/07/2023
|
kayoom
|
1715002097WL032177
|
kayoom
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
kayoom
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-097-001/617
(KURWAH)
|
1715002097NRG24120720230469235
|
12/07/2023
|
Mohammad Sakil
|
1715002097WL032177
|
Mohammad Sakil
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
MohammadSakil
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-097-001/621
(KURWAH)
|
1715002097NRG24120720230469242
|
12/07/2023
|
SABINA BANO
|
1715002097WL032177
|
SABINA BANO
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
SABINABANO
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-097-001/622-B
(KURWAH)
|
1715002097NRG24120720230469247
|
12/07/2023
|
Vanu Begam
|
1715002097WL032177
|
Vanu Begam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
VanuBegam
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-097-001/642
(KURWAH)
|
1715002097NRG24120720230469249
|
12/07/2023
|
Ramprasad
|
1715002097WL032177
|
Ramprasad
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
Ramprasad
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-097-001/716
(KURWAH)
|
1715002097NRG24120720230469262
|
12/07/2023
|
Parwati Kewat
|
1715002097WL032177
|
Parwati Kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
ParwatiKewat
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-097-001/734
(KURWAH)
|
1715002097NRG24120720230469271
|
12/07/2023
|
Usha kewat
|
1715002097WL032177
|
Usha kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
Ushakewat
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-102-001/212
(BATAULI)
|
1715002102NRG24110720230464779
|
12/07/2023
|
ganeshiya jayaswal
|
1715002102WL031795
|
ganeshiya jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ganeshiyajayaswal
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-102-001/212
(BATAULI)
|
1715002102NRG24110720230464778
|
12/07/2023
|
ganeshiya jayaswal
|
1715002102WL031795
|
ganeshiya jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ganeshiyajayaswal
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-102-001/213
(BATAULI)
|
1715002102NRG24110720230464781
|
12/07/2023
|
kalpana jayaswal
|
1715002102WL031795
|
kalpana jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
kalpanajayaswal
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-102-001/213
(BATAULI)
|
1715002102NRG24110720230464780
|
12/07/2023
|
kalpana jayaswal
|
1715002102WL031795
|
kalpana jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
kalpanajayaswal
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-102-001/55-A
(BATAULI)
|
1715002102NRG24110720230464785
|
12/07/2023
|
GULAV Kushwaha
|
1715002102WL031795
|
GULAV Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
GULAVKushwaha
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-102-001/55-A
(BATAULI)
|
1715002102NRG24110720230464784
|
12/07/2023
|
GULAV kuswaha
|
1715002102WL031795
|
GULAV kuswaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
GULAVkuswaha
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-102-001/60
(BATAULI)
|
1715002102NRG24110720230464786
|
12/07/2023
|
champ jayswal
|
1715002102WL031795
|
champ jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
champjayswal
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-102-001/64-D
(BATAULI)
|
1715002102NRG24110720230464788
|
12/07/2023
|
ramkhelavan namdev
|
1715002102WL031795
|
ramkhelavan namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ramkhelavannamdev
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-102-001/90-A
(BATAULI)
|
1715002102NRG24110720230464791
|
12/07/2023
|
upendra singh
|
1715002102WL031795
|
upendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
upendrasingh
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-102-002/105
(BATAULI)
|
1715002102NRG24110720230464792
|
12/07/2023
|
champa saket
|
1715002102WL031795
|
champa saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
champasaket
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-102-002/18
(BATAULI)
|
1715002102NRG24110720230464797
|
12/07/2023
|
radha Saket
|
1715002102WL031795
|
radha Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
radhaSaket
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-102-002/212
(BATAULI)
|
1715002102NRG24110720230464802
|
12/07/2023
|
jyoti singh
|
1715002102WL031795
|
jyoti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
jyotisingh
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-102-002/212
(BATAULI)
|
1715002102NRG24110720230464801
|
12/07/2023
|
jyoti singh
|
1715002102WL031795
|
jyoti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
jyotisingh
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-102-002/214
(BATAULI)
|
1715002102NRG24110720230464804
|
12/07/2023
|
meera singh
|
1715002102WL031795
|
meera singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
meerasingh
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-102-002/22-B
(BATAULI)
|
1715002102NRG24110720230464805
|
12/07/2023
|
Arjun saket
|
1715002102WL031795
|
Arjun saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
Arjunsaket
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-102-002/31-A
(BATAULI)
|
1715002102NRG24110720230464810
|
12/07/2023
|
rajesh rawat
|
1715002102WL031795
|
rajesh rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
rajeshrawat
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-102-002/411
(BATAULI)
|
1715002102NRG24110720230464815
|
12/07/2023
|
maya rajak
|
1715002102WL031795
|
maya rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
mayarajak
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-112-003/1154
(JOGIPUR SOUTH)
|
1715002112NRG24100720230456068
|
12/07/2023
|
SEEMA
|
1715002112WL031250
|
SEEMA
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-056-001/806
(MAHARAJPUR)
|
1715002056NRG24120720230469504
|
12/07/2023
|
sherbhadur
|
1715002056WL032192
|
sherbhadur
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
sherbhadur
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-070-004/145-D
(BEDUA)
|
1715002070NRG24120720230468792
|
12/07/2023
|
JAYSHANKAR TIWARI
|
1715002070WL032141
|
JAYSHANKAR TIWARI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
JAYSHANKARTIWARI
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-102-002/115-B
(BATAULI)
|
1715002102NRG24110720230464795
|
12/07/2023
|
umesh kumar verma
|
1715002102WL031795
|
umesh kumar verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
umeshkumarverma
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-109-001/53
(DHANKHORI)
|
1715002109NRG24100720230454164
|
12/07/2023
|
dadol kol
|
1715002109WL031112
|
dadol kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
dadolkol
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-109-001/96
(DHANKHORI)
|
1715002109NRG24100720230454187
|
12/07/2023
|
shivtua Kol
|
1715002109WL031112
|
shivtua Kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
shivtuaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-102-002/11
(BATAULI)
|
1715002102NRG24110720230464793
|
12/07/2023
|
Garamsen saket
|
1715002102WL031795
|
Garamsen saket
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
Garamsensaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-070-002/15-A
(BEDUA)
|
1715002070NRG24120720230468746
|
12/07/2023
|
ambrish
|
1715002070WL032141
|
ambrish
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ambrish
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-070-002/15-A
(BEDUA)
|
1715002070NRG24120720230468745
|
12/07/2023
|
ambrish
|
1715002070WL032141
|
ambrish
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ambrish
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-070-002/15-A
(BEDUA)
|
1715002070NRG24120720230468744
|
12/07/2023
|
ambrish
|
1715002070WL032141
|
ambrish
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ambrish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-097-001/805
(KURWAH)
|
1715002097NRG24120720230469276
|
12/07/2023
|
Ramnath Jayswal
|
1715002097WL032177
|
Ramnath Jayswal
|
00468
|
UBIN0549649
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
RamnathJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-070-001/14-B
(BEDUA)
|
1715002070NRG24120720230468720
|
12/07/2023
|
brijesh
|
1715002070WL032141
|
brijesh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
brijesh
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-070-001/14-B
(BEDUA)
|
1715002070NRG24120720230468719
|
12/07/2023
|
brijesh
|
1715002070WL032141
|
brijesh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
brijesh
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-070-001/844-B
(BEDUA)
|
1715002070NRG24120720230468734
|
12/07/2023
|
susheela kol
|
1715002070WL032141
|
susheela kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
susheelakol
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-070-001/844-B
(BEDUA)
|
1715002070NRG24120720230468733
|
12/07/2023
|
susheela kol
|
1715002070WL032141
|
susheela kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
susheelakol
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-070-001/844-D
(BEDUA)
|
1715002070NRG24120720230468740
|
12/07/2023
|
rajesh tiwari
|
1715002070WL032141
|
rajesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
rajeshtiwari
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-070-001/844-D
(BEDUA)
|
1715002070NRG24120720230468739
|
12/07/2023
|
rajesh tiwari
|
1715002070WL032141
|
rajesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
rajeshtiwari
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-070-001/844-D
(BEDUA)
|
1715002070NRG24120720230468738
|
12/07/2023
|
rajesh tiwari
|
1715002070WL032141
|
rajesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
rajeshtiwari
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-070-002/16-A
(BEDUA)
|
1715002070NRG24120720230468754
|
12/07/2023
|
anish
|
1715002070WL032141
|
anish
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
anish
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-070-002/16-A
(BEDUA)
|
1715002070NRG24120720230468753
|
12/07/2023
|
anish
|
1715002070WL032141
|
anish
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
anish
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-070-003/17-B
(BEDUA)
|
1715002070NRG24120720230468770
|
12/07/2023
|
devkali
|
1715002070WL032141
|
devkali
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
devkali
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-070-003/17-B
(BEDUA)
|
1715002070NRG24120720230468769
|
12/07/2023
|
devkali
|
1715002070WL032141
|
devkali
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
devkali
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-097-001/735
(KURWAH)
|
1715002097NRG24120720230469274
|
12/07/2023
|
Anjana kewat
|
1715002097WL032177
|
Anjana kewat
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
Anjanakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-097-001/732
(KURWAH)
|
1715002097NRG24120720230469267
|
12/07/2023
|
poonam kol
|
1715002097WL032177
|
poonam kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
poonamkol
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-097-001/842
(KURWAH)
|
1715002097NRG24120720230469282
|
12/07/2023
|
ISLAM MOHAMMAD
|
1715002097WL032177
|
ISLAM MOHAMMAD
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
ISLAMMOHAMMAD
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-097-001/854
(KURWAH)
|
1715002097NRG24120720230469285
|
12/07/2023
|
Anjali
|
1715002097WL032177
|
Anjali
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
Anjali
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-097-001/855
(KURWAH)
|
1715002097NRG24120720230469286
|
12/07/2023
|
Asta
|
1715002097WL032177
|
Asta
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
Asta
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-097-002/120
(KURWAH)
|
1715002097NRG24120720230469225
|
12/07/2023
|
rahul kumar pandey
|
1715002097WL032176
|
rahul kumar pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
rahulkumarpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-056-001/122-B
(MAHARAJPUR)
|
1715002056NRG24120720230469500
|
12/07/2023
|
vishnu prajapati
|
1715002056WL032192
|
vishnu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
vishnuprajapati
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-056-001/1225-B
(MAHARAJPUR)
|
1715002056NRG24120720230469502
|
12/07/2023
|
Phoolvati parajapati
|
1715002056WL032192
|
Phoolvati parajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
Phoolvatiparajapati
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-070-001/11-D
(BEDUA)
|
1715002070NRG24120720230468698
|
12/07/2023
|
neelam
|
1715002070WL032141
|
neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
neelam
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-070-001/11-D
(BEDUA)
|
1715002070NRG24120720230468697
|
12/07/2023
|
neelam
|
1715002070WL032141
|
neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
neelam
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-070-001/11-D
(BEDUA)
|
1715002070NRG24120720230468696
|
12/07/2023
|
neelam
|
1715002070WL032141
|
neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
neelam
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-070-001/11-D
(BEDUA)
|
1715002070NRG24120720230468695
|
12/07/2023
|
neelam
|
1715002070WL032141
|
neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
neelam
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-070-001/12-C
(BEDUA)
|
1715002070NRG24120720230468701
|
12/07/2023
|
meena
|
1715002070WL032141
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
meena
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-070-001/12-C
(BEDUA)
|
1715002070NRG24120720230468700
|
12/07/2023
|
meena
|
1715002070WL032141
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
meena
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-070-001/12-C
(BEDUA)
|
1715002070NRG24120720230468699
|
12/07/2023
|
meena
|
1715002070WL032141
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
meena
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-070-002/16-D
(BEDUA)
|
1715002070NRG24120720230468760
|
12/07/2023
|
mamta
|
1715002070WL032141
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
mamta
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-070-002/16-D
(BEDUA)
|
1715002070NRG24120720230468759
|
12/07/2023
|
mamta
|
1715002070WL032141
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
mamta
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-070-002/16-D
(BEDUA)
|
1715002070NRG24120720230468758
|
12/07/2023
|
mamta
|
1715002070WL032141
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
mamta
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-087-001/102
(BHATHA)
|
1715002087NRG24120720230470053
|
12/07/2023
|
ram shiyambr
|
1715002087WL032234
|
ram shiyambr
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
ramshiyambr
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-097-001/777
(KURWAH)
|
1715002097NRG24120720230469215
|
12/07/2023
|
Indr bhadur singh god
|
1715002097WL032176
|
Indr bhadur singh god
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
Indrbhadursinghgod
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-097-001/778
(KURWAH)
|
1715002097NRG24120720230469216
|
12/07/2023
|
Budhsen singh god
|
1715002097WL032176
|
Budhsen singh god
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
Budhsensinghgod
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-097-001/790
(KURWAH)
|
1715002097NRG24120720230469223
|
12/07/2023
|
Sumitra singh god
|
1715002097WL032176
|
Sumitra singh god
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205187
|
|
Sumitrasinghgod
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-109-001/104
(DHANKHORI)
|
1715002109NRG24100720230454114
|
12/07/2023
|
shushila saket
|
1715002109WL031112
|
shushila saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
shushilasaket
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-109-001/272
(DHANKHORI)
|
1715002109NRG24100720230454135
|
12/07/2023
|
ram prasad kol
|
1715002109WL031112
|
ram prasad kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
ramprasadkol
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-109-001/328
(DHANKHORI)
|
1715002109NRG24100720230454151
|
12/07/2023
|
sohagvati basor
|
1715002109WL031112
|
sohagvati basor
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
sohagvatibasor
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-109-001/33-B
(DHANKHORI)
|
1715002109NRG24100720230454154
|
12/07/2023
|
Brihaspati
|
1715002109WL031112
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
Brihaspati
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-109-001/54
(DHANKHORI)
|
1715002109NRG24100720230454166
|
12/07/2023
|
sugaranuaa kol
|
1715002109WL031112
|
sugaranuaa kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
sugaranuaakol
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-109-001/65-B
(DHANKHORI)
|
1715002109NRG24100720230454175
|
12/07/2023
|
DHANUAA KOL
|
1715002109WL031112
|
DHANUAA KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
DHANUAAKOL
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-109-001/71
(DHANKHORI)
|
1715002109NRG24100720230454178
|
12/07/2023
|
lalla kol
|
1715002109WL031112
|
lalla kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
lallakol
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-109-001/88
(DHANKHORI)
|
1715002109NRG24100720230454183
|
12/07/2023
|
Munee
|
1715002109WL031112
|
Munee
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205187
|
|
Munee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-070-001/844
(BEDUA)
|
1715002070NRG24120720230468729
|
12/07/2023
|
sunita kol
|
1715002070WL032141
|
sunita kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
sunitakol
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-070-001/844
(BEDUA)
|
1715002070NRG24120720230468728
|
12/07/2023
|
sunita kol
|
1715002070WL032141
|
sunita kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
sunitakol
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-070-001/844-C
(BEDUA)
|
1715002070NRG24120720230468737
|
12/07/2023
|
siddharth tiwari
|
1715002070WL032141
|
siddharth tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
siddharthtiwari
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-070-001/844-C
(BEDUA)
|
1715002070NRG24120720230468736
|
12/07/2023
|
siddharth tiwari
|
1715002070WL032141
|
siddharth tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
siddharthtiwari
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-070-001/844-C
(BEDUA)
|
1715002070NRG24120720230468735
|
12/07/2023
|
siddharth tiwari
|
1715002070WL032141
|
siddharth tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
siddharthtiwari
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-070-002/15-C
(BEDUA)
|
1715002070NRG24120720230468752
|
12/07/2023
|
vimala
|
1715002070WL032141
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
vimala
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-070-002/15-C
(BEDUA)
|
1715002070NRG24120720230468751
|
12/07/2023
|
vimala
|
1715002070WL032141
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
vimala
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-070-002/15-C
(BEDUA)
|
1715002070NRG24120720230468750
|
12/07/2023
|
vimala
|
1715002070WL032141
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
vimala
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-070-002/15-C
(BEDUA)
|
1715002070NRG24120720230468749
|
12/07/2023
|
vimala
|
1715002070WL032141
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
vimala
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-070-002/15-C
(BEDUA)
|
1715002070NRG24120720230468748
|
12/07/2023
|
vimala
|
1715002070WL032141
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
vimala
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-070-002/15-C
(BEDUA)
|
1715002070NRG24120720230468747
|
12/07/2023
|
vimala
|
1715002070WL032141
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
vimala
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-070-003/78-A
(BEDUA)
|
1715002070NRG24120720230468774
|
12/07/2023
|
ballu
|
1715002070WL032141
|
ballu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ballu
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-070-003/78-A
(BEDUA)
|
1715002070NRG24120720230468773
|
12/07/2023
|
ballu
|
1715002070WL032141
|
ballu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ballu
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-070-003/78-A
(BEDUA)
|
1715002070NRG24120720230468772
|
12/07/2023
|
ballu
|
1715002070WL032141
|
ballu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ballu
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-070-003/78-A
(BEDUA)
|
1715002070NRG24120720230468771
|
12/07/2023
|
ballu
|
1715002070WL032141
|
ballu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
ballu
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-070-003/78-C
(BEDUA)
|
1715002070NRG24120720230468778
|
12/07/2023
|
sanat
|
1715002070WL032141
|
sanat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
sanat
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-070-003/78-C
(BEDUA)
|
1715002070NRG24120720230468777
|
12/07/2023
|
sanat
|
1715002070WL032141
|
sanat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
sanat
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-070-003/78-C
(BEDUA)
|
1715002070NRG24120720230468776
|
12/07/2023
|
sanat
|
1715002070WL032141
|
sanat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
sanat
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-070-003/78-C
(BEDUA)
|
1715002070NRG24120720230468775
|
12/07/2023
|
sanat
|
1715002070WL032141
|
sanat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
sanat
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-070-003/78-D
(BEDUA)
|
1715002070NRG24120720230468782
|
12/07/2023
|
arti
|
1715002070WL032141
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
arti
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-070-003/78-D
(BEDUA)
|
1715002070NRG24120720230468781
|
12/07/2023
|
arti
|
1715002070WL032141
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
arti
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-070-003/78-D
(BEDUA)
|
1715002070NRG24120720230468780
|
12/07/2023
|
arti
|
1715002070WL032141
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
arti
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-070-003/78-D
(BEDUA)
|
1715002070NRG24120720230468779
|
12/07/2023
|
arti
|
1715002070WL032141
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
arti
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-070-003/79-D
(BEDUA)
|
1715002070NRG24120720230468790
|
12/07/2023
|
pooja
|
1715002070WL032141
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
pooja
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-070-003/79-D
(BEDUA)
|
1715002070NRG24120720230468789
|
12/07/2023
|
pooja
|
1715002070WL032141
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
pooja
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-070-003/79-D
(BEDUA)
|
1715002070NRG24120720230468788
|
12/07/2023
|
pooja
|
1715002070WL032141
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
pooja
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-070-003/79-D
(BEDUA)
|
1715002070NRG24120720230468787
|
12/07/2023
|
pooja
|
1715002070WL032141
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205187
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188071
|
188071
|
|
|
|
|
|
|
|