|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-025-001/1901-B
(BAMHANI)
|
1715002025NRG24121020230778181
|
12/10/2023
|
Manoj Sahu
|
1715002025WL067194
|
Manoj Sahu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
ManojSahu
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-025-001/1901-B
(BAMHANI)
|
1715002025NRG24121020230778180
|
12/10/2023
|
Manoj Sahu
|
1715002025WL067194
|
Manoj Sahu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
ManojSahu
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-105-001/1010-B
(KOTHAR)
|
1715002105NRG24121020230779002
|
12/10/2023
|
umendra
|
1715002105WL067281
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
umendra
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-105-001/1010-B
(KOTHAR)
|
1715002105NRG24121020230779001
|
12/10/2023
|
umendra
|
1715002105WL067281
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
umendra
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-105-001/1010-B
(KOTHAR)
|
1715002105NRG24121020230779000
|
12/10/2023
|
umendra
|
1715002105WL067281
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
umendra
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-105-001/1010-B
(KOTHAR)
|
1715002105NRG24121020230778999
|
12/10/2023
|
umendra
|
1715002105WL067281
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
umendra
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-105-001/1010-B
(KOTHAR)
|
1715002105NRG24121020230778998
|
12/10/2023
|
umendra
|
1715002105WL067281
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
umendra
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-105-001/1010-B
(KOTHAR)
|
1715002105NRG24121020230778997
|
12/10/2023
|
umendra
|
1715002105WL067281
|
umendra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
umendra
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-105-004/1005
(KOTHAR)
|
1715002105NRG24121020230778879
|
12/10/2023
|
sanjay kol
|
1715002105WL067272
|
sanjay kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
sanjaykol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-048-003/1025
(BAGHWARI)
|
1715002048NRG24121020230779499
|
12/10/2023
|
Shivam singh chauhan
|
1715002048WL067326
|
Shivam singh chauhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Shivamsinghchauhan
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-071-003/100
(MADAWA)
|
1715002071NRG24121020230777047
|
12/10/2023
|
GEEVAN TIWARI
|
1715002071WL067092
|
GEEVAN TIWARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
GEEVANTIWARI
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-085-003/514-C
(KATHAULI)
|
1715002085NRG24121020230776671
|
12/10/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL067023
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-085-003/701-C
(KATHAULI)
|
1715002085NRG24121020230776676
|
12/10/2023
|
BEVI SINGH
|
1715002085WL067023
|
BEVI SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
BEVISINGH
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-105-002/413
(KOTHAR)
|
1715002105NRG24121020230779134
|
12/10/2023
|
BRIJENDRA TIWARI
|
1715002105WL067287
|
BRIJENDRA TIWARI
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
BRIJENDRATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-029-001/201-C
(CHAUPHALPAWAI)
|
1715002029NRG24121020230777788
|
12/10/2023
|
SUMAN SINGH
|
1715002029WL067154
|
SUMAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
SUMANSINGH
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-029-001/201-D
(CHAUPHALPAWAI)
|
1715002029NRG24121020230777789
|
12/10/2023
|
MANEESH SINGH
|
1715002029WL067154
|
MANEESH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
MANEESHSINGH
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-029-001/596-B
(CHAUPHALPAWAI)
|
1715002029NRG24121020230777801
|
12/10/2023
|
MAMTA SINGH GOND
|
1715002029WL067154
|
MAMTA SINGH GOND
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
MAMTASINGHGOND
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-029-001/596-C
(CHAUPHALPAWAI)
|
1715002029NRG24121020230777802
|
12/10/2023
|
INDRAWATI SINGH
|
1715002029WL067154
|
INDRAWATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
INDRAWATISINGH
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-030-002/842
(CHAUPHALKOTHAR)
|
1715002030NRG24121020230780449
|
12/10/2023
|
Ranju Yadav
|
1715002030WL067380
|
Ranju Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
RanjuYadav
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-031-002/453-B
(SARETHI)
|
1715002031NRG24121020230779578
|
12/10/2023
|
BABULAL SAKET
|
1715002031WL067335
|
BABULAL SAKET
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
284988679
|
|
BABULALSAKET
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-031-002/484
(SARETHI)
|
1715002031NRG24121020230779588
|
12/10/2023
|
ram dayal saket
|
1715002031WL067335
|
ram dayal saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
284988679
|
|
ramdayalsaket
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-031-002/484
(SARETHI)
|
1715002031NRG24121020230779587
|
12/10/2023
|
ram dayal saket
|
1715002031WL067335
|
ram dayal saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
284988679
|
|
ramdayalsaket
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-031-003/119
(SARETHI)
|
1715002031NRG24121020230779598
|
12/10/2023
|
samser
|
1715002031WL067335
|
samser
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
samser
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-031-003/139
(SARETHI)
|
1715002031NRG24121020230779602
|
12/10/2023
|
indrapal singh
|
1715002031WL067335
|
indrapal singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
indrapalsingh
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-031-003/148
(SARETHI)
|
1715002031NRG24121020230779606
|
12/10/2023
|
ramkali
|
1715002031WL067335
|
ramkali
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
ramkali
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-031-003/25-A
(SARETHI)
|
1715002031NRG24121020230779613
|
12/10/2023
|
rajpati singh
|
1715002031WL067335
|
rajpati singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
rajpatisingh
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-031-003/31
(SARETHI)
|
1715002031NRG24121020230779615
|
12/10/2023
|
panjab singh
|
1715002031WL067335
|
panjab singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
panjabsingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-031-003/35
(SARETHI)
|
1715002031NRG24121020230779616
|
12/10/2023
|
jai lal singh
|
1715002031WL067335
|
jai lal singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
jailalsingh
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-031-003/36
(SARETHI)
|
1715002031NRG24121020230779617
|
12/10/2023
|
shyam kali singh
|
1715002031WL067335
|
shyam kali singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
shyamkalisingh
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-031-003/477-B
(SARETHI)
|
1715002031NRG24121020230779621
|
12/10/2023
|
SAVAI LAL SINGH
|
1715002031WL067335
|
SAVAI LAL SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
SAVAILALSINGH
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-031-003/50
(SARETHI)
|
1715002031NRG24121020230779623
|
12/10/2023
|
mahavali
|
1715002031WL067335
|
mahavali
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
mahavali
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-031-003/500-B
(SARETHI)
|
1715002031NRG24121020230779624
|
12/10/2023
|
shyam bai singh
|
1715002031WL067335
|
shyam bai singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
shyambaisingh
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-031-003/501-A
(SARETHI)
|
1715002031NRG24121020230779625
|
12/10/2023
|
BIMALA SINGH
|
1715002031WL067335
|
BIMALA SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
BIMALASINGH
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-031-003/70
(SARETHI)
|
1715002031NRG24121020230779628
|
12/10/2023
|
prem vati singh
|
1715002031WL067335
|
prem vati singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
premvatisingh
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-032-003/119
(MATA)
|
1715002032NRG24101020230771444
|
12/10/2023
|
Haripal singh
|
1715002032WL066460
|
Haripal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
Haripalsingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-032-003/120
(MATA)
|
1715002032NRG24101020230771445
|
12/10/2023
|
Rammilan singh
|
1715002032WL066460
|
Rammilan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
Rammilansingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-032-004/116
(MATA)
|
1715002032NRG24101020230771457
|
12/10/2023
|
Babita singh
|
1715002032WL066460
|
Babita singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
Babitasingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-033-001/103-C
(KHAMH)
|
1715002033NRG24111020230775608
|
12/10/2023
|
Vidyavativ Sahu
|
1715002033WL066870
|
Vidyavativ Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
VidyavativSahu
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-033-001/106-A
(KHAMH)
|
1715002033NRG24111020230775615
|
12/10/2023
|
Maya Singh
|
1715002033WL066870
|
Maya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
MayaSingh
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-033-001/106-A
(KHAMH)
|
1715002033NRG24111020230775614
|
12/10/2023
|
Maya Singh
|
1715002033WL066870
|
Maya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
MayaSingh
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-033-001/1285
(KHAMH)
|
1715002033NRG24111020230775620
|
12/10/2023
|
amritlal yadav
|
1715002033WL066870
|
amritlal yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
amritlalyadav
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-033-001/1423
(KHAMH)
|
1715002033NRG24111020230775584
|
12/10/2023
|
Prakash Kumar Jayswal
|
1715002033WL066869
|
Prakash Kumar Jayswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
PrakashKumarJayswal
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-033-001/1445-C
(KHAMH)
|
1715002033NRG24101020230770790
|
12/10/2023
|
Seet jayswal
|
1715002033WL066410
|
Seet jayswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Seetjayswal
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-033-001/280
(KHAMH)
|
1715002033NRG24111020230772963
|
12/10/2023
|
Dhar mraj Singh
|
1715002033WL066585
|
Dhar mraj Singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
DharmrajSingh
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-033-001/428
(KHAMH)
|
1715002033NRG24111020230775595
|
12/10/2023
|
Foolmati
|
1715002033WL066869
|
Foolmati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Foolmati
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-033-001/428
(KHAMH)
|
1715002033NRG24111020230775596
|
12/10/2023
|
Manbahor Yadav
|
1715002033WL066869
|
Manbahor Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
ManbahorYadav
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-034-001/223-D
(KARWAHI)
|
1715002034NRG24121020230777581
|
12/10/2023
|
SEELA PRAJAPATI
|
1715002034WL067146
|
SEELA PRAJAPATI
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284988679
|
|
SEELAPRAJAPATI
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-034-001/224-C
(KARWAHI)
|
1715002034NRG24121020230777583
|
12/10/2023
|
panchamlal prajapati
|
1715002034WL067146
|
panchamlal prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284988679
|
|
panchamlalprajapati
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-034-001/225-C
(KARWAHI)
|
1715002034NRG24121020230777585
|
12/10/2023
|
shri lalit kumar vishwakarma
|
1715002034WL067146
|
shri lalit kumar vishwakarma
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284988679
|
|
shrilalitkumarvishwakarma
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-034-001/364
(KARWAHI)
|
1715002034NRG24121020230777731
|
12/10/2023
|
satyvati gupta
|
1715002034WL067150
|
satyvati gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
284988679
|
|
satyvatigupta
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-034-001/379-B
(KARWAHI)
|
1715002034NRG24121020230777774
|
12/10/2023
|
balram loni
|
1715002034WL067153
|
balram loni
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
284988679
|
|
balramloni
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-034-001/623-A
(KARWAHI)
|
1715002034NRG24121020230777615
|
12/10/2023
|
rambahor loni
|
1715002034WL067148
|
rambahor loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284988679
|
|
rambahorloni
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-034-001/625-C
(KARWAHI)
|
1715002034NRG24121020230777617
|
12/10/2023
|
sonavati loni
|
1715002034WL067148
|
sonavati loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284988679
|
|
sonavatiloni
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-034-001/655-C
(KARWAHI)
|
1715002034NRG24121020230777628
|
12/10/2023
|
suni sahu
|
1715002034WL067148
|
suni sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284988679
|
|
sunisahu
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-083-002/3002-A
(SALAIHA)
|
1715002083NRG24121020230777472
|
12/10/2023
|
Mahesh sahu
|
1715002083WL067135
|
Mahesh sahu
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
08/11/2023
|
|
284988679
|
|
Maheshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44575
|
44575
|
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-034-001/649
(KARWAHI)
|
1715002034NRG24121020230777623
|
12/10/2023
|
munesh sahu
|
1715002034WL067148
|
munesh sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284988679
|
|
muneshsahu
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-034-001/649
(KARWAHI)
|
1715002034NRG24121020230777622
|
12/10/2023
|
munesh sahu
|
1715002034WL067148
|
munesh sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284988679
|
|
muneshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-030-002/847
(CHAUPHALKOTHAR)
|
1715002030NRG24121020230780453
|
12/10/2023
|
Chhotelal Sahu
|
1715002030WL067380
|
Chhotelal Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
ChhotelalSahu
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-058-002/1561
(SATNARAPAWAI)
|
1715002058NRG24121020230780985
|
12/10/2023
|
Ashish pandey
|
1715002058WL067421
|
Ashish pandey
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
Ashishpandey
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-085-003/15
(KATHAULI)
|
1715002085NRG24121020230776657
|
12/10/2023
|
BUTTAN SINGH
|
1715002085WL067019
|
BUTTAN SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
BUTTANSINGH
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-105-001/1003
(KOTHAR)
|
1715002105NRG24121020230779077
|
12/10/2023
|
Shyam kali
|
1715002105WL067287
|
Shyam kali
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
Shyamkali
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-105-001/1003
(KOTHAR)
|
1715002105NRG24121020230779076
|
12/10/2023
|
Shyam kali
|
1715002105WL067287
|
Shyam kali
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
Shyamkali
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-105-001/1010-C
(KOTHAR)
|
1715002105NRG24121020230779006
|
12/10/2023
|
mukesh
|
1715002105WL067281
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
mukesh
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-105-001/1010-C
(KOTHAR)
|
1715002105NRG24121020230779005
|
12/10/2023
|
mukesh
|
1715002105WL067281
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
mukesh
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-105-001/1010-C
(KOTHAR)
|
1715002105NRG24121020230779004
|
12/10/2023
|
mukesh
|
1715002105WL067281
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
mukesh
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-105-001/1010-C
(KOTHAR)
|
1715002105NRG24121020230779003
|
12/10/2023
|
mukesh
|
1715002105WL067281
|
mukesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-005-001/297-D
(DHUMMA)
|
1715002005NRG24121020230779800
|
12/10/2023
|
Sandeep Kumar Patel
|
1715002005WL067349
|
Sandeep Kumar Patel
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
284988679
|
|
SandeepKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-025-001/1142-D
(BAMHANI)
|
1715002025NRG24121020230778092
|
12/10/2023
|
brajesh kumar vishwakarma
|
1715002025WL067192
|
brajesh kumar vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988679
|
|
brajeshkumarvishwakarma
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-025-001/1159-B
(BAMHANI)
|
1715002025NRG24121020230778105
|
12/10/2023
|
Nidhi Dwivedi
|
1715002025WL067192
|
Nidhi Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988679
|
|
NidhiDwivedi
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-025-001/1172-B
(BAMHANI)
|
1715002025NRG24121020230778114
|
12/10/2023
|
Rajbahor Kol
|
1715002025WL067192
|
Rajbahor Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988679
|
|
RajbahorKol
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-025-001/1172-B
(BAMHANI)
|
1715002025NRG24121020230778113
|
12/10/2023
|
Rajbahor Kol
|
1715002025WL067192
|
Rajbahor Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988679
|
|
RajbahorKol
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-025-001/1172-C
(BAMHANI)
|
1715002025NRG24121020230778115
|
12/10/2023
|
Vijay Rawat
|
1715002025WL067192
|
Vijay Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988679
|
|
VijayRawat
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-025-001/1172-D
(BAMHANI)
|
1715002025NRG24121020230778116
|
12/10/2023
|
Ramu Kol
|
1715002025WL067192
|
Ramu Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988679
|
|
RamuKol
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-025-001/1174-A
(BAMHANI)
|
1715002025NRG24121020230778119
|
12/10/2023
|
Bavla Kol
|
1715002025WL067192
|
Bavla Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988679
|
|
BavlaKol
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-025-001/1701-C
(BAMHANI)
|
1715002025NRG24121020230778185
|
12/10/2023
|
Ritik Upadhyay
|
1715002025WL067195
|
Ritik Upadhyay
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
284988679
|
|
RitikUpadhyay
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-025-001/1801-A
(BAMHANI)
|
1715002025NRG24121020230778174
|
12/10/2023
|
Dvrgend Vishwakarma
|
1715002025WL067194
|
Dvrgend Vishwakarma
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
284988679
|
|
DvrgendVishwakarma
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-025-001/1801-B
(BAMHANI)
|
1715002025NRG24121020230778176
|
12/10/2023
|
Abhishek Verma
|
1715002025WL067194
|
Abhishek Verma
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
284988679
|
|
AbhishekVerma
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-025-001/1801-C
(BAMHANI)
|
1715002025NRG24121020230778177
|
12/10/2023
|
Nilu Dwivedi
|
1715002025WL067194
|
Nilu Dwivedi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
284988679
|
|
NiluDwivedi
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-025-001/1901-A
(BAMHANI)
|
1715002025NRG24121020230778179
|
12/10/2023
|
Ramraj Sahu
|
1715002025WL067194
|
Ramraj Sahu
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
284988679
|
|
RamrajSahu
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-025-001/1901-A
(BAMHANI)
|
1715002025NRG24121020230778178
|
12/10/2023
|
Ramraj Sahu
|
1715002025WL067194
|
Ramraj Sahu
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
284988679
|
|
RamrajSahu
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-025-001/1901-C
(BAMHANI)
|
1715002025NRG24121020230778182
|
12/10/2023
|
Surendra Kumar Prajapati
|
1715002025WL067194
|
Surendra Kumar Prajapati
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
284988679
|
|
SurendraKumarPrajapati
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-048-002/953
(BAGHWARI)
|
1715002048NRG24121020230780339
|
12/10/2023
|
RAJESH KUMAR SINGH
|
1715002048WL067376
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988679
|
|
RAJESHKUMARSINGH
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-048-002/966
(BAGHWARI)
|
1715002048NRG24121020230780346
|
12/10/2023
|
UMESH KUMAR SINGH CHAUHAN
|
1715002048WL067376
|
UMESH KUMAR SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988679
|
|
UMESHKUMARSINGHCHAUHAN
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-103-002/825
(GADA BABAN SIN)
|
1715002103NRG24121020230779871
|
12/10/2023
|
abhishek singh
|
1715002103WL067352
|
abhishek singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988679
|
|
abhisheksingh
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-103-002/825
(GADA BABAN SIN)
|
1715002103NRG24121020230779870
|
12/10/2023
|
abhishek singh
|
1715002103WL067352
|
abhishek singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284988679
|
|
abhisheksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-019-001/2002-A
(BARHAUNA)
|
1715002019NRG24121020230776854
|
12/10/2023
|
munna kol
|
1715002019WL067064
|
munna kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
munnakol
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-019-001/55-C
(BARHAUNA)
|
1715002019NRG24121020230776867
|
12/10/2023
|
haribhan
|
1715002019WL067064
|
haribhan
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
haribhan
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-019-001/725-B
(BARHAUNA)
|
1715002019NRG24121020230776875
|
12/10/2023
|
bindheswari saket
|
1715002019WL067064
|
bindheswari saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
bindheswarisaket
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-045-002/109-B
(NEBUHAWEST)
|
1715002045NRG24121020230777025
|
12/10/2023
|
santosh yadav
|
1715002045WL067083
|
santosh yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
284988679
|
|
santoshyadav
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-048-001/18
(BAGHWARI)
|
1715002048NRG24121020230780227
|
12/10/2023
|
Ramvatar kol
|
1715002048WL067376
|
Ramvatar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Ramvatarkol
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-048-002/1218
(BAGHWARI)
|
1715002048NRG24121020230780261
|
12/10/2023
|
ABHYA SINGH
|
1715002048WL067376
|
ABHYA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
ABHYASINGH
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-061-002/13
(BISUNITOLA)
|
1715002061NRG24121020230778481
|
12/10/2023
|
Radia
|
1715002061WL067251
|
Radia
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Radia
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-061-002/135
(BISUNITOLA)
|
1715002061NRG24121020230778495
|
12/10/2023
|
sundarlal sahu
|
1715002061WL067253
|
sundarlal sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
sundarlalsahu
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-061-002/193
(BISUNITOLA)
|
1715002061NRG24121020230778487
|
12/10/2023
|
Rajbhan
|
1715002061WL067251
|
Rajbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Rajbhan
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-061-002/248
(BISUNITOLA)
|
1715002061NRG24121020230778507
|
12/10/2023
|
Ramsajeevan kevat
|
1715002061WL067253
|
Ramsajeevan kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Ramsajeevankevat
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-061-002/48
(BISUNITOLA)
|
1715002061NRG24121020230778522
|
12/10/2023
|
jairajua sahu
|
1715002061WL067253
|
jairajua sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
jairajuasahu
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-065-003/642
(CHHUHIYA)
|
1715002065NRG24121020230776603
|
12/10/2023
|
Rajkarn
|
1715002065WL067009
|
Rajkarn
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
Rajkarn
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-070-002/600-D
(BEDUA)
|
1715002070NRG24121020230776896
|
12/10/2023
|
pawan
|
1715002070WL067069
|
pawan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
pawan
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-070-002/600-D
(BEDUA)
|
1715002070NRG24121020230776895
|
12/10/2023
|
pawan
|
1715002070WL067069
|
pawan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
pawan
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-071-001/113
(MADAWA)
|
1715002071NRG24121020230779427
|
12/10/2023
|
SUKHRAJUA SAHU
|
1715002071WL067322
|
SUKHRAJUA SAHU
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284988679
|
|
SUKHRAJUASAHU
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-071-001/207-B
(MADAWA)
|
1715002071NRG24121020230779443
|
12/10/2023
|
DEENBNDHU
|
1715002071WL067325
|
DEENBNDHU
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
DEENBNDHU
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-071-001/640
(MADAWA)
|
1715002071NRG24121020230779425
|
12/10/2023
|
CHHOTKIYA SAKET
|
1715002071WL067321
|
CHHOTKIYA SAKET
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
CHHOTKIYASAKET
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-071-004/30
(MADAWA)
|
1715002071NRG24121020230779436
|
12/10/2023
|
Sadhu
|
1715002071WL067323
|
Sadhu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
Sadhu
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-079-005/26
(KARUIKHAND)
|
1715002079NRG24121020230776770
|
12/10/2023
|
Chhotakiya prajapati
|
1715002079WL067042
|
Chhotakiya prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Chhotakiyaprajapati
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-079-006/260
(KARUIKHAND)
|
1715002079NRG24121020230776763
|
12/10/2023
|
Tirthraj soni
|
1715002079WL067038
|
Tirthraj soni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Tirthrajsoni
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-079-006/272
(KARUIKHAND)
|
1715002079NRG24121020230776750
|
12/10/2023
|
Lavkumar patel
|
1715002079WL067037
|
Lavkumar patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Lavkumarpatel
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-079-006/273
(KARUIKHAND)
|
1715002079NRG24121020230776751
|
12/10/2023
|
Dilkush patel
|
1715002079WL067037
|
Dilkush patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Dilkushpatel
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-085-003/702-C
(KATHAULI)
|
1715002085NRG24121020230776678
|
12/10/2023
|
RAJBALI SINGH GOND
|
1715002085WL067023
|
RAJBALI SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAJBALISINGHGOND
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-097-001/444
(KURWAH)
|
1715002097NRG24121020230781014
|
12/10/2023
|
Mkradhwj
|
1715002097WL067423
|
Mkradhwj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Mkradhwj
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-103-002/77
(GADA BABAN SIN)
|
1715002103NRG24121020230779857
|
12/10/2023
|
SONIYA KOL
|
1715002103WL067352
|
SONIYA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
SONIYAKOL
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-103-002/77
(GADA BABAN SIN)
|
1715002103NRG24121020230779855
|
12/10/2023
|
SONIYA KOL
|
1715002103WL067352
|
SONIYA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
SONIYAKOL
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-105-001/1008-A
(KOTHAR)
|
1715002105NRG24121020230778948
|
12/10/2023
|
KANCHAN
|
1715002105WL067281
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KANCHAN
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-105-001/1008-A
(KOTHAR)
|
1715002105NRG24121020230778947
|
12/10/2023
|
KANCHAN
|
1715002105WL067281
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KANCHAN
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-105-001/1008-A
(KOTHAR)
|
1715002105NRG24121020230778946
|
12/10/2023
|
KANCHAN
|
1715002105WL067281
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KANCHAN
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-105-001/1008-A
(KOTHAR)
|
1715002105NRG24121020230778945
|
12/10/2023
|
KANCHAN
|
1715002105WL067281
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KANCHAN
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-105-001/1008-A
(KOTHAR)
|
1715002105NRG24121020230778944
|
12/10/2023
|
KANCHAN
|
1715002105WL067281
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KANCHAN
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-105-001/1008-A
(KOTHAR)
|
1715002105NRG24121020230778943
|
12/10/2023
|
KANCHAN
|
1715002105WL067281
|
KANCHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KANCHAN
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-105-001/1008-D
(KOTHAR)
|
1715002105NRG24121020230778964
|
12/10/2023
|
DURGAVATI
|
1715002105WL067281
|
DURGAVATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
DURGAVATI
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-105-001/1008-D
(KOTHAR)
|
1715002105NRG24121020230778963
|
12/10/2023
|
DURGAVATI
|
1715002105WL067281
|
DURGAVATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
DURGAVATI
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-105-001/1008-D
(KOTHAR)
|
1715002105NRG24121020230778962
|
12/10/2023
|
DURGAVATI
|
1715002105WL067281
|
DURGAVATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
DURGAVATI
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-105-001/1008-D
(KOTHAR)
|
1715002105NRG24121020230778961
|
12/10/2023
|
DURGAVATI
|
1715002105WL067281
|
DURGAVATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
DURGAVATI
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-105-001/1009-A
(KOTHAR)
|
1715002105NRG24121020230778976
|
12/10/2023
|
RAMKALI
|
1715002105WL067281
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAMKALI
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-105-001/1009-A
(KOTHAR)
|
1715002105NRG24121020230778975
|
12/10/2023
|
RAMKALI
|
1715002105WL067281
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAMKALI
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-105-001/1009-A
(KOTHAR)
|
1715002105NRG24121020230778974
|
12/10/2023
|
RAMKALI
|
1715002105WL067281
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAMKALI
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-105-001/1009-A
(KOTHAR)
|
1715002105NRG24121020230778973
|
12/10/2023
|
RAMKALI
|
1715002105WL067281
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAMKALI
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-105-001/1009-A
(KOTHAR)
|
1715002105NRG24121020230778972
|
12/10/2023
|
RAMKALI
|
1715002105WL067281
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAMKALI
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-105-001/1009-A
(KOTHAR)
|
1715002105NRG24121020230778971
|
12/10/2023
|
RAMKALI
|
1715002105WL067281
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAMKALI
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-105-001/109-B
(KOTHAR)
|
1715002105NRG24121020230778936
|
12/10/2023
|
harakhlal
|
1715002105WL067280
|
harakhlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
harakhlal
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-105-001/74
(KOTHAR)
|
1715002105NRG24121020230779115
|
12/10/2023
|
Devideen
|
1715002105WL067287
|
Devideen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
Devideen
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-105-004/1011
(KOTHAR)
|
1715002105NRG24121020230779029
|
12/10/2023
|
savita
|
1715002105WL067281
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
savita
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-105-004/1011
(KOTHAR)
|
1715002105NRG24121020230779028
|
12/10/2023
|
savita
|
1715002105WL067281
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
savita
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-105-004/1011
(KOTHAR)
|
1715002105NRG24121020230779027
|
12/10/2023
|
savita
|
1715002105WL067281
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
savita
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-105-004/1011
(KOTHAR)
|
1715002105NRG24121020230779026
|
12/10/2023
|
savita
|
1715002105WL067281
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
savita
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-105-004/1011
(KOTHAR)
|
1715002105NRG24121020230779025
|
12/10/2023
|
savita
|
1715002105WL067281
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
savita
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-105-004/1011
(KOTHAR)
|
1715002105NRG24121020230779024
|
12/10/2023
|
savita
|
1715002105WL067281
|
savita
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
savita
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-105-004/173
(KOTHAR)
|
1715002105NRG24121020230778886
|
12/10/2023
|
mithilal
|
1715002105WL067272
|
mithilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
mithilal
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-114-001/600-A
(PADENIYA KHURD)
|
1715002114NRG24121020230776213
|
12/10/2023
|
Premvati Kol
|
1715002114WL066954
|
Premvati Kol
|
00415
|
SBIN0001262
|
1225
|
1225
|
Processed
|
08/11/2023
|
|
284988679
|
|
PremvatiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82332
|
82332
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-005-001/208-C
(DHUMMA)
|
1715002005NRG24121020230779791
|
12/10/2023
|
DADULAL SAKET
|
1715002005WL067348
|
DADULAL SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
DADULALSAKET
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-005-001/208-C
(DHUMMA)
|
1715002005NRG24121020230779790
|
12/10/2023
|
DADULAL SAKET
|
1715002005WL067348
|
DADULAL SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
DADULALSAKET
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-005-001/444-A
(DHUMMA)
|
1715002005NRG24121020230779793
|
12/10/2023
|
motilal patel
|
1715002005WL067348
|
motilal patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284988679
|
|
motilalpatel
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-005-001/99-B
(DHUMMA)
|
1715002005NRG24121020230779244
|
12/10/2023
|
Sukwariya Patel
|
1715002005WL067298
|
Sukwariya Patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
SukwariyaPatel
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-022-003/96
(RAMGARH 1)
|
1715002022NRG24121020230777348
|
12/10/2023
|
baboolal
|
1715002022WL067122
|
baboolal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
baboolal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-030-003/289
(CHAUPHALKOTHAR)
|
1715002030NRG24121020230780492
|
12/10/2023
|
mahipal yadav
|
1715002030WL067380
|
mahipal yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
mahipalyadav
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-034-001/825-D
(KARWAHI)
|
1715002034NRG24121020230777758
|
12/10/2023
|
Tribeni gupta
|
1715002034WL067151
|
Tribeni gupta
|
00415
|
SBIN0012272
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
284988679
|
|
Tribenigupta
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-048-002/1226
(BAGHWARI)
|
1715002048NRG24121020230779466
|
12/10/2023
|
SHEELA YADAV
|
1715002048WL067326
|
SHEELA YADAV
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
SHEELAYADAV
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-048-002/1230
(BAGHWARI)
|
1715002048NRG24121020230779470
|
12/10/2023
|
ARUN BANSH SINGH CHAUHAN
|
1715002048WL067326
|
ARUN BANSH SINGH CHAUHAN
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
ARUNBANSHSINGHCHAUHAN
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-048-002/921
(BAGHWARI)
|
1715002048NRG24121020230780319
|
12/10/2023
|
Sharad
|
1715002048WL067376
|
Sharad
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Sharad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-011-001/654
(UKARAHA)
|
1715002011NRG24121020230779410
|
12/10/2023
|
Raghunath Viskarma
|
1715002011WL067319
|
Raghunath Viskarma
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
RaghunathViskarma
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-011-006/13
(UKARAHA)
|
1715002011NRG24121020230779373
|
12/10/2023
|
Ramnaresh
|
1715002011WL067315
|
Ramnaresh
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
Ramnaresh
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-025-001/49-A
(BAMHANI)
|
1715002025NRG24121020230778141
|
12/10/2023
|
Santosh
|
1715002025WL067192
|
Santosh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Santosh
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-048-002/154
(BAGHWARI)
|
1715002048NRG24121020230779478
|
12/10/2023
|
Nivaskali prajapati
|
1715002048WL067326
|
Nivaskali prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Nivaskaliprajapati
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-048-003/1190
(BAGHWARI)
|
1715002048NRG24121020230778816
|
12/10/2023
|
SAMAR BAHADUR SINGH
|
1715002048WL067266
|
SAMAR BAHADUR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
SAMARBAHADURSINGH
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-114-001/308-C
(PADENIYA KHURD)
|
1715002114NRG24121020230776221
|
12/10/2023
|
sukhnandan yadav
|
1715002114WL066956
|
sukhnandan yadav
|
00415
|
SBIN0030380
|
1218
|
1218
|
Processed
|
08/11/2023
|
|
284988679
|
|
sukhnandanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-105-004/1004
(KOTHAR)
|
1715002105NRG24121020230778876
|
12/10/2023
|
keshkali
|
1715002105WL067272
|
keshkali
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-005-001/208-A
(DHUMMA)
|
1715002005NRG24121020230779796
|
12/10/2023
|
AJIT PATEL
|
1715002005WL067349
|
AJIT PATEL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
AJITPATEL
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-005-001/208-A
(DHUMMA)
|
1715002005NRG24121020230779795
|
12/10/2023
|
AJIT PATEL
|
1715002005WL067349
|
AJIT PATEL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
AJITPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
157
|
SIDHI
|
MP-15-002-005-001/99-A
(DHUMMA)
|
1715002005NRG24121020230779243
|
12/10/2023
|
KASHI NATH TIWARI
|
1715002005WL067298
|
KASHI NATH TIWARI
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
KASHINATHTIWARI
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-090-001/1407-C
(BADHAURA)
|
1715002090NRG24121020230775943
|
12/10/2023
|
Ramprasad Yadav
|
1715002090WL066929
|
Ramprasad Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RamprasadYadav
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-090-001/2020-B
(BADHAURA)
|
1715002090NRG24121020230775952
|
12/10/2023
|
Kailsua Bhujawa
|
1715002090WL066930
|
Kailsua Bhujawa
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
KailsuaBhujawa
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-090-001/28-B
(BADHAURA)
|
1715002090NRG24121020230778003
|
12/10/2023
|
Bhailal Kol
|
1715002090WL067177
|
Bhailal Kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
08/11/2023
|
|
284988679
|
|
BhailalKol
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-090-001/4001
(BADHAURA)
|
1715002090NRG24121020230775944
|
12/10/2023
|
Vinod Bhujwa
|
1715002090WL066929
|
Vinod Bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
VinodBhujwa
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-090-001/520
(BADHAURA)
|
1715002090NRG24121020230775946
|
12/10/2023
|
deepu saket
|
1715002090WL066929
|
deepu saket
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
deepusaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-065-003/1142
(CHHUHIYA)
|
1715002065NRG24121020230775990
|
12/10/2023
|
ramesh kol
|
1715002065WL066938
|
ramesh kol
|
00468
|
UBIN0546861
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284988679
|
|
rameshkol
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-065-003/1152
(CHHUHIYA)
|
1715002065NRG24121020230776574
|
12/10/2023
|
omprakash sahu
|
1715002065WL067009
|
omprakash sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
omprakashsahu
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-065-003/1154
(CHHUHIYA)
|
1715002065NRG24121020230776578
|
12/10/2023
|
ajay yadav
|
1715002065WL067009
|
ajay yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
ajayyadav
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-071-001/169-A
(MADAWA)
|
1715002071NRG24121020230779530
|
12/10/2023
|
Santlal gupta
|
1715002071WL067327
|
Santlal gupta
|
00468
|
UBIN0546861
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
284988679
|
|
Santlalgupta
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-071-001/17-B
(MADAWA)
|
1715002071NRG24121020230779434
|
12/10/2023
|
RHASYRAMN
|
1715002071WL067323
|
RHASYRAMN
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
RHASYRAMN
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-071-004/62-A
(MADAWA)
|
1715002071NRG24121020230777090
|
12/10/2023
|
santosh
|
1715002071WL067092
|
santosh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
santosh
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-105-002/23
(KOTHAR)
|
1715002105NRG24121020230779128
|
12/10/2023
|
mohan
|
1715002105WL067287
|
mohan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-065-003/1198
(CHHUHIYA)
|
1715002065NRG24121020230775995
|
12/10/2023
|
deepak kumar sen
|
1715002065WL066938
|
deepak kumar sen
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
284988679
|
|
deepakkumarsen
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-065-003/1198
(CHHUHIYA)
|
1715002065NRG24121020230775994
|
12/10/2023
|
deepak kumar sen
|
1715002065WL066938
|
deepak kumar sen
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
284988679
|
|
deepakkumarsen
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-065-003/1198
(CHHUHIYA)
|
1715002065NRG24121020230775993
|
12/10/2023
|
deepak kumar sen
|
1715002065WL066938
|
deepak kumar sen
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
08/11/2023
|
|
284988679
|
|
deepakkumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-034-001/100-C
(KARWAHI)
|
1715002034NRG24121020230777737
|
12/10/2023
|
kamlesh kumar singh
|
1715002034WL067151
|
kamlesh kumar singh
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
284988679
|
|
kamleshkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-048-002/1227
(BAGHWARI)
|
1715002048NRG24121020230779467
|
12/10/2023
|
RAM SHIROMAN YADAV
|
1715002048WL067326
|
RAM SHIROMAN YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAMSHIROMANYADAV
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-048-003/1209
(BAGHWARI)
|
1715002048NRG24121020230778821
|
12/10/2023
|
KAJAL SINGH CHAUHAN
|
1715002048WL067266
|
KAJAL SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
KAJALSINGHCHAUHAN
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-070-003/891-A
(BEDUA)
|
1715002070NRG24121020230776900
|
12/10/2023
|
jaypati kori
|
1715002070WL067071
|
jaypati kori
|
00468
|
UBIN0552615
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284988679
|
|
jaypatikori
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-070-003/891-A
(BEDUA)
|
1715002070NRG24121020230776899
|
12/10/2023
|
jaypati kori
|
1715002070WL067071
|
jaypati kori
|
00468
|
UBIN0552615
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
284988679
|
|
jaypatikori
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-103-002/405
(GADA BABAN SIN)
|
1715002103NRG24121020230779847
|
12/10/2023
|
POOJA KEWAT
|
1715002103WL067352
|
POOJA KEWAT
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
POOJAKEWAT
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-103-002/405
(GADA BABAN SIN)
|
1715002103NRG24121020230779846
|
12/10/2023
|
POOJA KEWAT
|
1715002103WL067352
|
POOJA KEWAT
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
POOJAKEWAT
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-105-001/1009-D
(KOTHAR)
|
1715002105NRG24121020230778987
|
12/10/2023
|
KIRTI
|
1715002105WL067281
|
KIRTI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
KIRTI
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-105-001/1009-D
(KOTHAR)
|
1715002105NRG24121020230778986
|
12/10/2023
|
KIRTI
|
1715002105WL067281
|
KIRTI
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KIRTI
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-105-001/1009-D
(KOTHAR)
|
1715002105NRG24121020230778985
|
12/10/2023
|
KIRTI
|
1715002105WL067281
|
KIRTI
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KIRTI
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-105-001/477-C
(KOTHAR)
|
1715002105NRG24121020230779099
|
12/10/2023
|
UMESH PRATAP SINGH
|
1715002105WL067287
|
UMESH PRATAP SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
UMESHPRATAPSINGH
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-105-004/168-D
(KOTHAR)
|
1715002105NRG24121020230778884
|
12/10/2023
|
subaas
|
1715002105WL067272
|
subaas
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
subaas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-025-001/1701-B
(BAMHANI)
|
1715002025NRG24121020230778184
|
12/10/2023
|
Dinesh Sahu
|
1715002025WL067195
|
Dinesh Sahu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
DineshSahu
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-025-001/1701-B
(BAMHANI)
|
1715002025NRG24121020230778183
|
12/10/2023
|
Dinesh Sahu
|
1715002025WL067195
|
Dinesh Sahu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
DineshSahu
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-025-001/1701-D
(BAMHANI)
|
1715002025NRG24121020230778187
|
12/10/2023
|
Dwarika Prasad Yadav
|
1715002025WL067195
|
Dwarika Prasad Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
DwarikaPrasadYadav
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-025-001/1701-D
(BAMHANI)
|
1715002025NRG24121020230778186
|
12/10/2023
|
Dwarika Prasad Yadav
|
1715002025WL067195
|
Dwarika Prasad Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
DwarikaPrasadYadav
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-029-001/596-D
(CHAUPHALPAWAI)
|
1715002029NRG24121020230777803
|
12/10/2023
|
ARVIND SINGH
|
1715002029WL067154
|
ARVIND SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
ARVINDSINGH
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-044-001/278-C
(PADKHURI 2)
|
1715002044NRG24121020230777412
|
12/10/2023
|
Krishan kumar
|
1715002044WL067125
|
Krishan kumar
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
Krishankumar
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-048-001/1241
(BAGHWARI)
|
1715002048NRG24121020230780223
|
12/10/2023
|
NANKU RAWAT
|
1715002048WL067376
|
NANKU RAWAT
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
NANKURAWAT
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-048-002/1048
(BAGHWARI)
|
1715002048NRG24121020230780238
|
12/10/2023
|
CHHOTKI KOL
|
1715002048WL067376
|
CHHOTKI KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
CHHOTKIKOL
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-048-002/1228
(BAGHWARI)
|
1715002048NRG24121020230779468
|
12/10/2023
|
SUNEETA RAWAT
|
1715002048WL067326
|
SUNEETA RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
SUNEETARAWAT
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-048-002/1229
(BAGHWARI)
|
1715002048NRG24121020230779469
|
12/10/2023
|
SUNEEL RAWAT
|
1715002048WL067326
|
SUNEEL RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
SUNEELRAWAT
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-048-002/1231
(BAGHWARI)
|
1715002048NRG24121020230779471
|
12/10/2023
|
Kajal kol
|
1715002048WL067326
|
Kajal kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Kajalkol
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-048-002/1232
(BAGHWARI)
|
1715002048NRG24121020230779472
|
12/10/2023
|
Bittan yadav
|
1715002048WL067326
|
Bittan yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Bittanyadav
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-048-002/1234
(BAGHWARI)
|
1715002048NRG24121020230779474
|
12/10/2023
|
SHIV SHANKAR YADAV
|
1715002048WL067326
|
SHIV SHANKAR YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
SHIVSHANKARYADAV
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-048-002/1238
(BAGHWARI)
|
1715002048NRG24121020230779476
|
12/10/2023
|
SHANTI RAWAT
|
1715002048WL067326
|
SHANTI RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
SHANTIRAWAT
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-048-002/1239
(BAGHWARI)
|
1715002048NRG24121020230779477
|
12/10/2023
|
MANEESH RAWAT
|
1715002048WL067326
|
MANEESH RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
MANEESHRAWAT
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-048-002/1240
(BAGHWARI)
|
1715002048NRG24121020230780265
|
12/10/2023
|
ANITA YADAV
|
1715002048WL067376
|
ANITA YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
ANITAYADAV
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-048-002/1242
(BAGHWARI)
|
1715002048NRG24121020230780266
|
12/10/2023
|
DALVEER KOL
|
1715002048WL067376
|
DALVEER KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
DALVEERKOL
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-048-002/1243
(BAGHWARI)
|
1715002048NRG24121020230780267
|
12/10/2023
|
CHANDLAL KOL
|
1715002048WL067376
|
CHANDLAL KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
CHANDLALKOL
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-048-002/199-B
(BAGHWARI)
|
1715002048NRG24121020230780283
|
12/10/2023
|
Suresh yadav
|
1715002048WL067376
|
Suresh yadav
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
Sureshyadav
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-048-003/1130
(BAGHWARI)
|
1715002048NRG24121020230779515
|
12/10/2023
|
ANAND BAHADUR VISHWAKARMA
|
1715002048WL067326
|
ANAND BAHADUR VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
ANANDBAHADURVISHWAKARMA
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-048-004/1047
(BAGHWARI)
|
1715002048NRG24121020230780373
|
12/10/2023
|
SHOBHNATH
|
1715002048WL067376
|
SHOBHNATH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
SHOBHNATH
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-048-004/907
(BAGHWARI)
|
1715002048NRG24121020230780398
|
12/10/2023
|
Jeetendra Jayswal
|
1715002048WL067376
|
Jeetendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
JeetendraJayswal
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-048-004/913
(BAGHWARI)
|
1715002048NRG24121020230780401
|
12/10/2023
|
MUNENDRA KUMAR DWIVEDI
|
1715002048WL067376
|
MUNENDRA KUMAR DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
MUNENDRAKUMARDWIVEDI
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-096-001/160-C
(KARGIL)
|
1715002096NRG24121020230778390
|
12/10/2023
|
reenu
|
1715002096WL067237
|
reenu
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
reenu
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-096-001/162-D
(KARGIL)
|
1715002096NRG24121020230778391
|
12/10/2023
|
rohit k gautam
|
1715002096WL067237
|
rohit k gautam
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
rohitkgautam
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-099-001/1348
(NAUGAWAN DHIR)
|
1715002099NRG24121020230780850
|
12/10/2023
|
Anjani prasad tiwari
|
1715002099WL067410
|
Anjani prasad tiwari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Anjaniprasadtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
211
|
SIDHI
|
MP-15-002-032-003/14-A
(MATA)
|
1715002032NRG24101020230771449
|
12/10/2023
|
Usha Kiran Singh
|
1715002032WL066460
|
Usha Kiran Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
UshaKiranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
212
|
SIDHI
|
MP-15-002-005-001/208-B
(DHUMMA)
|
1715002005NRG24121020230779789
|
12/10/2023
|
ANITA PATEL
|
1715002005WL067348
|
ANITA PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
ANITAPATEL
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-005-001/208-B
(DHUMMA)
|
1715002005NRG24121020230779788
|
12/10/2023
|
ANITA PATEL
|
1715002005WL067348
|
ANITA PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
ANITAPATEL
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-005-001/90-B
(DHUMMA)
|
1715002005NRG24121020230779246
|
12/10/2023
|
Ramkali Saket
|
1715002005WL067299
|
Ramkali Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RamkaliSaket
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-005-003/30
(DHUMMA)
|
1715002005NRG24121020230779247
|
12/10/2023
|
RAMMILAN rawat
|
1715002005WL067299
|
RAMMILAN rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAMMILANrawat
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-009-003/3-D
(LAHIYA)
|
1715002009NRG24091020230768814
|
12/10/2023
|
dileep kumar ravat
|
1715002009WL066163
|
dileep kumar ravat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284988679
|
|
dileepkumarravat
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-013-005/11-B
(MADHUGAONNORTH)
|
1715002013NRG24121020230777989
|
12/10/2023
|
Balmeek
|
1715002013WL067176
|
Balmeek
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
Balmeek
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-025-001/1801-B
(BAMHANI)
|
1715002025NRG24121020230778175
|
12/10/2023
|
Akhilesh Prasad Verma
|
1715002025WL067194
|
Akhilesh Prasad Verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284988679
|
|
AkhileshPrasadVerma
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-025-001/23-A
(BAMHANI)
|
1715002025NRG24121020230778136
|
12/10/2023
|
RAJBAHORAN
|
1715002025WL067192
|
RAJBAHORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAJBAHORAN
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-048-002/1233
(BAGHWARI)
|
1715002048NRG24121020230779473
|
12/10/2023
|
Mohan yadav
|
1715002048WL067326
|
Mohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Mohanyadav
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-048-002/1235
(BAGHWARI)
|
1715002048NRG24121020230779475
|
12/10/2023
|
RAJANISH RAVAT
|
1715002048WL067326
|
RAJANISH RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAJANISHRAVAT
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-048-002/1244
(BAGHWARI)
|
1715002048NRG24121020230780268
|
12/10/2023
|
CHIRANJU KOL
|
1715002048WL067376
|
CHIRANJU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
CHIRANJUKOL
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-048-002/1245
(BAGHWARI)
|
1715002048NRG24121020230780269
|
12/10/2023
|
ANNU BAIGA
|
1715002048WL067376
|
ANNU BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
ANNUBAIGA
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-048-002/882
(BAGHWARI)
|
1715002048NRG24121020230780309
|
12/10/2023
|
REKHA KOL
|
1715002048WL067376
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
REKHAKOL
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-061-002/378-A
(BISUNITOLA)
|
1715002061NRG24121020230778520
|
12/10/2023
|
Surendra singh
|
1715002061WL067253
|
Surendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Surendrasingh
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-062-001/343
(HADBADO)
|
1715002034NRG24121020230777686
|
12/10/2023
|
KAMLESH AGARIYA
|
1715002034WL067148
|
KAMLESH AGARIYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284988679
|
|
KAMLESHAGARIYA
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-062-001/444
(HADBADO)
|
1715002034NRG24121020230777701
|
12/10/2023
|
LILAWATI AGARIYA
|
1715002034WL067148
|
LILAWATI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284988679
|
|
LILAWATIAGARIYA
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-070-003/600-B
(BEDUA)
|
1715002070NRG24121020230776898
|
12/10/2023
|
prakash
|
1715002070WL067070
|
prakash
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
284988679
|
|
prakash
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-070-003/600-B
(BEDUA)
|
1715002070NRG24121020230776897
|
12/10/2023
|
prakash
|
1715002070WL067070
|
prakash
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
284988679
|
|
prakash
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-071-001/101-A
(MADAWA)
|
1715002071NRG24121020230779529
|
12/10/2023
|
Ramesh
|
1715002071WL067327
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284988679
|
|
Ramesh
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-071-004/16
(MADAWA)
|
1715002071NRG24121020230777056
|
12/10/2023
|
Ramcharn
|
1715002071WL067092
|
Ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Ramcharn
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-071-004/46
(MADAWA)
|
1715002071NRG24121020230777076
|
12/10/2023
|
Rajbahoran
|
1715002071WL067092
|
Rajbahoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Rajbahoran
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-071-004/50
(MADAWA)
|
1715002071NRG24121020230777083
|
12/10/2023
|
CHHOTELAL
|
1715002071WL067092
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
CHHOTELAL
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-087-001/705
(BHATHA)
|
1715002087NRG24121020230778552
|
12/10/2023
|
kemalbhan yadav
|
1715002087WL067256
|
kemalbhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
kemalbhanyadav
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-087-001/705
(BHATHA)
|
1715002087NRG24051020230752113
|
12/10/2023
|
kemalbhan yadav
|
1715002087WL064607
|
kemalbhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
kemalbhanyadav
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-099-001/1123-A
(NAUGAWAN DHIR)
|
1715002099NRG24121020230780832
|
12/10/2023
|
veeresh kewat
|
1715002099WL067407
|
veeresh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
veereshkewat
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-103-002/109
(GADA BABAN SIN)
|
1715002103NRG24121020230779824
|
12/10/2023
|
JAILAL KOL
|
1715002103WL067352
|
JAILAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
JAILALKOL
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-103-002/109
(GADA BABAN SIN)
|
1715002103NRG24121020230779822
|
12/10/2023
|
JAILAL KOL
|
1715002103WL067352
|
JAILAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
JAILALKOL
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-105-001/1009-C
(KOTHAR)
|
1715002105NRG24121020230778984
|
12/10/2023
|
SANJU
|
1715002105WL067281
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
SANJU
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-105-001/1009-C
(KOTHAR)
|
1715002105NRG24121020230778983
|
12/10/2023
|
SANJU
|
1715002105WL067281
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
SANJU
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-105-001/1009-C
(KOTHAR)
|
1715002105NRG24121020230778982
|
12/10/2023
|
SANJU
|
1715002105WL067281
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
SANJU
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-105-001/1009-C
(KOTHAR)
|
1715002105NRG24121020230778981
|
12/10/2023
|
SANJU
|
1715002105WL067281
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
SANJU
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-105-001/1010-A
(KOTHAR)
|
1715002105NRG24121020230778996
|
12/10/2023
|
anil
|
1715002105WL067281
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
anil
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-105-001/1010-A
(KOTHAR)
|
1715002105NRG24121020230778995
|
12/10/2023
|
anil
|
1715002105WL067281
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
anil
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-105-001/1010-A
(KOTHAR)
|
1715002105NRG24121020230778994
|
12/10/2023
|
anil
|
1715002105WL067281
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
anil
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-105-001/1010-A
(KOTHAR)
|
1715002105NRG24121020230778993
|
12/10/2023
|
anil
|
1715002105WL067281
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
anil
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-105-001/1010-A
(KOTHAR)
|
1715002105NRG24121020230778992
|
12/10/2023
|
anil
|
1715002105WL067281
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
anil
|
(000000)
|
|
248
|
SIDHI
|
MP-15-002-105-001/1012
(KOTHAR)
|
1715002105NRG24121020230779018
|
12/10/2023
|
raju
|
1715002105WL067281
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
raju
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-105-001/1012
(KOTHAR)
|
1715002105NRG24121020230779017
|
12/10/2023
|
raju
|
1715002105WL067281
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
raju
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-105-001/1012
(KOTHAR)
|
1715002105NRG24121020230779016
|
12/10/2023
|
raju
|
1715002105WL067281
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
raju
|
(000000)
|
|
251
|
SIDHI
|
MP-15-002-105-001/1012
(KOTHAR)
|
1715002105NRG24121020230779015
|
12/10/2023
|
raju
|
1715002105WL067281
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
raju
|
(000000)
|
|
252
|
SIDHI
|
MP-15-002-105-001/1012
(KOTHAR)
|
1715002105NRG24121020230779014
|
12/10/2023
|
raju
|
1715002105WL067281
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
raju
|
(000000)
|
|
253
|
SIDHI
|
MP-15-002-105-001/1012
(KOTHAR)
|
1715002105NRG24121020230779013
|
12/10/2023
|
raju
|
1715002105WL067281
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
raju
|
(000000)
|
|
254
|
SIDHI
|
MP-15-002-105-001/33
(KOTHAR)
|
1715002105NRG24121020230779065
|
12/10/2023
|
Jagdeesh
|
1715002105WL067283
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
Jagdeesh
|
(000000)
|
|
255
|
SIDHI
|
MP-15-002-105-001/432
(KOTHAR)
|
1715002105NRG24121020230779095
|
12/10/2023
|
soniya
|
1715002105WL067287
|
soniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
soniya
|
(000000)
|
|
256
|
SIDHI
|
MP-15-002-105-001/5
(KOTHAR)
|
1715002105NRG24121020230779101
|
12/10/2023
|
savitri
|
1715002105WL067287
|
savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
savitri
|
(000000)
|
|
257
|
SIDHI
|
MP-15-002-105-001/55
(KOTHAR)
|
1715002105NRG24121020230779104
|
12/10/2023
|
Brihaspati
|
1715002105WL067287
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
Brihaspati
|
(000000)
|
|
258
|
SIDHI
|
MP-15-002-105-001/55
(KOTHAR)
|
1715002105NRG24121020230779105
|
12/10/2023
|
Rataloo
|
1715002105WL067287
|
Rataloo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
Rataloo
|
(000000)
|
|
259
|
SIDHI
|
MP-15-002-105-001/55-D
(KOTHAR)
|
1715002105NRG24121020230779106
|
12/10/2023
|
ramnaresh
|
1715002105WL067287
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
ramnaresh
|
(000000)
|
|
260
|
SIDHI
|
MP-15-002-105-002/1013
(KOTHAR)
|
1715002105NRG24121020230779023
|
12/10/2023
|
kushal
|
1715002105WL067281
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
kushal
|
(000000)
|
|
261
|
SIDHI
|
MP-15-002-105-002/1013
(KOTHAR)
|
1715002105NRG24121020230779022
|
12/10/2023
|
kushal
|
1715002105WL067281
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
kushal
|
(000000)
|
|
262
|
SIDHI
|
MP-15-002-105-002/1013
(KOTHAR)
|
1715002105NRG24121020230779021
|
12/10/2023
|
kushal
|
1715002105WL067281
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
kushal
|
(000000)
|
|
263
|
SIDHI
|
MP-15-002-105-002/1013
(KOTHAR)
|
1715002105NRG24121020230779020
|
12/10/2023
|
kushal
|
1715002105WL067281
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
kushal
|
(000000)
|
|
264
|
SIDHI
|
MP-15-002-105-002/1013
(KOTHAR)
|
1715002105NRG24121020230779019
|
12/10/2023
|
kushal
|
1715002105WL067281
|
kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
kushal
|
(000000)
|
|
265
|
SIDHI
|
MP-15-002-105-002/11
(KOTHAR)
|
1715002105NRG24121020230779124
|
12/10/2023
|
Atwariya
|
1715002105WL067287
|
Atwariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
Atwariya
|
(000000)
|
|
266
|
SIDHI
|
MP-15-002-105-002/11
(KOTHAR)
|
1715002105NRG24121020230779125
|
12/10/2023
|
gedlal
|
1715002105WL067287
|
gedlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
gedlal
|
(000000)
|
|
267
|
SIDHI
|
MP-15-002-105-002/22
(KOTHAR)
|
1715002105NRG24121020230779126
|
12/10/2023
|
sarman
|
1715002105WL067287
|
sarman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
sarman
|
(000000)
|
|
268
|
SIDHI
|
MP-15-002-108-001/205
(SHIVPURWA 2)
|
1715002108NRG24121020230778559
|
12/10/2023
|
rajbahor
|
1715002108WL067258
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284988679
|
|
rajbahor
|
(000000)
|
|
269
|
SIDHI
|
MP-15-002-114-001/356-A
(PADENIYA KHURD)
|
1715002114NRG24121020230776209
|
12/10/2023
|
sunil rawat
|
1715002114WL066954
|
sunil rawat
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
08/11/2023
|
|
284988679
|
|
sunilrawat
|
(000000)
|
|
270
|
SIDHI
|
MP-15-002-114-001/414-B
(PADENIYA KHURD)
|
1715002114NRG24121020230776226
|
12/10/2023
|
Pushpraj Yadav
|
1715002114WL066958
|
Pushpraj Yadav
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
08/11/2023
|
|
284988679
|
|
PushprajYadav
|
(000000)
|
|
271
|
SIDHI
|
MP-15-002-114-001/578-A
(PADENIYA KHURD)
|
1715002114NRG24121020230776183
|
12/10/2023
|
abhayraj rawat
|
1715002114WL066951
|
abhayraj rawat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284988679
|
|
abhayrajrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
272
|
SIDHI
|
MP-15-002-048-003/1222
(BAGHWARI)
|
1715002048NRG24121020230778829
|
12/10/2023
|
SUSHEEL SINGH CHAUHAN
|
1715002048WL067266
|
SUSHEEL SINGH CHAUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
SUSHEELSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
273
|
SIDHI
|
MP-15-002-070-003/9-A
(BEDUA)
|
1715002070NRG24121020230776889
|
12/10/2023
|
indraj
|
1715002070WL067066
|
indraj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
indraj
|
(000000)
|
|
274
|
SIDHI
|
MP-15-002-070-003/9-A
(BEDUA)
|
1715002070NRG24121020230776888
|
12/10/2023
|
indraj
|
1715002070WL067066
|
indraj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
indraj
|
(000000)
|
|
275
|
SIDHI
|
MP-15-002-070-004/114-B
(BEDUA)
|
1715002070NRG24121020230776902
|
12/10/2023
|
indramuni kushwaha
|
1715002070WL067073
|
indramuni kushwaha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
276
|
SIDHI
|
MP-15-002-070-004/307-B
(BEDUA)
|
1715002070NRG24121020230776908
|
12/10/2023
|
ajab lal kol
|
1715002070WL067075
|
ajab lal kol
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284988679
|
|
ajablalkol
|
(000000)
|
|
277
|
SIDHI
|
MP-15-002-105-001/1008
(KOTHAR)
|
1715002105NRG24121020230778942
|
12/10/2023
|
REETU SINGH
|
1715002105WL067281
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
REETUSINGH
|
(000000)
|
|
278
|
SIDHI
|
MP-15-002-105-001/1008
(KOTHAR)
|
1715002105NRG24121020230778941
|
12/10/2023
|
REETU SINGH
|
1715002105WL067281
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
REETUSINGH
|
(000000)
|
|
279
|
SIDHI
|
MP-15-002-105-001/1008
(KOTHAR)
|
1715002105NRG24121020230778940
|
12/10/2023
|
REETU SINGH
|
1715002105WL067281
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
REETUSINGH
|
(000000)
|
|
280
|
SIDHI
|
MP-15-002-105-001/1008
(KOTHAR)
|
1715002105NRG24121020230778939
|
12/10/2023
|
REETU SINGH
|
1715002105WL067281
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
REETUSINGH
|
(000000)
|
|
281
|
SIDHI
|
MP-15-002-105-001/1008
(KOTHAR)
|
1715002105NRG24121020230778938
|
12/10/2023
|
REETU SINGH
|
1715002105WL067281
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
REETUSINGH
|
(000000)
|
|
282
|
SIDHI
|
MP-15-002-105-001/1008
(KOTHAR)
|
1715002105NRG24121020230778937
|
12/10/2023
|
REETU SINGH
|
1715002105WL067281
|
REETU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
REETUSINGH
|
(000000)
|
|
283
|
SIDHI
|
MP-15-002-105-001/1008-B
(KOTHAR)
|
1715002105NRG24121020230778954
|
12/10/2023
|
KHUSHBU
|
1715002105WL067281
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KHUSHBU
|
(000000)
|
|
284
|
SIDHI
|
MP-15-002-105-001/1008-B
(KOTHAR)
|
1715002105NRG24121020230778953
|
12/10/2023
|
KHUSHBU
|
1715002105WL067281
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KHUSHBU
|
(000000)
|
|
285
|
SIDHI
|
MP-15-002-105-001/1008-B
(KOTHAR)
|
1715002105NRG24121020230778952
|
12/10/2023
|
KHUSHBU
|
1715002105WL067281
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KHUSHBU
|
(000000)
|
|
286
|
SIDHI
|
MP-15-002-105-001/1008-B
(KOTHAR)
|
1715002105NRG24121020230778951
|
12/10/2023
|
KHUSHBU
|
1715002105WL067281
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KHUSHBU
|
(000000)
|
|
287
|
SIDHI
|
MP-15-002-105-001/1008-B
(KOTHAR)
|
1715002105NRG24121020230778950
|
12/10/2023
|
KHUSHBU
|
1715002105WL067281
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KHUSHBU
|
(000000)
|
|
288
|
SIDHI
|
MP-15-002-105-001/1008-B
(KOTHAR)
|
1715002105NRG24121020230778949
|
12/10/2023
|
KHUSHBU
|
1715002105WL067281
|
KHUSHBU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
KHUSHBU
|
(000000)
|
|
289
|
SIDHI
|
MP-15-002-105-001/1008-C
(KOTHAR)
|
1715002105NRG24121020230778960
|
12/10/2023
|
SEEMA
|
1715002105WL067281
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
SEEMA
|
(000000)
|
|
290
|
SIDHI
|
MP-15-002-105-001/1008-C
(KOTHAR)
|
1715002105NRG24121020230778959
|
12/10/2023
|
SEEMA
|
1715002105WL067281
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
SEEMA
|
(000000)
|
|
291
|
SIDHI
|
MP-15-002-105-001/1008-C
(KOTHAR)
|
1715002105NRG24121020230778958
|
12/10/2023
|
SEEMA
|
1715002105WL067281
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
SEEMA
|
(000000)
|
|
292
|
SIDHI
|
MP-15-002-105-001/1008-C
(KOTHAR)
|
1715002105NRG24121020230778957
|
12/10/2023
|
SEEMA
|
1715002105WL067281
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
SEEMA
|
(000000)
|
|
293
|
SIDHI
|
MP-15-002-105-001/1008-C
(KOTHAR)
|
1715002105NRG24121020230778956
|
12/10/2023
|
SEEMA
|
1715002105WL067281
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
SEEMA
|
(000000)
|
|
294
|
SIDHI
|
MP-15-002-105-001/1008-C
(KOTHAR)
|
1715002105NRG24121020230778955
|
12/10/2023
|
SEEMA
|
1715002105WL067281
|
SEEMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
SEEMA
|
(000000)
|
|
295
|
SIDHI
|
MP-15-002-105-001/1009
(KOTHAR)
|
1715002105NRG24121020230778970
|
12/10/2023
|
RAVITA
|
1715002105WL067281
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAVITA
|
(000000)
|
|
296
|
SIDHI
|
MP-15-002-105-001/1009
(KOTHAR)
|
1715002105NRG24121020230778969
|
12/10/2023
|
RAVITA
|
1715002105WL067281
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAVITA
|
(000000)
|
|
297
|
SIDHI
|
MP-15-002-105-001/1009
(KOTHAR)
|
1715002105NRG24121020230778968
|
12/10/2023
|
RAVITA
|
1715002105WL067281
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAVITA
|
(000000)
|
|
298
|
SIDHI
|
MP-15-002-105-001/1009
(KOTHAR)
|
1715002105NRG24121020230778967
|
12/10/2023
|
RAVITA
|
1715002105WL067281
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAVITA
|
(000000)
|
|
299
|
SIDHI
|
MP-15-002-105-001/1009
(KOTHAR)
|
1715002105NRG24121020230778966
|
12/10/2023
|
RAVITA
|
1715002105WL067281
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAVITA
|
(000000)
|
|
300
|
SIDHI
|
MP-15-002-105-001/1009
(KOTHAR)
|
1715002105NRG24121020230778965
|
12/10/2023
|
RAVITA
|
1715002105WL067281
|
RAVITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
RAVITA
|
(000000)
|
|
301
|
SIDHI
|
MP-15-002-105-001/1009-B
(KOTHAR)
|
1715002105NRG24121020230778980
|
12/10/2023
|
MAMTA
|
1715002105WL067281
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
MAMTA
|
(000000)
|
|
302
|
SIDHI
|
MP-15-002-105-001/1009-B
(KOTHAR)
|
1715002105NRG24121020230778979
|
12/10/2023
|
MAMTA
|
1715002105WL067281
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
MAMTA
|
(000000)
|
|
303
|
SIDHI
|
MP-15-002-105-001/1009-B
(KOTHAR)
|
1715002105NRG24121020230778978
|
12/10/2023
|
MAMTA
|
1715002105WL067281
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
MAMTA
|
(000000)
|
|
304
|
SIDHI
|
MP-15-002-105-001/1009-B
(KOTHAR)
|
1715002105NRG24121020230778977
|
12/10/2023
|
MAMTA
|
1715002105WL067281
|
MAMTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284988679
|
|
MAMTA
|
(000000)
|
|
305
|
SIDHI
|
MP-15-002-105-001/1010
(KOTHAR)
|
1715002105NRG24121020230778991
|
12/10/2023
|
urmila
|
1715002105WL067281
|
urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
urmila
|
(000000)
|
|
306
|
SIDHI
|
MP-15-002-105-001/1010
(KOTHAR)
|
1715002105NRG24121020230778990
|
12/10/2023
|
urmila
|
1715002105WL067281
|
urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
urmila
|
(000000)
|
|
307
|
SIDHI
|
MP-15-002-105-001/1010
(KOTHAR)
|
1715002105NRG24121020230778989
|
12/10/2023
|
urmila
|
1715002105WL067281
|
urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
urmila
|
(000000)
|
|
308
|
SIDHI
|
MP-15-002-105-001/1010
(KOTHAR)
|
1715002105NRG24121020230778988
|
12/10/2023
|
urmila
|
1715002105WL067281
|
urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
urmila
|
(000000)
|
|
309
|
SIDHI
|
MP-15-002-105-001/1010-D
(KOTHAR)
|
1715002105NRG24121020230779012
|
12/10/2023
|
BELAKALI
|
1715002105WL067281
|
BELAKALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
BELAKALI
|
(000000)
|
|
310
|
SIDHI
|
MP-15-002-105-001/1010-D
(KOTHAR)
|
1715002105NRG24121020230779011
|
12/10/2023
|
BELAKALI
|
1715002105WL067281
|
BELAKALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
BELAKALI
|
(000000)
|
|
311
|
SIDHI
|
MP-15-002-105-001/1010-D
(KOTHAR)
|
1715002105NRG24121020230779010
|
12/10/2023
|
BELAKALI
|
1715002105WL067281
|
BELAKALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
BELAKALI
|
(000000)
|
|
312
|
SIDHI
|
MP-15-002-105-001/1010-D
(KOTHAR)
|
1715002105NRG24121020230779009
|
12/10/2023
|
belakali
|
1715002105WL067281
|
belakali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
belakali
|
(000000)
|
|
313
|
SIDHI
|
MP-15-002-105-001/1010-D
(KOTHAR)
|
1715002105NRG24121020230779008
|
12/10/2023
|
belakali
|
1715002105WL067281
|
belakali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
belakali
|
(000000)
|
|
314
|
SIDHI
|
MP-15-002-105-001/1010-D
(KOTHAR)
|
1715002105NRG24121020230779007
|
12/10/2023
|
belakali
|
1715002105WL067281
|
belakali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284988679
|
|
belakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462034
|
462034
|
|
|
|
|
|
|
|