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-15-002-044-001/160-A (PADKHURI 2)
|
1715002044NRG24260420230040698
|
26/04/2023
|
Bhayalal Panday
|
1715002044WL002021
|
Bhayalal Panday
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643963418
|
|
BhayalalPanday
|
(000000)
|
2
|
SIDHI
|
MP-15-002-087-001/553-B (BHATHA)
|
1715002087NRG24260420230042714
|
26/04/2023
|
SAVITA VISHWAKARMA
|
1715002087WL002183
|
SAVITA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-087-001/312 (BHATHA)
|
1715002000NRG24260420230042698
|
26/04/2023
|
Babbu Kushwaha
|
1715002WL002182
|
Babbu Kushwaha
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
BabbuKushwaha
|
(000000)
|
4
|
SIDHI
|
MP-15-002-087-001/525 (BHATHA)
|
1715002087NRG24260420230042713
|
26/04/2023
|
Kahaiya
|
1715002087WL002183
|
Kahaiya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Kahaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-065-003/189 (CHHUHIYA)
|
1715002065NRG24260420230040873
|
26/04/2023
|
jagpati sahu
|
1715002065WL002027
|
jagpati sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643963418
|
|
jagpatisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-034-001/14-A (KARWAHI)
|
1715002034NRG24260420230043330
|
26/04/2023
|
geeta guta
|
1715002034WL002216
|
geeta guta
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
geetaguta
|
(000000)
|
7
|
SIDHI
|
MP-15-002-034-001/14-A (KARWAHI)
|
1715002034NRG24260420230043329
|
26/04/2023
|
moradhavj gupta
|
1715002034WL002216
|
moradhavj gupta
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
moradhavjgupta
|
(000000)
|
8
|
SIDHI
|
MP-15-002-034-001/17 (KARWAHI)
|
1715002034NRG24260420230043297
|
26/04/2023
|
rajbahor baiga
|
1715002034WL002215
|
rajbahor baiga
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
rajbahorbaiga
|
(000000)
|
9
|
SIDHI
|
MP-15-002-034-001/610-A (KARWAHI)
|
1715002034NRG24260420230043305
|
26/04/2023
|
Gedakali prajapati
|
1715002034WL002215
|
Gedakali prajapati
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
Gedakaliprajapati
|
(000000)
|
10
|
SIDHI
|
MP-15-002-034-001/647-A (KARWAHI)
|
1715002034NRG24260420230043307
|
26/04/2023
|
santoshi prajapati
|
1715002034WL002215
|
santoshi prajapati
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
santoshiprajapati
|
(000000)
|
11
|
SIDHI
|
MP-15-002-034-001/647-A (KARWAHI)
|
1715002034NRG24260420230043306
|
26/04/2023
|
shri rajendra prajapati
|
1715002034WL002215
|
shri rajendra prajapati
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
shrirajendraprajapati
|
(000000)
|
12
|
SIDHI
|
MP-15-002-034-001/652-A (KARWAHI)
|
1715002034NRG24260420230043309
|
26/04/2023
|
rajkali
|
1715002034WL002215
|
rajkali
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
rajkali
|
(000000)
|
13
|
SIDHI
|
MP-15-002-034-001/652-A (KARWAHI)
|
1715002034NRG24260420230043308
|
26/04/2023
|
sitaram prajapati
|
1715002034WL002215
|
sitaram prajapati
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
sitaramprajapati
|
(000000)
|
14
|
SIDHI
|
MP-15-002-034-001/808 (KARWAHI)
|
1715002034NRG24260420230043340
|
26/04/2023
|
LAXMEENARAYAN GUPTA
|
1715002034WL002216
|
LAXMEENARAYAN GUPTA
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
LAXMEENARAYANGUPTA
|
(000000)
|
15
|
SIDHI
|
MP-15-002-034-001/808-A (KARWAHI)
|
1715002034NRG24260420230043342
|
26/04/2023
|
RAMKRISHNA GUPTA
|
1715002034WL002216
|
RAMKRISHNA GUPTA
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
RAMKRISHNAGUPTA
|
(000000)
|
16
|
SIDHI
|
MP-15-002-034-001/827-C (KARWAHI)
|
1715002034NRG24260420230043315
|
26/04/2023
|
rajesh gupta
|
1715002034WL002215
|
rajesh gupta
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
rajeshgupta
|
(000000)
|
17
|
SIDHI
|
MP-15-002-034-001/841 (KARWAHI)
|
1715002034NRG24260420230043318
|
26/04/2023
|
AASHA SAHU
|
1715002034WL002215
|
AASHA SAHU
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
AASHASAHU
|
(000000)
|
18
|
SIDHI
|
MP-15-002-034-001/841 (KARWAHI)
|
1715002034NRG24260420230043317
|
26/04/2023
|
SHRI RAMSHIROMAN SAHU
|
1715002034WL002215
|
SHRI RAMSHIROMAN SAHU
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
SHRIRAMSHIROMANSAHU
|
(000000)
|
19
|
SIDHI
|
MP-15-002-083-001/1002-B (SALAIHA)
|
1715002083NRG24260420230043955
|
26/04/2023
|
Ravendra sahu
|
1715002083WL002255
|
Ravendra sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643963418
|
|
Ravendrasahu
|
(000000)
|
20
|
SIDHI
|
MP-15-002-083-001/115-B (SALAIHA)
|
1715002083NRG24260420230043956
|
26/04/2023
|
Terasiya Singh
|
1715002083WL002255
|
Terasiya Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643963418
|
|
TerasiyaSingh
|
(000000)
|
21
|
SIDHI
|
MP-15-002-083-001/141-D (SALAIHA)
|
1715002083NRG24260420230044048
|
26/04/2023
|
Preeti Singh
|
1715002083WL002256
|
Preeti Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
PreetiSingh
|
(000000)
|
22
|
SIDHI
|
MP-15-002-083-001/295 (SALAIHA)
|
1715002083NRG24260420230044058
|
26/04/2023
|
Sukhlal prajapati
|
1715002083WL002256
|
Sukhlal prajapati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Sukhlalprajapati
|
(000000)
|
23
|
SIDHI
|
MP-15-002-083-001/300-D (SALAIHA)
|
1715002083NRG24260420230044059
|
26/04/2023
|
Roshni Prajapati
|
1715002083WL002256
|
Roshni Prajapati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
RoshniPrajapati
|
(000000)
|
24
|
SIDHI
|
MP-15-002-083-001/346-D (SALAIHA)
|
1715002083NRG24260420230044063
|
26/04/2023
|
Rajkali prajapati
|
1715002083WL002256
|
Rajkali prajapati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Rajkaliprajapati
|
(000000)
|
25
|
SIDHI
|
MP-15-002-083-001/348-D (SALAIHA)
|
1715002083NRG24260420230044064
|
26/04/2023
|
Nirmala
|
1715002083WL002256
|
Nirmala
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Nirmala
|
(000000)
|
26
|
SIDHI
|
MP-15-002-083-001/480-B (SALAIHA)
|
1715002083NRG24260420230043959
|
26/04/2023
|
Anju Singh
|
1715002083WL002255
|
Anju Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643963418
|
|
AnjuSingh
|
(000000)
|
27
|
SIDHI
|
MP-15-002-083-001/500-B (SALAIHA)
|
1715002083NRG24260420230044080
|
26/04/2023
|
Mamta Singh
|
1715002083WL002256
|
Mamta Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
MamtaSingh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-083-001/564-B (SALAIHA)
|
1715002083NRG24260420230044083
|
26/04/2023
|
Vibha prajapati
|
1715002083WL002256
|
Vibha prajapati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Vibhaprajapati
|
(000000)
|
29
|
SIDHI
|
MP-15-002-083-001/618-B (SALAIHA)
|
1715002083NRG24260420230044086
|
26/04/2023
|
Sangram Shah Singh
|
1715002083WL002256
|
Sangram Shah Singh
|
00176
|
IDIB000C613
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
643963418
|
|
SangramShahSingh
|
(000000)
|
30
|
SIDHI
|
MP-15-002-083-001/654-D (SALAIHA)
|
1715002083NRG24260420230044089
|
26/04/2023
|
Sumitri rajapati
|
1715002083WL002256
|
Sumitri rajapati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Sumitrirajapati
|
(000000)
|
31
|
SIDHI
|
MP-15-002-083-001/681-D (SALAIHA)
|
1715002083NRG24260420230044092
|
26/04/2023
|
Rajbati singh
|
1715002083WL002256
|
Rajbati singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Rajbatisingh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-083-001/701-D (SALAIHA)
|
1715002083NRG24260420230044093
|
26/04/2023
|
Ramkumar singh
|
1715002083WL002256
|
Ramkumar singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Ramkumarsingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-083-001/707-B (SALAIHA)
|
1715002083NRG24260420230044095
|
26/04/2023
|
Raghvendr Singh
|
1715002083WL002256
|
Raghvendr Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
RaghvendrSingh
|
(000000)
|
34
|
SIDHI
|
MP-15-002-083-001/744-B (SALAIHA)
|
1715002083NRG24260420230044097
|
26/04/2023
|
Manya prajapti
|
1715002083WL002256
|
Manya prajapti
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Manyaprajapti
|
(000000)
|
35
|
SIDHI
|
MP-15-002-083-001/766-D (SALAIHA)
|
1715002083NRG24260420230044100
|
26/04/2023
|
Munni yadav
|
1715002083WL002256
|
Munni yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Munniyadav
|
(000000)
|
36
|
SIDHI
|
MP-15-002-083-001/77-D (SALAIHA)
|
1715002083NRG24260420230044101
|
26/04/2023
|
Mangaldeen
|
1715002083WL002256
|
Mangaldeen
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Mangaldeen
|
(000000)
|
37
|
SIDHI
|
MP-15-002-083-001/801-D (SALAIHA)
|
1715002083NRG24260420230044102
|
26/04/2023
|
Rajkan prajapti
|
1715002083WL002256
|
Rajkan prajapti
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Rajkanprajapti
|
(000000)
|
38
|
SIDHI
|
MP-15-002-083-001/802-D (SALAIHA)
|
1715002083NRG24260420230044103
|
26/04/2023
|
Ramkalakhn
|
1715002083WL002256
|
Ramkalakhn
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Ramkalakhn
|
(000000)
|
39
|
SIDHI
|
MP-15-002-083-001/803-D (SALAIHA)
|
1715002083NRG24260420230044104
|
26/04/2023
|
Rajbahor prajapti
|
1715002083WL002256
|
Rajbahor prajapti
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Rajbahorprajapti
|
(000000)
|
40
|
SIDHI
|
MP-15-002-083-001/833-B (SALAIHA)
|
1715002083NRG24260420230044105
|
26/04/2023
|
Suneeta Saket
|
1715002083WL002256
|
Suneeta Saket
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SuneetaSaket
|
(000000)
|
41
|
SIDHI
|
MP-15-002-083-001/910-B (SALAIHA)
|
1715002083NRG24260420230044108
|
26/04/2023
|
Sangeeta Singh
|
1715002083WL002256
|
Sangeeta Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SangeetaSingh
|
(000000)
|
42
|
SIDHI
|
MP-15-002-083-001/995-A (SALAIHA)
|
1715002083NRG24260420230044116
|
26/04/2023
|
Indrapal Singh
|
1715002083WL002256
|
Indrapal Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
IndrapalSingh
|
(000000)
|
43
|
SIDHI
|
MP-15-002-083-002/19-B (SALAIHA)
|
1715002083NRG24260420230044117
|
26/04/2023
|
MonuSingh
|
1715002083WL002256
|
MonuSingh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
MonuSingh
|
(000000)
|
44
|
SIDHI
|
MP-15-002-083-002/31-B (SALAIHA)
|
1715002083NRG24260420230044119
|
26/04/2023
|
Shivkumar singh
|
1715002083WL002256
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Shivkumarsingh
|
(000000)
|
45
|
SIDHI
|
MP-15-002-083-002/32-A (SALAIHA)
|
1715002083NRG24260420230044121
|
26/04/2023
|
Radiation prajapati
|
1715002083WL002256
|
Radiation prajapati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Radiationprajapati
|
(000000)
|
46
|
SIDHI
|
MP-15-002-083-002/321-A (SALAIHA)
|
1715002083NRG24260420230044122
|
26/04/2023
|
rajbahor singh
|
1715002083WL002256
|
rajbahor singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
rajbahorsingh
|
(000000)
|
47
|
SIDHI
|
MP-15-002-083-002/332-A (SALAIHA)
|
1715002083NRG24260420230044123
|
26/04/2023
|
Santbahadur Singh
|
1715002083WL002256
|
Santbahadur Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SantbahadurSingh
|
(000000)
|
48
|
SIDHI
|
MP-15-002-083-002/41-D (SALAIHA)
|
1715002083NRG24260420230043967
|
26/04/2023
|
Pushpa singh
|
1715002083WL002255
|
Pushpa singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Pushpasingh
|
(000000)
|
49
|
SIDHI
|
MP-15-002-083-002/42-A (SALAIHA)
|
1715002083NRG24260420230044125
|
26/04/2023
|
Shivwani
|
1715002083WL002256
|
Shivwani
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Shivwani
|
(000000)
|
50
|
SIDHI
|
MP-15-002-083-002/42-C (SALAIHA)
|
1715002083NRG24260420230043968
|
26/04/2023
|
Asima singh
|
1715002083WL002255
|
Asima singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Asimasingh
|
(000000)
|
51
|
SIDHI
|
MP-15-002-083-002/45-C (SALAIHA)
|
1715002083NRG24260420230043969
|
26/04/2023
|
Sudha singh
|
1715002083WL002255
|
Sudha singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Sudhasingh
|
(000000)
|
52
|
SIDHI
|
MP-15-002-083-002/474-A (SALAIHA)
|
1715002083NRG24260420230044126
|
26/04/2023
|
Shivrj ingh
|
1715002083WL002256
|
Shivrj ingh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Shivrjingh
|
(000000)
|
53
|
SIDHI
|
MP-15-002-083-002/510-A (SALAIHA)
|
1715002083NRG24260420230044129
|
26/04/2023
|
Geeta saket
|
1715002083WL002256
|
Geeta saket
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Geetasaket
|
(000000)
|
54
|
SIDHI
|
MP-15-002-083-002/512-D (SALAIHA)
|
1715002083NRG24260420230044130
|
26/04/2023
|
Roopa Singh
|
1715002083WL002256
|
Roopa Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
RoopaSingh
|
(000000)
|
55
|
SIDHI
|
MP-15-002-083-002/543-A (SALAIHA)
|
1715002083NRG24260420230043971
|
26/04/2023
|
Labali singh
|
1715002083WL002255
|
Labali singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Labalisingh
|
(000000)
|
56
|
SIDHI
|
MP-15-002-083-002/595-A (SALAIHA)
|
1715002083NRG24260420230044132
|
26/04/2023
|
Jay Prakash Singh
|
1715002083WL002256
|
Jay Prakash Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
JayPrakashSingh
|
(000000)
|
57
|
SIDHI
|
MP-15-002-083-002/600-A (SALAIHA)
|
1715002083NRG24260420230044133
|
26/04/2023
|
Sukhasena Singh
|
1715002083WL002256
|
Sukhasena Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SukhasenaSingh
|
(000000)
|
58
|
SIDHI
|
MP-15-002-083-002/622-A (SALAIHA)
|
1715002083NRG24260420230043972
|
26/04/2023
|
Somya Singh
|
1715002083WL002255
|
Somya Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SomyaSingh
|
(000000)
|
59
|
SIDHI
|
MP-15-002-083-002/647-A (SALAIHA)
|
1715002083NRG24260420230044135
|
26/04/2023
|
balakdas
|
1715002083WL002256
|
balakdas
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
balakdas
|
(000000)
|
60
|
SIDHI
|
MP-15-002-083-002/654-A (SALAIHA)
|
1715002083NRG24260420230044136
|
26/04/2023
|
Savan Singh
|
1715002083WL002256
|
Savan Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SavanSingh
|
(000000)
|
61
|
SIDHI
|
MP-15-002-083-002/764-A (SALAIHA)
|
1715002083NRG24260420230044139
|
26/04/2023
|
Shyamkali singh
|
1715002083WL002256
|
Shyamkali singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Shyamkalisingh
|
(000000)
|
62
|
SIDHI
|
MP-15-002-083-002/78-D (SALAIHA)
|
1715002083NRG24260420230044140
|
26/04/2023
|
Mithailal gupta
|
1715002083WL002256
|
Mithailal gupta
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Mithailalgupta
|
(000000)
|
63
|
SIDHI
|
MP-15-002-083-002/787-A (SALAIHA)
|
1715002083NRG24260420230044141
|
26/04/2023
|
Surujbhan singh
|
1715002083WL002256
|
Surujbhan singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Surujbhansingh
|
(000000)
|
64
|
SIDHI
|
MP-15-002-083-003/112-D (SALAIHA)
|
1715002083NRG24260420230043981
|
26/04/2023
|
Beelasua Singh
|
1715002083WL002255
|
Beelasua Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
BeelasuaSingh
|
(000000)
|
65
|
SIDHI
|
MP-15-002-083-003/118-D (SALAIHA)
|
1715002083NRG24260420230043985
|
26/04/2023
|
Babbu Singh
|
1715002083WL002255
|
Babbu Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
BabbuSingh
|
(000000)
|
66
|
SIDHI
|
MP-15-002-083-003/127-D (SALAIHA)
|
1715002083NRG24260420230043990
|
26/04/2023
|
Rajnesh Singh
|
1715002083WL002255
|
Rajnesh Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
RajneshSingh
|
(000000)
|
67
|
SIDHI
|
MP-15-002-083-003/170-D (SALAIHA)
|
1715002083NRG24260420230043997
|
26/04/2023
|
Dharmendra Singh
|
1715002083WL002255
|
Dharmendra Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
DharmendraSingh
|
(000000)
|
68
|
SIDHI
|
MP-15-002-083-003/171-D (SALAIHA)
|
1715002083NRG24260420230043998
|
26/04/2023
|
Kajal Singh
|
1715002083WL002255
|
Kajal Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
KajalSingh
|
(000000)
|
69
|
SIDHI
|
MP-15-002-083-003/82-D (SALAIHA)
|
1715002083NRG24260420230044006
|
26/04/2023
|
Seetakali Yadav
|
1715002083WL002255
|
Seetakali Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SeetakaliYadav
|
(000000)
|
70
|
SIDHI
|
MP-15-002-083-003/908-D (SALAIHA)
|
1715002083NRG24260420230044035
|
26/04/2023
|
Sandhya Singh
|
1715002083WL002255
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SandhyaSingh
|
(000000)
|
71
|
SIDHI
|
MP-15-002-083-003/920-D (SALAIHA)
|
1715002083NRG24260420230044041
|
26/04/2023
|
Dharmendra Singh
|
1715002083WL002255
|
Dharmendra Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
DharmendraSingh
|
(000000)
|
72
|
SIDHI
|
MP-15-002-083-003/932-D (SALAIHA)
|
1715002083NRG24260420230044044
|
26/04/2023
|
Sandhya Singh
|
1715002083WL002255
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SandhyaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84925
|
84925
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-034-001/811-A (KARWAHI)
|
1715002034NRG24260420230043343
|
26/04/2023
|
devki gautam
|
1715002034WL002216
|
devki gautam
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
devkigautam
|
(000000)
|
74
|
SIDHI
|
MP-15-002-083-002/49-C (SALAIHA)
|
1715002083NRG24260420230043970
|
26/04/2023
|
Aradhana Singh
|
1715002083WL002255
|
Aradhana Singh
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
AradhanaSingh
|
(000000)
|
75
|
SIDHI
|
MP-15-002-083-003/88-C (SALAIHA)
|
1715002083NRG24260420230044025
|
26/04/2023
|
Sonam Singh
|
1715002083WL002255
|
Sonam Singh
|
00176
|
IDIB000M570
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SonamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-052-001/115-B (MAUHARIYAKALA)
|
1715002052NRG24260420230042402
|
26/04/2023
|
mangleshvar
|
1715002052WL002167
|
mangleshvar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
mangleshvar
|
(000000)
|
77
|
SIDHI
|
MP-15-002-052-001/34 (MAUHARIYAKALA)
|
1715002052NRG24260420230042405
|
26/04/2023
|
munna shaket
|
1715002052WL002167
|
munna shaket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
munnashaket
|
(000000)
|
78
|
SIDHI
|
MP-15-002-052-001/494 (MAUHARIYAKALA)
|
1715002052NRG24260420230042425
|
26/04/2023
|
Surajkali
|
1715002052WL002169
|
Surajkali
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Surajkali
|
(000000)
|
79
|
SIDHI
|
MP-15-002-052-001/61 (MAUHARIYAKALA)
|
1715002052NRG24260420230042431
|
26/04/2023
|
dashomati
|
1715002052WL002169
|
dashomati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
dashomati
|
(000000)
|
80
|
SIDHI
|
MP-15-002-052-001/61 (MAUHARIYAKALA)
|
1715002052NRG24260420230042430
|
26/04/2023
|
dashomati
|
1715002052WL002169
|
dashomati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
dashomati
|
(000000)
|
81
|
SIDHI
|
MP-15-002-052-002/499-B (MAUHARIYAKALA)
|
1715002052NRG24260420230042434
|
26/04/2023
|
siyaram
|
1715002052WL002169
|
siyaram
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
siyaram
|
(000000)
|
82
|
SIDHI
|
MP-15-002-052-004/238-D (MAUHARIYAKALA)
|
1715002052NRG24260420230042375
|
26/04/2023
|
Raj Kumar Saket
|
1715002052WL002164
|
Raj Kumar Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
RajKumarSaket
|
(000000)
|
83
|
SIDHI
|
MP-15-002-067-001/71-A (PADARI)
|
1715002067NRG24260420230043947
|
26/04/2023
|
DAULI YADAV
|
1715002067WL002254
|
DAULI YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
DAULIYADAV
|
(000000)
|
84
|
SIDHI
|
MP-15-002-067-001/95 (PADARI)
|
1715002067NRG24260420230043954
|
26/04/2023
|
SAVITA
|
1715002067WL002254
|
SAVITA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
SAVITA
|
(000000)
|
85
|
SIDHI
|
MP-15-002-087-001/356-D (BHATHA)
|
1715002000NRG24260420230042699
|
26/04/2023
|
PANKALI KORI
|
1715002WL002182
|
PANKALI KORI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
PANKALIKORI
|
(000000)
|
86
|
SIDHI
|
MP-15-002-087-001/357-B (BHATHA)
|
1715002000NRG24260420230042700
|
26/04/2023
|
VIKASH KUMAR GUPTA
|
1715002WL002182
|
VIKASH KUMAR GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
VIKASHKUMARGUPTA
|
(000000)
|
87
|
SIDHI
|
MP-15-002-105-001/1003 (KOTHAR)
|
1715002105NRG24260420230041435
|
26/04/2023
|
Shyam kali
|
1715002105WL002093
|
Shyam kali
|
00176
|
IDIB000S680
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
643963418
|
|
Shyamkali
|
(000000)
|
88
|
SIDHI
|
MP-15-002-105-001/1003 (KOTHAR)
|
1715002105NRG24260420230041434
|
26/04/2023
|
Shyam kali
|
1715002105WL002093
|
Shyam kali
|
00176
|
IDIB000S680
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
643963418
|
|
Shyamkali
|
(000000)
|
89
|
SIDHI
|
MP-15-002-105-001/140-C (KOTHAR)
|
1715002105NRG24260420230041430
|
26/04/2023
|
SUMAN TIWARI
|
1715002105WL002089
|
SUMAN TIWARI
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643963418
|
|
SUMANTIWARI
|
(000000)
|
90
|
SIDHI
|
MP-15-002-114-001/585 (PADENIYA KHURD)
|
1715002114NRG24260420230041262
|
26/04/2023
|
Ramadhar bhujwa
|
1715002114WL002067
|
Ramadhar bhujwa
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643963418
|
|
Ramadharbhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23944
|
23944
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-083-003/146-A (SALAIHA)
|
1715002083NRG24260420230044148
|
26/04/2023
|
Rajlal prajapati
|
1715002083WL002256
|
Rajlal prajapati
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
643963418
|
|
Rajlalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-052-004/17 (MAUHARIYAKALA)
|
1715002052NRG24260420230042460
|
26/04/2023
|
VIRENDRa kol
|
1715002052WL002169
|
VIRENDRa kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
VIRENDRakol
|
(000000)
|
93
|
SIDHI
|
MP-15-002-052-004/325-D (MAUHARIYAKALA)
|
1715002052NRG24260420230042398
|
26/04/2023
|
Parvti saket
|
1715002052WL002166
|
Parvti saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Parvtisaket
|
(000000)
|
94
|
SIDHI
|
MP-15-002-052-004/67-A (MAUHARIYAKALA)
|
1715002052NRG24260420230042418
|
26/04/2023
|
Paras rawat
|
1715002052WL002168
|
Paras rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Parasrawat
|
(000000)
|
95
|
SIDHI
|
MP-15-002-065-003/565 (CHHUHIYA)
|
1715002065NRG24260420230040877
|
26/04/2023
|
mangal
|
1715002065WL002027
|
mangal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643963418
|
|
mangal
|
(000000)
|
96
|
SIDHI
|
MP-15-002-065-003/565 (CHHUHIYA)
|
1715002065NRG24260420230040876
|
26/04/2023
|
mangal
|
1715002065WL002027
|
mangal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643963418
|
|
mangal
|
(000000)
|
97
|
SIDHI
|
MP-15-002-065-003/91 (CHHUHIYA)
|
1715002065NRG24260420230040870
|
26/04/2023
|
kamata
|
1715002065WL002026
|
kamata
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643963418
|
|
kamata
|
(000000)
|
98
|
SIDHI
|
MP-15-002-067-001/100 (PADARI)
|
1715002067NRG24260420230043925
|
26/04/2023
|
Sokhlal yadav
|
1715002067WL002254
|
Sokhlal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Sokhlalyadav
|
(000000)
|
99
|
SIDHI
|
MP-15-002-067-001/123 (PADARI)
|
1715002067NRG24260420230043926
|
26/04/2023
|
Babulal yadav
|
1715002067WL002254
|
Babulal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Babulalyadav
|
(000000)
|
100
|
SIDHI
|
MP-15-002-067-001/142 (PADARI)
|
1715002067NRG24260420230043928
|
26/04/2023
|
devlal singh
|
1715002067WL002254
|
devlal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
devlalsingh
|
(000000)
|
101
|
SIDHI
|
MP-15-002-067-001/159-A (PADARI)
|
1715002067NRG24260420230043931
|
26/04/2023
|
SANTOSH SINGH GOND
|
1715002067WL002254
|
SANTOSH SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
SANTOSHSINGHGOND
|
(000000)
|
102
|
SIDHI
|
MP-15-002-067-001/46 (PADARI)
|
1715002067NRG24260420230043940
|
26/04/2023
|
Gorelal Yadav
|
1715002067WL002254
|
Gorelal Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
GorelalYadav
|
(000000)
|
103
|
SIDHI
|
MP-15-002-067-001/57 (PADARI)
|
1715002067NRG24260420230043942
|
26/04/2023
|
Sukhnandan yadav
|
1715002067WL002254
|
Sukhnandan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Sukhnandanyadav
|
(000000)
|
104
|
SIDHI
|
MP-15-002-067-001/58 (PADARI)
|
1715002067NRG24260420230043944
|
26/04/2023
|
Shanker
|
1715002067WL002254
|
Shanker
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Shanker
|
(000000)
|
105
|
SIDHI
|
MP-15-002-083-001/116-D (SALAIHA)
|
1715002083NRG24260420230043957
|
26/04/2023
|
Neelnhan
|
1715002083WL002255
|
Neelnhan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643963418
|
|
Neelnhan
|
(000000)
|
106
|
SIDHI
|
MP-15-002-083-003/76-D (SALAIHA)
|
1715002083NRG24260420230044003
|
26/04/2023
|
Abhimanyu Singh
|
1715002083WL002255
|
Abhimanyu Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
AbhimanyuSingh
|
(000000)
|
107
|
SIDHI
|
MP-15-002-087-001/142-A (BHATHA)
|
1715002087NRG24260420230042788
|
26/04/2023
|
ramlakhan
|
1715002087WL002186
|
ramlakhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
ramlakhan
|
(000000)
|
108
|
SIDHI
|
MP-15-002-087-001/42 (BHATHA)
|
1715002087NRG24260420230042705
|
26/04/2023
|
Daddu
|
1715002087WL002183
|
Daddu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Daddu
|
(000000)
|
109
|
SIDHI
|
MP-15-002-105-001/108-B (KOTHAR)
|
1715002105NRG24260420230041431
|
26/04/2023
|
rajbhan
|
1715002105WL002090
|
rajbhan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643963418
|
|
rajbhan
|
(000000)
|
110
|
SIDHI
|
MP-15-002-105-001/18-A (KOTHAR)
|
1715002105NRG24260420230041424
|
26/04/2023
|
Baliram
|
1715002105WL002086
|
Baliram
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643963418
|
|
Baliram
|
(000000)
|
111
|
SIDHI
|
MP-15-002-114-001/294-B (PADENIYA KHURD)
|
1715002114NRG24260420230041239
|
26/04/2023
|
maimun nisha
|
1715002114WL002067
|
maimun nisha
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643963418
|
|
maimunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29509
|
29509
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-052-004/256-D (MAUHARIYAKALA)
|
1715002052NRG24260420230042378
|
26/04/2023
|
Shivraj saket
|
1715002052WL002164
|
Shivraj saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Shivrajsaket
|
(000000)
|
113
|
SIDHI
|
MP-15-002-052-004/256-D (MAUHARIYAKALA)
|
1715002052NRG24260420230042377
|
26/04/2023
|
shivraj saket
|
1715002052WL002164
|
shivraj saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
shivrajsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-034-001/19-A (KARWAHI)
|
1715002034NRG24260420230043299
|
26/04/2023
|
bhupendra singh badigeer
|
1715002034WL002215
|
bhupendra singh badigeer
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
bhupendrasinghbadigeer
|
(000000)
|
115
|
SIDHI
|
MP-15-002-034-001/19-A (KARWAHI)
|
1715002034NRG24260420230043298
|
26/04/2023
|
bhupendra singh badigeer
|
1715002034WL002215
|
bhupendra singh badigeer
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
bhupendrasinghbadigeer
|
(000000)
|
116
|
SIDHI
|
MP-15-002-083-003/165-D (SALAIHA)
|
1715002083NRG24260420230043995
|
26/04/2023
|
Dropati Yadav
|
1715002083WL002255
|
Dropati Yadav
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
DropatiYadav
|
(000000)
|
117
|
SIDHI
|
MP-15-002-083-003/173-D (SALAIHA)
|
1715002083NRG24260420230043999
|
26/04/2023
|
Ajay Pratap Singh
|
1715002083WL002255
|
Ajay Pratap Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
AjayPratapSingh
|
(000000)
|
118
|
SIDHI
|
MP-15-002-083-003/77-D (SALAIHA)
|
1715002083NRG24260420230044004
|
26/04/2023
|
Abhay Singh
|
1715002083WL002255
|
Abhay Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
AbhaySingh
|
(000000)
|
119
|
SIDHI
|
MP-15-002-083-003/914-D (SALAIHA)
|
1715002083NRG24260420230044039
|
26/04/2023
|
Anju Yadav
|
1715002083WL002255
|
Anju Yadav
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
AnjuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7292
|
7292
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-011-006/1004 (UKARAHA)
|
1715002011NRG24260420230042210
|
26/04/2023
|
Poonam Saket
|
1715002011WL002142
|
Poonam Saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/05/2023
|
|
643963418
|
|
PoonamSaket
|
(000000)
|
121
|
SIDHI
|
MP-15-002-011-006/627-A (UKARAHA)
|
1715002011NRG24260420230042219
|
26/04/2023
|
PRAMOD VISHWAKARMA
|
1715002011WL002142
|
PRAMOD VISHWAKARMA
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/05/2023
|
|
643963418
|
|
PRAMODVISHWAKARMA
|
(000000)
|
122
|
SIDHI
|
MP-15-002-052-004/52-C (MAUHARIYAKALA)
|
1715002052NRG24260420230042412
|
26/04/2023
|
lalle prajapti
|
1715002052WL002168
|
lalle prajapti
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
lalleprajapti
|
(000000)
|
123
|
SIDHI
|
MP-15-002-083-003/89-C (SALAIHA)
|
1715002083NRG24260420230044027
|
26/04/2023
|
Indrbhan Singh
|
1715002083WL002255
|
Indrbhan Singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
IndrbhanSingh
|
(000000)
|
124
|
SIDHI
|
MP-15-002-114-001/308-C (PADENIYA KHURD)
|
1715002114NRG24260420230041240
|
26/04/2023
|
sukhnandan yadav
|
1715002114WL002067
|
sukhnandan yadav
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643963418
|
|
sukhnandanyadav
|
(000000)
|
125
|
SIDHI
|
MP-15-002-114-001/428-A (PADENIYA KHURD)
|
1715002114NRG24260420230041243
|
26/04/2023
|
Savitri Verma
|
1715002114WL002067
|
Savitri Verma
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643963418
|
|
SavitriVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6865
|
6865
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-083-002/996-A (SALAIHA)
|
1715002083NRG24260420230044146
|
26/04/2023
|
PREETI
|
1715002083WL002256
|
PREETI
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
PREETI
|
(000000)
|
127
|
SIDHI
|
MP-15-002-083-003/845-D (SALAIHA)
|
1715002083NRG24260420230044017
|
26/04/2023
|
Aditya singh
|
1715002083WL002255
|
Aditya singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Adityasingh
|
(000000)
|
128
|
SIDHI
|
MP-15-002-083-003/846-D (SALAIHA)
|
1715002083NRG24260420230044018
|
26/04/2023
|
Pritima Singh
|
1715002083WL002255
|
Pritima Singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
PritimaSingh
|
(000000)
|
129
|
SIDHI
|
MP-15-002-083-003/850-D (SALAIHA)
|
1715002083NRG24260420230044021
|
26/04/2023
|
Ashok singh
|
1715002083WL002255
|
Ashok singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Ashoksingh
|
(000000)
|
130
|
SIDHI
|
MP-15-002-083-003/851-D (SALAIHA)
|
1715002083NRG24260420230044022
|
26/04/2023
|
Kushma Singh
|
1715002083WL002255
|
Kushma Singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
KushmaSingh
|
(000000)
|
131
|
SIDHI
|
MP-15-002-083-003/91-C (SALAIHA)
|
1715002083NRG24260420230044037
|
26/04/2023
|
Rita Singh
|
1715002083WL002255
|
Rita Singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
RitaSingh
|
(000000)
|
132
|
SIDHI
|
MP-15-002-083-003/933-D (SALAIHA)
|
1715002083NRG24260420230044045
|
26/04/2023
|
Sumitra Singh
|
1715002083WL002255
|
Sumitra Singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SumitraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-065-003/149 (CHHUHIYA)
|
1715002065NRG24260420230040879
|
26/04/2023
|
bhukhan saket
|
1715002065WL002028
|
bhukhan saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643963418
|
|
bhukhansaket
|
(000000)
|
134
|
SIDHI
|
MP-15-002-065-003/193 (CHHUHIYA)
|
1715002065NRG24260420230040867
|
26/04/2023
|
prabha
|
1715002065WL002026
|
prabha
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643963418
|
|
prabha
|
(000000)
|
135
|
SIDHI
|
MP-15-002-067-001/166 (PADARI)
|
1715002067NRG24260420230043933
|
26/04/2023
|
Jaipal Singh
|
1715002067WL002254
|
Jaipal Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
JaipalSingh
|
(000000)
|
136
|
SIDHI
|
MP-15-002-083-001/54-D (SALAIHA)
|
1715002083NRG24260420230044081
|
26/04/2023
|
Santbahadur singh
|
1715002083WL002256
|
Santbahadur singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Santbahadursingh
|
(000000)
|
137
|
SIDHI
|
MP-15-002-087-001/135 (BHATHA)
|
1715002087NRG24260420230042785
|
26/04/2023
|
shivkumar
|
1715002087WL002186
|
shivkumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
shivkumar
|
(000000)
|
138
|
SIDHI
|
MP-15-002-105-001/51-B (KOTHAR)
|
1715002105NRG24260420230043475
|
26/04/2023
|
Sumer
|
1715002105WL002226
|
Sumer
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
12/05/2023
|
|
643963418
|
|
Sumer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7069
|
7069
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-065-003/1171 (CHHUHIYA)
|
1715002065NRG24260420230040890
|
26/04/2023
|
gulab maurya
|
1715002065WL002029
|
gulab maurya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643963418
|
|
gulabmaurya
|
(000000)
|
140
|
SIDHI
|
MP-15-002-065-003/162 (CHHUHIYA)
|
1715002065NRG24260420230040866
|
26/04/2023
|
Ramkhlewan
|
1715002065WL002026
|
Ramkhlewan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643963418
|
|
Ramkhlewan
|
(000000)
|
141
|
SIDHI
|
MP-15-002-065-003/184-A (CHHUHIYA)
|
1715002065NRG24260420230040872
|
26/04/2023
|
Ramnath
|
1715002065WL002027
|
Ramnath
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643963418
|
|
Ramnath
|
(000000)
|
142
|
SIDHI
|
MP-15-002-065-003/184-A (CHHUHIYA)
|
1715002065NRG24260420230040871
|
26/04/2023
|
Ramnath
|
1715002065WL002027
|
Ramnath
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643963418
|
|
Ramnath
|
(000000)
|
143
|
SIDHI
|
MP-15-002-065-003/77 (CHHUHIYA)
|
1715002065NRG24260420230040869
|
26/04/2023
|
Suresh
|
1715002065WL002026
|
Suresh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643963418
|
|
Suresh
|
(000000)
|
144
|
SIDHI
|
MP-15-002-087-001/281 (BHATHA)
|
1715002000NRG24260420230042694
|
26/04/2023
|
Bhaiya lal
|
1715002WL002182
|
Bhaiya lal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Bhaiyalal
|
(000000)
|
145
|
SIDHI
|
MP-15-002-087-001/512 (BHATHA)
|
1715002087NRG24260420230042707
|
26/04/2023
|
Heeralal Rajak
|
1715002087WL002183
|
Heeralal Rajak
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
HeeralalRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-034-001/720-A (KARWAHI)
|
1715002034NRG24260420230043338
|
26/04/2023
|
SHIVKRISHN GUPTA
|
1715002034WL002216
|
SHIVKRISHN GUPTA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
SHIVKRISHNGUPTA
|
(000000)
|
147
|
SIDHI
|
MP-15-002-034-001/910 (KARWAHI)
|
1715002034NRG24260420230043323
|
26/04/2023
|
priti kushbaha
|
1715002034WL002215
|
priti kushbaha
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
pritikushbaha
|
(000000)
|
148
|
SIDHI
|
MP-15-002-083-001/706-D (SALAIHA)
|
1715002083NRG24260420230044094
|
26/04/2023
|
Nitesh singh
|
1715002083WL002256
|
Nitesh singh
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Niteshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3323
|
3323
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-034-001/819-B (KARWAHI)
|
1715002034NRG24260420230043310
|
26/04/2023
|
santosh prajapati
|
1715002034WL002215
|
santosh prajapati
|
00468
|
UBIN0552615
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643963418
|
|
santoshprajapati
|
(000000)
|
150
|
SIDHI
|
MP-15-002-044-001/61 (PADKHURI 2)
|
1715002044NRG24260420230040699
|
26/04/2023
|
Shkuntla Jaiswal
|
1715002044WL002021
|
Shkuntla Jaiswal
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643963418
|
|
ShkuntlaJaiswal
|
(000000)
|
151
|
SIDHI
|
MP-15-002-052-004/44-D (MAUHARIYAKALA)
|
1715002052NRG24260420230042410
|
26/04/2023
|
Nirmala saket
|
1715002052WL002168
|
Nirmala saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Nirmalasaket
|
(000000)
|
152
|
SIDHI
|
MP-15-002-105-001/75-C (KOTHAR)
|
1715002105NRG24260420230043482
|
26/04/2023
|
ramesh
|
1715002105WL002226
|
ramesh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
12/05/2023
|
|
643963418
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4757
|
4757
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-052-002/490 (MAUHARIYAKALA)
|
1715002052NRG24260420230042389
|
26/04/2023
|
Shivshankar Goswami
|
1715002052WL002165
|
Shivshankar Goswami
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
ShivshankarGoswami
|
(000000)
|
154
|
SIDHI
|
MP-15-002-052-002/491-A (MAUHARIYAKALA)
|
1715002052NRG24260420230042390
|
26/04/2023
|
rakesh goswami
|
1715002052WL002165
|
rakesh goswami
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
rakeshgoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-083-001/353-B (SALAIHA)
|
1715002083NRG24260420230044066
|
26/04/2023
|
Pushendra Singh
|
1715002083WL002256
|
Pushendra Singh
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
PushendraSingh
|
(000000)
|
156
|
SIDHI
|
MP-15-002-083-001/753-B (SALAIHA)
|
1715002083NRG24260420230044098
|
26/04/2023
|
Prince Singh
|
1715002083WL002256
|
Prince Singh
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
PrinceSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
157
|
SIDHI
|
MP-15-002-014-003/38-D (KAMARJI)
|
1715002014NRG24260420230043292
|
26/04/2023
|
Chhoti kol
|
1715002014WL002214
|
Chhoti kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643963418
|
|
Chhotikol
|
(000000)
|
158
|
SIDHI
|
MP-15-002-052-003/184-B (MAUHARIYAKALA)
|
1715002052NRG24260420230042439
|
26/04/2023
|
mahrajua
|
1715002052WL002169
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
mahrajua
|
(000000)
|
159
|
SIDHI
|
MP-15-002-052-003/195-A (MAUHARIYAKALA)
|
1715002052NRG24260420230042442
|
26/04/2023
|
banshbahore
|
1715002052WL002169
|
banshbahore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
banshbahore
|
(000000)
|
160
|
SIDHI
|
MP-15-002-052-004/16 (MAUHARIYAKALA)
|
1715002052NRG24260420230042458
|
26/04/2023
|
primeeya rawat
|
1715002052WL002169
|
primeeya rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
primeeyarawat
|
(000000)
|
161
|
SIDHI
|
MP-15-002-083-001/233-D (SALAIHA)
|
1715002083NRG24260420230044055
|
26/04/2023
|
Chokai yadav
|
1715002083WL002256
|
Chokai yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Chokaiyadav
|
(000000)
|
162
|
SIDHI
|
MP-15-002-087-001/137 (BHATHA)
|
1715002087NRG24260420230042787
|
26/04/2023
|
Bhaddu
|
1715002087WL002186
|
Bhaddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Bhaddu
|
(000000)
|
163
|
SIDHI
|
MP-15-002-087-001/137 (BHATHA)
|
1715002087NRG24260420230042786
|
26/04/2023
|
Bhaddu
|
1715002087WL002186
|
Bhaddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Bhaddu
|
(000000)
|
164
|
SIDHI
|
MP-15-002-087-001/240 (BHATHA)
|
1715002087NRG24260420230042796
|
26/04/2023
|
Gedauaa
|
1715002087WL002187
|
Gedauaa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
643963418
|
|
Gedauaa
|
(000000)
|
165
|
SIDHI
|
MP-15-002-087-001/259 (BHATHA)
|
1715002087NRG24260420230042794
|
26/04/2023
|
budhdhiman singh
|
1715002087WL002186
|
budhdhiman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
budhdhimansingh
|
(000000)
|
166
|
SIDHI
|
MP-15-002-087-001/501-C (BHATHA)
|
1715002087NRG24260420230042706
|
26/04/2023
|
RAJBAHORAN SINGH
|
1715002087WL002183
|
RAJBAHORAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
RAJBAHORANSINGH
|
(000000)
|
167
|
SIDHI
|
MP-15-002-087-001/521 (BHATHA)
|
1715002087NRG24260420230042708
|
26/04/2023
|
Udayraj
|
1715002087WL002183
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
Udayraj
|
(000000)
|
168
|
SIDHI
|
MP-15-002-087-001/524 (BHATHA)
|
1715002087NRG24260420230042711
|
26/04/2023
|
rajbahadur
|
1715002087WL002183
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963418
|
|
rajbahadur
|
(000000)
|
169
|
SIDHI
|
MP-15-002-087-001/864 (BHATHA)
|
1715002087NRG24260420230042803
|
26/04/2023
|
Rakesh yadav
|
1715002087WL002187
|
Rakesh yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
643963418
|
|
Rakeshyadav
|
(000000)
|
170
|
SIDHI
|
MP-15-002-105-001/5 (KOTHAR)
|
1715002105NRG24260420230043471
|
26/04/2023
|
savitri
|
1715002105WL002226
|
savitri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
643963418
|
|
savitri
|
(000000)
|
171
|
SIDHI
|
MP-15-002-105-001/8 (KOTHAR)
|
1715002105NRG24260420230043485
|
26/04/2023
|
heera saket
|
1715002105WL002226
|
heera saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
643963418
|
|
heerasaket
|
(000000)
|
172
|
SIDHI
|
MP-15-002-105-001/96-D (KOTHAR)
|
1715002105NRG24260420230043493
|
26/04/2023
|
Ramrati Pal
|
1715002105WL002226
|
Ramrati Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
643963418
|
|
RamratiPal
|
(000000)
|
173
|
SIDHI
|
MP-15-002-114-001/170-A (PADENIYA KHURD)
|
1715002114NRG24260420230041234
|
26/04/2023
|
Ajay Singh parihar
|
1715002114WL002067
|
Ajay Singh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643963418
|
|
AjaySinghparihar
|
(000000)
|
174
|
SIDHI
|
MP-15-002-114-001/170-B (PADENIYA KHURD)
|
1715002114NRG24260420230041235
|
26/04/2023
|
Dileep Kumar Parihar
|
1715002114WL002067
|
Dileep Kumar Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643963418
|
|
DileepKumarParihar
|
(000000)
|
175
|
SIDHI
|
MP-15-002-114-003/574 (PADENIYA KHURD)
|
1715002114NRG24260420230041264
|
26/04/2023
|
santosh rawat
|
1715002114WL002067
|
santosh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643963418
|
|
santoshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21247
|
21247
|
|
|
|
|
|
|
|
176
|
SIDHI
|
MP-15-002-105-001/4 (KOTHAR)
|
1715002105NRG24260420230041425
|
26/04/2023
|
jhulla
|
1715002105WL002087
|
jhulla
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643963418
|
|
jhulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-083-001/224-D (SALAIHA)
|
1715002083NRG24260420230043958
|
26/04/2023
|
Pramila
|
1715002083WL002255
|
Pramila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643963418
|
|
Pramila
|
(000000)
|
178
|
SIDHI
|
MP-15-002-083-002/730-A (SALAIHA)
|
1715002083NRG24260420230043973
|
26/04/2023
|
Keshkali Singh
|
1715002083WL002255
|
Keshkali Singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
KeshkaliSingh
|
(000000)
|
179
|
SIDHI
|
MP-15-002-083-002/928-A (SALAIHA)
|
1715002083NRG24260420230044145
|
26/04/2023
|
Shyamkumari singh
|
1715002083WL002256
|
Shyamkumari singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Shyamkumarisingh
|
(000000)
|
180
|
SIDHI
|
MP-15-002-083-003/123-D (SALAIHA)
|
1715002083NRG24260420230043988
|
26/04/2023
|
Sita Singh
|
1715002083WL002255
|
Sita Singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SitaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-083-001/102-B (SALAIHA)
|
1715002083NRG24260420230044046
|
26/04/2023
|
Ragnee Singh
|
1715002083WL002256
|
Ragnee Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
RagneeSingh
|
(000000)
|
182
|
SIDHI
|
MP-15-002-083-001/189-B (SALAIHA)
|
1715002083NRG24260420230044050
|
26/04/2023
|
Yuvaraj Singh
|
1715002083WL002256
|
Yuvaraj Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
YuvarajSingh
|
(000000)
|
183
|
SIDHI
|
MP-15-002-083-001/197-B (SALAIHA)
|
1715002083NRG24260420230044051
|
26/04/2023
|
Ankush Singh
|
1715002083WL002256
|
Ankush Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
AnkushSingh
|
(000000)
|
184
|
SIDHI
|
MP-15-002-083-001/337-B (SALAIHA)
|
1715002083NRG24260420230044062
|
26/04/2023
|
Praveen Singh
|
1715002083WL002256
|
Praveen Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
PraveenSingh
|
(000000)
|
185
|
SIDHI
|
MP-15-002-083-001/353-D (SALAIHA)
|
1715002083NRG24260420230044067
|
26/04/2023
|
Agrejwati singh
|
1715002083WL002256
|
Agrejwati singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Agrejwatisingh
|
(000000)
|
186
|
SIDHI
|
MP-15-002-083-001/363-D (SALAIHA)
|
1715002083NRG24260420230044069
|
26/04/2023
|
Aanadbahadur singh
|
1715002083WL002256
|
Aanadbahadur singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Aanadbahadursingh
|
(000000)
|
187
|
SIDHI
|
MP-15-002-083-001/638-D (SALAIHA)
|
1715002083NRG24260420230044087
|
26/04/2023
|
Rajbahadur singh
|
1715002083WL002256
|
Rajbahadur singh
|
00703
|
AIRP0000001
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
643963418
|
|
Rajbahadursingh
|
(000000)
|
188
|
SIDHI
|
MP-15-002-083-001/709-D (SALAIHA)
|
1715002083NRG24260420230044096
|
26/04/2023
|
Belakali singh
|
1715002083WL002256
|
Belakali singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
Belakalisingh
|
(000000)
|
189
|
SIDHI
|
MP-15-002-083-001/892-D (SALAIHA)
|
1715002083NRG24260420230044107
|
26/04/2023
|
Sonabai Singh
|
1715002083WL002256
|
Sonabai Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
SonabaiSingh
|
(000000)
|
190
|
SIDHI
|
MP-15-002-083-001/993-D (SALAIHA)
|
1715002083NRG24260420230044115
|
26/04/2023
|
Prembati Singh
|
1715002083WL002256
|
Prembati Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
PrembatiSingh
|
(000000)
|
191
|
SIDHI
|
MP-15-002-083-003/905-D (SALAIHA)
|
1715002083NRG24260420230044033
|
26/04/2023
|
Tapti Yadav
|
1715002083WL002255
|
Tapti Yadav
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
643963418
|
|
TaptiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248892
|
248892
|
|
|
|
|
|
|
|