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-15-002-047-001/205 (KHIRKHORI)
|
1715002047NRG24110720230463826
|
12/07/2023
|
buddhisen pprajapati
|
1715002047WL031741
|
buddhisen pprajapati
|
00014
|
ALLA0210253
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
buddhisenpprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-018-001/92-A (SALAIYA)
|
1715002018NRG24100720230460529
|
12/07/2023
|
Parvati kewat
|
1715002018WL031476
|
Parvati kewat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Parvatikewat
|
(000000)
|
3
|
SIDHI
|
MP-15-002-020-007/2-B (BAGHMARIYA)
|
1715002020NRG24100720230455750
|
12/07/2023
|
tulshi dash dubey
|
1715002020WL031227
|
tulshi dash dubey
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
tulshidashdubey
|
(000000)
|
4
|
SIDHI
|
MP-15-002-020-007/5-B (BAGHMARIYA)
|
1715002020NRG24100720230455755
|
12/07/2023
|
baijnath dubey
|
1715002020WL031227
|
baijnath dubey
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
baijnathdubey
|
(000000)
|
5
|
SIDHI
|
MP-15-002-086-001/1406 (PATEHARAKHURD)
|
1715002086NRG24110720230464533
|
12/07/2023
|
vikash kumar
|
1715002086WL031783
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
vikashkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-070-002/826-A (BEDUA)
|
1715002070NRG24110720230465599
|
12/07/2023
|
sury pratap singh
|
1715002070WL031847
|
sury pratap singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
surypratapsingh
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-002/826-A (BEDUA)
|
1715002070NRG24110720230465598
|
12/07/2023
|
sury pratap singh
|
1715002070WL031847
|
sury pratap singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
surypratapsingh
|
(000000)
|
8
|
SIDHI
|
MP-15-002-070-002/826-A (BEDUA)
|
1715002070NRG24110720230465597
|
12/07/2023
|
sury pratap singh
|
1715002070WL031847
|
sury pratap singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
surypratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-083-003/2-B (SALAIHA)
|
1715002083NRG24110720230462338
|
12/07/2023
|
kusum Singh
|
1715002083WL031669
|
kusum Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
051205123
|
|
kusumSingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-083-003/3-B (SALAIHA)
|
1715002083NRG24110720230462339
|
12/07/2023
|
Sagar Singh
|
1715002083WL031669
|
Sagar Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
051205123
|
|
SagarSingh
|
(000000)
|
11
|
SIDHI
|
MP-15-002-083-003/4-B (SALAIHA)
|
1715002083NRG24110720230462340
|
12/07/2023
|
Amit Singh
|
1715002083WL031669
|
Amit Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
051205123
|
|
AmitSingh
|
(000000)
|
12
|
SIDHI
|
MP-15-002-083-003/5-B (SALAIHA)
|
1715002083NRG24110720230462341
|
12/07/2023
|
Asha Devi Singh
|
1715002083WL031669
|
Asha Devi Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
051205123
|
|
AshaDeviSingh
|
(000000)
|
13
|
SIDHI
|
MP-15-002-083-003/6-B (SALAIHA)
|
1715002083NRG24110720230462342
|
12/07/2023
|
Virat Singh
|
1715002083WL031669
|
Virat Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
051205123
|
|
ViratSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-085-003/514-C (KATHAULI)
|
1715002085NRG24110720230462113
|
12/07/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL031652
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
15
|
SIDHI
|
MP-15-002-085-003/549-C (KATHAULI)
|
1715002085NRG24110720230462147
|
12/07/2023
|
JAGMOHAN SINGH
|
1715002085WL031654
|
JAGMOHAN SINGH
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
JAGMOHANSINGH
|
(000000)
|
16
|
SIDHI
|
MP-15-002-086-001/1058 (PATEHARAKHURD)
|
1715002086NRG24110720230464465
|
12/07/2023
|
thakur prasd jaiswal
|
1715002086WL031782
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
thakurprasdjaiswal
|
(000000)
|
17
|
SIDHI
|
MP-15-002-086-001/1413 (PATEHARAKHURD)
|
1715002086NRG24110720230464540
|
12/07/2023
|
shyamlal
|
1715002086WL031783
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
shyamlal
|
(000000)
|
18
|
SIDHI
|
MP-15-002-086-001/1442 (PATEHARAKHURD)
|
1715002086NRG24110720230464552
|
12/07/2023
|
munni kol
|
1715002086WL031783
|
munni kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
munnikol
|
(000000)
|
19
|
SIDHI
|
MP-15-002-086-001/1444 (PATEHARAKHURD)
|
1715002086NRG24110720230464553
|
12/07/2023
|
neesha jayswal
|
1715002086WL031783
|
neesha jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
neeshajayswal
|
(000000)
|
20
|
SIDHI
|
MP-15-002-086-001/1477 (PATEHARAKHURD)
|
1715002086NRG24110720230464557
|
12/07/2023
|
Rukamani yadav
|
1715002086WL031783
|
Rukamani yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Rukamaniyadav
|
(000000)
|
21
|
SIDHI
|
MP-15-002-086-001/1479 (PATEHARAKHURD)
|
1715002086NRG24110720230464558
|
12/07/2023
|
Anita jaiswal
|
1715002086WL031783
|
Anita jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Anitajaiswal
|
(000000)
|
22
|
SIDHI
|
MP-15-002-086-001/1506 (PATEHARAKHURD)
|
1715002086NRG24110720230464574
|
12/07/2023
|
maya kol
|
1715002086WL031783
|
maya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
mayakol
|
(000000)
|
23
|
SIDHI
|
MP-15-002-086-002/1316 (PATEHARAKHURD)
|
1715002086NRG24110720230464471
|
12/07/2023
|
SHIVAM JAYSWAL
|
1715002086WL031782
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-029-002/1907 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470255
|
12/07/2023
|
KRISHNA PAL SINGH
|
1715002029WL032254
|
KRISHNA PAL SINGH
|
00165
|
IBKL0001634
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205123
|
|
KRISHNAPALSINGH
|
(000000)
|
25
|
SIDHI
|
MP-15-002-087-001/242-C (BHATHA)
|
1715002087NRG24120720230470151
|
12/07/2023
|
Kailash
|
1715002087WL032249
|
Kailash
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-029-001/1726 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470321
|
12/07/2023
|
Sukhdev Yadav
|
1715002029WL032257
|
Sukhdev Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205123
|
|
SukhdevYadav
|
(000000)
|
27
|
SIDHI
|
MP-15-002-029-001/1762 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470243
|
12/07/2023
|
LALITA
|
1715002029WL032254
|
LALITA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
LALITA
|
(000000)
|
28
|
SIDHI
|
MP-15-002-029-001/1791 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470244
|
12/07/2023
|
Bhagwat
|
1715002029WL032254
|
Bhagwat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Bhagwat
|
(000000)
|
29
|
SIDHI
|
MP-15-002-029-001/1910 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470249
|
12/07/2023
|
JAY BHAN SINGH
|
1715002029WL032254
|
JAY BHAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
JAYBHANSINGH
|
(000000)
|
30
|
SIDHI
|
MP-15-002-029-002/226 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470327
|
12/07/2023
|
Indrapal Singh
|
1715002029WL032257
|
Indrapal Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205123
|
|
IndrapalSingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-029-002/293 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470328
|
12/07/2023
|
Keshkali
|
1715002029WL032257
|
Keshkali
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205123
|
|
Keshkali
|
(000000)
|
32
|
SIDHI
|
MP-15-002-029-002/293 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470329
|
12/07/2023
|
RAJBHAN SINGH
|
1715002029WL032257
|
RAJBHAN SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAJBHANSINGH
|
(000000)
|
33
|
SIDHI
|
MP-15-002-029-002/40 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470330
|
12/07/2023
|
chotelal
|
1715002029WL032257
|
chotelal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205123
|
|
chotelal
|
(000000)
|
34
|
SIDHI
|
MP-15-002-029-002/55 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470332
|
12/07/2023
|
Samarjeet
|
1715002029WL032257
|
Samarjeet
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205123
|
|
Samarjeet
|
(000000)
|
35
|
SIDHI
|
MP-15-002-032-001/150 (MATA)
|
1715002032NRG24110720230462270
|
12/07/2023
|
Shakuntala singh
|
1715002032WL031666
|
Shakuntala singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Shakuntalasingh
|
(000000)
|
36
|
SIDHI
|
MP-15-002-032-001/150 (MATA)
|
1715002032NRG24110720230462269
|
12/07/2023
|
Shakuntala singh
|
1715002032WL031666
|
Shakuntala singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Shakuntalasingh
|
(000000)
|
37
|
SIDHI
|
MP-15-002-032-001/185 (MATA)
|
1715002032NRG24110720230462275
|
12/07/2023
|
shymkali singh
|
1715002032WL031666
|
shymkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
shymkalisingh
|
(000000)
|
38
|
SIDHI
|
MP-15-002-032-001/72 (MATA)
|
1715002032NRG24110720230462288
|
12/07/2023
|
CHARKU SINGH
|
1715002032WL031666
|
CHARKU SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
CHARKUSINGH
|
(000000)
|
39
|
SIDHI
|
MP-15-002-032-001/89 (MATA)
|
1715002032NRG24110720230462293
|
12/07/2023
|
Rajman singh
|
1715002032WL031666
|
Rajman singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Rajmansingh
|
(000000)
|
40
|
SIDHI
|
MP-15-002-034-001/136-B (KARWAHI)
|
1715002034NRG24100720230459620
|
12/07/2023
|
SUNITA SAHU
|
1715002034WL031419
|
SUNITA SAHU
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051205123
|
|
SUNITASAHU
|
(000000)
|
41
|
SIDHI
|
MP-15-002-034-001/14-A (KARWAHI)
|
1715002034NRG24100720230459622
|
12/07/2023
|
moradhavj gupta
|
1715002034WL031419
|
moradhavj gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051205123
|
|
moradhavjgupta
|
(000000)
|
42
|
SIDHI
|
MP-15-002-034-001/207-B (KARWAHI)
|
1715002034NRG24100720230459632
|
12/07/2023
|
lalohar singh
|
1715002034WL031419
|
lalohar singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051205123
|
|
laloharsingh
|
(000000)
|
43
|
SIDHI
|
MP-15-002-034-001/207-B (KARWAHI)
|
1715002034NRG24100720230459631
|
12/07/2023
|
lalohar singh
|
1715002034WL031419
|
lalohar singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051205123
|
|
laloharsingh
|
(000000)
|
44
|
SIDHI
|
MP-15-002-034-001/455-B (KARWAHI)
|
1715002034NRG24100720230459640
|
12/07/2023
|
rajkali sahu
|
1715002034WL031419
|
rajkali sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051205123
|
|
rajkalisahu
|
(000000)
|
45
|
SIDHI
|
MP-15-002-034-001/500-B (KARWAHI)
|
1715002034NRG24100720230459642
|
12/07/2023
|
raghunath singh
|
1715002034WL031419
|
raghunath singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051205123
|
|
raghunathsingh
|
(000000)
|
46
|
SIDHI
|
MP-15-002-034-001/500-B (KARWAHI)
|
1715002034NRG24100720230459641
|
12/07/2023
|
raghunath singh
|
1715002034WL031419
|
raghunath singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051205123
|
|
raghunathsingh
|
(000000)
|
47
|
SIDHI
|
MP-15-002-037-003/4640 (UDAISA)
|
1715002037NRG24100720230457952
|
12/07/2023
|
rajkali
|
1715002037WL031315
|
rajkali
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205123
|
|
rajkali
|
(000000)
|
48
|
SIDHI
|
MP-15-002-047-001/40 (KHIRKHORI)
|
1715002047NRG24110720230463874
|
12/07/2023
|
suryadeen sahu
|
1715002047WL031741
|
suryadeen sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
suryadeensahu
|
(000000)
|
49
|
SIDHI
|
MP-15-002-047-001/51 (KHIRKHORI)
|
1715002047NRG24110720230463880
|
12/07/2023
|
Virbal Rawat
|
1715002047WL031741
|
Virbal Rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
VirbalRawat
|
(000000)
|
50
|
SIDHI
|
MP-15-002-083-002/332-A (SALAIHA)
|
1715002083NRG24110720230462301
|
12/07/2023
|
Santbahadur Singh
|
1715002083WL031668
|
Santbahadur Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
051205123
|
|
SantbahadurSingh
|
(000000)
|
51
|
SIDHI
|
MP-15-002-083-002/622-A (SALAIHA)
|
1715002083NRG24110720230462302
|
12/07/2023
|
Somya Singh
|
1715002083WL031668
|
Somya Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
051205123
|
|
SomyaSingh
|
(000000)
|
52
|
SIDHI
|
MP-15-002-083-002/933-B (SALAIHA)
|
1715002083NRG24110720230462308
|
12/07/2023
|
Sachin Singh
|
1715002083WL031668
|
Sachin Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
19/07/2023
|
|
051205123
|
|
SachinSingh
|
(000000)
|
53
|
SIDHI
|
MP-15-002-083-003/84-D (SALAIHA)
|
1715002083NRG24110720230462322
|
12/07/2023
|
Nidhi Kumari Singh
|
1715002083WL031668
|
Nidhi Kumari Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
19/07/2023
|
|
051205123
|
|
NidhiKumariSingh
|
(000000)
|
54
|
SIDHI
|
MP-15-002-085-003/60-C (KATHAULI)
|
1715002085NRG24110720230462118
|
12/07/2023
|
RAMBAI SINGH
|
1715002085WL031652
|
RAMBAI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAMBAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31738
|
31738
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-083-003/88-C (SALAIHA)
|
1715002083NRG24110720230462331
|
12/07/2023
|
Sonam Singh
|
1715002083WL031668
|
Sonam Singh
|
00176
|
IDIB000M570
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
051205123
|
|
SonamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-045-002/184-B (NEBUHAWEST)
|
1715002045NRG24120720230466848
|
12/07/2023
|
Neetu panika
|
1715002045WL031972
|
Neetu panika
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205123
|
|
Neetupanika
|
(000000)
|
57
|
SIDHI
|
MP-15-002-045-002/791 (NEBUHAWEST)
|
1715002045NRG24120720230466866
|
12/07/2023
|
Ajeet kol
|
1715002045WL031972
|
Ajeet kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205123
|
|
Ajeetkol
|
(000000)
|
58
|
SIDHI
|
MP-15-002-045-002/799 (NEBUHAWEST)
|
1715002045NRG24120720230466867
|
12/07/2023
|
Dhuna kori
|
1715002045WL031972
|
Dhuna kori
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205123
|
|
Dhunakori
|
(000000)
|
59
|
SIDHI
|
MP-15-002-047-001/137 (KHIRKHORI)
|
1715002047NRG24110720230463818
|
12/07/2023
|
Santlal ravat
|
1715002047WL031741
|
Santlal ravat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Santlalravat
|
(000000)
|
60
|
SIDHI
|
MP-15-002-047-001/236-D (KHIRKHORI)
|
1715002047NRG24110720230463842
|
12/07/2023
|
Anju prajapati
|
1715002047WL031741
|
Anju prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Anjuprajapati
|
(000000)
|
61
|
SIDHI
|
MP-15-002-047-001/236-D (KHIRKHORI)
|
1715002047NRG24110720230463841
|
12/07/2023
|
Gorelal prajapati
|
1715002047WL031741
|
Gorelal prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Gorelalprajapati
|
(000000)
|
62
|
SIDHI
|
MP-15-002-050-001/1663 (BANJARI)
|
1715002050NRG24120720230467197
|
12/07/2023
|
Aadarsh Singh Chauhan
|
1715002050WL032001
|
Aadarsh Singh Chauhan
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
19/07/2023
|
|
051205123
|
|
AadarshSinghChauhan
|
(000000)
|
63
|
SIDHI
|
MP-15-002-051-001/787-B (PADARA)
|
1715002051NRG24100720230454376
|
12/07/2023
|
maganiya saket
|
1715002051WL031137
|
maganiya saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
maganiyasaket
|
(000000)
|
64
|
SIDHI
|
MP-15-002-051-001/945 (PADARA)
|
1715002051NRG24100720230455592
|
12/07/2023
|
Shivpal Kori
|
1715002051WL031211
|
Shivpal Kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ShivpalKori
|
(000000)
|
65
|
SIDHI
|
MP-15-002-057-001/491 (BAHERAWEST)
|
1715002057NRG24120720230469662
|
12/07/2023
|
Rita devi
|
1715002057WL032203
|
Rita devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Ritadevi
|
(000000)
|
66
|
SIDHI
|
MP-15-002-057-001/533 (BAHERAWEST)
|
1715002057NRG24120720230469664
|
12/07/2023
|
Dhanesh rawat
|
1715002057WL032203
|
Dhanesh rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Dhaneshrawat
|
(000000)
|
67
|
SIDHI
|
MP-15-002-058-002/1212-A (SATNARAPAWAI)
|
1715002058NRG24100720230454980
|
12/07/2023
|
Reena Yadav
|
1715002058WL031167
|
Reena Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ReenaYadav
|
(000000)
|
68
|
SIDHI
|
MP-15-002-058-002/1892-A (SATNARAPAWAI)
|
1715002058NRG24100720230454991
|
12/07/2023
|
Shanti Devi
|
1715002058WL031167
|
Shanti Devi
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
ShantiDevi
|
(000000)
|
69
|
SIDHI
|
MP-15-002-058-002/831 (SATNARAPAWAI)
|
1715002058NRG24100720230454091
|
12/07/2023
|
Ramvati singh
|
1715002058WL031108
|
Ramvati singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Ramvatisingh
|
(000000)
|
70
|
SIDHI
|
MP-15-002-066-001/100-A (SAROKALA)
|
1715002066NRG24100720230460710
|
12/07/2023
|
Shyamkali Singh
|
1715002066WL031506
|
Shyamkali Singh
|
00176
|
IDIB000S680
|
420
|
420
|
Processed
|
19/07/2023
|
|
051205123
|
|
ShyamkaliSingh
|
(000000)
|
71
|
SIDHI
|
MP-15-002-085-003/120 (KATHAULI)
|
1715002085NRG24110720230462139
|
12/07/2023
|
Budhsen
|
1715002085WL031654
|
Budhsen
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Budhsen
|
(000000)
|
72
|
SIDHI
|
MP-15-002-085-003/96 (KATHAULI)
|
1715002085NRG24110720230462131
|
12/07/2023
|
KEMALBHAN SINGH
|
1715002085WL031652
|
KEMALBHAN SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205123
|
|
KEMALBHANSINGH
|
(000000)
|
73
|
SIDHI
|
MP-15-002-086-001/1411 (PATEHARAKHURD)
|
1715002086NRG24110720230464538
|
12/07/2023
|
pooja rawat
|
1715002086WL031783
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
poojarawat
|
(000000)
|
74
|
SIDHI
|
MP-15-002-086-001/1418 (PATEHARAKHURD)
|
1715002086NRG24110720230464541
|
12/07/2023
|
SEEMA JAYSWAL
|
1715002086WL031783
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SEEMAJAYSWAL
|
(000000)
|
75
|
SIDHI
|
MP-15-002-086-001/1485 (PATEHARAKHURD)
|
1715002086NRG24110720230464564
|
12/07/2023
|
Bebi kol
|
1715002086WL031783
|
Bebi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Bebikol
|
(000000)
|
76
|
SIDHI
|
MP-15-002-086-001/1486 (PATEHARAKHURD)
|
1715002086NRG24110720230464565
|
12/07/2023
|
Sunita
|
1715002086WL031783
|
Sunita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Sunita
|
(000000)
|
77
|
SIDHI
|
MP-15-002-086-001/1492 (PATEHARAKHURD)
|
1715002086NRG24110720230464570
|
12/07/2023
|
bharati ravat
|
1715002086WL031783
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
bharatiravat
|
(000000)
|
78
|
SIDHI
|
MP-15-002-086-001/1509 (PATEHARAKHURD)
|
1715002086NRG24110720230464575
|
12/07/2023
|
shivam jaiswal
|
1715002086WL031783
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
shivamjaiswal
|
(000000)
|
79
|
SIDHI
|
MP-15-002-086-002/1324 (PATEHARAKHURD)
|
1715002086NRG24110720230464473
|
12/07/2023
|
sushila kevat
|
1715002086WL031782
|
sushila kevat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
sushilakevat
|
(000000)
|
80
|
SIDHI
|
MP-15-002-086-002/1462 (PATEHARAKHURD)
|
1715002086NRG24110720230464498
|
12/07/2023
|
SANGITA KEWAT
|
1715002086WL031782
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SANGITAKEWAT
|
(000000)
|
81
|
SIDHI
|
MP-15-002-086-002/1471 (PATEHARAKHURD)
|
1715002086NRG24110720230464502
|
12/07/2023
|
POOJA DEVI KEVAT
|
1715002086WL031782
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
POOJADEVIKEVAT
|
(000000)
|
82
|
SIDHI
|
MP-15-002-097-001/752 (KURWAH)
|
1715002097NRG24120720230469204
|
12/07/2023
|
Munesh Yadav
|
1715002097WL032170
|
Munesh Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
MuneshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33119
|
33119
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-023-002/128-A (JHAGARAHA)
|
1715002023NRG24110720230465270
|
12/07/2023
|
VIPIN KUMAR NAMDEV
|
1715002023WL031830
|
VIPIN KUMAR NAMDEV
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
VIPINKUMARNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-070-002/201-C (BEDUA)
|
1715002070NRG24110720230465593
|
12/07/2023
|
ashok singh
|
1715002070WL031847
|
ashok singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ashoksingh
|
(000000)
|
85
|
SIDHI
|
MP-15-002-070-002/201-C (BEDUA)
|
1715002070NRG24110720230465591
|
12/07/2023
|
ashok singh
|
1715002070WL031847
|
ashok singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ashoksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-006-002/62-C (KUSPARI)
|
1715002006NRG24110720230464078
|
12/07/2023
|
RAMKALI PATEL
|
1715002006WL031756
|
RAMKALI PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAMKALIPATEL
|
(000000)
|
87
|
SIDHI
|
MP-15-002-020-007/201 (BAGHMARIYA)
|
1715002020NRG24100720230455728
|
12/07/2023
|
anju jushawaha
|
1715002020WL031225
|
anju jushawaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
anjujushawaha
|
(000000)
|
88
|
SIDHI
|
MP-15-002-021-001/1555-A (SEMARIYA)
|
1715002021NRG24110720230466579
|
12/07/2023
|
vashar mansuri
|
1715002021WL031945
|
vashar mansuri
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205123
|
|
vasharmansuri
|
(000000)
|
89
|
SIDHI
|
MP-15-002-023-002/112-B (JHAGARAHA)
|
1715002023NRG24110720230465266
|
12/07/2023
|
SAVITA KOL
|
1715002023WL031830
|
SAVITA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SAVITAKOL
|
(000000)
|
90
|
SIDHI
|
MP-15-002-023-002/182 (JHAGARAHA)
|
1715002023NRG24110720230465286
|
12/07/2023
|
SEETA
|
1715002023WL031830
|
SEETA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SEETA
|
(000000)
|
91
|
SIDHI
|
MP-15-002-023-002/182 (JHAGARAHA)
|
1715002023NRG24110720230465285
|
12/07/2023
|
seetabaee kol
|
1715002023WL031830
|
seetabaee kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
seetabaeekol
|
(000000)
|
92
|
SIDHI
|
MP-15-002-023-002/186 (JHAGARAHA)
|
1715002023NRG24110720230465288
|
12/07/2023
|
SAMAIYA
|
1715002023WL031830
|
SAMAIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SAMAIYA
|
(000000)
|
93
|
SIDHI
|
MP-15-002-023-002/290 (JHAGARAHA)
|
1715002023NRG24110720230465300
|
12/07/2023
|
Jamuna
|
1715002023WL031830
|
Jamuna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Jamuna
|
(000000)
|
94
|
SIDHI
|
MP-15-002-023-002/415 (JHAGARAHA)
|
1715002023NRG24110720230465311
|
12/07/2023
|
KAMLESHVAR PRASAD MISHRA
|
1715002023WL031830
|
KAMLESHVAR PRASAD MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
KAMLESHVARPRASADMISHRA
|
(000000)
|
95
|
SIDHI
|
MP-15-002-023-002/512 (JHAGARAHA)
|
1715002023NRG24110720230465320
|
12/07/2023
|
pankaj mishra
|
1715002023WL031830
|
pankaj mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
pankajmishra
|
(000000)
|
96
|
SIDHI
|
MP-15-002-023-002/78-C (JHAGARAHA)
|
1715002023NRG24110720230465322
|
12/07/2023
|
ramrati kol
|
1715002023WL031830
|
ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ramratikol
|
(000000)
|
97
|
SIDHI
|
MP-15-002-045-002/116 (NEBUHAWEST)
|
1715002045NRG24120720230466841
|
12/07/2023
|
Babulal
|
1715002045WL031972
|
Babulal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205123
|
|
Babulal
|
(000000)
|
98
|
SIDHI
|
MP-15-002-045-002/18 (NEBUHAWEST)
|
1715002045NRG24120720230466846
|
12/07/2023
|
Malti tripathi
|
1715002045WL031972
|
Malti tripathi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205123
|
|
Maltitripathi
|
(000000)
|
99
|
SIDHI
|
MP-15-002-047-001/135 (KHIRKHORI)
|
1715002047NRG24110720230463817
|
12/07/2023
|
Kanchan Kol
|
1715002047WL031741
|
Kanchan Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
KanchanKol
|
(000000)
|
100
|
SIDHI
|
MP-15-002-047-001/236-C (KHIRKHORI)
|
1715002047NRG24110720230463840
|
12/07/2023
|
Maniraj Prajapati
|
1715002047WL031741
|
Maniraj Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ManirajPrajapati
|
(000000)
|
101
|
SIDHI
|
MP-15-002-047-001/394-A (KHIRKHORI)
|
1715002047NRG24110720230463871
|
12/07/2023
|
Rekha Rawat
|
1715002047WL031741
|
Rekha Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
RekhaRawat
|
(000000)
|
102
|
SIDHI
|
MP-15-002-047-001/45 (KHIRKHORI)
|
1715002047NRG24110720230463875
|
12/07/2023
|
Sharjo kol
|
1715002047WL031741
|
Sharjo kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Sharjokol
|
(000000)
|
103
|
SIDHI
|
MP-15-002-047-001/683 (KHIRKHORI)
|
1715002047NRG24110720230463887
|
12/07/2023
|
urmila kol
|
1715002047WL031741
|
urmila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
urmilakol
|
(000000)
|
104
|
SIDHI
|
MP-15-002-051-001/43-A (PADARA)
|
1715002051NRG24100720230454363
|
12/07/2023
|
Pappu yadaV
|
1715002051WL031137
|
Pappu yadaV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
PappuyadaV
|
(000000)
|
105
|
SIDHI
|
MP-15-002-051-001/52-A (PADARA)
|
1715002051NRG24100720230454368
|
12/07/2023
|
shivpuran rajak
|
1715002051WL031137
|
shivpuran rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
shivpuranrajak
|
(000000)
|
106
|
SIDHI
|
MP-15-002-051-001/749-C (PADARA)
|
1715002051NRG24100720230454372
|
12/07/2023
|
Mahendra Kumar Sahu
|
1715002051WL031137
|
Mahendra Kumar Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
MahendraKumarSahu
|
(000000)
|
107
|
SIDHI
|
MP-15-002-051-001/808-A (PADARA)
|
1715002051NRG24100720230454383
|
12/07/2023
|
Chotkaua Yadav
|
1715002051WL031137
|
Chotkaua Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ChotkauaYadav
|
(000000)
|
108
|
SIDHI
|
MP-15-002-051-001/818 (PADARA)
|
1715002051NRG24100720230454387
|
12/07/2023
|
santosh yadav
|
1715002051WL031137
|
santosh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
santoshyadav
|
(000000)
|
109
|
SIDHI
|
MP-15-002-051-001/830 (PADARA)
|
1715002051NRG24100720230454391
|
12/07/2023
|
rajesh kumar napit
|
1715002051WL031137
|
rajesh kumar napit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
rajeshkumarnapit
|
(000000)
|
110
|
SIDHI
|
MP-15-002-056-001/2222 (MAHARAJPUR)
|
1715002056NRG24120720230468569
|
12/07/2023
|
Vishwanath Saket
|
1715002056WL032133
|
Vishwanath Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
VishwanathSaket
|
(000000)
|
111
|
SIDHI
|
MP-15-002-056-001/2222-A (MAHARAJPUR)
|
1715002056NRG24120720230468570
|
12/07/2023
|
Soniya Saket
|
1715002056WL032133
|
Soniya Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SoniyaSaket
|
(000000)
|
112
|
SIDHI
|
MP-15-002-057-001/75 (BAHERAWEST)
|
1715002057NRG24120720230469666
|
12/07/2023
|
Gorelal Kol
|
1715002057WL032203
|
Gorelal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
GorelalKol
|
(000000)
|
113
|
SIDHI
|
MP-15-002-057-002/42 (BAHERAWEST)
|
1715002057NRG24120720230469670
|
12/07/2023
|
Lallu kol
|
1715002057WL032203
|
Lallu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Lallukol
|
(000000)
|
114
|
SIDHI
|
MP-15-002-057-002/42-C (BAHERAWEST)
|
1715002057NRG24120720230469672
|
12/07/2023
|
Ramrati kol
|
1715002057WL032203
|
Ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Ramratikol
|
(000000)
|
115
|
SIDHI
|
MP-15-002-057-002/42-C (BAHERAWEST)
|
1715002057NRG24120720230469671
|
12/07/2023
|
Ramrati kol
|
1715002057WL032203
|
Ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Ramratikol
|
(000000)
|
116
|
SIDHI
|
MP-15-002-057-002/69 (BAHERAWEST)
|
1715002057NRG24120720230469676
|
12/07/2023
|
Banka kol
|
1715002057WL032203
|
Banka kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Bankakol
|
(000000)
|
117
|
SIDHI
|
MP-15-002-058-002/179 (SATNARAPAWAI)
|
1715002058NRG24100720230454084
|
12/07/2023
|
Upendra
|
1715002058WL031108
|
Upendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Upendra
|
(000000)
|
118
|
SIDHI
|
MP-15-002-058-002/2099-C (SATNARAPAWAI)
|
1715002058NRG24100720230454995
|
12/07/2023
|
Munni kol
|
1715002058WL031167
|
Munni kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Munnikol
|
(000000)
|
119
|
SIDHI
|
MP-15-002-058-002/529 (SATNARAPAWAI)
|
1715002058NRG24100720230454947
|
12/07/2023
|
Dharmi
|
1715002058WL031165
|
Dharmi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Dharmi
|
(000000)
|
120
|
SIDHI
|
MP-15-002-058-002/907 (SATNARAPAWAI)
|
1715002058NRG24100720230454093
|
12/07/2023
|
Patiraj singh
|
1715002058WL031108
|
Patiraj singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Patirajsingh
|
(000000)
|
121
|
SIDHI
|
MP-15-002-066-001/100-B (SAROKALA)
|
1715002066NRG24100720230460711
|
12/07/2023
|
Babbu Singh
|
1715002066WL031506
|
Babbu Singh
|
00415
|
SBIN0001262
|
420
|
420
|
Processed
|
19/07/2023
|
|
051205123
|
|
BabbuSingh
|
(000000)
|
122
|
SIDHI
|
MP-15-002-066-001/100-B (SAROKALA)
|
1715002066NRG24100720230460712
|
12/07/2023
|
PREMVATI SINGH
|
1715002066WL031506
|
PREMVATI SINGH
|
00415
|
SBIN0001262
|
420
|
420
|
Processed
|
19/07/2023
|
|
051205123
|
|
PREMVATISINGH
|
(000000)
|
123
|
SIDHI
|
MP-15-002-066-001/100-D (SAROKALA)
|
1715002066NRG24100720230460714
|
12/07/2023
|
BRIHASPATI KUMARI
|
1715002066WL031506
|
BRIHASPATI KUMARI
|
00415
|
SBIN0001262
|
420
|
420
|
Processed
|
19/07/2023
|
|
051205123
|
|
BRIHASPATIKUMARI
|
(000000)
|
124
|
SIDHI
|
MP-15-002-083-003/76-D (SALAIHA)
|
1715002083NRG24110720230462313
|
12/07/2023
|
Abhimanyu Singh
|
1715002083WL031668
|
Abhimanyu Singh
|
00415
|
SBIN0001262
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
051205123
|
|
AbhimanyuSingh
|
(000000)
|
125
|
SIDHI
|
MP-15-002-085-003/185 (KATHAULI)
|
1715002085NRG24110720230462102
|
12/07/2023
|
Ramsharan
|
1715002085WL031652
|
Ramsharan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205123
|
|
Ramsharan
|
(000000)
|
126
|
SIDHI
|
MP-15-002-085-003/59-A (KATHAULI)
|
1715002085NRG24110720230462116
|
12/07/2023
|
dharmraj singh
|
1715002085WL031652
|
dharmraj singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205123
|
|
dharmrajsingh
|
(000000)
|
127
|
SIDHI
|
MP-15-002-085-003/71 (KATHAULI)
|
1715002085NRG24110720230462124
|
12/07/2023
|
Bhaiyalal singh
|
1715002085WL031652
|
Bhaiyalal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Bhaiyalalsingh
|
(000000)
|
128
|
SIDHI
|
MP-15-002-086-001/1061 (PATEHARAKHURD)
|
1715002086NRG24110720230464467
|
12/07/2023
|
jaybharat jaiswal
|
1715002086WL031782
|
jaybharat jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
jaybharatjaiswal
|
(000000)
|
129
|
SIDHI
|
MP-15-002-086-002/1315 (PATEHARAKHURD)
|
1715002086NRG24110720230464470
|
12/07/2023
|
AARTI JAYSWAL
|
1715002086WL031782
|
AARTI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
AARTIJAYSWAL
|
(000000)
|
130
|
SIDHI
|
MP-15-002-086-002/1376 (PATEHARAKHURD)
|
1715002086NRG24110720230464478
|
12/07/2023
|
Shivani kevat
|
1715002086WL031782
|
Shivani kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Shivanikevat
|
(000000)
|
131
|
SIDHI
|
MP-15-002-086-002/1457 (PATEHARAKHURD)
|
1715002086NRG24110720230464494
|
12/07/2023
|
KALPANA KEWAT
|
1715002086WL031782
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
KALPANAKEWAT
|
(000000)
|
132
|
SIDHI
|
MP-15-002-097-001/753 (KURWAH)
|
1715002097NRG24120720230469206
|
12/07/2023
|
Tulsidas dube
|
1715002097WL032170
|
Tulsidas dube
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Tulsidasdube
|
(000000)
|
133
|
SIDHI
|
MP-15-002-104-001/1025-C (GADA LOLAR SIN)
|
1715002104NRG24100720230456578
|
12/07/2023
|
RAJESH BHUjwa
|
1715002104WL031268
|
RAJESH BHUjwa
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAJESHBHUjwa
|
(000000)
|
134
|
SIDHI
|
MP-15-002-104-001/1137-B (GADA LOLAR SIN)
|
1715002104NRG24100720230456582
|
12/07/2023
|
anil
|
1715002104WL031268
|
anil
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
anil
|
(000000)
|
135
|
SIDHI
|
MP-15-002-104-001/2-C (GADA LOLAR SIN)
|
1715002104NRG24100720230456586
|
12/07/2023
|
Raja kewat
|
1715002104WL031268
|
Raja kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Rajakewat
|
(000000)
|
136
|
SIDHI
|
MP-15-002-104-001/3298-D (GADA LOLAR SIN)
|
1715002104NRG24100720230456588
|
12/07/2023
|
satendra
|
1715002104WL031268
|
satendra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
satendra
|
(000000)
|
137
|
SIDHI
|
MP-15-002-104-001/48458 (GADA LOLAR SIN)
|
1715002104NRG24100720230456596
|
12/07/2023
|
GOPAL DAS
|
1715002104WL031268
|
GOPAL DAS
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
GOPALDAS
|
(000000)
|
138
|
SIDHI
|
MP-15-002-104-001/48491 (GADA LOLAR SIN)
|
1715002104NRG24100720230456599
|
12/07/2023
|
rajendra
|
1715002104WL031268
|
rajendra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
rajendra
|
(000000)
|
139
|
SIDHI
|
MP-15-002-104-001/522 (GADA LOLAR SIN)
|
1715002104NRG24100720230456602
|
12/07/2023
|
Sukhdham Tiwari
|
1715002104WL031268
|
Sukhdham Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
SukhdhamTiwari
|
(000000)
|
140
|
SIDHI
|
MP-15-002-104-001/900-D (GADA LOLAR SIN)
|
1715002104NRG24100720230456610
|
12/07/2023
|
Lalmani
|
1715002104WL031268
|
Lalmani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Lalmani
|
(000000)
|
141
|
SIDHI
|
MP-15-002-104-001/900-D (GADA LOLAR SIN)
|
1715002104NRG24100720230456609
|
12/07/2023
|
Lalmani
|
1715002104WL031268
|
Lalmani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Lalmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68830
|
68830
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-006-002/22-B (KUSPARI)
|
1715002006NRG24110720230464048
|
12/07/2023
|
LALITA PRAJAPATI
|
1715002006WL031756
|
LALITA PRAJAPATI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
LALITAPRAJAPATI
|
(000000)
|
143
|
SIDHI
|
MP-15-002-006-002/526-A (KUSPARI)
|
1715002006NRG24110720230464068
|
12/07/2023
|
RAMNIVAS PATEL
|
1715002006WL031756
|
RAMNIVAS PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAMNIVASPATEL
|
(000000)
|
144
|
SIDHI
|
MP-15-002-006-002/527-B (KUSPARI)
|
1715002006NRG24110720230464073
|
12/07/2023
|
Mr. Shrikant Patel
|
1715002006WL031756
|
Mr. Shrikant Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Mr.ShrikantPatel
|
(000000)
|
145
|
SIDHI
|
MP-15-002-006-002/527-B (KUSPARI)
|
1715002006NRG24110720230464072
|
12/07/2023
|
Mr. Shrikant Patel
|
1715002006WL031756
|
Mr. Shrikant Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Mr.ShrikantPatel
|
(000000)
|
146
|
SIDHI
|
MP-15-002-032-001/159 (MATA)
|
1715002032NRG24110720230462271
|
12/07/2023
|
Shivraj singh
|
1715002032WL031666
|
Shivraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Shivrajsingh
|
(000000)
|
147
|
SIDHI
|
MP-15-002-032-001/161 (MATA)
|
1715002032NRG24110720230462273
|
12/07/2023
|
kushum kali singh
|
1715002032WL031666
|
kushum kali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
kushumkalisingh
|
(000000)
|
148
|
SIDHI
|
MP-15-002-032-001/73 (MATA)
|
1715002032NRG24110720230462291
|
12/07/2023
|
Bharat
|
1715002032WL031666
|
Bharat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Bharat
|
(000000)
|
149
|
SIDHI
|
MP-15-002-076-002/129 (CHILARIKALA)
|
1715002076NRG24110720230462811
|
12/07/2023
|
brijlaal
|
1715002076WL031707
|
brijlaal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
brijlaal
|
(000000)
|
150
|
SIDHI
|
MP-15-002-076-002/15 (CHILARIKALA)
|
1715002076NRG24110720230462813
|
12/07/2023
|
ragghuveer kol
|
1715002076WL031707
|
ragghuveer kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ragghuveerkol
|
(000000)
|
151
|
SIDHI
|
MP-15-002-076-002/161-D (CHILARIKALA)
|
1715002076NRG24110720230462815
|
12/07/2023
|
Seeta kol
|
1715002076WL031707
|
Seeta kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Seetakol
|
(000000)
|
152
|
SIDHI
|
MP-15-002-076-002/2-B (CHILARIKALA)
|
1715002076NRG24110720230462819
|
12/07/2023
|
ganeshiya kol
|
1715002076WL031707
|
ganeshiya kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ganeshiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-047-001/366-A (KHIRKHORI)
|
1715002047NRG24110720230463866
|
12/07/2023
|
Sheshmani Yadav
|
1715002047WL031741
|
Sheshmani Yadav
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
SheshmaniYadav
|
(000000)
|
154
|
SIDHI
|
MP-15-002-047-001/66-A (KHIRKHORI)
|
1715002047NRG24110720230463885
|
12/07/2023
|
Shailendra Kumar Mishra
|
1715002047WL031741
|
Shailendra Kumar Mishra
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
ShailendraKumarMishra
|
(000000)
|
155
|
SIDHI
|
MP-15-002-051-001/420-A (PADARA)
|
1715002051NRG24100720230454362
|
12/07/2023
|
rajkaran kori
|
1715002051WL031137
|
rajkaran kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
rajkarankori
|
(000000)
|
156
|
SIDHI
|
MP-15-002-051-001/439-B (PADARA)
|
1715002051NRG24100720230454365
|
12/07/2023
|
ramesh saket
|
1715002051WL031137
|
ramesh saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
rameshsaket
|
(000000)
|
157
|
SIDHI
|
MP-15-002-104-001/48493 (GADA LOLAR SIN)
|
1715002104NRG24100720230456600
|
12/07/2023
|
ramshiromani
|
1715002104WL031268
|
ramshiromani
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
ramshiromani
|
(000000)
|
158
|
SIDHI
|
MP-15-002-104-001/48493 (GADA LOLAR SIN)
|
1715002104NRG24100720230456601
|
12/07/2023
|
suneeta
|
1715002104WL031268
|
suneeta
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-034-001/13 (KARWAHI)
|
1715002034NRG24100720230459619
|
12/07/2023
|
ashokdhar dwived
|
1715002034WL031419
|
ashokdhar dwived
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051205123
|
|
ashokdhardwived
|
(000000)
|
160
|
SIDHI
|
MP-15-002-034-001/19-A (KARWAHI)
|
1715002034NRG24100720230459629
|
12/07/2023
|
bhupendra singh badigeer
|
1715002034WL031419
|
bhupendra singh badigeer
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051205123
|
|
bhupendrasinghbadigeer
|
(000000)
|
161
|
SIDHI
|
MP-15-002-034-001/833 (KARWAHI)
|
1715002034NRG24100720230459675
|
12/07/2023
|
Paritosh napit
|
1715002034WL031419
|
Paritosh napit
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051205123
|
|
Paritoshnapit
|
(000000)
|
162
|
SIDHI
|
MP-15-002-083-003/77-D (SALAIHA)
|
1715002083NRG24110720230462314
|
12/07/2023
|
Abhay Singh
|
1715002083WL031668
|
Abhay Singh
|
00415
|
SBIN0017116
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
051205123
|
|
AbhaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-006-002/62-A (KUSPARI)
|
1715002006NRG24110720230464076
|
12/07/2023
|
PREMVATI PATEL
|
1715002006WL031756
|
PREMVATI PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
PREMVATIPATEL
|
(000000)
|
164
|
SIDHI
|
MP-15-002-006-002/62-A (KUSPARI)
|
1715002006NRG24110720230464075
|
12/07/2023
|
YAGYALAL PATEL
|
1715002006WL031756
|
YAGYALAL PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
YAGYALALPATEL
|
(000000)
|
165
|
SIDHI
|
MP-15-002-006-002/62-B (KUSPARI)
|
1715002006NRG24110720230464077
|
12/07/2023
|
GEETA PATEL
|
1715002006WL031756
|
GEETA PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
GEETAPATEL
|
(000000)
|
166
|
SIDHI
|
MP-15-002-006-002/81-B (KUSPARI)
|
1715002006NRG24110720230464085
|
12/07/2023
|
Phool Kumaree
|
1715002006WL031756
|
Phool Kumaree
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
PhoolKumaree
|
(000000)
|
167
|
SIDHI
|
MP-15-002-018-005/60 (SALAIYA)
|
1715002018NRG24100720230460532
|
12/07/2023
|
jaymanua kol
|
1715002018WL031476
|
jaymanua kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
jaymanuakol
|
(000000)
|
168
|
SIDHI
|
MP-15-002-020-007/1110 (BAGHMARIYA)
|
1715002020NRG24100720230455748
|
12/07/2023
|
Suneeta Dubey
|
1715002020WL031227
|
Suneeta Dubey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SuneetaDubey
|
(000000)
|
169
|
SIDHI
|
MP-15-002-020-007/19-B (BAGHMARIYA)
|
1715002020NRG24100720230455749
|
12/07/2023
|
Ramadhar Dubey
|
1715002020WL031227
|
Ramadhar Dubey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
051205123
|
Account closed
|
|
|
170
|
SIDHI
|
MP-15-002-020-007/22-C (BAGHMARIYA)
|
1715002020NRG24100720230455753
|
12/07/2023
|
Atul Kumar Dubey
|
1715002020WL031227
|
Atul Kumar Dubey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
AtulKumarDubey
|
(000000)
|
171
|
SIDHI
|
MP-15-002-050-001/1613 (BANJARI)
|
1715002050NRG24120720230467195
|
12/07/2023
|
Vimlesh
|
1715002050WL032001
|
Vimlesh
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
19/07/2023
|
|
051205123
|
|
Vimlesh
|
(000000)
|
172
|
SIDHI
|
MP-15-002-050-001/1613 (BANJARI)
|
1715002050NRG24120720230467194
|
12/07/2023
|
Vimlesh
|
1715002050WL032001
|
Vimlesh
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
19/07/2023
|
|
051205123
|
|
Vimlesh
|
(000000)
|
173
|
SIDHI
|
MP-15-002-050-001/348 (BANJARI)
|
1715002050NRG24120720230467205
|
12/07/2023
|
Nisha Yadav
|
1715002050WL032001
|
Nisha Yadav
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
19/07/2023
|
|
051205123
|
|
NishaYadav
|
(000000)
|
174
|
SIDHI
|
MP-15-002-050-002/1642 (BANJARI)
|
1715002050NRG24120720230467213
|
12/07/2023
|
Ashok Singh
|
1715002050WL032001
|
Ashok Singh
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
19/07/2023
|
|
051205123
|
|
AshokSingh
|
(000000)
|
175
|
SIDHI
|
MP-15-002-051-001/844 (PADARA)
|
1715002051NRG24100720230454395
|
12/07/2023
|
chhotelal saket
|
1715002051WL031137
|
chhotelal saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
chhotelalsaket
|
(000000)
|
176
|
SIDHI
|
MP-15-002-051-001/851 (PADARA)
|
1715002051NRG24100720230454398
|
12/07/2023
|
Manoj kumar verma
|
1715002051WL031137
|
Manoj kumar verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Manojkumarverma
|
(000000)
|
177
|
SIDHI
|
MP-15-002-086-002/1433 (PATEHARAKHURD)
|
1715002086NRG24110720230464486
|
12/07/2023
|
anjani jaiswal
|
1715002086WL031782
|
anjani jaiswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
anjanijaiswal
|
(000000)
|
178
|
SIDHI
|
MP-15-002-086-002/1564 (PATEHARAKHURD)
|
1715002086NRG24110720230464513
|
12/07/2023
|
Priya Jayswal
|
1715002086WL031782
|
Priya Jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
PriyaJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-083-003/845-D (SALAIHA)
|
1715002083NRG24110720230462324
|
12/07/2023
|
Aditya singh
|
1715002083WL031668
|
Aditya singh
|
00415
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
19/07/2023
|
|
051205123
|
|
Adityasingh
|
(000000)
|
180
|
SIDHI
|
MP-15-002-083-003/846-D (SALAIHA)
|
1715002083NRG24110720230462325
|
12/07/2023
|
Pritima Singh
|
1715002083WL031668
|
Pritima Singh
|
00415
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
19/07/2023
|
|
051205123
|
|
PritimaSingh
|
(000000)
|
181
|
SIDHI
|
MP-15-002-083-003/850-D (SALAIHA)
|
1715002083NRG24110720230462327
|
12/07/2023
|
Ashok singh
|
1715002083WL031668
|
Ashok singh
|
00415
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
19/07/2023
|
|
051205123
|
|
Ashoksingh
|
(000000)
|
182
|
SIDHI
|
MP-15-002-083-003/933-D (SALAIHA)
|
1715002083NRG24110720230462337
|
12/07/2023
|
Sumitra Singh
|
1715002083WL031668
|
Sumitra Singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
051205123
|
|
SumitraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-070-002/827 (BEDUA)
|
1715002070NRG24110720230465602
|
12/07/2023
|
prakash singh
|
1715002070WL031847
|
prakash singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
prakashsingh
|
(000000)
|
184
|
SIDHI
|
MP-15-002-070-002/827 (BEDUA)
|
1715002070NRG24110720230465601
|
12/07/2023
|
prakash singh
|
1715002070WL031847
|
prakash singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
prakashsingh
|
(000000)
|
185
|
SIDHI
|
MP-15-002-070-002/827 (BEDUA)
|
1715002070NRG24110720230465600
|
12/07/2023
|
prakash singh
|
1715002070WL031847
|
prakash singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
prakashsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
186
|
SIDHI
|
MP-15-002-066-001/100-D (SAROKALA)
|
1715002066NRG24100720230460713
|
12/07/2023
|
ARTI SINGH
|
1715002066WL031506
|
ARTI SINGH
|
00468
|
UBIN0537314
|
420
|
420
|
Processed
|
19/07/2023
|
|
051205123
|
|
ARTISINGH
|
(000000)
|
187
|
SIDHI
|
MP-15-002-086-001/1482 (PATEHARAKHURD)
|
1715002086NRG24110720230464561
|
12/07/2023
|
Archana jaiswal
|
1715002086WL031783
|
Archana jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Archanajaiswal
|
(000000)
|
188
|
SIDHI
|
MP-15-002-086-001/1483 (PATEHARAKHURD)
|
1715002086NRG24110720230464562
|
12/07/2023
|
Ashish kumar jaiswal
|
1715002086WL031783
|
Ashish kumar jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Ashishkumarjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-047-001/269 (KHIRKHORI)
|
1715002047NRG24110720230463849
|
12/07/2023
|
Shiv Kumari
|
1715002047WL031741
|
Shiv Kumari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ShivKumari
|
(000000)
|
190
|
SIDHI
|
MP-15-002-091-001/1072 (TENDUA)
|
1715002091NRG24110720230466263
|
12/07/2023
|
NAVNEET KUMAR MISHRA
|
1715002091WL031911
|
NAVNEET KUMAR MISHRA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
NAVNEETKUMARMISHRA
|
(000000)
|
191
|
SIDHI
|
MP-15-002-091-001/145 (TENDUA)
|
1715002091NRG24110720230466269
|
12/07/2023
|
durghat
|
1715002091WL031912
|
durghat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
durghat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
192
|
SIDHI
|
MP-15-002-087-001/707 (BHATHA)
|
1715002087NRG24120720230470161
|
12/07/2023
|
SHIVKUMAR RADAV
|
1715002087WL032249
|
SHIVKUMAR RADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SHIVKUMARRADAV
|
(000000)
|
193
|
SIDHI
|
MP-15-002-087-001/832 (BHATHA)
|
1715002087NRG24120720230470168
|
12/07/2023
|
Dinkar yadav
|
1715002087WL032249
|
Dinkar yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Dinkaryadav
|
(000000)
|
194
|
SIDHI
|
MP-15-002-087-001/832 (BHATHA)
|
1715002087NRG24120720230470167
|
12/07/2023
|
Dinkar yadav
|
1715002087WL032249
|
Dinkar yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Dinkaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-058-002/1211-A (SATNARAPAWAI)
|
1715002058NRG24100720230454978
|
12/07/2023
|
Kamini Rawat
|
1715002058WL031167
|
Kamini Rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
KaminiRawat
|
(000000)
|
196
|
SIDHI
|
MP-15-002-070-002/400-A (BEDUA)
|
1715002070NRG24110720230465595
|
12/07/2023
|
Gendlal Singh
|
1715002070WL031847
|
Gendlal Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
GendlalSingh
|
(000000)
|
197
|
SIDHI
|
MP-15-002-070-002/400-A (BEDUA)
|
1715002070NRG24110720230465594
|
12/07/2023
|
Gendlal Singh
|
1715002070WL031847
|
Gendlal Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
GendlalSingh
|
(000000)
|
198
|
SIDHI
|
MP-15-002-086-001/1481 (PATEHARAKHURD)
|
1715002086NRG24110720230464560
|
12/07/2023
|
Sarita jaiswal
|
1715002086WL031783
|
Sarita jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Saritajaiswal
|
(000000)
|
199
|
SIDHI
|
MP-15-002-086-002/1321 (PATEHARAKHURD)
|
1715002086NRG24110720230464472
|
12/07/2023
|
seshmani kevat
|
1715002086WL031782
|
seshmani kevat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
seshmanikevat
|
(000000)
|
200
|
SIDHI
|
MP-15-002-115-001/15-A (JAMUDI KALA)
|
1715002115NRG24120720230469716
|
12/07/2023
|
rajkali singh
|
1715002115WL032205
|
rajkali singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
rajkalisingh
|
(000000)
|
201
|
SIDHI
|
MP-15-002-115-001/187-C (JAMUDI KALA)
|
1715002115NRG24120720230469717
|
12/07/2023
|
geeta singh gond
|
1715002115WL032205
|
geeta singh gond
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
geetasinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
202
|
SIDHI
|
MP-15-002-029-001/1909 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470248
|
12/07/2023
|
RAJBAHORAN
|
1715002029WL032254
|
RAJBAHORAN
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAJBAHORAN
|
(000000)
|
203
|
SIDHI
|
MP-15-002-047-001/309-C (KHIRKHORI)
|
1715002047NRG24110720230463856
|
12/07/2023
|
Ramesh sahu
|
1715002047WL031741
|
Ramesh sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Rameshsahu
|
(000000)
|
204
|
SIDHI
|
MP-15-002-047-001/98 (KHIRKHORI)
|
1715002047NRG24110720230463895
|
12/07/2023
|
Ramadhar Saket
|
1715002047WL031741
|
Ramadhar Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
RamadharSaket
|
(000000)
|
205
|
SIDHI
|
MP-15-002-050-001/1000 (BANJARI)
|
1715002050NRG24120720230467256
|
12/07/2023
|
Shambhu kol
|
1715002050WL032027
|
Shambhu kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205123
|
|
Shambhukol
|
(000000)
|
206
|
SIDHI
|
MP-15-002-050-001/1000 (BANJARI)
|
1715002050NRG24120720230467255
|
12/07/2023
|
Shambhu kol
|
1715002050WL032027
|
Shambhu kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205123
|
|
Shambhukol
|
(000000)
|
207
|
SIDHI
|
MP-15-002-050-001/1479 (BANJARI)
|
1715002050NRG24120720230467188
|
12/07/2023
|
Jyoti Sharma
|
1715002050WL032001
|
Jyoti Sharma
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
19/07/2023
|
|
051205123
|
|
JyotiSharma
|
(000000)
|
208
|
SIDHI
|
MP-15-002-050-001/294 (BANJARI)
|
1715002050NRG24120720230467203
|
12/07/2023
|
LACHHAN KOL
|
1715002050WL032001
|
LACHHAN KOL
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
19/07/2023
|
|
051205123
|
|
LACHHANKOL
|
(000000)
|
209
|
SIDHI
|
MP-15-002-050-001/47 (BANJARI)
|
1715002050NRG24120720230467210
|
12/07/2023
|
RAMGOPAL Kol
|
1715002050WL032001
|
RAMGOPAL Kol
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAMGOPALKol
|
(000000)
|
210
|
SIDHI
|
MP-15-002-051-001/88-A (PADARA)
|
1715002051NRG24100720230454400
|
12/07/2023
|
Brijesh Kumar Kori
|
1715002051WL031137
|
Brijesh Kumar Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
BrijeshKumarKori
|
(000000)
|
211
|
SIDHI
|
MP-15-002-051-001/954 (PADARA)
|
1715002051NRG24100720230455593
|
12/07/2023
|
rajkaran kori
|
1715002051WL031211
|
rajkaran kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
rajkarankori
|
(000000)
|
212
|
SIDHI
|
MP-15-002-083-002/665-C (SALAIHA)
|
1715002083NRG24110720230462303
|
12/07/2023
|
Riya singh
|
1715002083WL031668
|
Riya singh
|
00468
|
UBIN0566021
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
051205123
|
|
Riyasingh
|
(000000)
|
213
|
SIDHI
|
MP-15-002-086-002/1445 (PATEHARAKHURD)
|
1715002086NRG24110720230464490
|
12/07/2023
|
priti jaiswal
|
1715002086WL031782
|
priti jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
pritijaiswal
|
(000000)
|
214
|
SIDHI
|
MP-15-002-091-001/1189 (TENDUA)
|
1715002091NRG24110720230466265
|
12/07/2023
|
Urmila Kol
|
1715002091WL031911
|
Urmila Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
UrmilaKol
|
(000000)
|
215
|
SIDHI
|
MP-15-002-095-001/319 (NAUGAWAN D.SIN)
|
1715002095NRG24100720230455052
|
12/07/2023
|
RAJJU PRAJAPATI
|
1715002095WL031172
|
RAJJU PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAJJUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14315
|
14315
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-047-001/4-D (KHIRKHORI)
|
1715002047NRG24110720230463872
|
12/07/2023
|
Devendra Vishwakarma
|
1715002047WL031741
|
Devendra Vishwakarma
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
DevendraVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
217
|
SIDHI
|
MP-15-002-037-003/579 (UDAISA)
|
1715002037NRG24100720230457964
|
12/07/2023
|
Ravendra Singh
|
1715002037WL031315
|
Ravendra Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205123
|
|
RavendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
218
|
SIDHI
|
MP-15-002-006-002/123 (KUSPARI)
|
1715002006NRG24110720230464035
|
12/07/2023
|
samaylal kol
|
1715002006WL031756
|
samaylal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
samaylalkol
|
(000000)
|
219
|
SIDHI
|
MP-15-002-006-002/18 (KUSPARI)
|
1715002006NRG24110720230464042
|
12/07/2023
|
jiraua
|
1715002006WL031756
|
jiraua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
jiraua
|
(000000)
|
220
|
SIDHI
|
MP-15-002-006-002/187 (KUSPARI)
|
1715002006NRG24110720230464044
|
12/07/2023
|
Sugani Rawat
|
1715002006WL031756
|
Sugani Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SuganiRawat
|
(000000)
|
221
|
SIDHI
|
MP-15-002-006-002/22-A (KUSPARI)
|
1715002006NRG24110720230464046
|
12/07/2023
|
Panchlal Prajapati
|
1715002006WL031756
|
Panchlal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
PanchlalPrajapati
|
(000000)
|
222
|
SIDHI
|
MP-15-002-006-002/265-A (KUSPARI)
|
1715002006NRG24110720230464050
|
12/07/2023
|
babulal prajapati
|
1715002006WL031756
|
babulal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
babulalprajapati
|
(000000)
|
223
|
SIDHI
|
MP-15-002-006-002/275-A (KUSPARI)
|
1715002006NRG24110720230464054
|
12/07/2023
|
Rajakalee kol
|
1715002006WL031756
|
Rajakalee kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Rajakaleekol
|
(000000)
|
224
|
SIDHI
|
MP-15-002-006-002/284 (KUSPARI)
|
1715002006NRG24110720230464056
|
12/07/2023
|
Annu Patel
|
1715002006WL031756
|
Annu Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
AnnuPatel
|
(000000)
|
225
|
SIDHI
|
MP-15-002-006-002/284 (KUSPARI)
|
1715002006NRG24110720230464055
|
12/07/2023
|
Annu Patel
|
1715002006WL031756
|
Annu Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
AnnuPatel
|
(000000)
|
226
|
SIDHI
|
MP-15-002-006-002/413-A (KUSPARI)
|
1715002006NRG24110720230464065
|
12/07/2023
|
Amita patel
|
1715002006WL031756
|
Amita patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Amitapatel
|
(000000)
|
227
|
SIDHI
|
MP-15-002-018-001/16-D (SALAIYA)
|
1715002018NRG24100720230460520
|
12/07/2023
|
babulal kewat
|
1715002018WL031476
|
babulal kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
babulalkewat
|
(000000)
|
228
|
SIDHI
|
MP-15-002-018-001/23-A (SALAIYA)
|
1715002018NRG24100720230460524
|
12/07/2023
|
shiv prasad kevat
|
1715002018WL031476
|
shiv prasad kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
shivprasadkevat
|
(000000)
|
229
|
SIDHI
|
MP-15-002-023-002/150-B (JHAGARAHA)
|
1715002023NRG24110720230465278
|
12/07/2023
|
Shyamlal
|
1715002023WL031830
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Shyamlal
|
(000000)
|
230
|
SIDHI
|
MP-15-002-023-002/188 (JHAGARAHA)
|
1715002023NRG24110720230465290
|
12/07/2023
|
Munee
|
1715002023WL031830
|
Munee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Munee
|
(000000)
|
231
|
SIDHI
|
MP-15-002-023-002/394 (JHAGARAHA)
|
1715002023NRG24110720230465308
|
12/07/2023
|
keshav gupta
|
1715002023WL031830
|
keshav gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
keshavgupta
|
(000000)
|
232
|
SIDHI
|
MP-15-002-023-002/509-A (JHAGARAHA)
|
1715002023NRG24110720230465317
|
12/07/2023
|
Ali Ahamad
|
1715002023WL031830
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
AliAhamad
|
(000000)
|
233
|
SIDHI
|
MP-15-002-037-001/63 (UDAISA)
|
1715002037NRG24100720230457798
|
12/07/2023
|
shivraj
|
1715002037WL031313
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
19/07/2023
|
|
051205123
|
|
shivraj
|
(000000)
|
234
|
SIDHI
|
MP-15-002-037-002/32 (UDAISA)
|
1715002037NRG24100720230457803
|
12/07/2023
|
rajbhan
|
1715002037WL031313
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
19/07/2023
|
|
051205123
|
|
rajbhan
|
(000000)
|
235
|
SIDHI
|
MP-15-002-037-002/76 (UDAISA)
|
1715002037NRG24100720230457806
|
12/07/2023
|
SHANKAR
|
1715002037WL031313
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
19/07/2023
|
|
051205123
|
|
SHANKAR
|
(000000)
|
236
|
SIDHI
|
MP-15-002-037-003/119 (UDAISA)
|
1715002037NRG24100720230457809
|
12/07/2023
|
banshpati
|
1715002037WL031313
|
banshpati
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
19/07/2023
|
|
051205123
|
|
banshpati
|
(000000)
|
237
|
SIDHI
|
MP-15-002-037-003/148 (UDAISA)
|
1715002037NRG24100720230457811
|
12/07/2023
|
ramratan
|
1715002037WL031313
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
19/07/2023
|
|
051205123
|
|
ramratan
|
(000000)
|
238
|
SIDHI
|
MP-15-002-037-003/155 (UDAISA)
|
1715002037NRG24100720230457814
|
12/07/2023
|
mahabir
|
1715002037WL031313
|
mahabir
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
19/07/2023
|
|
051205123
|
|
mahabir
|
(000000)
|
239
|
SIDHI
|
MP-15-002-037-003/162 (UDAISA)
|
1715002037NRG24100720230457815
|
12/07/2023
|
sukhsen singh
|
1715002037WL031313
|
sukhsen singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
19/07/2023
|
|
051205123
|
|
sukhsensingh
|
(000000)
|
240
|
SIDHI
|
MP-15-002-037-003/194 (UDAISA)
|
1715002037NRG24100720230457816
|
12/07/2023
|
ramlal
|
1715002037WL031313
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
19/07/2023
|
|
051205123
|
|
ramlal
|
(000000)
|
241
|
SIDHI
|
MP-15-002-037-003/444 (UDAISA)
|
1715002037NRG24100720230457823
|
12/07/2023
|
devnrayan singh
|
1715002037WL031313
|
devnrayan singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
19/07/2023
|
|
051205123
|
|
devnrayansingh
|
(000000)
|
242
|
SIDHI
|
MP-15-002-037-003/4646 (UDAISA)
|
1715002037NRG24100720230457954
|
12/07/2023
|
vindhyavati
|
1715002037WL031315
|
vindhyavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205123
|
|
vindhyavati
|
(000000)
|
243
|
SIDHI
|
MP-15-002-047-001/13-A (KHIRKHORI)
|
1715002047NRG24110720230463813
|
12/07/2023
|
shyamwati
|
1715002047WL031741
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
shyamwati
|
(000000)
|
244
|
SIDHI
|
MP-15-002-047-001/376-C (KHIRKHORI)
|
1715002047NRG24110720230463870
|
12/07/2023
|
Bihari
|
1715002047WL031741
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Bihari
|
(000000)
|
245
|
SIDHI
|
MP-15-002-047-001/376-C (KHIRKHORI)
|
1715002047NRG24110720230463869
|
12/07/2023
|
Bihari
|
1715002047WL031741
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Bihari
|
(000000)
|
246
|
SIDHI
|
MP-15-002-047-001/66 (KHIRKHORI)
|
1715002047NRG24110720230463883
|
12/07/2023
|
Dhiroo Rawat
|
1715002047WL031741
|
Dhiroo Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
DhirooRawat
|
(000000)
|
247
|
SIDHI
|
MP-15-002-056-003/12282 (MAHARAJPUR)
|
1715002056NRG24120720230468571
|
12/07/2023
|
Ramkali Pal
|
1715002056WL032133
|
Ramkali Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
RamkaliPal
|
(000000)
|
248
|
SIDHI
|
MP-15-002-066-002/21-D (SAROKALA)
|
1715002066NRG24100720230460739
|
12/07/2023
|
SANT LAL SINGH
|
1715002066WL031506
|
SANT LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SANTLALSINGH
|
(000000)
|
249
|
SIDHI
|
MP-15-002-076-002/157 (CHILARIKALA)
|
1715002076NRG24110720230462814
|
12/07/2023
|
Ravishankar Patel
|
1715002076WL031707
|
Ravishankar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
RavishankarPatel
|
(000000)
|
250
|
SIDHI
|
MP-15-002-076-002/163 (CHILARIKALA)
|
1715002076NRG24110720230462816
|
12/07/2023
|
RamPrasad
|
1715002076WL031707
|
RamPrasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
RamPrasad
|
(000000)
|
251
|
SIDHI
|
MP-15-002-076-002/80 (CHILARIKALA)
|
1715002076NRG24110720230462829
|
12/07/2023
|
brijendra shukla
|
1715002076WL031707
|
brijendra shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
brijendrashukla
|
(000000)
|
252
|
SIDHI
|
MP-15-002-086-002/1478 (PATEHARAKHURD)
|
1715002086NRG24110720230464506
|
12/07/2023
|
saraswati devi
|
1715002086WL031782
|
saraswati devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
saraswatidevi
|
(000000)
|
253
|
SIDHI
|
MP-15-002-087-001/196 (BHATHA)
|
1715002087NRG24120720230470142
|
12/07/2023
|
Ratiya Yadav
|
1715002087WL032249
|
Ratiya Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
RatiyaYadav
|
(000000)
|
254
|
SIDHI
|
MP-15-002-087-001/21 (BHATHA)
|
1715002087NRG24120720230470145
|
12/07/2023
|
Shalik
|
1715002087WL032249
|
Shalik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Shalik
|
(000000)
|
255
|
SIDHI
|
MP-15-002-087-001/21 (BHATHA)
|
1715002087NRG24120720230470144
|
12/07/2023
|
Shalik
|
1715002087WL032249
|
Shalik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Shalik
|
(000000)
|
256
|
SIDHI
|
MP-15-002-087-001/864 (BHATHA)
|
1715002087NRG24120720230470170
|
12/07/2023
|
Rakesh yadav
|
1715002087WL032249
|
Rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Rakeshyadav
|
(000000)
|
257
|
SIDHI
|
MP-15-002-088-003/103 (TEGAWA)
|
1715002088NRG24120720230468315
|
12/07/2023
|
sohagwati
|
1715002088WL032123
|
sohagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
sohagwati
|
(000000)
|
258
|
SIDHI
|
MP-15-002-088-003/118 (TEGAWA)
|
1715002088NRG24120720230468329
|
12/07/2023
|
RAMRAJ SINGH
|
1715002088WL032124
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAMRAJSINGH
|
(000000)
|
259
|
SIDHI
|
MP-15-002-088-003/127 (TEGAWA)
|
1715002088NRG24120720230468316
|
12/07/2023
|
ranmat
|
1715002088WL032123
|
ranmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ranmat
|
(000000)
|
260
|
SIDHI
|
MP-15-002-088-003/131-A (TEGAWA)
|
1715002088NRG24120720230468317
|
12/07/2023
|
rajvali
|
1715002088WL032123
|
rajvali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
rajvali
|
(000000)
|
261
|
SIDHI
|
MP-15-002-088-003/141 (TEGAWA)
|
1715002088NRG24120720230468330
|
12/07/2023
|
man
|
1715002088WL032124
|
man
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
man
|
(000000)
|
262
|
SIDHI
|
MP-15-002-088-003/165-A (TEGAWA)
|
1715002088NRG24120720230468318
|
12/07/2023
|
DALPRATAP BAIGA
|
1715002088WL032123
|
DALPRATAP BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
DALPRATAPBAIGA
|
(000000)
|
263
|
SIDHI
|
MP-15-002-088-003/182-A (TEGAWA)
|
1715002088NRG24120720230468319
|
12/07/2023
|
RAJKUMAR AGARIYA
|
1715002088WL032123
|
RAJKUMAR AGARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAJKUMARAGARIYA
|
(000000)
|
264
|
SIDHI
|
MP-15-002-088-003/191 (TEGAWA)
|
1715002088NRG24120720230468321
|
12/07/2023
|
BANSHPATI SINGH
|
1715002088WL032123
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
BANSHPATISINGH
|
(000000)
|
265
|
SIDHI
|
MP-15-002-088-003/235 (TEGAWA)
|
1715002088NRG24120720230468322
|
12/07/2023
|
ramvaran
|
1715002088WL032123
|
ramvaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
ramvaran
|
(000000)
|
266
|
SIDHI
|
MP-15-002-088-003/24 (TEGAWA)
|
1715002088NRG24120720230468323
|
12/07/2023
|
jageshwar
|
1715002088WL032123
|
jageshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
jageshwar
|
(000000)
|
267
|
SIDHI
|
MP-15-002-088-003/312 (TEGAWA)
|
1715002088NRG24120720230468325
|
12/07/2023
|
gulabkali
|
1715002088WL032123
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
gulabkali
|
(000000)
|
268
|
SIDHI
|
MP-15-002-088-003/588-B (TEGAWA)
|
1715002088NRG24120720230468332
|
12/07/2023
|
BANSHBAHADUR SINGH
|
1715002088WL032124
|
BANSHBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
BANSHBAHADURSINGH
|
(000000)
|
269
|
SIDHI
|
MP-15-002-088-003/64 (TEGAWA)
|
1715002088NRG24120720230468333
|
12/07/2023
|
sukhlal baiga
|
1715002088WL032124
|
sukhlal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
sukhlalbaiga
|
(000000)
|
270
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG24120720230468336
|
12/07/2023
|
SONELAL BAIGA
|
1715002088WL032124
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SONELALBAIGA
|
(000000)
|
271
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG24120720230468335
|
12/07/2023
|
SONELAL BAIGA
|
1715002088WL032124
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
SONELALBAIGA
|
(000000)
|
272
|
SIDHI
|
MP-15-002-088-003/709 (TEGAWA)
|
1715002088NRG24120720230468338
|
12/07/2023
|
motilal
|
1715002088WL032124
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
motilal
|
(000000)
|
273
|
SIDHI
|
MP-15-002-100-001/75 (JAMODI SENG.)
|
1715002100NRG24100720230454959
|
12/07/2023
|
Shyamkali
|
1715002100WL031166
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Shyamkali
|
(000000)
|
274
|
SIDHI
|
MP-15-002-100-001/75 (JAMODI SENG.)
|
1715002100NRG24100720230454958
|
12/07/2023
|
Shyamkali
|
1715002100WL031166
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Shyamkali
|
(000000)
|
275
|
SIDHI
|
MP-15-002-100-001/84-A (JAMODI SENG.)
|
1715002100NRG24100720230454963
|
12/07/2023
|
Kamlesh
|
1715002100WL031166
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Kamlesh
|
(000000)
|
276
|
SIDHI
|
MP-15-002-100-001/84-A (JAMODI SENG.)
|
1715002100NRG24100720230454962
|
12/07/2023
|
Sevklal
|
1715002100WL031166
|
Sevklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Sevklal
|
(000000)
|
277
|
SIDHI
|
MP-15-002-100-001/88 (JAMODI SENG.)
|
1715002100NRG24100720230454966
|
12/07/2023
|
ramkrna
|
1715002100WL031166
|
ramkrna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
ramkrna
|
(000000)
|
278
|
SIDHI
|
MP-15-002-104-001/1212-B (GADA LOLAR SIN)
|
1715002104NRG24100720230456585
|
12/07/2023
|
heeralal
|
1715002104WL031268
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
heeralal
|
(000000)
|
279
|
SIDHI
|
MP-15-002-104-001/1212-B (GADA LOLAR SIN)
|
1715002104NRG24100720230456584
|
12/07/2023
|
heeralal
|
1715002104WL031268
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
heeralal
|
(000000)
|
280
|
SIDHI
|
MP-15-002-104-001/4502-B (GADA LOLAR SIN)
|
1715002104NRG24100720230456591
|
12/07/2023
|
Kanti singh
|
1715002104WL031268
|
Kanti singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Kantisingh
|
(000000)
|
281
|
SIDHI
|
MP-15-002-104-001/4502-B (GADA LOLAR SIN)
|
1715002104NRG24100720230456590
|
12/07/2023
|
Kanti singh
|
1715002104WL031268
|
Kanti singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Kantisingh
|
(000000)
|
282
|
SIDHI
|
MP-15-002-115-001/107-A (JAMUDI KALA)
|
1715002115NRG24120720230469712
|
12/07/2023
|
Laxmibai
|
1715002115WL032205
|
Laxmibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Laxmibai
|
(000000)
|
283
|
SIDHI
|
MP-15-002-115-001/131 (JAMUDI KALA)
|
1715002115NRG24120720230469714
|
12/07/2023
|
RAJKALI
|
1715002115WL032205
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAJKALI
|
(000000)
|
284
|
SIDHI
|
MP-15-002-115-001/21 (JAMUDI KALA)
|
1715002115NRG24120720230469718
|
12/07/2023
|
Udaybhan
|
1715002115WL032205
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
Udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84895
|
84895
|
|
|
|
|
|
|
|
285
|
SIDHI
|
MP-15-002-037-003/4583 (UDAISA)
|
1715002037NRG24100720230457947
|
12/07/2023
|
jitendra
|
1715002037WL031315
|
jitendra
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205123
|
|
jitendra
|
(000000)
|
286
|
SIDHI
|
MP-15-002-037-003/4618 (UDAISA)
|
1715002037NRG24100720230457950
|
12/07/2023
|
shivraj
|
1715002037WL031315
|
shivraj
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205123
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
287
|
SIDHI
|
MP-15-002-029-001/1667 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470241
|
12/07/2023
|
Rangdev Singh
|
1715002029WL032254
|
Rangdev Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205123
|
|
RangdevSingh
|
(000000)
|
288
|
SIDHI
|
MP-15-002-029-001/1848 (CHAUPHALPAWAI)
|
1715002029NRG24120720230470324
|
12/07/2023
|
RAJ BAHORAN SINGH
|
1715002029WL032257
|
RAJ BAHORAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205123
|
|
RAJBAHORANSINGH
|
(000000)
|
289
|
SIDHI
|
MP-15-002-051-001/753 (PADARA)
|
1715002051NRG24100720230454373
|
12/07/2023
|
rajesh saket
|
1715002051WL031137
|
rajesh saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
rajeshsaket
|
(000000)
|
290
|
SIDHI
|
MP-15-002-056-001/1257-A (MAHARAJPUR)
|
1715002056NRG24120720230468568
|
12/07/2023
|
Babulal kol
|
1715002056WL032133
|
Babulal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Babulalkol
|
(000000)
|
291
|
SIDHI
|
MP-15-002-083-002/302-D (SALAIHA)
|
1715002083NRG24110720230462300
|
12/07/2023
|
Ramkripal saket
|
1715002083WL031668
|
Ramkripal saket
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
051205123
|
|
Ramkripalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
292
|
SIDHI
|
MP-15-002-006-002/526-A (KUSPARI)
|
1715002006NRG24110720230464069
|
12/07/2023
|
Pushpa Patel
|
1715002006WL031756
|
Pushpa Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
PushpaPatel
|
(000000)
|
293
|
SIDHI
|
MP-15-002-006-002/81-A (KUSPARI)
|
1715002006NRG24110720230464084
|
12/07/2023
|
INDU PRAJAPATI
|
1715002006WL031756
|
INDU PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
INDUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
294
|
SIDHI
|
MP-15-002-018-005/79-A (SALAIYA)
|
1715002018NRG24100720230460535
|
12/07/2023
|
Babita kol
|
1715002018WL031476
|
Babita kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Babitakol
|
(000000)
|
295
|
SIDHI
|
MP-15-002-018-005/79-A (SALAIYA)
|
1715002018NRG24100720230460534
|
12/07/2023
|
Babita kol
|
1715002018WL031476
|
Babita kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
Babitakol
|
(000000)
|
296
|
SIDHI
|
MP-15-002-037-002/207-A (UDAISA)
|
1715002037NRG24100720230457802
|
12/07/2023
|
Munni Yadav
|
1715002037WL031313
|
Munni Yadav
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
19/07/2023
|
|
051205123
|
|
MunniYadav
|
(000000)
|
297
|
SIDHI
|
MP-15-002-037-003/4641 (UDAISA)
|
1715002037NRG24100720230457953
|
12/07/2023
|
Mayavati
|
1715002037WL031315
|
Mayavati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205123
|
|
Mayavati
|
(000000)
|
298
|
SIDHI
|
MP-15-002-047-001/97-D (KHIRKHORI)
|
1715002047NRG24110720230463894
|
12/07/2023
|
Munni Kol
|
1715002047WL031741
|
Munni Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205123
|
|
MunniKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360125
|
360125
|
|
|
|
|
|
|
|