|
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-15-002-073-002/145-D
(BHAMRAHA)
|
1715002073NRG24250620230361911
|
25/06/2023
|
PRAVEEN KUMAR RAWAT
|
1715002073WL025276
|
PRAVEEN KUMAR RAWAT
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591014748
|
|
PRAVEENKUMARRAWAT
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-073-002/17-C
(BHAMRAHA)
|
1715002073NRG24250620230361875
|
25/06/2023
|
Rajbhan Kori
|
1715002073WL025275
|
Rajbhan Kori
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591014748
|
|
RajbhanKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-036-002/716
(BARMANI)
|
1715002036NRG24250620230361371
|
25/06/2023
|
Satyendra Kumar Gupta
|
1715002036WL025244
|
Satyendra Kumar Gupta
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
SatyendraKumarGupta
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-100-001/6566-C
(JAMODI SENG.)
|
1715002100NRG24250620230360922
|
25/06/2023
|
Ranjeet Kewat
|
1715002100WL025214
|
Ranjeet Kewat
|
00078
|
CNRB0003944
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591014748
|
|
RanjeetKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-097-001/434
(KURWAH)
|
1715002097NRG24250620230361585
|
25/06/2023
|
ramesh
|
1715002097WL025255
|
ramesh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
ramesh
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-097-001/436
(KURWAH)
|
1715002097NRG24250620230361586
|
25/06/2023
|
keylash
|
1715002097WL025255
|
keylash
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
keylash
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-100-002/60-A
(JAMODI SENG.)
|
1715002100NRG24250620230360918
|
25/06/2023
|
Ramesh Kumar Vishwakarma
|
1715002100WL025212
|
Ramesh Kumar Vishwakarma
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591014748
|
|
RameshKumarVishwakarma
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-100-002/60-A
(JAMODI SENG.)
|
1715002100NRG24250620230360919
|
25/06/2023
|
Ramesh Kumar Vishwakarma
|
1715002100WL025212
|
Ramesh Kumar Vishwakarma
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591014748
|
|
RameshKumarVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-097-001/740
(KURWAH)
|
1715002097NRG24250620230361469
|
25/06/2023
|
Rafeekunnisha
|
1715002097WL025252
|
Rafeekunnisha
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Rafeekunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-032-002/367
(MATA)
|
1715002032NRG24250620230360477
|
25/06/2023
|
Jayprakash tiwari
|
1715002032WL025174
|
Jayprakash tiwari
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
Jayprakashtiwari
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-032-002/368
(MATA)
|
1715002032NRG24250620230360479
|
25/06/2023
|
Jageshwar singh
|
1715002032WL025174
|
Jageshwar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
Jageshwarsingh
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-032-002/371
(MATA)
|
1715002032NRG24250620230360481
|
25/06/2023
|
shila tiwari
|
1715002032WL025174
|
shila tiwari
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
shilatiwari
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-032-004/116
(MATA)
|
1715002032NRG24250620230360504
|
25/06/2023
|
Babita singh
|
1715002032WL025174
|
Babita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Babitasingh
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-032-004/126
(MATA)
|
1715002032NRG24250620230360506
|
25/06/2023
|
Sonavati singh
|
1715002032WL025174
|
Sonavati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Sonavatisingh
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-032-004/51
(MATA)
|
1715002032NRG24250620230360513
|
25/06/2023
|
Vijaybhadur Singh
|
1715002032WL025174
|
Vijaybhadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
VijaybhadurSingh
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-032-004/6
(MATA)
|
1715002032NRG24250620230360515
|
25/06/2023
|
Rambai singh
|
1715002032WL025174
|
Rambai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Rambaisingh
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-036-002/206-A
(BARMANI)
|
1715002036NRG24250620230361335
|
25/06/2023
|
Banshbahadur singh
|
1715002036WL025244
|
Banshbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Banshbahadursingh
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-036-002/407
(BARMANI)
|
1715002036NRG24250620230361342
|
25/06/2023
|
Chandrabati
|
1715002036WL025244
|
Chandrabati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Chandrabati
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-036-002/420
(BARMANI)
|
1715002036NRG24250620230361344
|
25/06/2023
|
Udaykumar
|
1715002036WL025244
|
Udaykumar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Udaykumar
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-036-002/583
(BARMANI)
|
1715002036NRG24250620230361356
|
25/06/2023
|
PANKAJ SINGH
|
1715002036WL025244
|
PANKAJ SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
PANKAJSINGH
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-036-002/598
(BARMANI)
|
1715002036NRG24250620230361362
|
25/06/2023
|
Bansh Bahadur
|
1715002036WL025244
|
Bansh Bahadur
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
BanshBahadur
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-036-002/697
(BARMANI)
|
1715002036NRG24250620230361369
|
25/06/2023
|
Asha
|
1715002036WL025244
|
Asha
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Asha
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-083-002/885-A
(SALAIHA)
|
1715002083NRG24240620230356845
|
25/06/2023
|
sannesh Singh
|
1715002083WL024901
|
sannesh Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
sanneshSingh
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-084-001/113
(BHAGOHAR)
|
1715002084NRG24240620230358889
|
25/06/2023
|
Chandra Bhan panika
|
1715002084WL025046
|
Chandra Bhan panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
ChandraBhanpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-013-005/126
(MADHUGAONNORTH)
|
1715002013NRG24250620230359781
|
25/06/2023
|
PAPPOO
|
1715002013WL025109
|
PAPPOO
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
PAPPOO
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-041-003/1083
(DOLKOTHAR)
|
1715002041NRG24250620230359191
|
25/06/2023
|
Bhagyvati
|
1715002041WL025061
|
Bhagyvati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Bhagyvati
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-047-001/236-D
(KHIRKHORI)
|
1715002047NRG24250620230362004
|
25/06/2023
|
Anju prajapati
|
1715002047WL025280
|
Anju prajapati
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
Anjuprajapati
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-047-001/236-D
(KHIRKHORI)
|
1715002047NRG24250620230362003
|
25/06/2023
|
Gorelal prajapati
|
1715002047WL025280
|
Gorelal prajapati
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
Gorelalprajapati
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-047-001/47-C
(KHIRKHORI)
|
1715002047NRG24250620230362027
|
25/06/2023
|
Sangeeta Kol
|
1715002047WL025280
|
Sangeeta Kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
SangeetaKol
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-047-001/766-B
(KHIRKHORI)
|
1715002047NRG24250620230362036
|
25/06/2023
|
Raghvendra Prajapati
|
1715002047WL025280
|
Raghvendra Prajapati
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
RaghvendraPrajapati
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-051-001/979
(PADARA)
|
1715002051NRG24250620230361211
|
25/06/2023
|
SUMBHLAL SAKET
|
1715002051WL025218
|
SUMBHLAL SAKET
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
28/06/2023
|
|
591014748
|
|
SUMBHLALSAKET
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-097-001/737
(KURWAH)
|
1715002097NRG24250620230361467
|
25/06/2023
|
Ramsiya Yadav
|
1715002097WL025252
|
Ramsiya Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
RamsiyaYadav
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-097-001/751
(KURWAH)
|
1715002097NRG24250620230361475
|
25/06/2023
|
Nisha Yadav
|
1715002097WL025252
|
Nisha Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
NishaYadav
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-097-001/752
(KURWAH)
|
1715002097NRG24250620230361477
|
25/06/2023
|
Munesh Yadav
|
1715002097WL025252
|
Munesh Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
MuneshYadav
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-097-001/857
(KURWAH)
|
1715002097NRG24250620230361556
|
25/06/2023
|
SHANTI RAWAT
|
1715002097WL025254
|
SHANTI RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
SHANTIRAWAT
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-107-001/148-D
(UPANI)
|
1715002107NRG24250620230359409
|
25/06/2023
|
KANCHAN SINGH
|
1715002107WL025088
|
KANCHAN SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
KANCHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-026-002/997-A
(OBARAHA)
|
1715002026NRG24200620230332467
|
25/06/2023
|
Toran kuchwaha
|
1715002026WL023202
|
Toran kuchwaha
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Torankuchwaha
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-026-002/997-A
(OBARAHA)
|
1715002026NRG24250620230360588
|
25/06/2023
|
Toran kuchwaha
|
1715002026WL025177
|
Toran kuchwaha
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Torankuchwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-097-001/510
(KURWAH)
|
1715002097NRG24250620230361611
|
25/06/2023
|
rishimuni
|
1715002097WL025255
|
rishimuni
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
rishimuni
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-097-001/815
(KURWAH)
|
1715002097NRG24250620230361544
|
25/06/2023
|
NIRMLA DWIVEDI
|
1715002097WL025254
|
NIRMLA DWIVEDI
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
NIRMLADWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-013-003/42
(MADHUGAONNORTH)
|
1715002013NRG24250620230359771
|
25/06/2023
|
Rakesh Kumar Saket
|
1715002013WL025109
|
Rakesh Kumar Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
RakeshKumarSaket
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-013-005/127
(MADHUGAONNORTH)
|
1715002013NRG24250620230359783
|
25/06/2023
|
Laxman Saket
|
1715002013WL025109
|
Laxman Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
LaxmanSaket
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-013-006/5-B
(MADHUGAONNORTH)
|
1715002013NRG24250620230359793
|
25/06/2023
|
Ranjana Saket
|
1715002013WL025109
|
Ranjana Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
RanjanaSaket
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-013-006/5-B
(MADHUGAONNORTH)
|
1715002013NRG24250620230359792
|
25/06/2023
|
Sukhlal Saket
|
1715002013WL025109
|
Sukhlal Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
SukhlalSaket
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-021-001/1555-A
(SEMARIYA)
|
1715002021NRG24250620230359730
|
25/06/2023
|
vashar mansuri
|
1715002021WL025106
|
vashar mansuri
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
vasharmansuri
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-032-002/210
(MATA)
|
1715002032NRG24250620230360472
|
25/06/2023
|
Arjun kewat
|
1715002032WL025174
|
Arjun kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
Arjunkewat
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-032-002/389
(MATA)
|
1715002032NRG24250620230360483
|
25/06/2023
|
shakuntla mishra
|
1715002032WL025174
|
shakuntla mishra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
shakuntlamishra
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-032-002/389
(MATA)
|
1715002032NRG24250620230360484
|
25/06/2023
|
shakuntla mishra
|
1715002032WL025174
|
shakuntla mishra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
shakuntlamishra
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-041-001/30-D
(DOLKOTHAR)
|
1715002041NRG24250620230359186
|
25/06/2023
|
Sheevakumari
|
1715002041WL025061
|
Sheevakumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Sheevakumari
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-047-001/236-C
(KHIRKHORI)
|
1715002047NRG24250620230362002
|
25/06/2023
|
Maniraj Prajapati
|
1715002047WL025280
|
Maniraj Prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
ManirajPrajapati
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-047-001/394-A
(KHIRKHORI)
|
1715002047NRG24250620230362023
|
25/06/2023
|
Rekha Rawat
|
1715002047WL025280
|
Rekha Rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
RekhaRawat
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-047-001/736
(KHIRKHORI)
|
1715002047NRG24250620230362031
|
25/06/2023
|
Suresh prajapati
|
1715002047WL025280
|
Suresh prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
Sureshprajapati
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-056-003/12292
(MAHARAJPUR)
|
1715002056NRG24250620230361803
|
25/06/2023
|
SANGITA YADAV
|
1715002056WL025270
|
SANGITA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
SANGITAYADAV
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-059-001/130-D
(KATHAS)
|
1715002059NRG24250620230362786
|
25/06/2023
|
Mrigendr yadav
|
1715002059WL025308
|
Mrigendr yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Mrigendryadav
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-059-001/164
(KATHAS)
|
1715002059NRG24250620230362753
|
25/06/2023
|
rambadan yadav
|
1715002059WL025306
|
rambadan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
rambadanyadav
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-059-001/222
(KATHAS)
|
1715002059NRG24250620230362876
|
25/06/2023
|
Ramsiya
|
1715002059WL025311
|
Ramsiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Ramsiya
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-059-001/226-C
(KATHAS)
|
1715002059NRG24250620230362801
|
25/06/2023
|
Yagyalal gupta
|
1715002059WL025308
|
Yagyalal gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Yagyalalgupta
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-059-001/48
(KATHAS)
|
1715002059NRG24250620230362885
|
25/06/2023
|
panchlal kol
|
1715002059WL025311
|
panchlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
panchlalkol
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-059-001/66-A
(KATHAS)
|
1715002059NRG24250620230362888
|
25/06/2023
|
danbahadur singh gond
|
1715002059WL025311
|
danbahadur singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
danbahadursinghgond
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-059-001/7
(KATHAS)
|
1715002059NRG24250620230362817
|
25/06/2023
|
sohavati yadav
|
1715002059WL025308
|
sohavati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
sohavatiyadav
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-059-002/42-D
(KATHAS)
|
1715002059NRG24250620230362838
|
25/06/2023
|
Deepak Kumar yadav
|
1715002059WL025308
|
Deepak Kumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
DeepakKumaryadav
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-060-006/18-A
(JAMUNIHAKALA)
|
1715002060NRG24250620230360402
|
25/06/2023
|
Shivprasad Panika
|
1715002060WL025170
|
Shivprasad Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
ShivprasadPanika
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-071-001/119-B
(MADAWA)
|
1715002071NRG24250620230359342
|
25/06/2023
|
PHOOLABATI SAHU
|
1715002071WL025087
|
PHOOLABATI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
PHOOLABATISAHU
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-071-001/119-B
(MADAWA)
|
1715002071NRG24250620230359343
|
25/06/2023
|
PHOOLABATI SAHU
|
1715002071WL025087
|
PHOOLABATI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
PHOOLABATISAHU
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-071-001/123-A
(MADAWA)
|
1715002071NRG24250620230359344
|
25/06/2023
|
SAROJ BHUJVA
|
1715002071WL025087
|
SAROJ BHUJVA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
SAROJBHUJVA
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-073-002/97-C
(BHAMRAHA)
|
1715002073NRG24250620230361927
|
25/06/2023
|
PRAJEET KUMAR SAKET
|
1715002073WL025276
|
PRAJEET KUMAR SAKET
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591014748
|
|
PRAJEETKUMARSAKET
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-073-004/19-A
(BHAMRAHA)
|
1715002073NRG24250620230361898
|
25/06/2023
|
REKHA SAKET
|
1715002073WL025275
|
REKHA SAKET
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591014748
|
|
REKHASAKET
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-073-004/56-D
(BHAMRAHA)
|
1715002073NRG24250620230361902
|
25/06/2023
|
Preeti Rawat
|
1715002073WL025275
|
Preeti Rawat
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591014748
|
|
PreetiRawat
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-073-004/56-D
(BHAMRAHA)
|
1715002073NRG24250620230361903
|
25/06/2023
|
Preeti Rawat
|
1715002073WL025275
|
Preeti Rawat
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591014748
|
|
PreetiRawat
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-084-001/42
(BHAGOHAR)
|
1715002084NRG24240620230358919
|
25/06/2023
|
Shivcharan
|
1715002084WL025046
|
Shivcharan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Shivcharan
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-084-001/42
(BHAGOHAR)
|
1715002084NRG24240620230358920
|
25/06/2023
|
Terisiya
|
1715002084WL025046
|
Terisiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Terisiya
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-084-001/518
(BHAGOHAR)
|
1715002084NRG24240620230358923
|
25/06/2023
|
Phulvati sahu
|
1715002084WL025046
|
Phulvati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Phulvatisahu
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-084-001/529
(BHAGOHAR)
|
1715002084NRG24240620230358929
|
25/06/2023
|
Shyam Lal Singh
|
1715002084WL025046
|
Shyam Lal Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
ShyamLalSingh
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-084-001/547
(BHAGOHAR)
|
1715002084NRG24240620230358930
|
25/06/2023
|
Ramavtar Yadav
|
1715002084WL025046
|
Ramavtar Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
RamavtarYadav
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-084-001/63
(BHAGOHAR)
|
1715002084NRG24240620230358938
|
25/06/2023
|
shiv karan singh
|
1715002084WL025046
|
shiv karan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
shivkaransingh
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-097-001/405
(KURWAH)
|
1715002097NRG24250620230361575
|
25/06/2023
|
Shukramani yadav
|
1715002097WL025255
|
Shukramani yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Shukramaniyadav
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-097-001/442
(KURWAH)
|
1715002097NRG24250620230361589
|
25/06/2023
|
Hsina
|
1715002097WL025255
|
Hsina
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Hsina
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-097-001/444
(KURWAH)
|
1715002097NRG24250620230361591
|
25/06/2023
|
Mkradhwj
|
1715002097WL025255
|
Mkradhwj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Mkradhwj
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-097-001/452
(KURWAH)
|
1715002097NRG24250620230361597
|
25/06/2023
|
Ravendra Shukla
|
1715002097WL025255
|
Ravendra Shukla
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
RavendraShukla
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-097-001/501
(KURWAH)
|
1715002097NRG24250620230361603
|
25/06/2023
|
rajesh
|
1715002097WL025255
|
rajesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
rajesh
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-097-001/507
(KURWAH)
|
1715002097NRG24250620230361608
|
25/06/2023
|
Narayan
|
1715002097WL025255
|
Narayan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Narayan
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-097-001/533
(KURWAH)
|
1715002097NRG24250620230361621
|
25/06/2023
|
Veerendra Sen
|
1715002097WL025255
|
Veerendra Sen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
VeerendraSen
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-097-001/579
(KURWAH)
|
1715002097NRG24250620230361641
|
25/06/2023
|
Babusalam
|
1715002097WL025255
|
Babusalam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Babusalam
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-097-001/753
(KURWAH)
|
1715002097NRG24250620230361479
|
25/06/2023
|
Tulsidas dube
|
1715002097WL025252
|
Tulsidas dube
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Tulsidasdube
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-107-001/748-B
(UPANI)
|
1715002107NRG24250620230359437
|
25/06/2023
|
PHULVATI KOL
|
1715002107WL025089
|
PHULVATI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
PHULVATIKOL
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-107-001/852468
(UPANI)
|
1715002107NRG24250620230359438
|
25/06/2023
|
Ravindra singh kaushik
|
1715002107WL025089
|
Ravindra singh kaushik
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
Ravindrasinghkaushik
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-110-002/132
(BHELKIKHURD)
|
1715002110NRG24250620230360307
|
25/06/2023
|
Ganesh
|
1715002110WL025158
|
Ganesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60533
|
60533
|
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-032-002/54
(MATA)
|
1715002032NRG24250620230360487
|
25/06/2023
|
Rammanohar
|
1715002032WL025174
|
Rammanohar
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
Rammanohar
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-032-004/101
(MATA)
|
1715002032NRG24250620230360494
|
25/06/2023
|
Angrej bati singh
|
1715002032WL025174
|
Angrej bati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Angrejbatisingh
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-032-004/103
(MATA)
|
1715002032NRG24250620230360495
|
25/06/2023
|
Annu singh
|
1715002032WL025174
|
Annu singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Annusingh
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-032-004/103
(MATA)
|
1715002032NRG24250620230360496
|
25/06/2023
|
Annu singh
|
1715002032WL025174
|
Annu singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Annusingh
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-032-004/18
(MATA)
|
1715002032NRG24250620230360509
|
25/06/2023
|
Phoolbati
|
1715002032WL025174
|
Phoolbati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Phoolbati
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-076-002/137
(CHILARIKALA)
|
1715002076NRG24250620230360767
|
25/06/2023
|
shrimati geeta
|
1715002076WL025196
|
shrimati geeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
shrimatigeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-032-002/81
(MATA)
|
1715002032NRG24250620230360490
|
25/06/2023
|
Ram hit Yadav
|
1715002032WL025174
|
Ram hit Yadav
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
RamhitYadav
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-047-001/366-A
(KHIRKHORI)
|
1715002047NRG24250620230362018
|
25/06/2023
|
Sheshmani Yadav
|
1715002047WL025280
|
Sheshmani Yadav
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
SheshmaniYadav
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-047-001/66-A
(KHIRKHORI)
|
1715002047NRG24250620230362029
|
25/06/2023
|
Shailendra Kumar Mishra
|
1715002047WL025280
|
Shailendra Kumar Mishra
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
ShailendraKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-083-002/905-A
(SALAIHA)
|
1715002083NRG24240620230356848
|
25/06/2023
|
Devi Singh
|
1715002083WL024901
|
Devi Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
DeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-013-004/1-A
(MADHUGAONNORTH)
|
1715002013NRG24250620230359777
|
25/06/2023
|
Ramdas Bhujwa
|
1715002013WL025109
|
Ramdas Bhujwa
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
RamdasBhujwa
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-013-004/125
(MADHUGAONNORTH)
|
1715002013NRG24250620230359779
|
25/06/2023
|
Poonam Bhujava
|
1715002013WL025109
|
Poonam Bhujava
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
PoonamBhujava
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-013-004/39
(MADHUGAONNORTH)
|
1715002013NRG24250620230359780
|
25/06/2023
|
Sitavati Saket
|
1715002013WL025109
|
Sitavati Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
SitavatiSaket
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-013-005/126
(MADHUGAONNORTH)
|
1715002013NRG24250620230359782
|
25/06/2023
|
Ramkali Saket
|
1715002013WL025109
|
Ramkali Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
RamkaliSaket
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-013-005/127
(MADHUGAONNORTH)
|
1715002013NRG24250620230359784
|
25/06/2023
|
SAVITRI SAKET
|
1715002013WL025109
|
SAVITRI SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
SAVITRISAKET
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-056-003/666
(MAHARAJPUR)
|
1715002056NRG24250620230361812
|
25/06/2023
|
sukhalal kol
|
1715002056WL025270
|
sukhalal kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
sukhalalkol
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-059-001/83-A
(KATHAS)
|
1715002059NRG24250620230362824
|
25/06/2023
|
dinesh sahu
|
1715002059WL025308
|
dinesh sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
dineshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-056-003/77-B
(MAHARAJPUR)
|
1715002056NRG24250620230361813
|
25/06/2023
|
NEHA KORI
|
1715002056WL025270
|
NEHA KORI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
NEHAKORI
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-056-003/77-B
(MAHARAJPUR)
|
1715002056NRG24250620230361814
|
25/06/2023
|
NEHA KORI
|
1715002056WL025270
|
NEHA KORI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
NEHAKORI
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-093-001/735-A
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362198
|
25/06/2023
|
Madan mohan
|
1715002093WL025287
|
Madan mohan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Madanmohan
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-093-001/822
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362219
|
25/06/2023
|
jaylaal
|
1715002093WL025287
|
jaylaal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
jaylaal
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-093-001/824
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362223
|
25/06/2023
|
prabhudayal
|
1715002093WL025287
|
prabhudayal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
prabhudayal
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-106-001/999
(KUKADIJHAR)
|
1715002106NRG24250620230360907
|
25/06/2023
|
Jagjeevan Lal Saket
|
1715002106WL025207
|
Jagjeevan Lal Saket
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
28/06/2023
|
|
591014748
|
|
JagjeevanLalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-041-001/30-C
(DOLKOTHAR)
|
1715002041NRG24250620230359185
|
25/06/2023
|
priyanka sahu
|
1715002041WL025061
|
priyanka sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
priyankasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-026-002/182
(OBARAHA)
|
1715002026NRG24200620230332456
|
25/06/2023
|
Ramesh mishra
|
1715002026WL023202
|
Ramesh mishra
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Rameshmishra
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-026-002/182
(OBARAHA)
|
1715002026NRG24250620230360577
|
25/06/2023
|
Ramesh mishra
|
1715002026WL025177
|
Ramesh mishra
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Rameshmishra
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-047-001/269
(KHIRKHORI)
|
1715002047NRG24250620230362011
|
25/06/2023
|
Shiv Kumari
|
1715002047WL025280
|
Shiv Kumari
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
ShivKumari
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-090-001/1132-B
(BADHAURA)
|
1715002090NRG24250620230359317
|
25/06/2023
|
Amrita devi
|
1715002090WL025084
|
Amrita devi
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
Amritadevi
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-090-001/1408
(BADHAURA)
|
1715002090NRG24250620230359679
|
25/06/2023
|
Ramraksha
|
1715002090WL025101
|
Ramraksha
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
Ramraksha
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-090-001/15-B
(BADHAURA)
|
1715002090NRG24250620230359728
|
25/06/2023
|
Mala Devi Kol
|
1715002090WL025105
|
Mala Devi Kol
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
28/06/2023
|
|
591014748
|
|
MalaDeviKol
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-097-001/827
(KURWAH)
|
1715002097NRG24250620230361551
|
25/06/2023
|
Rajesh Dubey
|
1715002097WL025254
|
Rajesh Dubey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
RajeshDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-059-001/91-B
(KATHAS)
|
1715002059NRG24250620230362894
|
25/06/2023
|
Mohit kumar kol
|
1715002059WL025311
|
Mohit kumar kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Mohitkumarkol
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-071-001/40-B
(MADAWA)
|
1715002071NRG24250620230359379
|
25/06/2023
|
Aneeta
|
1715002071WL025087
|
Aneeta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Aneeta
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-107-001/410
(UPANI)
|
1715002107NRG24250620230359427
|
25/06/2023
|
SUBHAGIYA KOL
|
1715002107WL025089
|
SUBHAGIYA KOL
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
SUBHAGIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-083-003/436-D
(SALAIHA)
|
1715002083NRG24240620230356852
|
25/06/2023
|
Laxmi singh
|
1715002083WL024901
|
Laxmi singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Laxmisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-073-002/126-A
(BHAMRAHA)
|
1715002073NRG24250620230361872
|
25/06/2023
|
RAJESH SONDHIYA
|
1715002073WL025275
|
RAJESH SONDHIYA
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591014748
|
|
RAJESHSONDHIYA
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-073-002/145-C
(BHAMRAHA)
|
1715002073NRG24250620230361910
|
25/06/2023
|
ARTI RAWAT
|
1715002073WL025276
|
ARTI RAWAT
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591014748
|
|
ARTIRAWAT
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-097-001/122
(KURWAH)
|
1715002097NRG24250620230361450
|
25/06/2023
|
beerbhan yadav
|
1715002097WL025252
|
beerbhan yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
beerbhanyadav
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-097-001/122
(KURWAH)
|
1715002097NRG24250620230361449
|
25/06/2023
|
birbhan
|
1715002097WL025252
|
birbhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
birbhan
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-097-001/25
(KURWAH)
|
1715002097NRG24250620230361562
|
25/06/2023
|
sabita
|
1715002097WL025255
|
sabita
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
sabita
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-097-001/423
(KURWAH)
|
1715002097NRG24250620230361583
|
25/06/2023
|
brihspati
|
1715002097WL025255
|
brihspati
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
brihspati
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-097-001/538
(KURWAH)
|
1715002097NRG24250620230361624
|
25/06/2023
|
sukhchandra
|
1715002097WL025255
|
sukhchandra
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
sukhchandra
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-097-001/54
(KURWAH)
|
1715002097NRG24250620230361625
|
25/06/2023
|
Shyamkali
|
1715002097WL025255
|
Shyamkali
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Shyamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9715
|
9715
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-048-004/907
(BAGHWARI)
|
1715002048NRG24250620230363194
|
25/06/2023
|
Jeetendra Jayswal
|
1715002048WL025326
|
Jeetendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
JeetendraJayswal
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-048-004/913
(BAGHWARI)
|
1715002048NRG24250620230363199
|
25/06/2023
|
MUNENDRA KUMAR DWIVEDI
|
1715002048WL025326
|
MUNENDRA KUMAR DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
MUNENDRAKUMARDWIVEDI
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-093-001/870
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362237
|
25/06/2023
|
shailendra
|
1715002093WL025287
|
shailendra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
shailendra
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-097-001/329
(KURWAH)
|
1715002097NRG24250620230361568
|
25/06/2023
|
radha
|
1715002097WL025255
|
radha
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
radha
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-097-001/407
(KURWAH)
|
1715002097NRG24250620230361577
|
25/06/2023
|
kamlesh
|
1715002097WL025255
|
kamlesh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
kamlesh
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-097-001/560
(KURWAH)
|
1715002097NRG24250620230361633
|
25/06/2023
|
Rajesh kol
|
1715002097WL025255
|
Rajesh kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Rajeshkol
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-097-001/563
(KURWAH)
|
1715002097NRG24250620230361634
|
25/06/2023
|
Ranjana
|
1715002097WL025255
|
Ranjana
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Ranjana
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-097-001/819
(KURWAH)
|
1715002097NRG24250620230361546
|
25/06/2023
|
RESHMA BANO
|
1715002097WL025254
|
RESHMA BANO
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
RESHMABANO
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-097-001/849
(KURWAH)
|
1715002097NRG24250620230361553
|
25/06/2023
|
RAJESH YADAV
|
1715002097WL025254
|
RAJESH YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
RAJESHYADAV
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-100-003/172-C
(JAMODI SENG.)
|
1715002100NRG24250620230360925
|
25/06/2023
|
rakha
|
1715002100WL025215
|
rakha
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591014748
|
|
rakha
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-110-002/86
(BHELKIKHURD)
|
1715002110NRG24250620230360317
|
25/06/2023
|
Rajkumari kol
|
1715002110WL025158
|
Rajkumari kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Rajkumarikol
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-110-002/86
(BHELKIKHURD)
|
1715002110NRG24250620230360318
|
25/06/2023
|
Rajkumari kol
|
1715002110WL025158
|
Rajkumari kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Rajkumarikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-041-001/29-B
(DOLKOTHAR)
|
1715002041NRG24250620230359183
|
25/06/2023
|
niraj kumar sahu
|
1715002041WL025061
|
niraj kumar sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
nirajkumarsahu
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-041-001/29-D
(DOLKOTHAR)
|
1715002041NRG24250620230359184
|
25/06/2023
|
rajesh sahu
|
1715002041WL025061
|
rajesh sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
rajeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-013-003/42
(MADHUGAONNORTH)
|
1715002013NRG24250620230359772
|
25/06/2023
|
Panchlal Saket
|
1715002013WL025109
|
Panchlal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
PanchlalSaket
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-013-005/5-A
(MADHUGAONNORTH)
|
1715002013NRG24250620230359788
|
25/06/2023
|
Balikaran saket
|
1715002013WL025109
|
Balikaran saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Balikaransaket
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-013-005/5-A
(MADHUGAONNORTH)
|
1715002013NRG24250620230359789
|
25/06/2023
|
Madhvi Saket
|
1715002013WL025109
|
Madhvi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
MadhviSaket
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-013-006/30
(MADHUGAONNORTH)
|
1715002013NRG24250620230359790
|
25/06/2023
|
Ramsajeevan saket
|
1715002013WL025109
|
Ramsajeevan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Ramsajeevansaket
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-041-001/10-D
(DOLKOTHAR)
|
1715002041NRG24250620230359180
|
25/06/2023
|
shobhnath yadav
|
1715002041WL025061
|
shobhnath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
shobhnathyadav
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-041-001/31-D
(DOLKOTHAR)
|
1715002041NRG24250620230359187
|
25/06/2023
|
vishwanath yadav
|
1715002041WL025061
|
vishwanath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
vishwanathyadav
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-041-003/1076
(DOLKOTHAR)
|
1715002041NRG24250620230359190
|
25/06/2023
|
Lolar Singh
|
1715002041WL025061
|
Lolar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
LolarSingh
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-041-003/1112-C
(DOLKOTHAR)
|
1715002041NRG24250620230359193
|
25/06/2023
|
Sheshmani Singh
|
1715002041WL025061
|
Sheshmani Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
SheshmaniSingh
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-041-003/1398
(DOLKOTHAR)
|
1715002041NRG24250620230359196
|
25/06/2023
|
shyamlal singh
|
1715002041WL025061
|
shyamlal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
shyamlalsingh
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-047-001/376-C
(KHIRKHORI)
|
1715002047NRG24250620230362021
|
25/06/2023
|
Bihari
|
1715002047WL025280
|
Bihari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
Bihari
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-047-001/376-C
(KHIRKHORI)
|
1715002047NRG24250620230362022
|
25/06/2023
|
Bihari
|
1715002047WL025280
|
Bihari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
Bihari
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-071-001/163
(MADAWA)
|
1715002071NRG24250620230359350
|
25/06/2023
|
KUSUMKALI SAHU
|
1715002071WL025087
|
KUSUMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
KUSUMKALISAHU
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-073-002/30-D
(BHAMRAHA)
|
1715002073NRG24250620230361877
|
25/06/2023
|
lalman yadav
|
1715002073WL025275
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591014748
|
|
lalmanyadav
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-073-002/5-D
(BHAMRAHA)
|
1715002073NRG24250620230361878
|
25/06/2023
|
SAVAILAL YADAV
|
1715002073WL025275
|
SAVAILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591014748
|
|
SAVAILALYADAV
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-076-002/163
(CHILARIKALA)
|
1715002076NRG24250620230360772
|
25/06/2023
|
RamPrasad
|
1715002076WL025196
|
RamPrasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
RamPrasad
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-076-002/186
(CHILARIKALA)
|
1715002076NRG24250620230360780
|
25/06/2023
|
ARJUN
|
1715002076WL025196
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
ARJUN
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-076-002/199
(CHILARIKALA)
|
1715002076NRG24250620230360781
|
25/06/2023
|
suresh kori
|
1715002076WL025196
|
suresh kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
sureshkori
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-084-001/130
(BHAGOHAR)
|
1715002084NRG24240620230358897
|
25/06/2023
|
Ramvati
|
1715002084WL025046
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Ramvati
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-084-001/145
(BHAGOHAR)
|
1715002084NRG24240620230358902
|
25/06/2023
|
Satnam Singh
|
1715002084WL025046
|
Satnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
SatnamSingh
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-084-001/35-A
(BHAGOHAR)
|
1715002084NRG24240620230358913
|
25/06/2023
|
rang lal singh
|
1715002084WL025046
|
rang lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
ranglalsingh
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-084-001/46
(BHAGOHAR)
|
1715002084NRG24240620230358921
|
25/06/2023
|
Heeralal Panika
|
1715002084WL025046
|
Heeralal Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
HeeralalPanika
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-084-001/55
(BHAGOHAR)
|
1715002084NRG24240620230358933
|
25/06/2023
|
Trilok
|
1715002084WL025046
|
Trilok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Trilok
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-084-003/138
(BHAGOHAR)
|
1715002084NRG24240620230358957
|
25/06/2023
|
Rajkumari
|
1715002084WL025046
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Rajkumari
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-084-003/47
(BHAGOHAR)
|
1715002084NRG24240620230358961
|
25/06/2023
|
Premvati
|
1715002084WL025046
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Premvati
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-084-003/532
(BHAGOHAR)
|
1715002084NRG24240620230358963
|
25/06/2023
|
Sukhraj Yadav
|
1715002084WL025046
|
Sukhraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
SukhrajYadav
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-084-003/532
(BHAGOHAR)
|
1715002084NRG24240620230358964
|
25/06/2023
|
Sukhraj Yadav
|
1715002084WL025046
|
Sukhraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
SukhrajYadav
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-084-003/81
(BHAGOHAR)
|
1715002084NRG24240620230358965
|
25/06/2023
|
Dalveer
|
1715002084WL025046
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Dalveer
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-093-001/207
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362191
|
25/06/2023
|
tulshidash saket
|
1715002093WL025287
|
tulshidash saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
tulshidashsaket
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-093-001/372-A
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362192
|
25/06/2023
|
dinesh
|
1715002093WL025287
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
dinesh
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-093-001/790-A
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362204
|
25/06/2023
|
kusum devi
|
1715002093WL025287
|
kusum devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
kusumdevi
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-093-001/82
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362216
|
25/06/2023
|
chotelal
|
1715002093WL025287
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
chotelal
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-093-001/823
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362221
|
25/06/2023
|
shivdayal
|
1715002093WL025287
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
shivdayal
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-093-001/825
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362225
|
25/06/2023
|
deepu
|
1715002093WL025287
|
deepu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
deepu
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-093-001/828
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362227
|
25/06/2023
|
anil kumar
|
1715002093WL025287
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
anilkumar
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-093-001/867
(PANWAR CHAU.TO)
|
1715002093NRG24250620230362233
|
25/06/2023
|
kalyan
|
1715002093WL025287
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
kalyan
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-097-001/564
(KURWAH)
|
1715002097NRG24250620230361635
|
25/06/2023
|
Lalmani kol
|
1715002097WL025255
|
Lalmani kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
Lalmanikol
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-097-001/653
(KURWAH)
|
1715002097NRG24250620230361465
|
25/06/2023
|
Vineeta kol
|
1715002097WL025252
|
Vineeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Vineetakol
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-097-001/812
(KURWAH)
|
1715002097NRG24250620230361541
|
25/06/2023
|
LALLU KOL
|
1715002097WL025254
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
LALLUKOL
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-097-001/831
(KURWAH)
|
1715002097NRG24250620230361552
|
25/06/2023
|
MANAUAA DEVI
|
1715002097WL025254
|
MANAUAA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
MANAUAADEVI
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-100-001/75
(JAMODI SENG.)
|
1715002100NRG24250620230360897
|
25/06/2023
|
Shyamkali
|
1715002100WL025206
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
Shyamkali
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-100-001/75
(JAMODI SENG.)
|
1715002100NRG24250620230360898
|
25/06/2023
|
Shyamkali
|
1715002100WL025206
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
Shyamkali
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-100-001/84-A
(JAMODI SENG.)
|
1715002100NRG24250620230360902
|
25/06/2023
|
Kamlesh
|
1715002100WL025206
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
Kamlesh
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-100-001/84-A
(JAMODI SENG.)
|
1715002100NRG24250620230360901
|
25/06/2023
|
Sevklal
|
1715002100WL025206
|
Sevklal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
Sevklal
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-100-001/88
(JAMODI SENG.)
|
1715002100NRG24250620230360905
|
25/06/2023
|
ramkrna
|
1715002100WL025206
|
ramkrna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591014748
|
|
ramkrna
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-100-003/6565-B
(JAMODI SENG.)
|
1715002100NRG24250620230360916
|
25/06/2023
|
Vishwanath Saket
|
1715002100WL025211
|
Vishwanath Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591014748
|
|
VishwanathSaket
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-110-001/25
(BHELKIKHURD)
|
1715002110NRG24250620230360297
|
25/06/2023
|
daddi
|
1715002110WL025158
|
daddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
daddi
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-110-002/29
(BHELKIKHURD)
|
1715002110NRG24250620230360313
|
25/06/2023
|
Kusumkali
|
1715002110WL025158
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
Kusumkali
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-110-002/29
(BHELKIKHURD)
|
1715002110NRG24250620230360312
|
25/06/2023
|
sukhalal kol
|
1715002110WL025158
|
sukhalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
sukhalalkol
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-110-002/357
(BHELKIKHURD)
|
1715002110NRG24250620230360315
|
25/06/2023
|
atal bihari
|
1715002110WL025158
|
atal bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591014748
|
|
atalbihari
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-115-001/103
(JAMUDI KALA)
|
1715002115NRG24250620230359884
|
25/06/2023
|
Rampal SINGH
|
1715002115WL025125
|
Rampal SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591014748
|
|
RampalSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66067
|
66067
|
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-083-002/904-A
(SALAIHA)
|
1715002083NRG24240620230356846
|
25/06/2023
|
Pramod Kumar Singh
|
1715002083WL024901
|
Pramod Kumar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591014748
|
|
PramodKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-032-002/86-A
(MATA)
|
1715002032NRG24250620230360491
|
25/06/2023
|
Prakash Chandra Gupta
|
1715002032WL025174
|
Prakash Chandra Gupta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591014748
|
|
PrakashChandraGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254762
|
254762
|
|
|
|
|
|
|
|