|
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-15-002-037-001/201-A
(UDAISA)
|
1715002037NRG24250720230529904
|
26/07/2023
|
rajan singh
|
1715002037WL037201
|
rajan singh
|
00032
|
UTIB0000655
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajansingh
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-063-001/817
(BANMURI)
|
1715002063NRG24260720230530693
|
26/07/2023
|
sheevendra Singh
|
1715002063WL037292
|
sheevendra Singh
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
31/07/2023
|
|
263665493
|
|
sheevendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-003-001/1135-B
(BAGHAU)
|
1715002003NRG24260720230531350
|
26/07/2023
|
Ashok chakravarti
|
1715002003WL037378
|
Ashok chakravarti
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
31/07/2023
|
|
263665493
|
|
Ashokchakravarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-070-002/69-B
(BEDUA)
|
1715002029NRG24260720230531949
|
26/07/2023
|
jitendra
|
1715002029WL037407
|
jitendra
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
jitendra
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-002/69-B
(BEDUA)
|
1715002029NRG24260720230531948
|
26/07/2023
|
jitendra
|
1715002029WL037407
|
jitendra
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
jitendra
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-070-002/69-B
(BEDUA)
|
1715002029NRG24260720230531947
|
26/07/2023
|
jitendra
|
1715002029WL037407
|
jitendra
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
jitendra
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002029NRG24260720230531974
|
26/07/2023
|
madan
|
1715002029WL037407
|
madan
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
madan
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002029NRG24260720230531973
|
26/07/2023
|
madan
|
1715002029WL037407
|
madan
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
madan
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002029NRG24260720230531972
|
26/07/2023
|
madan
|
1715002029WL037407
|
madan
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
madan
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002029NRG24260720230531971
|
26/07/2023
|
madan
|
1715002029WL037407
|
madan
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
madan
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-083-003/4-B
(SALAIHA)
|
1715002083NRG24260720230531402
|
26/07/2023
|
Amit Singh
|
1715002083WL037384
|
Amit Singh
|
00051
|
MAHB0002132
|
633
|
633
|
Processed
|
31/07/2023
|
|
263665493
|
|
AmitSingh
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-083-003/5-B
(SALAIHA)
|
1715002083NRG24260720230531403
|
26/07/2023
|
Asha Devi Singh
|
1715002083WL037384
|
Asha Devi Singh
|
00051
|
MAHB0002132
|
633
|
633
|
Processed
|
31/07/2023
|
|
263665493
|
|
AshaDeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12095
|
12095
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-070-002/51-D
(BEDUA)
|
1715002029NRG24260720230531936
|
26/07/2023
|
anita
|
1715002029WL037407
|
anita
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
anita
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-002/51-D
(BEDUA)
|
1715002029NRG24260720230531935
|
26/07/2023
|
anita
|
1715002029WL037407
|
anita
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
anita
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-002/51-D
(BEDUA)
|
1715002029NRG24260720230531934
|
26/07/2023
|
anita
|
1715002029WL037407
|
anita
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
anita
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-002/51-D
(BEDUA)
|
1715002029NRG24260720230531933
|
26/07/2023
|
anita
|
1715002029WL037407
|
anita
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
anita
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-070-002/51-D
(BEDUA)
|
1715002029NRG24260720230531932
|
26/07/2023
|
anita
|
1715002029WL037407
|
anita
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
anita
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-070-002/51-D
(BEDUA)
|
1715002029NRG24260720230531931
|
26/07/2023
|
anita
|
1715002029WL037407
|
anita
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
anita
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-105-002/403
(KOTHAR)
|
1715002105NRG24250720230530251
|
26/07/2023
|
kuldeepak tiwari
|
1715002105WL037216
|
kuldeepak tiwari
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
kuldeepaktiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-043-001/133-A
(GANDHIGRAM)
|
1715002043NRG24250720230529772
|
26/07/2023
|
Lalbhadur
|
1715002043WL037196
|
Lalbhadur
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
Lalbhadur
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-043-001/214
(GANDHIGRAM)
|
1715002043NRG24250720230529780
|
26/07/2023
|
Rajesh
|
1715002043WL037196
|
Rajesh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
Rajesh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-043-001/249-A
(GANDHIGRAM)
|
1715002043NRG24250720230529786
|
26/07/2023
|
Asha Yadav
|
1715002043WL037196
|
Asha Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
AshaYadav
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-043-001/249-A
(GANDHIGRAM)
|
1715002043NRG24250720230529785
|
26/07/2023
|
Asha Yadav
|
1715002043WL037196
|
Asha Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
AshaYadav
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-043-001/264-C
(GANDHIGRAM)
|
1715002043NRG24250720230529790
|
26/07/2023
|
Suman Yadav
|
1715002043WL037196
|
Suman Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
SumanYadav
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-043-002/60-B
(GANDHIGRAM)
|
1715002043NRG24250720230529812
|
26/07/2023
|
Suneeta Devi
|
1715002043WL037196
|
Suneeta Devi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
SuneetaDevi
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-043-002/60-B
(GANDHIGRAM)
|
1715002043NRG24250720230529811
|
26/07/2023
|
Suneeta Devi
|
1715002043WL037196
|
Suneeta Devi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
SuneetaDevi
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-043-002/60-C
(GANDHIGRAM)
|
1715002043NRG24250720230529814
|
26/07/2023
|
Aneeta Dwivedi
|
1715002043WL037196
|
Aneeta Dwivedi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
AneetaDwivedi
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-043-002/60-C
(GANDHIGRAM)
|
1715002043NRG24250720230529813
|
26/07/2023
|
Aneeta Dwivedi
|
1715002043WL037196
|
Aneeta Dwivedi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
AneetaDwivedi
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-053-001/269-A
(RAMPUR)
|
1715002029NRG24260720230531810
|
26/07/2023
|
sanjeev yadav
|
1715002029WL037407
|
sanjeev yadav
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
sanjeevyadav
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-053-001/275
(RAMPUR)
|
1715002029NRG24260720230531813
|
26/07/2023
|
Garul sahu
|
1715002029WL037407
|
Garul sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Garulsahu
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-053-001/507
(RAMPUR)
|
1715002029NRG24260720230531862
|
26/07/2023
|
Gyatri Tiwari
|
1715002029WL037407
|
Gyatri Tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
GyatriTiwari
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-053-001/535
(RAMPUR)
|
1715002029NRG24260720230531887
|
26/07/2023
|
Shanti Soni
|
1715002029WL037407
|
Shanti Soni
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
ShantiSoni
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-053-001/554-A
(RAMPUR)
|
1715002029NRG24260720230531898
|
26/07/2023
|
Magalesvar Sahu
|
1715002029WL037407
|
Magalesvar Sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
MagalesvarSahu
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-053-001/604
(RAMPUR)
|
1715002029NRG24260720230531908
|
26/07/2023
|
Daulat saket
|
1715002029WL037407
|
Daulat saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Daulatsaket
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-070-002/63-D
(BEDUA)
|
1715002029NRG24260720230531946
|
26/07/2023
|
Manoj
|
1715002029WL037407
|
Manoj
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Manoj
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-070-002/63-D
(BEDUA)
|
1715002029NRG24260720230531945
|
26/07/2023
|
Manoj
|
1715002029WL037407
|
Manoj
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Manoj
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-070-002/63-D
(BEDUA)
|
1715002029NRG24260720230531944
|
26/07/2023
|
Manoj
|
1715002029WL037407
|
Manoj
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Manoj
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-070-002/63-D
(BEDUA)
|
1715002029NRG24260720230531943
|
26/07/2023
|
Manoj
|
1715002029WL037407
|
Manoj
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Manoj
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-074-003/112-B
(MOHANIYA)
|
1715002074NRG24260720230530979
|
26/07/2023
|
SAHABLAL
|
1715002074WL037333
|
SAHABLAL
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665493
|
|
SAHABLAL
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-074-003/112-B
(MOHANIYA)
|
1715002074NRG24130720230473515
|
26/07/2023
|
SAHABLAL
|
1715002074WL032479
|
SAHABLAL
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
31/07/2023
|
|
263665493
|
|
SAHABLAL
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-074-003/16668
(MOHANIYA)
|
1715002074NRG24260720230530983
|
26/07/2023
|
bablu kol
|
1715002074WL037333
|
bablu kol
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665493
|
|
bablukol
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-074-003/16668
(MOHANIYA)
|
1715002074NRG24130720230473519
|
26/07/2023
|
bablu kol
|
1715002074WL032479
|
bablu kol
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
31/07/2023
|
|
263665493
|
|
bablukol
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-092-001/795
(PADKHURI 1)
|
1715002092NRG24260720230530802
|
26/07/2023
|
santosh saket
|
1715002092WL037311
|
santosh saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
santoshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-029-002/1907
(CHAUPHALPAWAI)
|
1715002029NRG24260720230532049
|
26/07/2023
|
KRISHNA PAL SINGH
|
1715002029WL037410
|
KRISHNA PAL SINGH
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
KRISHNAPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-029-001/1737
(CHAUPHALPAWAI)
|
1715002029NRG24260720230532033
|
26/07/2023
|
santosh singh
|
1715002029WL037410
|
santosh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
santoshsingh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-029-001/1890
(CHAUPHALPAWAI)
|
1715002029NRG24260720230532041
|
26/07/2023
|
RAJESH SINGH
|
1715002029WL037410
|
RAJESH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
RAJESHSINGH
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-029-002/194-A
(CHAUPHALPAWAI)
|
1715002029NRG24260720230532050
|
26/07/2023
|
LALLI
|
1715002029WL037410
|
LALLI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
LALLI
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-029-002/194-C
(CHAUPHALPAWAI)
|
1715002029NRG24260720230532051
|
26/07/2023
|
URMILA SINGH
|
1715002029WL037410
|
URMILA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
URMILASINGH
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-029-002/194-D
(CHAUPHALPAWAI)
|
1715002029NRG24260720230532052
|
26/07/2023
|
RAJBAHADUR SINGH
|
1715002029WL037410
|
RAJBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
RAJBAHADURSINGH
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-029-002/195-B
(CHAUPHALPAWAI)
|
1715002029NRG24260720230532053
|
26/07/2023
|
RAJMOHAN
|
1715002029WL037410
|
RAJMOHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
RAJMOHAN
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-034-001/225-C
(KARWAHI)
|
1715002034NRG24260720230530888
|
26/07/2023
|
shri lalit kumar vishwakarma
|
1715002034WL037322
|
shri lalit kumar vishwakarma
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
263665493
|
|
shrilalitkumarvishwakarma
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-034-001/262-D
(KARWAHI)
|
1715002034NRG24260720230530893
|
26/07/2023
|
devaram lonee
|
1715002034WL037322
|
devaram lonee
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
263665493
|
|
devaramlonee
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-034-001/339-C
(KARWAHI)
|
1715002034NRG24260720230530897
|
26/07/2023
|
ramsajivan sahu
|
1715002034WL037322
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
263665493
|
|
ramsajivansahu
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-034-001/339-C
(KARWAHI)
|
1715002034NRG24260720230530896
|
26/07/2023
|
ramsajivan sahu
|
1715002034WL037322
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
263665493
|
|
ramsajivansahu
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-034-001/843
(KARWAHI)
|
1715002034NRG24260720230530928
|
26/07/2023
|
SUKHAUAA SINGH
|
1715002034WL037322
|
SUKHAUAA SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
263665493
|
|
SUKHAUAASINGH
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-034-001/94-B
(KARWAHI)
|
1715002034NRG24260720230530935
|
26/07/2023
|
rajesh agariya
|
1715002034WL037322
|
rajesh agariya
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajeshagariya
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-034-001/94-B
(KARWAHI)
|
1715002034NRG24260720230530934
|
26/07/2023
|
rajesh agariya
|
1715002034WL037322
|
rajesh agariya
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajeshagariya
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-037-001/220
(UDAISA)
|
1715002037NRG24250720230529908
|
26/07/2023
|
geeta yadav
|
1715002037WL037201
|
geeta yadav
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263665493
|
|
geetayadav
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-037-001/295
(UDAISA)
|
1715002037NRG24250720230529916
|
26/07/2023
|
Vikash Singh
|
1715002037WL037201
|
Vikash Singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263665493
|
|
VikashSingh
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-037-002/209
(UDAISA)
|
1715002037NRG24250720230529873
|
26/07/2023
|
Savita Singh
|
1715002037WL037200
|
Savita Singh
|
00176
|
IDIB000C613
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263665493
|
|
SavitaSingh
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-037-002/209
(UDAISA)
|
1715002037NRG24250720230529872
|
26/07/2023
|
Savita Singh
|
1715002037WL037200
|
Savita Singh
|
00176
|
IDIB000C613
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263665493
|
|
SavitaSingh
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-037-003/4667
(UDAISA)
|
1715002037NRG24250720230529886
|
26/07/2023
|
jodhan singh
|
1715002037WL037200
|
jodhan singh
|
00176
|
IDIB000C613
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263665493
|
|
jodhansingh
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-083-001/216-C
(SALAIHA)
|
1715002083NRG24260720230531452
|
26/07/2023
|
Pushpanjali Singh
|
1715002083WL037389
|
Pushpanjali Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
31/07/2023
|
|
263665493
|
|
PushpanjaliSingh
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-083-001/217-C
(SALAIHA)
|
1715002083NRG24260720230531453
|
26/07/2023
|
Savita Yadav
|
1715002083WL037389
|
Savita Yadav
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
31/07/2023
|
|
263665493
|
|
SavitaYadav
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-083-001/218-C
(SALAIHA)
|
1715002083NRG24260720230531454
|
26/07/2023
|
Rajesh Singh
|
1715002083WL037389
|
Rajesh Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
31/07/2023
|
|
263665493
|
|
RajeshSingh
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-083-001/221-C
(SALAIHA)
|
1715002083NRG24260720230531456
|
26/07/2023
|
Shivendra Singh
|
1715002083WL037389
|
Shivendra Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
31/07/2023
|
|
263665493
|
|
ShivendraSingh
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-083-002/180-A
(SALAIHA)
|
1715002083NRG24260720230531457
|
26/07/2023
|
Vidyawati singh
|
1715002083WL037389
|
Vidyawati singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
31/07/2023
|
|
263665493
|
|
Vidyawatisingh
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-083-002/210-A
(SALAIHA)
|
1715002083NRG24260720230531458
|
26/07/2023
|
Surybhan Singh Gond
|
1715002083WL037389
|
Surybhan Singh Gond
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
31/07/2023
|
|
263665493
|
|
SurybhanSinghGond
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-083-002/365-A
(SALAIHA)
|
1715002083NRG24260720230531459
|
26/07/2023
|
Arun Saket
|
1715002083WL037389
|
Arun Saket
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
31/07/2023
|
|
263665493
|
|
ArunSaket
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-083-002/823-A
(SALAIHA)
|
1715002083NRG24260720230531461
|
26/07/2023
|
Omprakash Singh
|
1715002083WL037389
|
Omprakash Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
31/07/2023
|
|
263665493
|
|
OmprakashSingh
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-083-003/221-D
(SALAIHA)
|
1715002083NRG24260720230531472
|
26/07/2023
|
Martand Singh
|
1715002083WL037389
|
Martand Singh
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
263665493
|
|
MartandSingh
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-083-003/222-D
(SALAIHA)
|
1715002083NRG24260720230531473
|
26/07/2023
|
Chotelal Singh Gond
|
1715002083WL037389
|
Chotelal Singh Gond
|
00176
|
IDIB000C613
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
263665493
|
|
ChotelalSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34694
|
34694
|
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-034-001/379
(KARWAHI)
|
1715002034NRG24260720230530898
|
26/07/2023
|
surendra loni
|
1715002034WL037322
|
surendra loni
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
263665493
|
|
surendraloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-043-001/329
(GANDHIGRAM)
|
1715002043NRG24250720230529799
|
26/07/2023
|
Biharilal Yadav
|
1715002043WL037196
|
Biharilal Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
BiharilalYadav
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-043-001/329
(GANDHIGRAM)
|
1715002043NRG24250720230529798
|
26/07/2023
|
Biharilal Yadav
|
1715002043WL037196
|
Biharilal Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
BiharilalYadav
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-052-002/406-D
(MAUHARIYAKALA)
|
1715002052NRG24250720230529403
|
26/07/2023
|
Santosh rajak
|
1715002052WL037151
|
Santosh rajak
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
31/07/2023
|
|
263665493
|
|
Santoshrajak
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-052-002/490-B
(MAUHARIYAKALA)
|
1715002052NRG24250720230529408
|
26/07/2023
|
Gaurishankar Goswami
|
1715002052WL037151
|
Gaurishankar Goswami
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
31/07/2023
|
|
263665493
|
|
GaurishankarGoswami
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-053-001/109-A
(RAMPUR)
|
1715002029NRG24260720230531779
|
26/07/2023
|
basistmuni Saket
|
1715002029WL037407
|
basistmuni Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
basistmuniSaket
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-053-001/183-A
(RAMPUR)
|
1715002029NRG24260720230531791
|
26/07/2023
|
Mool sajeevan sharma
|
1715002029WL037407
|
Mool sajeevan sharma
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Moolsajeevansharma
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-053-001/265-C
(RAMPUR)
|
1715002029NRG24260720230531809
|
26/07/2023
|
Hitendra Sahu
|
1715002029WL037407
|
Hitendra Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
HitendraSahu
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-053-001/301-A
(RAMPUR)
|
1715002029NRG24260720230531822
|
26/07/2023
|
Ramsukh sahu
|
1715002029WL037407
|
Ramsukh sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Ramsukhsahu
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-053-001/352-D
(RAMPUR)
|
1715002029NRG24260720230531841
|
26/07/2023
|
Rajkali sahu
|
1715002029WL037407
|
Rajkali sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Rajkalisahu
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-053-001/504-A
(RAMPUR)
|
1715002029NRG24260720230531856
|
26/07/2023
|
Suraj Prasad Sahu
|
1715002029WL037407
|
Suraj Prasad Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
SurajPrasadSahu
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-053-001/509
(RAMPUR)
|
1715002029NRG24260720230531866
|
26/07/2023
|
Rajpal Sahu
|
1715002029WL037407
|
Rajpal Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
RajpalSahu
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-053-001/533-B
(RAMPUR)
|
1715002029NRG24260720230531883
|
26/07/2023
|
Archana sahu
|
1715002029WL037407
|
Archana sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Archanasahu
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-053-001/533-B
(RAMPUR)
|
1715002029NRG24260720230531882
|
26/07/2023
|
Mahendra Sahu
|
1715002029WL037407
|
Mahendra Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
MahendraSahu
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-053-001/534-D
(RAMPUR)
|
1715002029NRG24260720230531886
|
26/07/2023
|
Varsha Soni
|
1715002029WL037407
|
Varsha Soni
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
VarshaSoni
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-057-002/286
(BAHERAWEST)
|
1715002057NRG24250720230529755
|
26/07/2023
|
Raniya kol
|
1715002057WL037194
|
Raniya kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
Raniyakol
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-064-002/129-C
(KOCHITA)
|
1715002064NRG24250720230529471
|
26/07/2023
|
Ranjana
|
1715002064WL037176
|
Ranjana
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
Ranjana
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-064-003/91
(KOCHITA)
|
1715002064NRG24250720230529525
|
26/07/2023
|
Lala Kol
|
1715002064WL037176
|
Lala Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
LalaKol
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-070-001/30-A
(BEDUA)
|
1715002029NRG24260720230531922
|
26/07/2023
|
ritesh
|
1715002029WL037407
|
ritesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
ritesh
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-070-001/30-A
(BEDUA)
|
1715002029NRG24260720230531921
|
26/07/2023
|
ritesh
|
1715002029WL037407
|
ritesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
ritesh
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-070-001/30-A
(BEDUA)
|
1715002029NRG24260720230531920
|
26/07/2023
|
ritesh
|
1715002029WL037407
|
ritesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
ritesh
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-070-001/30-A
(BEDUA)
|
1715002029NRG24260720230531919
|
26/07/2023
|
ritesh
|
1715002029WL037407
|
ritesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
ritesh
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-070-001/30-A
(BEDUA)
|
1715002029NRG24260720230531918
|
26/07/2023
|
ritesh
|
1715002029WL037407
|
ritesh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
ritesh
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-070-001/30-B
(BEDUA)
|
1715002029NRG24260720230531926
|
26/07/2023
|
santosh
|
1715002029WL037407
|
santosh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
santosh
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-070-001/30-B
(BEDUA)
|
1715002029NRG24260720230531925
|
26/07/2023
|
santosh
|
1715002029WL037407
|
santosh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
santosh
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-070-001/30-B
(BEDUA)
|
1715002029NRG24260720230531924
|
26/07/2023
|
santosh
|
1715002029WL037407
|
santosh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
santosh
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-070-001/30-B
(BEDUA)
|
1715002029NRG24260720230531923
|
26/07/2023
|
santosh
|
1715002029WL037407
|
santosh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
santosh
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-070-002/52-A
(BEDUA)
|
1715002029NRG24260720230531942
|
26/07/2023
|
rajkumar
|
1715002029WL037407
|
rajkumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajkumar
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-070-002/52-A
(BEDUA)
|
1715002029NRG24260720230531941
|
26/07/2023
|
rajkumar
|
1715002029WL037407
|
rajkumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajkumar
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-070-002/52-A
(BEDUA)
|
1715002029NRG24260720230531940
|
26/07/2023
|
rajkumar
|
1715002029WL037407
|
rajkumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajkumar
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-070-002/52-A
(BEDUA)
|
1715002029NRG24260720230531939
|
26/07/2023
|
rajkumar
|
1715002029WL037407
|
rajkumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajkumar
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-070-002/52-A
(BEDUA)
|
1715002029NRG24260720230531938
|
26/07/2023
|
rajkumar
|
1715002029WL037407
|
rajkumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajkumar
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-070-002/52-A
(BEDUA)
|
1715002029NRG24260720230531937
|
26/07/2023
|
rajkumar
|
1715002029WL037407
|
rajkumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-070-003/704-A
(BEDUA)
|
1715002029NRG24260720230531986
|
26/07/2023
|
madan
|
1715002029WL037407
|
madan
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
madan
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-070-003/704-A
(BEDUA)
|
1715002029NRG24260720230531985
|
26/07/2023
|
madan
|
1715002029WL037407
|
madan
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
madan
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-070-003/704-A
(BEDUA)
|
1715002029NRG24260720230531984
|
26/07/2023
|
madan
|
1715002029WL037407
|
madan
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
madan
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-070-003/704-A
(BEDUA)
|
1715002029NRG24260720230531983
|
26/07/2023
|
madan
|
1715002029WL037407
|
madan
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-019-001/1403
(BARHAUNA)
|
1715002019NRG24260720230531344
|
26/07/2023
|
Buddhisen basor
|
1715002019WL037374
|
Buddhisen basor
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263665493
|
|
Buddhisenbasor
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-019-001/1404
(BARHAUNA)
|
1715002019NRG24260720230531359
|
26/07/2023
|
Rakesh verma
|
1715002019WL037381
|
Rakesh verma
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263665493
|
|
Rakeshverma
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-021-001/1555-A
(SEMARIYA)
|
1715002021NRG24260720230532852
|
26/07/2023
|
vashar mansuri
|
1715002021WL037505
|
vashar mansuri
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263665493
|
|
vasharmansuri
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-026-002/967-A
(OBARAHA)
|
1715002026NRG24260720230530966
|
26/07/2023
|
shyamkali kevat
|
1715002026WL037330
|
shyamkali kevat
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263665493
|
|
shyamkalikevat
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-043-001/214-A
(GANDHIGRAM)
|
1715002043NRG24250720230529781
|
26/07/2023
|
AJAY KUMAR YADAV
|
1715002043WL037196
|
AJAY KUMAR YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
AJAYKUMARYADAV
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-057-002/224
(BAHERAWEST)
|
1715002057NRG24250720230529748
|
26/07/2023
|
JAGANNATH YADAV
|
1715002057WL037194
|
JAGANNATH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
JAGANNATHYADAV
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-057-002/28-A
(BAHERAWEST)
|
1715002057NRG24250720230529754
|
26/07/2023
|
Shiv charan yadav
|
1715002057WL037194
|
Shiv charan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
Shivcharanyadav
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-057-002/74-A
(BAHERAWEST)
|
1715002057NRG24250720230529769
|
26/07/2023
|
Hanuman kol
|
1715002057WL037195
|
Hanuman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
Hanumankol
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-061-001/22
(BISUNITOLA)
|
1715002061NRG24260720230531020
|
26/07/2023
|
Dalbeer
|
1715002061WL037339
|
Dalbeer
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
Dalbeer
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-061-001/32
(BISUNITOLA)
|
1715002061NRG24260720230531025
|
26/07/2023
|
Ramdayal
|
1715002061WL037339
|
Ramdayal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
Ramdayal
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-061-001/362
(BISUNITOLA)
|
1715002061NRG24260720230531030
|
26/07/2023
|
Chhota Agaria
|
1715002061WL037339
|
Chhota Agaria
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
ChhotaAgaria
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-061-001/45
(BISUNITOLA)
|
1715002061NRG24260720230531034
|
26/07/2023
|
rammilan
|
1715002061WL037339
|
rammilan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
rammilan
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-061-001/60-A
(BISUNITOLA)
|
1715002061NRG24260720230531039
|
26/07/2023
|
Ramkripal
|
1715002061WL037339
|
Ramkripal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
Ramkripal
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-061-001/60-A
(BISUNITOLA)
|
1715002061NRG24260720230531038
|
26/07/2023
|
Ramkripal
|
1715002061WL037339
|
Ramkripal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
Ramkripal
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-061-001/75
(BISUNITOLA)
|
1715002061NRG24260720230531043
|
26/07/2023
|
bankelal
|
1715002061WL037339
|
bankelal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
bankelal
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-063-001/129
(BANMURI)
|
1715002063NRG24260720230530678
|
26/07/2023
|
Pramelal
|
1715002063WL037292
|
Pramelal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/07/2023
|
|
263665493
|
|
Pramelal
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-064-003/63
(KOCHITA)
|
1715002064NRG24250720230529508
|
26/07/2023
|
JAVAHAR KOL
|
1715002064WL037176
|
JAVAHAR KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
JAVAHARKOL
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-064-003/70
(KOCHITA)
|
1715002064NRG24250720230529511
|
26/07/2023
|
SUKHALAL KOL
|
1715002064WL037176
|
SUKHALAL KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
SUKHALALKOL
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-070-002/70-C
(BEDUA)
|
1715002029NRG24260720230531954
|
26/07/2023
|
Manju
|
1715002029WL037407
|
Manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Manju
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-070-002/70-C
(BEDUA)
|
1715002029NRG24260720230531953
|
26/07/2023
|
Manju
|
1715002029WL037407
|
Manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Manju
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-070-002/70-C
(BEDUA)
|
1715002029NRG24260720230531952
|
26/07/2023
|
Manju
|
1715002029WL037407
|
Manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Manju
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-070-002/888-D
(BEDUA)
|
1715002029NRG24260720230531961
|
26/07/2023
|
rajkumar
|
1715002029WL037407
|
rajkumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajkumar
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-070-002/888-D
(BEDUA)
|
1715002029NRG24260720230531960
|
26/07/2023
|
rajkumar
|
1715002029WL037407
|
rajkumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajkumar
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-070-002/888-D
(BEDUA)
|
1715002029NRG24260720230531959
|
26/07/2023
|
rajkumar
|
1715002029WL037407
|
rajkumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajkumar
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-070-003/53-A
(BEDUA)
|
1715002029NRG24260720230531970
|
26/07/2023
|
gopal
|
1715002029WL037407
|
gopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
gopal
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-070-003/53-A
(BEDUA)
|
1715002029NRG24260720230531969
|
26/07/2023
|
gopal
|
1715002029WL037407
|
gopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
gopal
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-070-003/53-A
(BEDUA)
|
1715002029NRG24260720230531968
|
26/07/2023
|
gopal
|
1715002029WL037407
|
gopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
gopal
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-070-003/53-A
(BEDUA)
|
1715002029NRG24260720230531967
|
26/07/2023
|
gopal
|
1715002029WL037407
|
gopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
gopal
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-074-003/39
(MOHANIYA)
|
1715002074NRG24260720230530984
|
26/07/2023
|
Ramavatar
|
1715002074WL037333
|
Ramavatar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665493
|
|
Ramavatar
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-074-003/39
(MOHANIYA)
|
1715002074NRG24130720230473520
|
26/07/2023
|
Ramavatar
|
1715002074WL032479
|
Ramavatar
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/07/2023
|
|
263665493
|
|
Ramavatar
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-102-002/181
(BATAULI)
|
1715002102NRG24260720230532319
|
26/07/2023
|
Babulal kol
|
1715002102WL037443
|
Babulal kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263665493
|
|
Babulalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49385
|
49385
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-070-003/47-A
(BEDUA)
|
1715002029NRG24260720230531966
|
26/07/2023
|
shipli
|
1715002029WL037407
|
shipli
|
00415
|
SBIN0003767
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
shipli
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-070-003/47-A
(BEDUA)
|
1715002029NRG24260720230531965
|
26/07/2023
|
shipli
|
1715002029WL037407
|
shipli
|
00415
|
SBIN0003767
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
shipli
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-070-003/47-A
(BEDUA)
|
1715002029NRG24260720230531964
|
26/07/2023
|
shipli
|
1715002029WL037407
|
shipli
|
00415
|
SBIN0003767
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
shipli
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-070-003/47-A
(BEDUA)
|
1715002029NRG24260720230531963
|
26/07/2023
|
shipli
|
1715002029WL037407
|
shipli
|
00415
|
SBIN0003767
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
shipli
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-070-003/47-A
(BEDUA)
|
1715002029NRG24260720230531962
|
26/07/2023
|
shipli
|
1715002029WL037407
|
shipli
|
00415
|
SBIN0003767
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
shipli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-003-001/1135-D
(BAGHAU)
|
1715002003NRG24260720230531352
|
26/07/2023
|
Sheevendra kumar Prajapati
|
1715002003WL037378
|
Sheevendra kumar Prajapati
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
31/07/2023
|
|
263665493
|
|
SheevendrakumarPrajapati
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-029-001/1373
(CHAUPHALPAWAI)
|
1715002029NRG24260720230532031
|
26/07/2023
|
Rambadan
|
1715002029WL037410
|
Rambadan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
Rambadan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-053-001/279
(RAMPUR)
|
1715002029NRG24260720230531814
|
26/07/2023
|
Ramlakhan jaiswal
|
1715002029WL037407
|
Ramlakhan jaiswal
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Ramlakhanjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-034-001/567
(KARWAHI)
|
1715002034NRG24260720230530911
|
26/07/2023
|
chandrashen
|
1715002034WL037322
|
chandrashen
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
263665493
|
|
chandrashen
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-034-001/622-C
(KARWAHI)
|
1715002034NRG24260720230530923
|
26/07/2023
|
ravita loni
|
1715002034WL037322
|
ravita loni
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
263665493
|
|
ravitaloni
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-034-001/860-A
(KARWAHI)
|
1715002034NRG24260720230530929
|
26/07/2023
|
anil singh
|
1715002034WL037322
|
anil singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
263665493
|
|
anilsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-051-001/920
(PADARA)
|
1715002051NRG24100720230455675
|
26/07/2023
|
rajneesh shahu
|
1715002051WL031222
|
rajneesh shahu
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajneeshshahu
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-052-002/4-A
(MAUHARIYAKALA)
|
1715002052NRG24250720230529402
|
26/07/2023
|
Ankush Sodhiya
|
1715002052WL037151
|
Ankush Sodhiya
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
31/07/2023
|
|
263665493
|
|
AnkushSodhiya
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-053-001/553
(RAMPUR)
|
1715002029NRG24260720230531893
|
26/07/2023
|
Ramhit sahu
|
1715002029WL037407
|
Ramhit sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Ramhitsahu
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-091-001/950-A
(TENDUA)
|
1715002091NRG24260720230530814
|
26/07/2023
|
SAMATA KORI
|
1715002091WL037312
|
SAMATA KORI
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
SAMATAKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-083-003/219-D
(SALAIHA)
|
1715002083NRG24260720230531470
|
26/07/2023
|
Lakhapati Singh
|
1715002083WL037389
|
Lakhapati Singh
|
00415
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
263665493
|
|
LakhapatiSingh
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-083-003/725-D
(SALAIHA)
|
1715002083NRG24260720230531480
|
26/07/2023
|
Gudiya Singh
|
1715002083WL037389
|
Gudiya Singh
|
00415
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
31/07/2023
|
|
263665493
|
|
GudiyaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-070-002/69-C
(BEDUA)
|
1715002029NRG24260720230531951
|
26/07/2023
|
umesh
|
1715002029WL037407
|
umesh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
umesh
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-070-002/69-C
(BEDUA)
|
1715002029NRG24260720230531950
|
26/07/2023
|
umesh
|
1715002029WL037407
|
umesh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
umesh
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-105-004/1004
(KOTHAR)
|
1715002105NRG24250720230530254
|
26/07/2023
|
keshkali
|
1715002105WL037216
|
keshkali
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-070-003/63-B
(BEDUA)
|
1715002029NRG24260720230531982
|
26/07/2023
|
anita
|
1715002029WL037407
|
anita
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
anita
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-070-003/63-B
(BEDUA)
|
1715002029NRG24260720230531981
|
26/07/2023
|
anita
|
1715002029WL037407
|
anita
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
anita
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-070-003/63-B
(BEDUA)
|
1715002029NRG24260720230531980
|
26/07/2023
|
anita
|
1715002029WL037407
|
anita
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
anita
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-070-003/63-B
(BEDUA)
|
1715002029NRG24260720230531979
|
26/07/2023
|
anita
|
1715002029WL037407
|
anita
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
anita
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-091-001/1037
(TENDUA)
|
1715002091NRG24260720230530777
|
26/07/2023
|
Kaushilya Kol
|
1715002091WL037309
|
Kaushilya Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263665493
|
|
KaushilyaKol
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-091-001/1127
(TENDUA)
|
1715002091NRG24260720230530773
|
26/07/2023
|
Ramesh Kol
|
1715002091WL037308
|
Ramesh Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263665493
|
|
RameshKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-063-001/827
(BANMURI)
|
1715002063NRG24260720230530699
|
26/07/2023
|
lala
|
1715002063WL037292
|
lala
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
31/07/2023
|
|
263665493
|
|
lala
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-063-001/835
(BANMURI)
|
1715002063NRG24260720230530706
|
26/07/2023
|
Shivcharan Sahu
|
1715002063WL037292
|
Shivcharan Sahu
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
31/07/2023
|
|
263665493
|
|
ShivcharanSahu
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-063-001/843
(BANMURI)
|
1715002063NRG24260720230530708
|
26/07/2023
|
SHANKAR SAHU
|
1715002063WL037292
|
SHANKAR SAHU
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
31/07/2023
|
|
263665493
|
|
SHANKARSAHU
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-105-002/23
(KOTHAR)
|
1715002105NRG24250720230530249
|
26/07/2023
|
mohan
|
1715002105WL037216
|
mohan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-083-001/219-C
(SALAIHA)
|
1715002083NRG24260720230531455
|
26/07/2023
|
Varshanjali Singh
|
1715002083WL037389
|
Varshanjali Singh
|
00468
|
UBIN0549495
|
1266
|
1266
|
Processed
|
31/07/2023
|
|
263665493
|
|
VarshanjaliSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-043-001/67-B
(GANDHIGRAM)
|
1715002043NRG24250720230529800
|
26/07/2023
|
RAMESH KUMAR GOSWAMI
|
1715002043WL037196
|
RAMESH KUMAR GOSWAMI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
RAMESHKUMARGOSWAMI
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-070-001/30-C
(BEDUA)
|
1715002029NRG24260720230531930
|
26/07/2023
|
priya
|
1715002029WL037407
|
priya
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
priya
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-070-001/30-C
(BEDUA)
|
1715002029NRG24260720230531929
|
26/07/2023
|
priya
|
1715002029WL037407
|
priya
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
priya
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-070-001/30-C
(BEDUA)
|
1715002029NRG24260720230531928
|
26/07/2023
|
priya
|
1715002029WL037407
|
priya
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
priya
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-070-001/30-C
(BEDUA)
|
1715002029NRG24260720230531927
|
26/07/2023
|
priya
|
1715002029WL037407
|
priya
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
priya
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-070-003/63-A
(BEDUA)
|
1715002029NRG24260720230531978
|
26/07/2023
|
manoj
|
1715002029WL037407
|
manoj
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
manoj
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-070-003/63-A
(BEDUA)
|
1715002029NRG24260720230531977
|
26/07/2023
|
manoj
|
1715002029WL037407
|
manoj
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
manoj
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-070-003/63-A
(BEDUA)
|
1715002029NRG24260720230531976
|
26/07/2023
|
manoj
|
1715002029WL037407
|
manoj
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
manoj
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-070-003/63-A
(BEDUA)
|
1715002029NRG24260720230531975
|
26/07/2023
|
manoj
|
1715002029WL037407
|
manoj
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
manoj
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-105-004/168-D
(KOTHAR)
|
1715002105NRG24250720230530259
|
26/07/2023
|
subaas
|
1715002105WL037216
|
subaas
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
subaas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-048-002/932
(BAGHWARI)
|
1715002029NRG24260720230531771
|
26/07/2023
|
ANIL K. RAWAT
|
1715002029WL037407
|
ANIL K. RAWAT
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
ANILK.RAWAT
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-052-003/1060
(MAUHARIYAKALA)
|
1715002052NRG24090720230453456
|
26/07/2023
|
Rajbhan Saket
|
1715002052WL031047
|
Rajbhan Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
RajbhanSaket
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-052-003/1060
(MAUHARIYAKALA)
|
1715002052NRG24090720230453455
|
26/07/2023
|
Rajbhan Saket
|
1715002052WL031047
|
Rajbhan Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
RajbhanSaket
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-091-001/1029
(TENDUA)
|
1715002091NRG24260720230530781
|
26/07/2023
|
Arjun Kol
|
1715002091WL037310
|
Arjun Kol
|
00468
|
UBIN0566021
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263665493
|
|
ArjunKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
186
|
SIDHI
|
MP-15-002-003-001/60
(BAGHAU)
|
1715002003NRG24260720230531354
|
26/07/2023
|
shanti devi
|
1715002003WL037378
|
shanti devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
263665493
|
|
shantidevi
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-003-001/65
(BAGHAU)
|
1715002003NRG24260720230531355
|
26/07/2023
|
rajendra prajapati
|
1715002003WL037378
|
rajendra prajapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajendraprajapati
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-026-001/1059-B
(OBARAHA)
|
1715002026NRG24260720230530967
|
26/07/2023
|
ramhitt saket
|
1715002026WL037331
|
ramhitt saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263665493
|
|
ramhittsaket
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-026-002/110-A
(OBARAHA)
|
1715002026NRG24260720230530992
|
26/07/2023
|
Manoj kumar vishukarma
|
1715002026WL037334
|
Manoj kumar vishukarma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263665493
|
|
Manojkumarvishukarma
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-026-002/112-A
(OBARAHA)
|
1715002026NRG24260720230530951
|
26/07/2023
|
chhotelala kewat
|
1715002026WL037329
|
chhotelala kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263665493
|
|
chhotelalakewat
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-026-002/1722-A
(OBARAHA)
|
1715002026NRG24260720230530954
|
26/07/2023
|
Ramavtar Kushwaha
|
1715002026WL037329
|
Ramavtar Kushwaha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263665493
|
|
RamavtarKushwaha
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-037-001/106
(UDAISA)
|
1715002037NRG24250720230529893
|
26/07/2023
|
indravati singh
|
1715002037WL037201
|
indravati singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263665493
|
|
indravatisingh
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-037-001/108
(UDAISA)
|
1715002037NRG24250720230529894
|
26/07/2023
|
sohagvatisingh
|
1715002037WL037201
|
sohagvatisingh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263665493
|
|
sohagvatisingh
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-037-001/232
(UDAISA)
|
1715002037NRG24250720230529910
|
26/07/2023
|
vijendra gupta
|
1715002037WL037201
|
vijendra gupta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263665493
|
|
vijendragupta
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-037-001/44
(UDAISA)
|
1715002037NRG24250720230529919
|
26/07/2023
|
sukdev
|
1715002037WL037201
|
sukdev
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263665493
|
|
sukdev
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-037-001/53
(UDAISA)
|
1715002037NRG24250720230529920
|
26/07/2023
|
PREM LAL
|
1715002037WL037201
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263665493
|
|
PREMLAL
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-037-001/55
(UDAISA)
|
1715002037NRG24250720230529921
|
26/07/2023
|
birjvashi
|
1715002037WL037201
|
birjvashi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263665493
|
|
birjvashi
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-037-002/13
(UDAISA)
|
1715002037NRG24250720230529865
|
26/07/2023
|
MANIRAJ
|
1715002037WL037200
|
MANIRAJ
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263665493
|
|
MANIRAJ
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-037-002/59
(UDAISA)
|
1715002037NRG24250720230529874
|
26/07/2023
|
Chhotelal
|
1715002037WL037200
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263665493
|
|
Chhotelal
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-037-002/79
(UDAISA)
|
1715002037NRG24250720230529878
|
26/07/2023
|
JAIPAL
|
1715002037WL037200
|
JAIPAL
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263665493
|
|
JAIPAL
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-037-003/4605
(UDAISA)
|
1715002037NRG24250720230529885
|
26/07/2023
|
rambai
|
1715002037WL037200
|
rambai
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263665493
|
|
rambai
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-039-001/225-D
(KOCHILA)
|
1715002039NRG24260720230531408
|
26/07/2023
|
Butali Saket
|
1715002039WL037386
|
Butali Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263665493
|
|
ButaliSaket
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-039-001/225-D
(KOCHILA)
|
1715002039NRG24260720230531407
|
26/07/2023
|
Ramkripal Saket
|
1715002039WL037386
|
Ramkripal Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263665493
|
|
RamkripalSaket
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-039-001/255-A
(KOCHILA)
|
1715002039NRG24170720230496361
|
26/07/2023
|
Kushum
|
1715002039WL034010
|
Kushum
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263665493
|
|
Kushum
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-039-001/255-A
(KOCHILA)
|
1715002039NRG24170720230496360
|
26/07/2023
|
Suryabhan singh
|
1715002039WL034010
|
Suryabhan singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263665493
|
|
Suryabhansingh
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-041-001/997
(DOLKOTHAR)
|
1715002041NRG24260720230530874
|
26/07/2023
|
ram raj singh
|
1715002041WL037321
|
ram raj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263665493
|
|
ramrajsingh
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-052-002/565
(MAUHARIYAKALA)
|
1715002052NRG24250720230529414
|
26/07/2023
|
Gandhi Kol
|
1715002052WL037151
|
Gandhi Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
263665493
|
|
GandhiKol
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-057-002/257
(BAHERAWEST)
|
1715002057NRG24250720230529750
|
26/07/2023
|
sunita kol
|
1715002057WL037194
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
sunitakol
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-064-003/72
(KOCHITA)
|
1715002064NRG24250720230529512
|
26/07/2023
|
SARDARE KOL
|
1715002064WL037176
|
SARDARE KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
SARDAREKOL
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-064-003/73
(KOCHITA)
|
1715002064NRG24250720230529514
|
26/07/2023
|
SANTLAL KOL
|
1715002064WL037176
|
SANTLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
SANTLALKOL
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-064-004/75
(KOCHITA)
|
1715002064NRG24250720230529532
|
26/07/2023
|
SAMUJHLAL YADAV
|
1715002064WL037176
|
SAMUJHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
SAMUJHLALYADAV
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-070-002/74-C
(BEDUA)
|
1715002029NRG24260720230531958
|
26/07/2023
|
Madan
|
1715002029WL037407
|
Madan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Madan
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-070-002/74-C
(BEDUA)
|
1715002029NRG24260720230531957
|
26/07/2023
|
Madan
|
1715002029WL037407
|
Madan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Madan
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-070-002/74-C
(BEDUA)
|
1715002029NRG24260720230531956
|
26/07/2023
|
Madan
|
1715002029WL037407
|
Madan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Madan
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-070-002/74-C
(BEDUA)
|
1715002029NRG24260720230531955
|
26/07/2023
|
Madan
|
1715002029WL037407
|
Madan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Madan
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-088-003/129
(TEGAWA)
|
1715002088NRG24260720230532056
|
26/07/2023
|
pradeep
|
1715002088WL037411
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
pradeep
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-088-003/131-A
(TEGAWA)
|
1715002088NRG24260720230532057
|
26/07/2023
|
rajvali
|
1715002088WL037411
|
rajvali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
rajvali
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-088-003/269-A
(TEGAWA)
|
1715002088NRG24260720230532060
|
26/07/2023
|
bisheshar
|
1715002088WL037411
|
bisheshar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
bisheshar
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-095-001/14
(NAUGAWAN D.SIN)
|
1715002098NRG24260720230531006
|
26/07/2023
|
Ramsharan
|
1715002098WL037338
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Ramsharan
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-095-001/61
(NAUGAWAN D.SIN)
|
1715002098NRG24260720230531015
|
26/07/2023
|
Lala kol
|
1715002098WL037338
|
Lala kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263665493
|
|
Lalakol
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-105-001/96-D
(KOTHAR)
|
1715002105NRG24250720230530245
|
26/07/2023
|
Ramrati Pal
|
1715002105WL037216
|
Ramrati Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
RamratiPal
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-105-002/10
(KOTHAR)
|
1715002105NRG24250720230530246
|
26/07/2023
|
babulal
|
1715002105WL037216
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
babulal
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-105-002/22
(KOTHAR)
|
1715002105NRG24250720230530247
|
26/07/2023
|
sarman
|
1715002105WL037216
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
sarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63556
|
63556
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-037-003/4557
(UDAISA)
|
1715002037NRG24250720230529883
|
26/07/2023
|
dasrath singh
|
1715002037WL037200
|
dasrath singh
|
00602
|
UBIN0RRBRSG
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263665493
|
|
dasrathsingh
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-037-003/4560
(UDAISA)
|
1715002037NRG24250720230529923
|
26/07/2023
|
shakuntala singh
|
1715002037WL037201
|
shakuntala singh
|
00602
|
UBIN0RRBRSG
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263665493
|
|
shakuntalasingh
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-037-003/4584
(UDAISA)
|
1715002037NRG24250720230529925
|
26/07/2023
|
pushpendra
|
1715002037WL037201
|
pushpendra
|
00602
|
UBIN0RRBRSG
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
263665493
|
|
pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
227
|
SIDHI
|
MP-15-002-043-001/91-A
(GANDHIGRAM)
|
1715002043NRG24250720230529807
|
26/07/2023
|
Ravendra Yadav
|
1715002043WL037196
|
Ravendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
RavendraYadav
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-043-001/91-A
(GANDHIGRAM)
|
1715002043NRG24250720230529806
|
26/07/2023
|
Ravendra Yadav
|
1715002043WL037196
|
Ravendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665493
|
|
RavendraYadav
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-083-002/730-A
(SALAIHA)
|
1715002083NRG24260720230531460
|
26/07/2023
|
Keshkali Singh
|
1715002083WL037389
|
Keshkali Singh
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
31/07/2023
|
|
263665493
|
|
KeshkaliSingh
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-083-002/904-A
(SALAIHA)
|
1715002083NRG24260720230531462
|
26/07/2023
|
Pramod Kumar Singh
|
1715002083WL037389
|
Pramod Kumar Singh
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
31/07/2023
|
|
263665493
|
|
PramodKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
231
|
SIDHI
|
MP-15-002-037-003/4519
(UDAISA)
|
1715002037NRG24250720230529882
|
26/07/2023
|
fhulmati singh
|
1715002037WL037200
|
fhulmati singh
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263665493
|
|
fhulmatisingh
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-037-003/535
(UDAISA)
|
1715002037NRG24250720230529887
|
26/07/2023
|
semvati singh
|
1715002037WL037200
|
semvati singh
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
31/07/2023
|
|
263665493
|
|
semvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339810
|
339810
|
|
|
|
|
|
|
|