|
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)
|
1715002037NRG24170720230496449
|
17/07/2023
|
rajan singh
|
1715002037WL034014
|
rajan singh
|
00032
|
UTIB0000655
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
rajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-020-001/825-C
(BAGHMARIYA)
|
1715002020NRG24170720230495925
|
17/07/2023
|
Gudiya Kol
|
1715002020WL033995
|
Gudiya Kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
GudiyaKol
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-020-001/884
(BAGHMARIYA)
|
1715002020NRG24170720230495940
|
17/07/2023
|
Umesh kol
|
1715002020WL033995
|
Umesh kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Umeshkol
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-020-001/886
(BAGHMARIYA)
|
1715002020NRG24170720230495941
|
17/07/2023
|
Sonu kol
|
1715002020WL033995
|
Sonu kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Sonukol
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-020-007/2-B
(BAGHMARIYA)
|
1715002020NRG24170720230494929
|
17/07/2023
|
tulshi dash dubey
|
1715002020WL033881
|
tulshi dash dubey
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
tulshidashdubey
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-020-007/5-B
(BAGHMARIYA)
|
1715002020NRG24170720230494934
|
17/07/2023
|
baijnath dubey
|
1715002020WL033881
|
baijnath dubey
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
baijnathdubey
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-025-001/1140
(BAMHANI)
|
1715002025NRG24170720230494485
|
17/07/2023
|
manvati
|
1715002025WL033846
|
manvati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
manvati
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-025-001/1159-C
(BAMHANI)
|
1715002025NRG24170720230495231
|
17/07/2023
|
Krishna Prajapati
|
1715002025WL033905
|
Krishna Prajapati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
KrishnaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-083-003/8-B
(SALAIHA)
|
1715002083NRG24170720230495139
|
17/07/2023
|
Mahendra Singh
|
1715002083WL033902
|
Mahendra Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
MahendraSingh
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-083-003/9-B
(SALAIHA)
|
1715002083NRG24170720230495158
|
17/07/2023
|
Ravipal Singh
|
1715002083WL033902
|
Ravipal Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
RavipalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-001-001/1237
(MAWAI)
|
1715002001NRG24170720230495559
|
17/07/2023
|
Jamuna Yadav
|
1715002001WL033958
|
Jamuna Yadav
|
00089
|
CBIN0283726
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091665617
|
|
JamunaYadav
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-073-002/147-A
(BHAMRAHA)
|
1715002073NRG24170720230493913
|
17/07/2023
|
kallu
|
1715002073WL033811
|
kallu
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
21/07/2023
|
|
091665617
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-087-001/242-C
(BHATHA)
|
1715002087NRG24170720230495500
|
17/07/2023
|
Kailash
|
1715002087WL033950
|
Kailash
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-031-001/206
(SARETHI)
|
1715002031NRG24170720230497816
|
17/07/2023
|
shiv kumar jaiswal
|
1715002031WL034096
|
shiv kumar jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
shivkumarjaiswal
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-031-001/214
(SARETHI)
|
1715002031NRG24170720230497817
|
17/07/2023
|
SHUKHENDRA SAHU
|
1715002031WL034096
|
SHUKHENDRA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
SHUKHENDRASAHU
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-031-001/298-C
(SARETHI)
|
1715002031NRG24170720230497822
|
17/07/2023
|
SURAJ SINGH
|
1715002031WL034096
|
SURAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
SURAJSINGH
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-031-001/416
(SARETHI)
|
1715002031NRG24170720230497801
|
17/07/2023
|
Arjun jaiswal
|
1715002031WL034095
|
Arjun jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Arjunjaiswal
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-037-001/220
(UDAISA)
|
1715002037NRG24170720230496453
|
17/07/2023
|
geeta yadav
|
1715002037WL034014
|
geeta yadav
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
geetayadav
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-037-001/295
(UDAISA)
|
1715002037NRG24170720230496461
|
17/07/2023
|
Vikash Singh
|
1715002037WL034014
|
Vikash Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
VikashSingh
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-037-002/209
(UDAISA)
|
1715002037NRG24170720230496386
|
17/07/2023
|
Savita Singh
|
1715002037WL034012
|
Savita Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
SavitaSingh
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-037-002/209
(UDAISA)
|
1715002037NRG24170720230496385
|
17/07/2023
|
Savita Singh
|
1715002037WL034012
|
Savita Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
SavitaSingh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-037-003/4640
(UDAISA)
|
1715002037NRG24170720230496420
|
17/07/2023
|
rajkali
|
1715002037WL034013
|
rajkali
|
00176
|
IDIB000C613
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
rajkali
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-037-003/4667
(UDAISA)
|
1715002037NRG24170720230496401
|
17/07/2023
|
jodhan singh
|
1715002037WL034012
|
jodhan singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
jodhansingh
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-042-001/1-B
(KARIMATI)
|
1715002042NRG24170720230497881
|
17/07/2023
|
Geeta prajapati
|
1715002042WL034101
|
Geeta prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Geetaprajapati
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-083-002/332-A
(SALAIHA)
|
1715002083NRG24170720230495123
|
17/07/2023
|
Santbahadur Singh
|
1715002083WL033902
|
Santbahadur Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
SantbahadurSingh
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-083-002/622-A
(SALAIHA)
|
1715002083NRG24170720230495124
|
17/07/2023
|
Somya Singh
|
1715002083WL033902
|
Somya Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
SomyaSingh
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-083-003/118-D
(SALAIHA)
|
1715002083NRG24170720230495131
|
17/07/2023
|
Babbu Singh
|
1715002083WL033902
|
Babbu Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
BabbuSingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-083-003/719-D
(SALAIHA)
|
1715002083NRG24170720230495136
|
17/07/2023
|
Durgavati Singh
|
1715002083WL033902
|
Durgavati Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
DurgavatiSingh
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-083-003/84-D
(SALAIHA)
|
1715002083NRG24170720230495146
|
17/07/2023
|
Nidhi Kumari Singh
|
1715002083WL033902
|
Nidhi Kumari Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
NidhiKumariSingh
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-083-003/852-D
(SALAIHA)
|
1715002083NRG24170720230495153
|
17/07/2023
|
Rajesh Kumar Singh
|
1715002083WL033902
|
Rajesh Kumar Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
RajeshKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21405
|
21405
|
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-083-003/88-C
(SALAIHA)
|
1715002083NRG24170720230495156
|
17/07/2023
|
Sonam Singh
|
1715002083WL033902
|
Sonam Singh
|
00176
|
IDIB000M570
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
SonamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-042-001/9-B
(KARIMATI)
|
1715002042NRG24170720230497892
|
17/07/2023
|
Mala PRASHAD RAWAT
|
1715002042WL034102
|
Mala PRASHAD RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
MalaPRASHADRAWAT
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-090-001/36-C
(BADHAURA)
|
1715002090NRG24170720230497058
|
17/07/2023
|
Omprakash Kol
|
1715002090WL034049
|
Omprakash Kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
OmprakashKol
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-107-001/148-D
(UPANI)
|
1715002107NRG24170720230494354
|
17/07/2023
|
KANCHAN SINGH
|
1715002107WL033824
|
KANCHAN SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091665617
|
|
KANCHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-023-002/289-B
(JHAGARAHA)
|
1715002023NRG24160720230491210
|
17/07/2023
|
Geeta Pandey
|
1715002023WL033577
|
Geeta Pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
GeetaPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-025-001/1142-A
(BAMHANI)
|
1715002025NRG24170720230494501
|
17/07/2023
|
ramshraya yadav
|
1715002025WL033846
|
ramshraya yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
ramshrayayadav
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-025-001/1142-B
(BAMHANI)
|
1715002025NRG24170720230494502
|
17/07/2023
|
rakesh kumar dubey
|
1715002025WL033846
|
rakesh kumar dubey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
rakeshkumardubey
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-025-001/1146
(BAMHANI)
|
1715002025NRG24170720230494511
|
17/07/2023
|
Mahesh Prajapati
|
1715002025WL033846
|
Mahesh Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
MaheshPrajapati
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-025-001/1147-A
(BAMHANI)
|
1715002025NRG24170720230495207
|
17/07/2023
|
Shyam sundar
|
1715002025WL033905
|
Shyam sundar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
Shyamsundar
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-025-001/1147-A
(BAMHANI)
|
1715002025NRG24170720230495206
|
17/07/2023
|
Shyam sundar
|
1715002025WL033905
|
Shyam sundar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
Shyamsundar
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-025-001/1147-D
(BAMHANI)
|
1715002025NRG24170720230495208
|
17/07/2023
|
Nisha Kol
|
1715002025WL033905
|
Nisha Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
NishaKol
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-025-001/1148
(BAMHANI)
|
1715002025NRG24170720230495211
|
17/07/2023
|
Lalmani Rawat
|
1715002025WL033905
|
Lalmani Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
LalmaniRawat
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-025-001/1148
(BAMHANI)
|
1715002025NRG24170720230495210
|
17/07/2023
|
Lalmani Rawat
|
1715002025WL033905
|
Lalmani Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
LalmaniRawat
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-025-001/1150
(BAMHANI)
|
1715002025NRG24170720230495220
|
17/07/2023
|
Devkali Kol
|
1715002025WL033905
|
Devkali Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
DevkaliKol
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-025-001/1158-C
(BAMHANI)
|
1715002025NRG24170720230495225
|
17/07/2023
|
Dasodiya Rawat
|
1715002025WL033905
|
Dasodiya Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
DasodiyaRawat
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-025-001/1158-C
(BAMHANI)
|
1715002025NRG24170720230495224
|
17/07/2023
|
Dasodiya Rawat
|
1715002025WL033905
|
Dasodiya Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
DasodiyaRawat
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-025-001/1159-B
(BAMHANI)
|
1715002025NRG24170720230494515
|
17/07/2023
|
Nidhi Dwivedi
|
1715002025WL033846
|
Nidhi Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
NidhiDwivedi
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-025-001/1174-B
(BAMHANI)
|
1715002025NRG24170720230495245
|
17/07/2023
|
Shantee Kol
|
1715002025WL033905
|
Shantee Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
ShanteeKol
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-048-002/966
(BAGHWARI)
|
1715002048NRG24170720230494232
|
17/07/2023
|
UMESH KUMAR SINGH CHAUHAN
|
1715002048WL033817
|
UMESH KUMAR SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091665617
|
|
UMESHKUMARSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-015-002/8-A
(PATAUHA)
|
1715002015NRG24170720230494968
|
17/07/2023
|
Preeti Jaiswal
|
1715002015WL033888
|
Preeti Jaiswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
PreetiJaiswal
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-017-001/1026
(KOLHUDIH)
|
1715002017NRG24170720230495562
|
17/07/2023
|
baijnath sahu
|
1715002017WL033960
|
baijnath sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091665617
|
|
baijnathsahu
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-020-004/39-A
(BAGHMARIYA)
|
1715002020NRG24170720230495950
|
17/07/2023
|
NATHURAM KOL
|
1715002020WL033995
|
NATHURAM KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
NATHURAMKOL
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-020-004/819-A
(BAGHMARIYA)
|
1715002020NRG24170720230495954
|
17/07/2023
|
baijnath kol
|
1715002020WL033995
|
baijnath kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
baijnathkol
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-020-004/821
(BAGHMARIYA)
|
1715002020NRG24170720230495956
|
17/07/2023
|
sher bahadur kol
|
1715002020WL033995
|
sher bahadur kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
sherbahadurkol
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-020-004/853
(BAGHMARIYA)
|
1715002020NRG24170720230495959
|
17/07/2023
|
buttan kol
|
1715002020WL033995
|
buttan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
buttankol
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-020-007/201
(BAGHMARIYA)
|
1715002020NRG24170720230495875
|
17/07/2023
|
anju jushawaha
|
1715002020WL033991
|
anju jushawaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
anjujushawaha
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-023-002/179
(JHAGARAHA)
|
1715002023NRG24170720230495431
|
17/07/2023
|
BHAGIRATHI
|
1715002023WL033941
|
BHAGIRATHI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
BHAGIRATHI
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-023-002/186-C
(JHAGARAHA)
|
1715002023NRG24160720230491209
|
17/07/2023
|
SANKHI KOL
|
1715002023WL033577
|
SANKHI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
SANKHIKOL
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-023-002/347-D
(JHAGARAHA)
|
1715002023NRG24160720230491211
|
17/07/2023
|
MUNIMAHESH SEN
|
1715002023WL033577
|
MUNIMAHESH SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
MUNIMAHESHSEN
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-039-001/835-A
(KOCHILA)
|
1715002039NRG24170720230494821
|
17/07/2023
|
Archana Gupta
|
1715002039WL033858
|
Archana Gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
ArchanaGupta
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-046-003/645
(BAIRIHAEAST)
|
1715002046NRG24170720230493352
|
17/07/2023
|
RAM VAI KOL
|
1715002046WL033751
|
RAM VAI KOL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091665617
|
|
RAMVAIKOL
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-048-002/1064
(BAGHWARI)
|
1715002048NRG24170720230494193
|
17/07/2023
|
NEELAM YADAV
|
1715002048WL033817
|
NEELAM YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
NEELAMYADAV
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-073-002/97-C
(BHAMRAHA)
|
1715002073NRG24170720230493934
|
17/07/2023
|
PRAJEET KUMAR SAKET
|
1715002073WL033811
|
PRAJEET KUMAR SAKET
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
21/07/2023
|
|
091665617
|
|
PRAJEETKUMARSAKET
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-073-004/19-A
(BHAMRAHA)
|
1715002073NRG24170720230494178
|
17/07/2023
|
REKHA SAKET
|
1715002073WL033816
|
REKHA SAKET
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
21/07/2023
|
|
091665617
|
|
REKHASAKET
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-073-004/56-D
(BHAMRAHA)
|
1715002073NRG24170720230494186
|
17/07/2023
|
Preeti Rawat
|
1715002073WL033816
|
Preeti Rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
21/07/2023
|
|
091665617
|
|
PreetiRawat
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-073-004/56-D
(BHAMRAHA)
|
1715002073NRG24170720230494185
|
17/07/2023
|
Preeti Rawat
|
1715002073WL033816
|
Preeti Rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
21/07/2023
|
|
091665617
|
|
PreetiRawat
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-080-001/210
(CHULHI)
|
1715002080NRG24170720230493385
|
17/07/2023
|
chotelal
|
1715002080WL033761
|
chotelal
|
00415
|
SBIN0001262
|
2639
|
2639
|
Processed
|
21/07/2023
|
|
091665617
|
|
chotelal
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-083-003/76-D
(SALAIHA)
|
1715002083NRG24170720230495137
|
17/07/2023
|
Abhimanyu Singh
|
1715002083WL033902
|
Abhimanyu Singh
|
00415
|
SBIN0001262
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
AbhimanyuSingh
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-090-001/35-B
(BADHAURA)
|
1715002090NRG24170720230497054
|
17/07/2023
|
Meenu Kol
|
1715002090WL034049
|
Meenu Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
MeenuKol
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-090-001/36-A
(BADHAURA)
|
1715002090NRG24170720230497056
|
17/07/2023
|
Gulab Prasad Kol
|
1715002090WL034049
|
Gulab Prasad Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
GulabPrasadKol
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-107-001/748-B
(UPANI)
|
1715002107NRG24170720230494398
|
17/07/2023
|
PHULVATI KOL
|
1715002107WL033826
|
PHULVATI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091665617
|
|
PHULVATIKOL
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-107-001/852468
(UPANI)
|
1715002107NRG24170720230494399
|
17/07/2023
|
Ravindra singh kaushik
|
1715002107WL033826
|
Ravindra singh kaushik
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091665617
|
|
Ravindrasinghkaushik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34391
|
34391
|
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-001-001/1072
(MAWAI)
|
1715002001NRG24170720230495557
|
17/07/2023
|
Panchraj kol
|
1715002001WL033957
|
Panchraj kol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091665617
|
|
Panchrajkol
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-001-001/1177
(MAWAI)
|
1715002001NRG24170720230495539
|
17/07/2023
|
Budaua saket
|
1715002001WL033952
|
Budaua saket
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091665617
|
|
Budauasaket
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-001-001/762
(MAWAI)
|
1715002001NRG24170720230495522
|
17/07/2023
|
SHRINIVAS SAHU
|
1715002001WL033951
|
SHRINIVAS SAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
SHRINIVASSAHU
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-001-001/779
(MAWAI)
|
1715002001NRG24170720230495545
|
17/07/2023
|
CHHAVINATH VERMA
|
1715002001WL033954
|
CHHAVINATH VERMA
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091665617
|
|
CHHAVINATHVERMA
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-001-001/871
(MAWAI)
|
1715002001NRG24170720230495527
|
17/07/2023
|
Suresh Sahu
|
1715002001WL033951
|
Suresh Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
SureshSahu
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-001-001/871
(MAWAI)
|
1715002001NRG24170720230495526
|
17/07/2023
|
Suresh sahu
|
1715002001WL033951
|
Suresh sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Sureshsahu
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-011-003/904
(UKARAHA)
|
1715002011NRG24170720230493335
|
17/07/2023
|
SAMARBAHADUR PATEL
|
1715002011WL033747
|
SAMARBAHADUR PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091665617
|
|
SAMARBAHADURPATEL
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-011-006/962
(UKARAHA)
|
1715002011NRG24170720230493338
|
17/07/2023
|
shiyavati patel
|
1715002011WL033747
|
shiyavati patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091665617
|
|
shiyavatipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-042-001/54
(KARIMATI)
|
1715002042NRG24170720230497888
|
17/07/2023
|
RACHNA SINGH
|
1715002042WL034101
|
RACHNA SINGH
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
RACHNASINGH
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-042-001/54
(KARIMATI)
|
1715002042NRG24170720230497887
|
17/07/2023
|
RACHNA SINGH
|
1715002042WL034101
|
RACHNA SINGH
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
RACHNASINGH
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-048-002/921
(BAGHWARI)
|
1715002048NRG24170720230494212
|
17/07/2023
|
Sharad
|
1715002048WL033817
|
Sharad
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Sharad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-083-003/173-D
(SALAIHA)
|
1715002083NRG24170720230495133
|
17/07/2023
|
Ajay Pratap Singh
|
1715002083WL033902
|
Ajay Pratap Singh
|
00415
|
SBIN0017116
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
AjayPratapSingh
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-083-003/77-D
(SALAIHA)
|
1715002083NRG24170720230495138
|
17/07/2023
|
Abhay Singh
|
1715002083WL033902
|
Abhay Singh
|
00415
|
SBIN0017116
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
AbhaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-011-006/832
(UKARAHA)
|
1715002011NRG24170720230493348
|
17/07/2023
|
ramdhani kol
|
1715002011WL033749
|
ramdhani kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091665617
|
|
ramdhanikol
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-011-006/832
(UKARAHA)
|
1715002011NRG24170720230493347
|
17/07/2023
|
ramdhani kol
|
1715002011WL033749
|
ramdhani kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091665617
|
|
ramdhanikol
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-020-001/826-A
(BAGHMARIYA)
|
1715002020NRG24170720230495928
|
17/07/2023
|
vinod kumar
|
1715002020WL033995
|
vinod kumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
vinodkumar
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-020-001/856-A
(BAGHMARIYA)
|
1715002020NRG24170720230495937
|
17/07/2023
|
shailendr kol
|
1715002020WL033995
|
shailendr kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
shailendrkol
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-020-004/884-C
(BAGHMARIYA)
|
1715002020NRG24170720230495962
|
17/07/2023
|
suryabhan kol
|
1715002020WL033995
|
suryabhan kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
suryabhankol
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-020-007/1110
(BAGHMARIYA)
|
1715002020NRG24170720230494927
|
17/07/2023
|
Suneeta Dubey
|
1715002020WL033881
|
Suneeta Dubey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
SuneetaDubey
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-020-007/19-B
(BAGHMARIYA)
|
1715002020NRG24170720230494928
|
17/07/2023
|
Ramadhar Dubey
|
1715002020WL033881
|
Ramadhar Dubey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091665617
|
Account closed
|
|
|
|
93
|
SIDHI
|
MP-15-002-020-007/22-C
(BAGHMARIYA)
|
1715002020NRG24170720230494932
|
17/07/2023
|
Atul Kumar Dubey
|
1715002020WL033881
|
Atul Kumar Dubey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
AtulKumarDubey
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-087-001/834
(BHATHA)
|
1715002087NRG24170720230495488
|
17/07/2023
|
Nebasua
|
1715002087WL033949
|
Nebasua
|
00415
|
SBIN0030380
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
091665617
|
|
Nebasua
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-090-001/38-A
(BADHAURA)
|
1715002090NRG24170720230497061
|
17/07/2023
|
Savitri Kol
|
1715002090WL034049
|
Savitri Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
SavitriKol
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-090-001/39-B
(BADHAURA)
|
1715002090NRG24170720230497067
|
17/07/2023
|
Devendra Kumar Bhunjwa
|
1715002090WL034049
|
Devendra Kumar Bhunjwa
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
DevendraKumarBhunjwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-083-003/845-D
(SALAIHA)
|
1715002083NRG24170720230495148
|
17/07/2023
|
Aditya singh
|
1715002083WL033902
|
Aditya singh
|
00415
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
Adityasingh
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-083-003/846-D
(SALAIHA)
|
1715002083NRG24170720230495149
|
17/07/2023
|
Pritima Singh
|
1715002083WL033902
|
Pritima Singh
|
00415
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
PritimaSingh
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-083-003/850-D
(SALAIHA)
|
1715002083NRG24170720230495151
|
17/07/2023
|
Ashok singh
|
1715002083WL033902
|
Ashok singh
|
00415
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
Ashoksingh
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-083-003/933-D
(SALAIHA)
|
1715002083NRG24170720230495166
|
17/07/2023
|
Sumitra Singh
|
1715002083WL033902
|
Sumitra Singh
|
00415
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
SumitraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-048-002/937
(BAGHWARI)
|
1715002048NRG24170720230494219
|
17/07/2023
|
SHALENDRA SINGH
|
1715002048WL033817
|
SHALENDRA SINGH
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
SHALENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-015-002/554
(PATAUHA)
|
1715002015NRG24170720230494967
|
17/07/2023
|
Ajay Kumar Gupta
|
1715002015WL033888
|
Ajay Kumar Gupta
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
AjayKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-023-002/289-C
(JHAGARAHA)
|
1715002023NRG24170720230495437
|
17/07/2023
|
Abhishek Kumar Pandey
|
1715002023WL033941
|
Abhishek Kumar Pandey
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
AbhishekKumarPandey
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-023-002/289-C
(JHAGARAHA)
|
1715002023NRG24170720230495436
|
17/07/2023
|
Abhishek Kumar Pandey
|
1715002023WL033941
|
Abhishek Kumar Pandey
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
AbhishekKumarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-080-001/330
(CHULHI)
|
1715002080NRG24170720230493383
|
17/07/2023
|
rajkishoryadav
|
1715002080WL033760
|
rajkishoryadav
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
21/07/2023
|
|
091665617
|
|
rajkishoryadav
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-080-001/890-A
(CHULHI)
|
1715002080NRG24170720230493382
|
17/07/2023
|
Sankar yadav
|
1715002080WL033759
|
Sankar yadav
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
21/07/2023
|
|
091665617
|
|
Sankaryadav
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-080-001/896
(CHULHI)
|
1715002080NRG24170720230493378
|
17/07/2023
|
JAGGNATH SAHU
|
1715002080WL033756
|
JAGGNATH SAHU
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
21/07/2023
|
|
091665617
|
|
JAGGNATHSAHU
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-080-001/896-A
(CHULHI)
|
1715002080NRG24170720230493381
|
17/07/2023
|
AWADH LAL VISHWAKARMA
|
1715002080WL033758
|
AWADH LAL VISHWAKARMA
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
21/07/2023
|
|
091665617
|
|
AWADHLALVISHWAKARMA
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-080-001/898
(CHULHI)
|
1715002080NRG24170720230493379
|
17/07/2023
|
Anil prajapati
|
1715002080WL033757
|
Anil prajapati
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
21/07/2023
|
|
091665617
|
|
Anilprajapati
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-080-001/900
(CHULHI)
|
1715002080NRG24170720230493386
|
17/07/2023
|
KHUSUMKALI YADAV
|
1715002080WL033762
|
KHUSUMKALI YADAV
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
21/07/2023
|
|
091665617
|
|
KHUSUMKALIYADAV
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-090-001/1229-A
(BADHAURA)
|
1715002090NRG24170720230497038
|
17/07/2023
|
munna kol
|
1715002090WL034049
|
munna kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
munnakol
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-090-001/1329-B
(BADHAURA)
|
1715002090NRG24170720230497083
|
17/07/2023
|
Dileep Kumar Rawat
|
1715002090WL034050
|
Dileep Kumar Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
DileepKumarRawat
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-090-001/1360-C
(BADHAURA)
|
1715002090NRG24170720230497041
|
17/07/2023
|
Hanumandeen kol
|
1715002090WL034049
|
Hanumandeen kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Hanumandeenkol
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-090-001/1360-C
(BADHAURA)
|
1715002090NRG24170720230497042
|
17/07/2023
|
Jaymanti
|
1715002090WL034049
|
Jaymanti
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Jaymanti
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-090-001/1408
(BADHAURA)
|
1715002090NRG24170720230497010
|
17/07/2023
|
Ramraksha
|
1715002090WL034046
|
Ramraksha
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Ramraksha
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-090-001/15-B
(BADHAURA)
|
1715002090NRG24170720230497043
|
17/07/2023
|
Mala Devi Kol
|
1715002090WL034049
|
Mala Devi Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
MalaDeviKol
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-090-001/15-C
(BADHAURA)
|
1715002090NRG24170720230497085
|
17/07/2023
|
Dipali Rawat
|
1715002090WL034050
|
Dipali Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
DipaliRawat
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-090-001/18-C
(BADHAURA)
|
1715002090NRG24170720230497013
|
17/07/2023
|
Mangleshwar Mishra
|
1715002090WL034046
|
Mangleshwar Mishra
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
MangleshwarMishra
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-090-001/18-C
(BADHAURA)
|
1715002090NRG24170720230497014
|
17/07/2023
|
Mangleshwar Mishra
|
1715002090WL034046
|
Mangleshwar Mishra
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
MangleshwarMishra
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-090-001/243-D
(BADHAURA)
|
1715002090NRG24170720230497045
|
17/07/2023
|
Kushmkali
|
1715002090WL034049
|
Kushmkali
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Kushmkali
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-090-001/243-D
(BADHAURA)
|
1715002090NRG24170720230497044
|
17/07/2023
|
mahipal
|
1715002090WL034049
|
mahipal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
mahipal
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-090-001/30-C
(BADHAURA)
|
1715002090NRG24170720230497020
|
17/07/2023
|
Poonam Vishwakarma
|
1715002090WL034046
|
Poonam Vishwakarma
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
PoonamVishwakarma
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-090-001/30-C
(BADHAURA)
|
1715002090NRG24170720230497019
|
17/07/2023
|
Vinod Kumar Vishwakarma
|
1715002090WL034046
|
Vinod Kumar Vishwakarma
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
VinodKumarVishwakarma
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-090-001/34-A
(BADHAURA)
|
1715002090NRG24170720230497050
|
17/07/2023
|
Nagendra Rawat
|
1715002090WL034049
|
Nagendra Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
NagendraRawat
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-090-001/34-B
(BADHAURA)
|
1715002090NRG24170720230497051
|
17/07/2023
|
Manoj Kumar Rawat
|
1715002090WL034049
|
Manoj Kumar Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
ManojKumarRawat
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-090-001/34-C
(BADHAURA)
|
1715002090NRG24170720230497053
|
17/07/2023
|
Anju Rawat
|
1715002090WL034049
|
Anju Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
AnjuRawat
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-090-001/34-C
(BADHAURA)
|
1715002090NRG24170720230497052
|
17/07/2023
|
Ramkanth Kol
|
1715002090WL034049
|
Ramkanth Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
RamkanthKol
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-090-001/35-C
(BADHAURA)
|
1715002090NRG24170720230497055
|
17/07/2023
|
Sunita Kol
|
1715002090WL034049
|
Sunita Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
SunitaKol
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-090-001/36-B
(BADHAURA)
|
1715002090NRG24170720230497057
|
17/07/2023
|
Premlal Kol
|
1715002090WL034049
|
Premlal Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
PremlalKol
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-090-001/36-D
(BADHAURA)
|
1715002090NRG24170720230497060
|
17/07/2023
|
Budhsen Kol
|
1715002090WL034049
|
Budhsen Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
BudhsenKol
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-090-001/36-D
(BADHAURA)
|
1715002090NRG24170720230497059
|
17/07/2023
|
Budhsen Kol
|
1715002090WL034049
|
Budhsen Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
BudhsenKol
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-090-001/38-B
(BADHAURA)
|
1715002090NRG24170720230497062
|
17/07/2023
|
Bansh Gopal Kol
|
1715002090WL034049
|
Bansh Gopal Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
BanshGopalKol
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-090-001/38-B
(BADHAURA)
|
1715002090NRG24170720230497063
|
17/07/2023
|
Munni Kol
|
1715002090WL034049
|
Munni Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
MunniKol
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-090-001/38-C
(BADHAURA)
|
1715002090NRG24170720230497064
|
17/07/2023
|
Mamta Rawat
|
1715002090WL034049
|
Mamta Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
MamtaRawat
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-090-001/39-A
(BADHAURA)
|
1715002090NRG24170720230497066
|
17/07/2023
|
Ranjna Bhujwa
|
1715002090WL034049
|
Ranjna Bhujwa
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
RanjnaBhujwa
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-090-001/39-A
(BADHAURA)
|
1715002090NRG24170720230497065
|
17/07/2023
|
Ranjna Bhujwa
|
1715002090WL034049
|
Ranjna Bhujwa
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
RanjnaBhujwa
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-090-001/399
(BADHAURA)
|
1715002090NRG24170720230497068
|
17/07/2023
|
Jairam
|
1715002090WL034049
|
Jairam
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Jairam
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-090-001/40-A
(BADHAURA)
|
1715002090NRG24170720230497087
|
17/07/2023
|
Anupama kol
|
1715002090WL034050
|
Anupama kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Anupamakol
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-090-001/40-B
(BADHAURA)
|
1715002090NRG24170720230497088
|
17/07/2023
|
Meena Kol
|
1715002090WL034050
|
Meena Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
MeenaKol
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-090-001/40-C
(BADHAURA)
|
1715002090NRG24170720230497069
|
17/07/2023
|
Premvati Kol
|
1715002090WL034049
|
Premvati Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
PremvatiKol
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-090-001/41-A
(BADHAURA)
|
1715002090NRG24170720230497071
|
17/07/2023
|
Ankita Rawat
|
1715002090WL034049
|
Ankita Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
AnkitaRawat
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-090-001/41-A
(BADHAURA)
|
1715002090NRG24170720230497070
|
17/07/2023
|
Samni Kol
|
1715002090WL034049
|
Samni Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
SamniKol
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-090-001/41-B
(BADHAURA)
|
1715002090NRG24170720230497073
|
17/07/2023
|
Kamlesh Rawat
|
1715002090WL034049
|
Kamlesh Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
KamleshRawat
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-090-001/41-B
(BADHAURA)
|
1715002090NRG24170720230497072
|
17/07/2023
|
Manjula Rawat
|
1715002090WL034049
|
Manjula Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
ManjulaRawat
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-090-001/43-A
(BADHAURA)
|
1715002090NRG24170720230497075
|
17/07/2023
|
Seema Pathak
|
1715002090WL034049
|
Seema Pathak
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
SeemaPathak
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-090-001/43-A
(BADHAURA)
|
1715002090NRG24170720230497074
|
17/07/2023
|
Sudhir Prasad Pathak
|
1715002090WL034049
|
Sudhir Prasad Pathak
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
SudhirPrasadPathak
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-090-001/43-B
(BADHAURA)
|
1715002090NRG24170720230497076
|
17/07/2023
|
Savita Sahu
|
1715002090WL034049
|
Savita Sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
SavitaSahu
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-090-001/616
(BADHAURA)
|
1715002090NRG24170720230497079
|
17/07/2023
|
Hamemani
|
1715002090WL034049
|
Hamemani
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Hamemani
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-090-001/616
(BADHAURA)
|
1715002090NRG24170720230497078
|
17/07/2023
|
Hemmani
|
1715002090WL034049
|
Hemmani
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Hemmani
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-090-001/904
(BADHAURA)
|
1715002090NRG24170720230497081
|
17/07/2023
|
Dhannu kol
|
1715002090WL034049
|
Dhannu kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Dhannukol
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-091-001/1136
(TENDUA)
|
1715002091NRG24170720230494470
|
17/07/2023
|
BRIJ LAL SODHIYA
|
1715002091WL033844
|
BRIJ LAL SODHIYA
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091665617
|
|
BRIJLALSODHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-073-004/30-C
(BHAMRAHA)
|
1715002073NRG24170720230494182
|
17/07/2023
|
VINOD SINGH
|
1715002073WL033816
|
VINOD SINGH
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
21/07/2023
|
|
091665617
|
|
VINODSINGH
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-087-001/166
(BHATHA)
|
1715002087NRG24170720230495479
|
17/07/2023
|
Nirmla
|
1715002087WL033949
|
Nirmla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Nirmla
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-087-001/707
(BHATHA)
|
1715002087NRG24170720230495510
|
17/07/2023
|
SHIVKUMAR RADAV
|
1715002087WL033950
|
SHIVKUMAR RADAV
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
21/07/2023
|
|
091665617
|
|
SHIVKUMARRADAV
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-087-001/832
(BHATHA)
|
1715002087NRG24170720230495516
|
17/07/2023
|
Dinkar yadav
|
1715002087WL033950
|
Dinkar yadav
|
00468
|
UBIN0546861
|
600
|
600
|
Processed
|
21/07/2023
|
|
091665617
|
|
Dinkaryadav
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-087-001/832
(BHATHA)
|
1715002087NRG24170720230495517
|
17/07/2023
|
Dinkar yadav
|
1715002087WL033950
|
Dinkar yadav
|
00468
|
UBIN0546861
|
600
|
600
|
Processed
|
21/07/2023
|
|
091665617
|
|
Dinkaryadav
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-107-001/410
(UPANI)
|
1715002107NRG24170720230494388
|
17/07/2023
|
SUBHAGIYA KOL
|
1715002107WL033826
|
SUBHAGIYA KOL
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091665617
|
|
SUBHAGIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-111-001/34
(KHAIRAHI)
|
1715002111NRG24170720230494334
|
17/07/2023
|
jgyabhan
|
1715002111WL033822
|
jgyabhan
|
00468
|
UBIN0552615
|
2743
|
2743
|
Processed
|
21/07/2023
|
|
091665617
|
|
jgyabhan
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-111-001/34
(KHAIRAHI)
|
1715002111NRG24170720230494333
|
17/07/2023
|
jgyabhan
|
1715002111WL033822
|
jgyabhan
|
00468
|
UBIN0552615
|
2743
|
2743
|
Processed
|
21/07/2023
|
|
091665617
|
|
jgyabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-025-001/1141-C
(BAMHANI)
|
1715002025NRG24170720230494497
|
17/07/2023
|
jaggibhan jaysawal
|
1715002025WL033846
|
jaggibhan jaysawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
jaggibhanjaysawal
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-025-001/1149-D
(BAMHANI)
|
1715002025NRG24170720230495218
|
17/07/2023
|
Ramsevak Prajapati
|
1715002025WL033905
|
Ramsevak Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
RamsevakPrajapati
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-048-002/1065
(BAGHWARI)
|
1715002048NRG24170720230494194
|
17/07/2023
|
RAVESH YADAV
|
1715002048WL033817
|
RAVESH YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
RAVESHYADAV
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-048-002/1067
(BAGHWARI)
|
1715002048NRG24170720230494195
|
17/07/2023
|
RINKI PRAJAPATI
|
1715002048WL033817
|
RINKI PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
RINKIPRAJAPATI
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-048-002/1068
(BAGHWARI)
|
1715002048NRG24170720230494196
|
17/07/2023
|
GEETA PRAJAPATI
|
1715002048WL033817
|
GEETA PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
GEETAPRAJAPATI
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-048-002/932
(BAGHWARI)
|
1715002048NRG24170720230494217
|
17/07/2023
|
ANIL K. RAWAT
|
1715002048WL033817
|
ANIL K. RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
ANILK.RAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-037-003/579
(UDAISA)
|
1715002037NRG24170720230496432
|
17/07/2023
|
Ravendra Singh
|
1715002037WL034013
|
Ravendra Singh
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
RavendraSingh
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-039-001/1115-D
(KOCHILA)
|
1715002039NRG24170720230494798
|
17/07/2023
|
Samaylal Saket
|
1715002039WL033858
|
Samaylal Saket
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
SamaylalSaket
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-039-001/206-D
(KOCHILA)
|
1715002039NRG24170720230494807
|
17/07/2023
|
Neeraj Singh
|
1715002039WL033858
|
Neeraj Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
NeerajSingh
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-039-001/446
(KOCHILA)
|
1715002039NRG24170720230494816
|
17/07/2023
|
Nirsa Devi
|
1715002039WL033858
|
Nirsa Devi
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
NirsaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-001-001/911-B
(MAWAI)
|
1715002001NRG24170720230495528
|
17/07/2023
|
Neetu Singh
|
1715002001WL033951
|
Neetu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
NeetuSingh
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-011-001/785
(UKARAHA)
|
1715002011NRG24170720230493333
|
17/07/2023
|
Budhisen patel
|
1715002011WL033747
|
Budhisen patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091665617
|
|
Budhisenpatel
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-011-006/984
(UKARAHA)
|
1715002011NRG24170720230493343
|
17/07/2023
|
ramjiyavan patel
|
1715002011WL033748
|
ramjiyavan patel
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091665617
|
|
ramjiyavanpatel
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-015-001/943-A
(PATAUHA)
|
1715002015NRG24170720230494959
|
17/07/2023
|
Vinod kumar singh
|
1715002015WL033887
|
Vinod kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Vinodkumarsingh
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-015-002/554
(PATAUHA)
|
1715002015NRG24170720230494965
|
17/07/2023
|
Ramsukh gupta
|
1715002015WL033888
|
Ramsukh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Ramsukhgupta
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-023-002/157
(JHAGARAHA)
|
1715002023NRG24170720230495430
|
17/07/2023
|
suneeta
|
1715002023WL033941
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
suneeta
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-023-002/186-B
(JHAGARAHA)
|
1715002023NRG24160720230491207
|
17/07/2023
|
NUESH KUMAR RAWAT
|
1715002023WL033577
|
NUESH KUMAR RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
NUESHKUMARRAWAT
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-025-001/800-A
(BAMHANI)
|
1715002025NRG24170720230495253
|
17/07/2023
|
mamata jaysawal
|
1715002025WL033905
|
mamata jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
mamatajaysawal
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-037-001/106
(UDAISA)
|
1715002037NRG24170720230496438
|
17/07/2023
|
indravati singh
|
1715002037WL034014
|
indravati singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
indravatisingh
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-037-001/108
(UDAISA)
|
1715002037NRG24170720230496439
|
17/07/2023
|
sohagvatisingh
|
1715002037WL034014
|
sohagvatisingh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
sohagvatisingh
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-037-001/162
(UDAISA)
|
1715002037NRG24170720230496366
|
17/07/2023
|
tejbhan singh
|
1715002037WL034012
|
tejbhan singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
tejbhansingh
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-037-001/202
(UDAISA)
|
1715002037NRG24170720230496368
|
17/07/2023
|
komal chandra gupta
|
1715002037WL034012
|
komal chandra gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
komalchandragupta
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-037-001/232
(UDAISA)
|
1715002037NRG24170720230496455
|
17/07/2023
|
vijendra gupta
|
1715002037WL034014
|
vijendra gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
vijendragupta
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-037-001/44
(UDAISA)
|
1715002037NRG24170720230496464
|
17/07/2023
|
sukdev
|
1715002037WL034014
|
sukdev
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
sukdev
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-037-001/53
(UDAISA)
|
1715002037NRG24170720230496465
|
17/07/2023
|
PREM LAL
|
1715002037WL034014
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
PREMLAL
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-037-001/55
(UDAISA)
|
1715002037NRG24170720230496466
|
17/07/2023
|
birjvashi
|
1715002037WL034014
|
birjvashi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
birjvashi
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-037-001/63
(UDAISA)
|
1715002037NRG24170720230496010
|
17/07/2023
|
shivraj
|
1715002037WL033998
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
shivraj
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-037-002/13
(UDAISA)
|
1715002037NRG24170720230496379
|
17/07/2023
|
MANIRAJ
|
1715002037WL034012
|
MANIRAJ
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
MANIRAJ
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-037-002/32
(UDAISA)
|
1715002037NRG24170720230496015
|
17/07/2023
|
rajbhan
|
1715002037WL033998
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
rajbhan
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-037-002/59
(UDAISA)
|
1715002037NRG24170720230496387
|
17/07/2023
|
Chhotelal
|
1715002037WL034012
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
Chhotelal
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-037-002/6
(UDAISA)
|
1715002037NRG24170720230496388
|
17/07/2023
|
lale
|
1715002037WL034012
|
lale
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
lale
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-037-002/76
(UDAISA)
|
1715002037NRG24170720230496018
|
17/07/2023
|
SHANKAR
|
1715002037WL033998
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
SHANKAR
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-037-002/79
(UDAISA)
|
1715002037NRG24170720230496391
|
17/07/2023
|
JAIPAL
|
1715002037WL034012
|
JAIPAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
JAIPAL
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-037-003/119
(UDAISA)
|
1715002037NRG24170720230496021
|
17/07/2023
|
banshpati
|
1715002037WL033998
|
banshpati
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
banshpati
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-037-003/148
(UDAISA)
|
1715002037NRG24170720230496023
|
17/07/2023
|
ramratan
|
1715002037WL033998
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
ramratan
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-037-003/155
(UDAISA)
|
1715002037NRG24170720230496026
|
17/07/2023
|
mahabir
|
1715002037WL033998
|
mahabir
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
mahabir
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-037-003/162
(UDAISA)
|
1715002037NRG24170720230496027
|
17/07/2023
|
sukhsen singh
|
1715002037WL033998
|
sukhsen singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
sukhsensingh
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-037-003/194
(UDAISA)
|
1715002037NRG24170720230496028
|
17/07/2023
|
ramlal
|
1715002037WL033998
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
ramlal
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-037-003/444
(UDAISA)
|
1715002037NRG24170720230496035
|
17/07/2023
|
devnrayan singh
|
1715002037WL033998
|
devnrayan singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
devnrayansingh
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-037-003/4588
(UDAISA)
|
1715002037NRG24170720230496471
|
17/07/2023
|
aman
|
1715002037WL034014
|
aman
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
aman
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-037-003/4605
(UDAISA)
|
1715002037NRG24170720230496400
|
17/07/2023
|
rambai
|
1715002037WL034012
|
rambai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
rambai
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-037-003/4646
(UDAISA)
|
1715002037NRG24170720230496422
|
17/07/2023
|
vindhyavati
|
1715002037WL034013
|
vindhyavati
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
vindhyavati
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-039-001/133-B
(KOCHILA)
|
1715002039NRG24170720230494805
|
17/07/2023
|
brijbhan singh
|
1715002039WL033858
|
brijbhan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
brijbhansingh
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-039-001/198-B
(KOCHILA)
|
1715002039NRG24170720230494806
|
17/07/2023
|
Taravate singh
|
1715002039WL033858
|
Taravate singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
Taravatesingh
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-039-001/312
(KOCHILA)
|
1715002039NRG24170720230494810
|
17/07/2023
|
Khelawan Singh
|
1715002039WL033858
|
Khelawan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
KhelawanSingh
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-039-001/855-A
(KOCHILA)
|
1715002039NRG24170720230494822
|
17/07/2023
|
saroj panika
|
1715002039WL033858
|
saroj panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
sarojpanika
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-039-001/882-B
(KOCHILA)
|
1715002039NRG24170720230494827
|
17/07/2023
|
samay lal panika
|
1715002039WL033858
|
samay lal panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
samaylalpanika
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-039-002/40-B
(KOCHILA)
|
1715002039NRG24170720230494834
|
17/07/2023
|
shyam lal panika
|
1715002039WL033858
|
shyam lal panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
shyamlalpanika
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-039-002/86
(KOCHILA)
|
1715002039NRG24170720230494837
|
17/07/2023
|
ishwerdeen
|
1715002039WL033858
|
ishwerdeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
ishwerdeen
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-073-002/30-D
(BHAMRAHA)
|
1715002073NRG24170720230494161
|
17/07/2023
|
lalman yadav
|
1715002073WL033816
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
21/07/2023
|
|
091665617
|
|
lalmanyadav
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-073-002/5-D
(BHAMRAHA)
|
1715002073NRG24170720230494162
|
17/07/2023
|
SAVAILAL YADAV
|
1715002073WL033816
|
SAVAILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
21/07/2023
|
|
091665617
|
|
SAVAILALYADAV
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-073-002/74-D
(BHAMRAHA)
|
1715002073NRG24170720230493933
|
17/07/2023
|
PARWATI KOL
|
1715002073WL033811
|
PARWATI KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
21/07/2023
|
|
091665617
|
|
PARWATIKOL
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-073-002/74-D
(BHAMRAHA)
|
1715002073NRG24170720230493932
|
17/07/2023
|
PARWATI KOL
|
1715002073WL033811
|
PARWATI KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
21/07/2023
|
|
091665617
|
|
PARWATIKOL
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-073-004/29-B
(BHAMRAHA)
|
1715002073NRG24170720230494181
|
17/07/2023
|
DURGA SAHU
|
1715002073WL033816
|
DURGA SAHU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
21/07/2023
|
|
091665617
|
|
DURGASAHU
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-077-001/65-D
(HINAUTINO1)
|
1715002077NRG24170720230493355
|
17/07/2023
|
rajesh dwivedi
|
1715002077WL033753
|
rajesh dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091665617
|
|
rajeshdwivedi
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-087-001/196
(BHATHA)
|
1715002087NRG24170720230495491
|
17/07/2023
|
Ratiya Yadav
|
1715002087WL033950
|
Ratiya Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
RatiyaYadav
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-087-001/21
(BHATHA)
|
1715002087NRG24170720230495494
|
17/07/2023
|
Shalik
|
1715002087WL033950
|
Shalik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Shalik
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-087-001/21
(BHATHA)
|
1715002087NRG24170720230495493
|
17/07/2023
|
Shalik
|
1715002087WL033950
|
Shalik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Shalik
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-087-001/240
(BHATHA)
|
1715002087NRG24170720230495480
|
17/07/2023
|
Gedauaa
|
1715002087WL033949
|
Gedauaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Gedauaa
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-087-001/782
(BHATHA)
|
1715002087NRG24170720230495487
|
17/07/2023
|
kamlesh kumar
|
1715002087WL033949
|
kamlesh kumar
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
091665617
|
|
kamleshkumar
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-087-001/864
(BHATHA)
|
1715002087NRG24170720230495519
|
17/07/2023
|
Rakesh yadav
|
1715002087WL033950
|
Rakesh yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
21/07/2023
|
|
091665617
|
|
Rakeshyadav
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-100-001/114
(JAMODI SENG.)
|
1715002100NRG24170720230493815
|
17/07/2023
|
Motilal
|
1715002100WL033804
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Motilal
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-100-001/39
(JAMODI SENG.)
|
1715002100NRG24170720230493821
|
17/07/2023
|
Ramabatar
|
1715002100WL033804
|
Ramabatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Ramabatar
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-100-001/41
(JAMODI SENG.)
|
1715002100NRG24170720230493823
|
17/07/2023
|
Nepalu
|
1715002100WL033804
|
Nepalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Nepalu
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-100-001/6566-A
(JAMODI SENG.)
|
1715002100NRG24170720230493811
|
17/07/2023
|
Rajaua Devi
|
1715002100WL033803
|
Rajaua Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
RajauaDevi
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-100-001/67
(JAMODI SENG.)
|
1715002100NRG24170720230493813
|
17/07/2023
|
Ganesh
|
1715002100WL033803
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Ganesh
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-100-001/73
(JAMODI SENG.)
|
1715002100NRG24170720230493814
|
17/07/2023
|
Bakelal
|
1715002100WL033803
|
Bakelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091665617
|
|
Bakelal
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-111-001/67
(KHAIRAHI)
|
1715002111NRG24170720230494331
|
17/07/2023
|
Chhathilal
|
1715002111WL033821
|
Chhathilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091665617
|
|
Chhathilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79287
|
79287
|
|
|
|
|
|
|
|
|
228
|
SIDHI
|
MP-15-002-037-003/4557
(UDAISA)
|
1715002037NRG24170720230496398
|
17/07/2023
|
dasrath singh
|
1715002037WL034012
|
dasrath singh
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
dasrathsingh
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-037-003/4560
(UDAISA)
|
1715002037NRG24170720230496468
|
17/07/2023
|
shakuntala singh
|
1715002037WL034014
|
shakuntala singh
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
shakuntalasingh
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-037-003/4583
(UDAISA)
|
1715002037NRG24170720230496415
|
17/07/2023
|
jitendra
|
1715002037WL034013
|
jitendra
|
00602
|
UBIN0RRBRSG
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
jitendra
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-037-003/4584
(UDAISA)
|
1715002037NRG24170720230496470
|
17/07/2023
|
pushpendra
|
1715002037WL034014
|
pushpendra
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
pushpendra
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-037-003/4618
(UDAISA)
|
1715002037NRG24170720230496418
|
17/07/2023
|
shivraj
|
1715002037WL034013
|
shivraj
|
00602
|
UBIN0RRBRSG
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
233
|
SIDHI
|
MP-15-002-083-001/1021-B
(SALAIHA)
|
1715002083NRG24170720230495117
|
17/07/2023
|
Kisnpal singh
|
1715002083WL033902
|
Kisnpal singh
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
Kisnpalsingh
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-083-001/224-D
(SALAIHA)
|
1715002083NRG24170720230495118
|
17/07/2023
|
Pramila
|
1715002083WL033902
|
Pramila
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
Pramila
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-083-002/201-D
(SALAIHA)
|
1715002083NRG24170720230495121
|
17/07/2023
|
Sachin Singh
|
1715002083WL033902
|
Sachin Singh
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
SachinSingh
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-083-002/302-D
(SALAIHA)
|
1715002083NRG24170720230495122
|
17/07/2023
|
Ramkripal saket
|
1715002083WL033902
|
Ramkripal saket
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
Ramkripalsaket
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-083-003/1070
(SALAIHA)
|
1715002083NRG24170720230495129
|
17/07/2023
|
Kamta singh
|
1715002083WL033902
|
Kamta singh
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091665617
|
|
Kamtasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
238
|
SIDHI
|
MP-15-002-039-002/839-B
(KOCHILA)
|
1715002039NRG24170720230494836
|
17/07/2023
|
Ramraj Baiga
|
1715002039WL033858
|
Ramraj Baiga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091665617
|
|
RamrajBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
239
|
SIDHI
|
MP-15-002-037-002/207-A
(UDAISA)
|
1715002037NRG24170720230496014
|
17/07/2023
|
Munni Yadav
|
1715002037WL033998
|
Munni Yadav
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
MunniYadav
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-037-003/4519
(UDAISA)
|
1715002037NRG24170720230496397
|
17/07/2023
|
fhulmati singh
|
1715002037WL034012
|
fhulmati singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
fhulmatisingh
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-037-003/4641
(UDAISA)
|
1715002037NRG24170720230496421
|
17/07/2023
|
Mayavati
|
1715002037WL034013
|
Mayavati
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
091665617
|
|
Mayavati
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-037-003/535
(UDAISA)
|
1715002037NRG24170720230496402
|
17/07/2023
|
semvati singh
|
1715002037WL034012
|
semvati singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091665617
|
|
semvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334281
|
334281
|
|
|
|
|
|
|
|