|
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-15-002-058-002/1705
(SATNARAPAWAI)
|
1715002058NRG24150620230306239
|
16/06/2023
|
kumarvati ravat
|
1715002058WL021472
|
kumarvati ravat
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
kumarvatiravat
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-070-004/301-C
(BEDUA)
|
1715002070NRG24160620230308532
|
16/06/2023
|
amit tiwari
|
1715002070WL021682
|
amit tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
amittiwari
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-070-004/306-D
(BEDUA)
|
1715002070NRG24160620230308534
|
16/06/2023
|
RAVENDRA KOL
|
1715002070WL021682
|
RAVENDRA KOL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
RAVENDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-070-003/813-C
(BEDUA)
|
1715002070NRG24160620230308520
|
16/06/2023
|
munni pal
|
1715002070WL021682
|
munni pal
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
munnipal
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-003/813-C
(BEDUA)
|
1715002070NRG24160620230308519
|
16/06/2023
|
munni pal
|
1715002070WL021682
|
munni pal
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
munnipal
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-070-003/813-C
(BEDUA)
|
1715002070NRG24160620230308518
|
16/06/2023
|
munni pal
|
1715002070WL021682
|
munni pal
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
munnipal
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-070-003/813-C
(BEDUA)
|
1715002070NRG24160620230308517
|
16/06/2023
|
munni pal
|
1715002070WL021682
|
munni pal
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
munnipal
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-003/813-D
(BEDUA)
|
1715002070NRG24160620230308522
|
16/06/2023
|
teerath pal
|
1715002070WL021682
|
teerath pal
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
teerathpal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-003/813-D
(BEDUA)
|
1715002070NRG24160620230308521
|
16/06/2023
|
teerath pal
|
1715002070WL021682
|
teerath pal
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
teerathpal
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-004/304-B
(BEDUA)
|
1715002070NRG24160620230308533
|
16/06/2023
|
pannu kori
|
1715002070WL021682
|
pannu kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
pannukori
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-070-004/502-B
(BEDUA)
|
1715002070NRG24160620230308538
|
16/06/2023
|
geeta kushwaha
|
1715002070WL021682
|
geeta kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
geetakushwaha
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-070-004/603-B
(BEDUA)
|
1715002070NRG24160620230308541
|
16/06/2023
|
suman vishwakarma
|
1715002070WL021682
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
sumanvishwakarma
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-070-004/603-C
(BEDUA)
|
1715002070NRG24160620230308542
|
16/06/2023
|
Ranglal kori
|
1715002070WL021682
|
Ranglal kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Ranglalkori
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-004/623-D
(BEDUA)
|
1715002070NRG24160620230308545
|
16/06/2023
|
savita tiwari
|
1715002070WL021682
|
savita tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
savitatiwari
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-004/623-D
(BEDUA)
|
1715002070NRG24160620230308544
|
16/06/2023
|
savita tiwari
|
1715002070WL021682
|
savita tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
savitatiwari
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-004/700
(BEDUA)
|
1715002070NRG24160620230308548
|
16/06/2023
|
batasiya kori
|
1715002070WL021682
|
batasiya kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
batasiyakori
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-070-004/789-D
(BEDUA)
|
1715002070NRG24160620230308555
|
16/06/2023
|
anchal kushwaha
|
1715002070WL021682
|
anchal kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
anchalkushwaha
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-070-004/789-D
(BEDUA)
|
1715002070NRG24160620230308554
|
16/06/2023
|
anchal kushwaha
|
1715002070WL021682
|
anchal kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
anchalkushwaha
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-070-004/808
(BEDUA)
|
1715002070NRG24160620230308559
|
16/06/2023
|
anita kori
|
1715002070WL021682
|
anita kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
anitakori
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-070-004/808
(BEDUA)
|
1715002070NRG24160620230308558
|
16/06/2023
|
anita kori
|
1715002070WL021682
|
anita kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
anitakori
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-070-004/808
(BEDUA)
|
1715002070NRG24160620230308557
|
16/06/2023
|
anita kori
|
1715002070WL021682
|
anita kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
anitakori
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-070-004/808
(BEDUA)
|
1715002070NRG24160620230308556
|
16/06/2023
|
anita kori
|
1715002070WL021682
|
anita kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
anitakori
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-070-004/808-A
(BEDUA)
|
1715002070NRG24160620230308563
|
16/06/2023
|
babbu lal kori
|
1715002070WL021682
|
babbu lal kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
babbulalkori
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-070-004/808-A
(BEDUA)
|
1715002070NRG24160620230308562
|
16/06/2023
|
babbu lal kori
|
1715002070WL021682
|
babbu lal kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
babbulalkori
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-070-004/808-A
(BEDUA)
|
1715002070NRG24160620230308561
|
16/06/2023
|
babbu lal kori
|
1715002070WL021682
|
babbu lal kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
babbulalkori
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-070-004/808-A
(BEDUA)
|
1715002070NRG24160620230308560
|
16/06/2023
|
babbu lal kori
|
1715002070WL021682
|
babbu lal kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
babbulalkori
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-070-004/808-B
(BEDUA)
|
1715002070NRG24160620230308567
|
16/06/2023
|
rani kushwaha
|
1715002070WL021682
|
rani kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
ranikushwaha
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-070-004/808-B
(BEDUA)
|
1715002070NRG24160620230308566
|
16/06/2023
|
rani kushwaha
|
1715002070WL021682
|
rani kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
ranikushwaha
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-070-004/808-B
(BEDUA)
|
1715002070NRG24160620230308565
|
16/06/2023
|
rani kushwaha
|
1715002070WL021682
|
rani kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
ranikushwaha
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-070-004/808-B
(BEDUA)
|
1715002070NRG24160620230308564
|
16/06/2023
|
rani kushwaha
|
1715002070WL021682
|
rani kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
ranikushwaha
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-070-004/808-D
(BEDUA)
|
1715002070NRG24160620230308569
|
16/06/2023
|
reetu kushwaha
|
1715002070WL021682
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
reetukushwaha
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-070-004/808-D
(BEDUA)
|
1715002070NRG24160620230308568
|
16/06/2023
|
reetu kushwaha
|
1715002070WL021682
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
reetukushwaha
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-070-004/809-C
(BEDUA)
|
1715002070NRG24160620230308573
|
16/06/2023
|
ramashray pal
|
1715002070WL021682
|
ramashray pal
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
ramashraypal
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-070-004/809-C
(BEDUA)
|
1715002070NRG24160620230308572
|
16/06/2023
|
ramashray pal
|
1715002070WL021682
|
ramashray pal
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
ramashraypal
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-070-004/809-C
(BEDUA)
|
1715002070NRG24160620230308571
|
16/06/2023
|
ramashray pal
|
1715002070WL021682
|
ramashray pal
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
ramashraypal
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-070-004/809-C
(BEDUA)
|
1715002070NRG24160620230308570
|
16/06/2023
|
ramashray pal
|
1715002070WL021682
|
ramashray pal
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
ramashraypal
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-070-004/809-D
(BEDUA)
|
1715002070NRG24160620230308578
|
16/06/2023
|
indramuni kushwaha
|
1715002070WL021682
|
indramuni kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
indramunikushwaha
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-070-004/809-D
(BEDUA)
|
1715002070NRG24160620230308577
|
16/06/2023
|
indramuni kushwaha
|
1715002070WL021682
|
indramuni kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
indramunikushwaha
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-070-004/809-D
(BEDUA)
|
1715002070NRG24160620230308576
|
16/06/2023
|
indramuni kushwaha
|
1715002070WL021682
|
indramuni kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
indramunikushwaha
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-070-004/809-D
(BEDUA)
|
1715002070NRG24160620230308575
|
16/06/2023
|
indramuni kushwaha
|
1715002070WL021682
|
indramuni kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
indramunikushwaha
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-070-004/809-D
(BEDUA)
|
1715002070NRG24160620230308574
|
16/06/2023
|
indramuni kushwaha
|
1715002070WL021682
|
indramuni kushwaha
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
indramunikushwaha
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-070-004/811-A
(BEDUA)
|
1715002070NRG24160620230308584
|
16/06/2023
|
shyam ji tiwari
|
1715002070WL021682
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
shyamjitiwari
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-070-004/811-A
(BEDUA)
|
1715002070NRG24160620230308583
|
16/06/2023
|
shyam ji tiwari
|
1715002070WL021682
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
shyamjitiwari
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-070-004/811-A
(BEDUA)
|
1715002070NRG24160620230308582
|
16/06/2023
|
shyam ji tiwari
|
1715002070WL021682
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
shyamjitiwari
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-070-004/812
(BEDUA)
|
1715002070NRG24160620230308588
|
16/06/2023
|
anchal tiwari
|
1715002070WL021682
|
anchal tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
anchaltiwari
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-070-004/812-B
(BEDUA)
|
1715002070NRG24160620230308593
|
16/06/2023
|
munna kori
|
1715002070WL021682
|
munna kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
munnakori
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-070-004/812-B
(BEDUA)
|
1715002070NRG24160620230308592
|
16/06/2023
|
munna kori
|
1715002070WL021682
|
munna kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
munnakori
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-070-004/812-C
(BEDUA)
|
1715002070NRG24160620230308596
|
16/06/2023
|
suneeta kol
|
1715002070WL021682
|
suneeta kol
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
suneetakol
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-070-004/812-C
(BEDUA)
|
1715002070NRG24160620230308595
|
16/06/2023
|
suneeta kol
|
1715002070WL021682
|
suneeta kol
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
suneetakol
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-070-004/812-C
(BEDUA)
|
1715002070NRG24160620230308594
|
16/06/2023
|
suneeta kol
|
1715002070WL021682
|
suneeta kol
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
suneetakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-109-001/257
(DHANKHORI)
|
1715002109NRG24160620230307767
|
16/06/2023
|
asha kol
|
1715002109WL021648
|
asha kol
|
00089
|
CBIN0283726
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
ashakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-032-002/367
(MATA)
|
1715002032NRG24160620230310307
|
16/06/2023
|
Jayprakash tiwari
|
1715002032WL021807
|
Jayprakash tiwari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Jayprakashtiwari
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-032-002/368
(MATA)
|
1715002032NRG24160620230310309
|
16/06/2023
|
Jageshwar singh
|
1715002032WL021807
|
Jageshwar singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Jageshwarsingh
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-032-002/371
(MATA)
|
1715002032NRG24160620230310311
|
16/06/2023
|
shila tiwari
|
1715002032WL021807
|
shila tiwari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
shilatiwari
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-032-004/116
(MATA)
|
1715002032NRG24160620230310334
|
16/06/2023
|
Babita singh
|
1715002032WL021807
|
Babita singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Babitasingh
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-032-004/126
(MATA)
|
1715002032NRG24160620230310336
|
16/06/2023
|
Sonavati singh
|
1715002032WL021807
|
Sonavati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Sonavatisingh
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-032-004/51
(MATA)
|
1715002032NRG24160620230310343
|
16/06/2023
|
Vijaybhadur Singh
|
1715002032WL021807
|
Vijaybhadur Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
VijaybhadurSingh
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-032-004/6
(MATA)
|
1715002032NRG24160620230310345
|
16/06/2023
|
Rambai singh
|
1715002032WL021807
|
Rambai singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Rambaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-028-001/965
(BARI)
|
1715002028NRG24160620230307570
|
16/06/2023
|
Rajesh yadav
|
1715002028WL021614
|
Rajesh yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
Rajeshyadav
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-051-001/966
(PADARA)
|
1715002051NRG24160620230310487
|
16/06/2023
|
Seema Dwivedi
|
1715002051WL021828
|
Seema Dwivedi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
SeemaDwivedi
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-052-001/79-A
(MAUHARIYAKALA)
|
1715002052NRG24160620230308308
|
16/06/2023
|
Lallu
|
1715002052WL021674
|
Lallu
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515195163
|
|
Lallu
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-057-002/286
(BAHERAWEST)
|
1715002057NRG24160620230311183
|
16/06/2023
|
Raniya kol
|
1715002057WL021894
|
Raniya kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Raniyakol
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-070-003/813-B
(BEDUA)
|
1715002070NRG24160620230308516
|
16/06/2023
|
rekha pal
|
1715002070WL021682
|
rekha pal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
rekhapal
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-070-003/813-B
(BEDUA)
|
1715002070NRG24160620230308515
|
16/06/2023
|
rekha pal
|
1715002070WL021682
|
rekha pal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
rekhapal
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-070-004/812-A
(BEDUA)
|
1715002070NRG24160620230308591
|
16/06/2023
|
sita gupta
|
1715002070WL021682
|
sita gupta
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
sitagupta
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-070-004/812-A
(BEDUA)
|
1715002070NRG24160620230308590
|
16/06/2023
|
sita gupta
|
1715002070WL021682
|
sita gupta
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
sitagupta
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-070-004/812-A
(BEDUA)
|
1715002070NRG24160620230308589
|
16/06/2023
|
sita gupta
|
1715002070WL021682
|
sita gupta
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
sitagupta
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-087-001/669
(BHATHA)
|
1715002087NRG24160620230311242
|
16/06/2023
|
indrakumar
|
1715002087WL021914
|
indrakumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
indrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-022-002/1047-B
(RAMGARH 1)
|
1715002022NRG24160620230309682
|
16/06/2023
|
Hemua Kol
|
1715002022WL021753
|
Hemua Kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
HemuaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-026-001/3-B
(OBARAHA)
|
1715002026NRG24160620230309905
|
16/06/2023
|
Sunita navait
|
1715002026WL021766
|
Sunita navait
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
Sunitanavait
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-032-002/210
(MATA)
|
1715002032NRG24160620230310302
|
16/06/2023
|
Arjun kewat
|
1715002032WL021807
|
Arjun kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Arjunkewat
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-032-002/389
(MATA)
|
1715002032NRG24160620230310314
|
16/06/2023
|
shakuntla mishra
|
1715002032WL021807
|
shakuntla mishra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
shakuntlamishra
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-032-002/389
(MATA)
|
1715002032NRG24160620230310313
|
16/06/2023
|
shakuntla mishra
|
1715002032WL021807
|
shakuntla mishra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
shakuntlamishra
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-057-002/28-A
(BAHERAWEST)
|
1715002057NRG24160620230311180
|
16/06/2023
|
Shiv charan yadav
|
1715002057WL021894
|
Shiv charan yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Shivcharanyadav
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-058-001/107-A
(SATNARAPAWAI)
|
1715002058NRG24150620230306201
|
16/06/2023
|
Basanti Kol
|
1715002058WL021469
|
Basanti Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
BasantiKol
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-058-001/107-A
(SATNARAPAWAI)
|
1715002058NRG24150620230306168
|
16/06/2023
|
senapti kol
|
1715002058WL021465
|
senapti kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
senaptikol
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-058-001/124
(SATNARAPAWAI)
|
1715002058NRG24150620230306171
|
16/06/2023
|
radha vati yadav
|
1715002058WL021465
|
radha vati yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
radhavatiyadav
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-058-001/301-C
(SATNARAPAWAI)
|
1715002058NRG24150620230306181
|
16/06/2023
|
Divya singh
|
1715002058WL021465
|
Divya singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
Divyasingh
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-058-001/41
(SATNARAPAWAI)
|
1715002058NRG24150620230306182
|
16/06/2023
|
Shivlal
|
1715002058WL021465
|
Shivlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
Shivlal
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-058-001/522-C
(SATNARAPAWAI)
|
1715002058NRG24150620230306222
|
16/06/2023
|
shivnath yadav
|
1715002058WL021469
|
shivnath yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
shivnathyadav
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-058-001/74-A
(SATNARAPAWAI)
|
1715002058NRG24150620230306183
|
16/06/2023
|
RAMKALI
|
1715002058WL021465
|
RAMKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
RAMKALI
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-058-002/134
(SATNARAPAWAI)
|
1715002058NRG24160620230310952
|
16/06/2023
|
Baliraj
|
1715002058WL021876
|
Baliraj
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
Baliraj
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-058-002/337
(SATNARAPAWAI)
|
1715002058NRG24160620230310963
|
16/06/2023
|
PRABHULAL
|
1715002058WL021876
|
PRABHULAL
|
00415
|
SBIN0001262
|
215
|
215
|
Processed
|
27/06/2023
|
|
515195163
|
|
PRABHULAL
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-058-002/756-A
(SATNARAPAWAI)
|
1715002058NRG24160620230310972
|
16/06/2023
|
rajendra
|
1715002058WL021876
|
rajendra
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
rajendra
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-058-002/86-B
(SATNARAPAWAI)
|
1715002058NRG24150620230306249
|
16/06/2023
|
beerbahadur singh
|
1715002058WL021472
|
beerbahadur singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
beerbahadursingh
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-070-004/476-D
(BEDUA)
|
1715002070NRG24160620230308535
|
16/06/2023
|
Shivendra Tiwari
|
1715002070WL021682
|
Shivendra Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
ShivendraTiwari
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-079-001/13
(KARUIKHAND)
|
1715002079NRG24160620230309075
|
16/06/2023
|
nihathi kushwaha
|
1715002079WL021719
|
nihathi kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
nihathikushwaha
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-079-001/2
(KARUIKHAND)
|
1715002079NRG24160620230309107
|
16/06/2023
|
LALBAHADUR
|
1715002079WL021722
|
LALBAHADUR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
LALBAHADUR
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-079-001/3-B
(KARUIKHAND)
|
1715002079NRG24160620230309108
|
16/06/2023
|
Vishwanath kushwaha
|
1715002079WL021722
|
Vishwanath kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
Vishwanathkushwaha
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-079-003/64-A
(KARUIKHAND)
|
1715002079NRG24160620230309114
|
16/06/2023
|
saroj rawat
|
1715002079WL021722
|
saroj rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
sarojrawat
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-105-001/108-B
(KOTHAR)
|
1715002105NRG24160620230309574
|
16/06/2023
|
rajbhan
|
1715002105WL021748
|
rajbhan
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
515195163
|
|
rajbhan
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-105-001/65
(KOTHAR)
|
1715002105NRG24160620230309543
|
16/06/2023
|
Sujeet
|
1715002105WL021740
|
Sujeet
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
Sujeet
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-105-001/71
(KOTHAR)
|
1715002105NRG24160620230309544
|
16/06/2023
|
Mohan
|
1715002105WL021740
|
Mohan
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
Mohan
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-105-001/722
(KOTHAR)
|
1715002105NRG24160620230309547
|
16/06/2023
|
geeta kol
|
1715002105WL021740
|
geeta kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
geetakol
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-105-001/722
(KOTHAR)
|
1715002105NRG24160620230309546
|
16/06/2023
|
geeta kol
|
1715002105WL021740
|
geeta kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
geetakol
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-105-001/74
(KOTHAR)
|
1715002105NRG24160620230309549
|
16/06/2023
|
Devideen
|
1715002105WL021740
|
Devideen
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
Devideen
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-105-001/74
(KOTHAR)
|
1715002105NRG24160620230309548
|
16/06/2023
|
Devideen
|
1715002105WL021740
|
Devideen
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
Devideen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36114
|
36114
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-028-001/910
(BARI)
|
1715002028NRG24160620230307559
|
16/06/2023
|
salamunisha
|
1715002028WL021614
|
salamunisha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
salamunisha
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-032-002/54
(MATA)
|
1715002032NRG24160620230310317
|
16/06/2023
|
Rammanohar
|
1715002032WL021807
|
Rammanohar
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Rammanohar
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-032-004/101
(MATA)
|
1715002032NRG24160620230310324
|
16/06/2023
|
Angrej bati singh
|
1715002032WL021807
|
Angrej bati singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Angrejbatisingh
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-032-004/103
(MATA)
|
1715002032NRG24160620230310326
|
16/06/2023
|
Annu singh
|
1715002032WL021807
|
Annu singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Annusingh
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-032-004/103
(MATA)
|
1715002032NRG24160620230310325
|
16/06/2023
|
Annu singh
|
1715002032WL021807
|
Annu singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Annusingh
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-032-004/18
(MATA)
|
1715002032NRG24160620230310339
|
16/06/2023
|
Phoolbati
|
1715002032WL021807
|
Phoolbati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Phoolbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-032-002/81
(MATA)
|
1715002032NRG24160620230310320
|
16/06/2023
|
Ram hit Yadav
|
1715002032WL021807
|
Ram hit Yadav
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
RamhitYadav
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-051-001/974-A
(PADARA)
|
1715002051NRG24160620230310511
|
16/06/2023
|
Satywati Pandey
|
1715002051WL021828
|
Satywati Pandey
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
SatywatiPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-014-002/23-C
(KAMARJI)
|
1715002014NRG24160620230310105
|
16/06/2023
|
ANITA
|
1715002014WL021772
|
ANITA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
ANITA
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-014-002/951
(KAMARJI)
|
1715002014NRG24160620230310113
|
16/06/2023
|
Lalita Rajak
|
1715002014WL021772
|
Lalita Rajak
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
LalitaRajak
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-051-001/920
(PADARA)
|
1715002051NRG24130620230289551
|
16/06/2023
|
rajneesh shahu
|
1715002051WL020397
|
rajneesh shahu
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515195163
|
|
rajneeshshahu
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-051-001/974
(PADARA)
|
1715002051NRG24160620230310510
|
16/06/2023
|
Pushpa Pandey
|
1715002051WL021828
|
Pushpa Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
PushpaPandey
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-058-001/255-B
(SATNARAPAWAI)
|
1715002058NRG24150620230306220
|
16/06/2023
|
yagy bhan varma
|
1715002058WL021469
|
yagy bhan varma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
yagybhanvarma
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-058-001/255-B
(SATNARAPAWAI)
|
1715002058NRG24150620230306219
|
16/06/2023
|
ygay bhan verma
|
1715002058WL021469
|
ygay bhan verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
ygaybhanverma
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-058-002/156-B
(SATNARAPAWAI)
|
1715002058NRG24160620230310956
|
16/06/2023
|
Shyam kumar
|
1715002058WL021876
|
Shyam kumar
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
Shyamkumar
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-070-004/151-B
(BEDUA)
|
1715002070NRG24160620230308529
|
16/06/2023
|
Priyanka tiwari
|
1715002070WL021682
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Priyankatiwari
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-070-004/151-B
(BEDUA)
|
1715002070NRG24160620230308528
|
16/06/2023
|
Priyanka tiwari
|
1715002070WL021682
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Priyankatiwari
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-087-001/834
(BHATHA)
|
1715002087NRG24160620230311266
|
16/06/2023
|
Nebasua
|
1715002087WL021914
|
Nebasua
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
Nebasua
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-051-001/971
(PADARA)
|
1715002051NRG24160620230310503
|
16/06/2023
|
Mahesh Kumar Rajak
|
1715002051WL021828
|
Mahesh Kumar Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
MaheshKumarRajak
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-051-001/976
(PADARA)
|
1715002051NRG24160620230310515
|
16/06/2023
|
Rajesh Rajak
|
1715002051WL021828
|
Rajesh Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
RajeshRajak
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-087-001/558-A
(BHATHA)
|
1715002087NRG24160620230311236
|
16/06/2023
|
Vijay bahadur yadav
|
1715002087WL021914
|
Vijay bahadur yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
Vijaybahaduryadav
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-087-001/756
(BHATHA)
|
1715002087NRG24160620230311257
|
16/06/2023
|
meenu yadav
|
1715002087WL021914
|
meenu yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
meenuyadav
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-087-001/757
(BHATHA)
|
1715002087NRG24160620230311258
|
16/06/2023
|
shyanvati yadav
|
1715002087WL021914
|
shyanvati yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
shyanvatiyadav
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-105-004/1004
(KOTHAR)
|
1715002105NRG24160620230309527
|
16/06/2023
|
keshkali
|
1715002105WL021739
|
keshkali
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8393
|
8393
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-028-001/570
(BARI)
|
1715002028NRG24160620230307539
|
16/06/2023
|
SAHID KHAN
|
1715002028WL021614
|
SAHID KHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
SAHIDKHAN
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-090-001/1-D
(BADHAURA)
|
1715002090NRG24160620230306695
|
16/06/2023
|
Radhunandan sahu
|
1715002090WL021565
|
Radhunandan sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
Radhunandansahu
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-090-001/1572
(BADHAURA)
|
1715002090NRG24160620230306701
|
16/06/2023
|
narmada sahu
|
1715002090WL021566
|
narmada sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
narmadasahu
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-090-001/1572
(BADHAURA)
|
1715002090NRG24160620230306702
|
16/06/2023
|
vibha sahu
|
1715002090WL021566
|
vibha sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
vibhasahu
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-090-001/565-B
(BADHAURA)
|
1715002090NRG24160620230306706
|
16/06/2023
|
RAJRAKHAN SAHU
|
1715002090WL021566
|
RAJRAKHAN SAHU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
RAJRAKHANSAHU
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-090-001/900-B
(BADHAURA)
|
1715002090NRG24160620230306699
|
16/06/2023
|
Ramniwash saket
|
1715002090WL021565
|
Ramniwash saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515195163
|
|
Ramniwashsaket
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-090-001/902-C
(BADHAURA)
|
1715002090NRG24160620230306700
|
16/06/2023
|
Rajesh bhujwa
|
1715002090WL021565
|
Rajesh bhujwa
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515195163
|
|
Rajeshbhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-087-001/707
(BHATHA)
|
1715002087NRG24160620230311252
|
16/06/2023
|
SHIVKUMAR RADAV
|
1715002087WL021914
|
SHIVKUMAR RADAV
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
SHIVKUMARRADAV
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-087-001/707
(BHATHA)
|
1715002087NRG24160620230311253
|
16/06/2023
|
shivkumar yadav
|
1715002087WL021914
|
shivkumar yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
shivkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-051-001/970
(PADARA)
|
1715002051NRG24160620230310496
|
16/06/2023
|
Chotelal Rajak
|
1715002051WL021828
|
Chotelal Rajak
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
ChotelalRajak
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-070-003/813
(BEDUA)
|
1715002070NRG24160620230308512
|
16/06/2023
|
shri nivas tiwari
|
1715002070WL021682
|
shri nivas tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
shrinivastiwari
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-070-004/690-D
(BEDUA)
|
1715002070NRG24160620230308547
|
16/06/2023
|
rekha tiwari
|
1715002070WL021682
|
rekha tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
rekhatiwari
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-070-004/690-D
(BEDUA)
|
1715002070NRG24160620230308546
|
16/06/2023
|
rekha tiwari
|
1715002070WL021682
|
rekha tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
rekhatiwari
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-070-004/811
(BEDUA)
|
1715002070NRG24160620230308581
|
16/06/2023
|
praveen kumar tiwari
|
1715002070WL021682
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
praveenkumartiwari
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-070-004/811
(BEDUA)
|
1715002070NRG24160620230308580
|
16/06/2023
|
praveen kumar tiwari
|
1715002070WL021682
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
praveenkumartiwari
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-070-004/811
(BEDUA)
|
1715002070NRG24160620230308579
|
16/06/2023
|
praveen kumar tiwari
|
1715002070WL021682
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
praveenkumartiwari
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-070-004/811-C
(BEDUA)
|
1715002070NRG24160620230308587
|
16/06/2023
|
akhilesh tiwari
|
1715002070WL021682
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
akhileshtiwari
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-070-004/811-C
(BEDUA)
|
1715002070NRG24160620230308586
|
16/06/2023
|
akhilesh tiwari
|
1715002070WL021682
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
akhileshtiwari
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-070-004/811-C
(BEDUA)
|
1715002070NRG24160620230308585
|
16/06/2023
|
akhilesh tiwari
|
1715002070WL021682
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
akhileshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-022-004/104-C
(RAMGARH 1)
|
1715002022NRG24160620230309683
|
16/06/2023
|
Arti Kewat
|
1715002022WL021753
|
Arti Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
ArtiKewat
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-051-001/93
(PADARA)
|
1715002051NRG24160620230310481
|
16/06/2023
|
LALLI KORI
|
1715002051WL021828
|
LALLI KORI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
LALLIKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-026-002/163
(OBARAHA)
|
1715002026NRG24160620230309796
|
16/06/2023
|
Ishwardeen
|
1715002026WL021761
|
Ishwardeen
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
27/06/2023
|
|
515195163
|
|
Ishwardeen
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-026-002/183-B
(OBARAHA)
|
1715002026NRG24160620230309797
|
16/06/2023
|
SUBHAM TIWARI
|
1715002026WL021761
|
SUBHAM TIWARI
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
27/06/2023
|
|
515195163
|
|
SUBHAMTIWARI
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-026-002/69
(OBARAHA)
|
1715002026NRG24160620230309803
|
16/06/2023
|
Kadambi Tiwari
|
1715002026WL021761
|
Kadambi Tiwari
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
27/06/2023
|
|
515195163
|
|
KadambiTiwari
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-051-001/974-B
(PADARA)
|
1715002051NRG24160620230310512
|
16/06/2023
|
SUJATA SHARMA
|
1715002051WL021828
|
SUJATA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
SUJATASHARMA
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-057-001/134-C
(BAHERAWEST)
|
1715002057NRG24160620230310923
|
16/06/2023
|
Jgaysen prajapati
|
1715002057WL021874
|
Jgaysen prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
Jgaysenprajapati
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-057-002/257
(BAHERAWEST)
|
1715002057NRG24160620230311176
|
16/06/2023
|
sunita kol
|
1715002057WL021894
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
sunitakol
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-070-003/813-A
(BEDUA)
|
1715002070NRG24160620230308514
|
16/06/2023
|
chhoti pal
|
1715002070WL021682
|
chhoti pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
chhotipal
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-070-003/813-A
(BEDUA)
|
1715002070NRG24160620230308513
|
16/06/2023
|
chhoti pal
|
1715002070WL021682
|
chhoti pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
chhotipal
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-070-003/814
(BEDUA)
|
1715002070NRG24160620230308524
|
16/06/2023
|
savita pal
|
1715002070WL021682
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
savitapal
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-070-003/814
(BEDUA)
|
1715002070NRG24160620230308523
|
16/06/2023
|
savita pal
|
1715002070WL021682
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
savitapal
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-070-003/814-A
(BEDUA)
|
1715002070NRG24160620230308526
|
16/06/2023
|
batasiya pal
|
1715002070WL021682
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
batasiyapal
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-070-003/814-A
(BEDUA)
|
1715002070NRG24160620230308525
|
16/06/2023
|
batasiya pal
|
1715002070WL021682
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
batasiyapal
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-070-004/701-D
(BEDUA)
|
1715002070NRG24160620230308553
|
16/06/2023
|
Ramkali tiwari
|
1715002070WL021682
|
Ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Ramkalitiwari
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-079-001/10
(KARUIKHAND)
|
1715002079NRG24160620230309072
|
16/06/2023
|
Brijalal patel
|
1715002079WL021719
|
Brijalal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
Brijalalpatel
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-079-004/23
(KARUIKHAND)
|
1715002079NRG24160620230309104
|
16/06/2023
|
Rajendra
|
1715002079WL021721
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
Rajendra
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-087-001/204
(BHATHA)
|
1715002087NRG24160620230311225
|
16/06/2023
|
lalan prasad
|
1715002087WL021914
|
lalan prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
lalanprasad
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-087-001/21
(BHATHA)
|
1715002087NRG24160620230311228
|
16/06/2023
|
Shalik
|
1715002087WL021914
|
Shalik
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
Shalik
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-087-001/21
(BHATHA)
|
1715002087NRG24160620230311227
|
16/06/2023
|
Shalik
|
1715002087WL021914
|
Shalik
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
Shalik
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-087-001/240
(BHATHA)
|
1715002087NRG24160620230311232
|
16/06/2023
|
Gedauaa
|
1715002087WL021914
|
Gedauaa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195163
|
|
Gedauaa
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-088-001/3
(TEGAWA)
|
1715002088NRG24160620230307577
|
16/06/2023
|
rammilan
|
1715002088WL021615
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
rammilan
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-088-001/3
(TEGAWA)
|
1715002088NRG24160620230307576
|
16/06/2023
|
rammilan
|
1715002088WL021615
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
rammilan
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-088-001/362
(TEGAWA)
|
1715002088NRG24160620230307578
|
16/06/2023
|
munni
|
1715002088WL021615
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
munni
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-088-001/506
(TEGAWA)
|
1715002088NRG24160620230307599
|
16/06/2023
|
SONSAY YADAV
|
1715002088WL021615
|
SONSAY YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
SONSAYYADAV
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-088-001/701
(TEGAWA)
|
1715002088NRG24160620230307604
|
16/06/2023
|
kushumkali
|
1715002088WL021615
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
kushumkali
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-088-001/711
(TEGAWA)
|
1715002088NRG24160620230307611
|
16/06/2023
|
shyamlal
|
1715002088WL021615
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
shyamlal
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-088-001/727
(TEGAWA)
|
1715002088NRG24160620230307615
|
16/06/2023
|
AVADHLAL YADAV
|
1715002088WL021615
|
AVADHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
AVADHLALYADAV
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-100-001/114
(JAMODI SENG.)
|
1715002100NRG24160620230307199
|
16/06/2023
|
Motilal
|
1715002100WL021600
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Motilal
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-100-001/139
(JAMODI SENG.)
|
1715002100NRG24160620230307205
|
16/06/2023
|
shivdas Sahu
|
1715002100WL021600
|
shivdas Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
shivdasSahu
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-100-001/17
(JAMODI SENG.)
|
1715002100NRG24160620230307207
|
16/06/2023
|
Shyambari saket
|
1715002100WL021600
|
Shyambari saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Shyambarisaket
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-100-001/41
(JAMODI SENG.)
|
1715002100NRG24160620230307209
|
16/06/2023
|
Nepalu
|
1715002100WL021600
|
Nepalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Nepalu
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-100-001/44-A
(JAMODI SENG.)
|
1715002100NRG24160620230307210
|
16/06/2023
|
Asha Kol
|
1715002100WL021600
|
Asha Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
AshaKol
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-100-001/73
(JAMODI SENG.)
|
1715002100NRG24160620230307214
|
16/06/2023
|
Bakelal
|
1715002100WL021600
|
Bakelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
Bakelal
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-101-001/205-B
(RAMGARH 2)
|
1715002101NRG24150620230306549
|
16/06/2023
|
Vijay Kumar
|
1715002101WL021551
|
Vijay Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
VijayKumar
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-105-001/11
(KOTHAR)
|
1715002105NRG24160620230309570
|
16/06/2023
|
kusumkali
|
1715002105WL021745
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
515195163
|
|
kusumkali
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-105-001/5
(KOTHAR)
|
1715002105NRG24160620230309533
|
16/06/2023
|
savitri
|
1715002105WL021740
|
savitri
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
savitri
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-105-001/51
(KOTHAR)
|
1715002105NRG24160620230309538
|
16/06/2023
|
Shobhnath
|
1715002105WL021740
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
Shobhnath
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-105-001/8
(KOTHAR)
|
1715002105NRG24160620230309555
|
16/06/2023
|
heera saket
|
1715002105WL021743
|
heera saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
heerasaket
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-105-001/8-B
(KOTHAR)
|
1715002105NRG24160620230309556
|
16/06/2023
|
Baijnath
|
1715002105WL021743
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
Baijnath
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-105-001/96-D
(KOTHAR)
|
1715002105NRG24160620230309567
|
16/06/2023
|
Ramrati Pal
|
1715002105WL021743
|
Ramrati Pal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515195163
|
|
RamratiPal
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-108-001/142
(SHIVPURWA 2)
|
1715002108NRG24160620230310270
|
16/06/2023
|
arun Patel
|
1715002108WL021799
|
arun Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515195163
|
|
arunPatel
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-108-001/5036
(SHIVPURWA 2)
|
1715002108NRG24160620230310243
|
16/06/2023
|
shivshamkar patel
|
1715002108WL021791
|
shivshamkar patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515195163
|
|
shivshamkarpatel
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-108-001/5071
(SHIVPURWA 2)
|
1715002108NRG24160620230310266
|
16/06/2023
|
sheela vishvkarma
|
1715002108WL021796
|
sheela vishvkarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515195163
|
|
sheelavishvkarma
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-108-001/8
(SHIVPURWA 2)
|
1715002108NRG24160620230310268
|
16/06/2023
|
suliya
|
1715002108WL021798
|
suliya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515195163
|
|
suliya
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-109-001/104
(DHANKHORI)
|
1715002109NRG24160620230307739
|
16/06/2023
|
shushila saket
|
1715002109WL021648
|
shushila saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
shushilasaket
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-109-001/112
(DHANKHORI)
|
1715002109NRG24160620230307742
|
16/06/2023
|
hiralal kol
|
1715002109WL021648
|
hiralal kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
hiralalkol
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-109-001/152
(DHANKHORI)
|
1715002109NRG24160620230307744
|
16/06/2023
|
Bindra
|
1715002109WL021648
|
Bindra
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
Bindra
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-109-001/205-A
(DHANKHORI)
|
1715002109NRG24160620230307785
|
16/06/2023
|
suneeta kol
|
1715002109WL021649
|
suneeta kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
suneetakol
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-109-001/208
(DHANKHORI)
|
1715002109NRG24160620230307787
|
16/06/2023
|
Sampatiya Kol
|
1715002109WL021649
|
Sampatiya Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
SampatiyaKol
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-109-001/22
(DHANKHORI)
|
1715002109NRG24160620230307760
|
16/06/2023
|
Duasiya kol
|
1715002109WL021648
|
Duasiya kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
Duasiyakol
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-109-001/23
(DHANKHORI)
|
1715002109NRG24160620230307762
|
16/06/2023
|
baiyalal kol
|
1715002109WL021648
|
baiyalal kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
baiyalalkol
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-109-001/272
(DHANKHORI)
|
1715002109NRG24160620230307793
|
16/06/2023
|
ram prasad kol
|
1715002109WL021649
|
ram prasad kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
ramprasadkol
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-109-001/275
(DHANKHORI)
|
1715002109NRG24160620230307798
|
16/06/2023
|
santosh kol
|
1715002109WL021649
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
105
|
105
|
Processed
|
27/06/2023
|
|
515195163
|
|
santoshkol
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-109-001/275
(DHANKHORI)
|
1715002109NRG24160620230307797
|
16/06/2023
|
santosh kol
|
1715002109WL021649
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
santoshkol
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-109-001/282
(DHANKHORI)
|
1715002109NRG24160620230307800
|
16/06/2023
|
mala kol
|
1715002109WL021649
|
mala kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
malakol
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-109-001/292
(DHANKHORI)
|
1715002109NRG24160620230307769
|
16/06/2023
|
sankar kol
|
1715002109WL021648
|
sankar kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
sankarkol
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-109-001/328
(DHANKHORI)
|
1715002109NRG24160620230307805
|
16/06/2023
|
sohagvati basor
|
1715002109WL021649
|
sohagvati basor
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
27/06/2023
|
|
515195163
|
|
sohagvatibasor
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-109-001/63-B
(DHANKHORI)
|
1715002109NRG24160620230307774
|
16/06/2023
|
Jiyalal
|
1715002109WL021648
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
Jiyalal
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-109-001/800
(DHANKHORI)
|
1715002109NRG24160620230307778
|
16/06/2023
|
munni kol
|
1715002109WL021648
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
munnikol
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-109-001/88
(DHANKHORI)
|
1715002109NRG24160620230307780
|
16/06/2023
|
Munee
|
1715002109WL021648
|
Munee
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
515195163
|
|
Munee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82021
|
82021
|
|
|
|
|
|
|
|
|
202
|
SIDHI
|
MP-15-002-056-001/1272-B
(MAHARAJPUR)
|
1715002056NRG24160620230309582
|
16/06/2023
|
KRISHAN KUMAR
|
1715002056WL021749
|
KRISHAN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195163
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-032-002/86-A
(MATA)
|
1715002032NRG24160620230310321
|
16/06/2023
|
Prakash Chandra Gupta
|
1715002032WL021807
|
Prakash Chandra Gupta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195163
|
|
PrakashChandraGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263685
|
263685
|
|
|
|
|
|
|
|