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-15-002-038-001/158-C (SENDURA)
|
1715002038NRG24150620230303208
|
18/06/2023
|
jeetendra
|
1715002038WL021246
|
jeetendra
|
00032
|
UTIB0000655
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
515261681
|
|
jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-043-002/112-A (GANDHIGRAM)
|
1715002043NRG24180620230319237
|
18/06/2023
|
RAJKAEE YADAV
|
1715002043WL022465
|
RAJKAEE YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
RAJKAEEYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-045-002/746 (NEBUHAWEST)
|
1715002045NRG24180620230318626
|
18/06/2023
|
Ghanshyam
|
1715002045WL022438
|
Ghanshyam
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ghanshyam
|
(000000)
|
4
|
SIDHI
|
MP-15-002-097-001/826 (KURWAH)
|
1715002097NRG24180620230320990
|
18/06/2023
|
SAKUNTALA DUBEY
|
1715002097WL022522
|
SAKUNTALA DUBEY
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
SAKUNTALADUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-043-001/120-B (GANDHIGRAM)
|
1715002043NRG24180620230318826
|
18/06/2023
|
ANANDBAHADUR BAIGA
|
1715002043WL022450
|
ANANDBAHADUR BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
ANANDBAHADURBAIGA
|
(000000)
|
6
|
SIDHI
|
MP-15-002-043-001/141 (GANDHIGRAM)
|
1715002043NRG24180620230318832
|
18/06/2023
|
Shivsankar
|
1715002043WL022450
|
Shivsankar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Shivsankar
|
(000000)
|
7
|
SIDHI
|
MP-15-002-043-001/145 (GANDHIGRAM)
|
1715002043NRG24180620230319154
|
18/06/2023
|
Annu
|
1715002043WL022463
|
Annu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Annu
|
(000000)
|
8
|
SIDHI
|
MP-15-002-043-001/169-A (GANDHIGRAM)
|
1715002043NRG24180620230319232
|
18/06/2023
|
DEVRAJ BAIGA
|
1715002043WL022465
|
DEVRAJ BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
DEVRAJBAIGA
|
(000000)
|
9
|
SIDHI
|
MP-15-002-043-001/272 (GANDHIGRAM)
|
1715002043NRG24180620230319166
|
18/06/2023
|
Ravinath
|
1715002043WL022463
|
Ravinath
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ravinath
|
(000000)
|
10
|
SIDHI
|
MP-15-002-043-001/287 (GANDHIGRAM)
|
1715002043NRG24180620230319131
|
18/06/2023
|
Anupama singh
|
1715002043WL022461
|
Anupama singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Anupamasingh
|
(000000)
|
11
|
SIDHI
|
MP-15-002-043-001/300-C (GANDHIGRAM)
|
1715002043NRG24180620230318820
|
18/06/2023
|
PHOOLKALI YADAV
|
1715002043WL022447
|
PHOOLKALI YADAV
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261681
|
|
PHOOLKALIYADAV
|
(000000)
|
12
|
SIDHI
|
MP-15-002-043-001/310-C (GANDHIGRAM)
|
1715002043NRG24180620230319233
|
18/06/2023
|
POOJA MISHRA
|
1715002043WL022465
|
POOJA MISHRA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
POOJAMISHRA
|
(000000)
|
13
|
SIDHI
|
MP-15-002-043-001/77 (GANDHIGRAM)
|
1715002043NRG24180620230319139
|
18/06/2023
|
JAGGU
|
1715002043WL022461
|
JAGGU
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
JAGGU
|
(000000)
|
14
|
SIDHI
|
MP-15-002-043-001/89 (GANDHIGRAM)
|
1715002043NRG24180620230319145
|
18/06/2023
|
chandrasekhar
|
1715002043WL022461
|
chandrasekhar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
chandrasekhar
|
(000000)
|
15
|
SIDHI
|
MP-15-002-043-002/99-A (GANDHIGRAM)
|
1715002043NRG24180620230318822
|
18/06/2023
|
TERASIYA
|
1715002043WL022448
|
TERASIYA
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261681
|
|
TERASIYA
|
(000000)
|
16
|
SIDHI
|
MP-15-002-045-002/113-B (NEBUHAWEST)
|
1715002045NRG24180620230318597
|
18/06/2023
|
Rajni kant
|
1715002045WL022438
|
Rajni kant
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Rajnikant
|
(000000)
|
17
|
SIDHI
|
MP-15-002-045-002/128-B (NEBUHAWEST)
|
1715002045NRG24180620230318599
|
18/06/2023
|
Rani mourya
|
1715002045WL022438
|
Rani mourya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ranimourya
|
(000000)
|
18
|
SIDHI
|
MP-15-002-097-002/382 (KURWAH)
|
1715002097NRG24180620230321057
|
18/06/2023
|
Sujeet Pandey
|
1715002097WL022523
|
Sujeet Pandey
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
SujeetPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-097-001/740 (KURWAH)
|
1715002097NRG24180620230320949
|
18/06/2023
|
Rafeekunnisha
|
1715002097WL022521
|
Rafeekunnisha
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
Rafeekunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-032-002/139-D (MATA)
|
1715002032NRG24180620230319921
|
18/06/2023
|
Senapati Kewat
|
1715002032WL022482
|
Senapati Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
SenapatiKewat
|
(000000)
|
21
|
SIDHI
|
MP-15-002-032-002/15 (MATA)
|
1715002032NRG24180620230319922
|
18/06/2023
|
Manoj Gupta
|
1715002032WL022482
|
Manoj Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
ManojGupta
|
(000000)
|
22
|
SIDHI
|
MP-15-002-032-002/209 (MATA)
|
1715002032NRG24180620230319926
|
18/06/2023
|
Raj kumari yadav
|
1715002032WL022482
|
Raj kumari yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Rajkumariyadav
|
(000000)
|
23
|
SIDHI
|
MP-15-002-032-002/314 (MATA)
|
1715002032NRG24180620230319931
|
18/06/2023
|
Sharwati kuswaha
|
1715002032WL022482
|
Sharwati kuswaha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Sharwatikuswaha
|
(000000)
|
24
|
SIDHI
|
MP-15-002-032-002/314 (MATA)
|
1715002032NRG24180620230319930
|
18/06/2023
|
Sharwati kuswaha
|
1715002032WL022482
|
Sharwati kuswaha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Sharwatikuswaha
|
(000000)
|
25
|
SIDHI
|
MP-15-002-032-002/33 (MATA)
|
1715002032NRG24180620230319933
|
18/06/2023
|
Vanshroop singh
|
1715002032WL022482
|
Vanshroop singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Vanshroopsingh
|
(000000)
|
26
|
SIDHI
|
MP-15-002-032-005/103-A (MATA)
|
1715002032NRG24180620230319950
|
18/06/2023
|
Suroojpal
|
1715002032WL022482
|
Suroojpal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Suroojpal
|
(000000)
|
27
|
SIDHI
|
MP-15-002-032-005/103-B (MATA)
|
1715002032NRG24180620230319953
|
18/06/2023
|
Lal Bahadur Singh
|
1715002032WL022482
|
Lal Bahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
LalBahadurSingh
|
(000000)
|
28
|
SIDHI
|
MP-15-002-032-005/103-B (MATA)
|
1715002032NRG24180620230319952
|
18/06/2023
|
Lal Bahadur Singh
|
1715002032WL022482
|
Lal Bahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
LalBahadurSingh
|
(000000)
|
29
|
SIDHI
|
MP-15-002-032-005/323 (MATA)
|
1715002032NRG24180620230319960
|
18/06/2023
|
Chandrapratap singh
|
1715002032WL022482
|
Chandrapratap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Chandrapratapsingh
|
(000000)
|
30
|
SIDHI
|
MP-15-002-032-005/432 (MATA)
|
1715002032NRG24180620230319964
|
18/06/2023
|
shivdan singh
|
1715002032WL022482
|
shivdan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
shivdansingh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-032-005/432 (MATA)
|
1715002032NRG24180620230319963
|
18/06/2023
|
shivdan singh
|
1715002032WL022482
|
shivdan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
shivdansingh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-032-005/69 (MATA)
|
1715002032NRG24180620230319966
|
18/06/2023
|
Jagatbahadur singh
|
1715002032WL022482
|
Jagatbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Jagatbahadursingh
|
(000000)
|
33
|
SIDHI
|
MP-15-002-033-001/1154 (KHAMH)
|
1715002033NRG24180620230319802
|
18/06/2023
|
Rajendra Kumar yadav
|
1715002033WL022479
|
Rajendra Kumar yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515261681
|
No Such Account
|
|
|
34
|
SIDHI
|
MP-15-002-033-001/1154 (KHAMH)
|
1715002033NRG24180620230319800
|
18/06/2023
|
Rajendra Kumar Yadav
|
1715002033WL022479
|
Rajendra Kumar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
RajendraKumarYadav
|
(000000)
|
35
|
SIDHI
|
MP-15-002-033-001/1162 (KHAMH)
|
1715002033NRG24180620230319807
|
18/06/2023
|
SUKHALAL SINGH
|
1715002033WL022479
|
SUKHALAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
SUKHALALSINGH
|
(000000)
|
36
|
SIDHI
|
MP-15-002-033-001/154 (KHAMH)
|
1715002033NRG24180620230319633
|
18/06/2023
|
Alaha
|
1715002033WL022477
|
Alaha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Alaha
|
(000000)
|
37
|
SIDHI
|
MP-15-002-033-001/170 (KHAMH)
|
1715002033NRG24180620230319811
|
18/06/2023
|
Jaganath
|
1715002033WL022479
|
Jaganath
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Jaganath
|
(000000)
|
38
|
SIDHI
|
MP-15-002-033-001/170 (KHAMH)
|
1715002033NRG24180620230319810
|
18/06/2023
|
Jaganath
|
1715002033WL022479
|
Jaganath
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Jaganath
|
(000000)
|
39
|
SIDHI
|
MP-15-002-033-001/176 (KHAMH)
|
1715002033NRG24180620230319813
|
18/06/2023
|
Joher
|
1715002033WL022479
|
Joher
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Joher
|
(000000)
|
40
|
SIDHI
|
MP-15-002-033-001/176 (KHAMH)
|
1715002033NRG24180620230319812
|
18/06/2023
|
Joher
|
1715002033WL022479
|
Joher
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Joher
|
(000000)
|
41
|
SIDHI
|
MP-15-002-033-001/427 (KHAMH)
|
1715002033NRG24180620230319814
|
18/06/2023
|
RAMRATAN YADAV
|
1715002033WL022479
|
RAMRATAN YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
RAMRATANYADAV
|
(000000)
|
42
|
SIDHI
|
MP-15-002-033-001/503-A (KHAMH)
|
1715002033NRG24180620230319641
|
18/06/2023
|
santosh kumar singh
|
1715002033WL022477
|
santosh kumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
santoshkumarsingh
|
(000000)
|
43
|
SIDHI
|
MP-15-002-033-001/613 (KHAMH)
|
1715002033NRG24180620230319651
|
18/06/2023
|
Champakali sahu
|
1715002033WL022477
|
Champakali sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Champakalisahu
|
(000000)
|
44
|
SIDHI
|
MP-15-002-033-001/647 (KHAMH)
|
1715002033NRG24180620230319653
|
18/06/2023
|
KALIMAN SINGH
|
1715002033WL022477
|
KALIMAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
KALIMANSINGH
|
(000000)
|
45
|
SIDHI
|
MP-15-002-033-001/765 (KHAMH)
|
1715002033NRG24180620230319817
|
18/06/2023
|
Chandravatee Yadav
|
1715002033WL022479
|
Chandravatee Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
ChandravateeYadav
|
(000000)
|
46
|
SIDHI
|
MP-15-002-033-001/765 (KHAMH)
|
1715002033NRG24180620230319816
|
18/06/2023
|
Shanti yadav
|
1715002033WL022479
|
Shanti yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Shantiyadav
|
(000000)
|
47
|
SIDHI
|
MP-15-002-033-001/769 (KHAMH)
|
1715002033NRG24180620230319822
|
18/06/2023
|
Rajdhar Singh
|
1715002033WL022479
|
Rajdhar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
RajdharSingh
|
(000000)
|
48
|
SIDHI
|
MP-15-002-033-001/769 (KHAMH)
|
1715002033NRG24180620230319821
|
18/06/2023
|
Rajdhar Singh
|
1715002033WL022479
|
Rajdhar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
RajdharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-045-002/799 (NEBUHAWEST)
|
1715002045NRG24180620230318635
|
18/06/2023
|
Dhuna kori
|
1715002045WL022438
|
Dhuna kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Dhunakori
|
(000000)
|
50
|
SIDHI
|
MP-15-002-088-001/734 (TEGAWA)
|
1715002088NRG24180620230317616
|
18/06/2023
|
Anita Yadav
|
1715002088WL022365
|
Anita Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
AnitaYadav
|
(000000)
|
51
|
SIDHI
|
MP-15-002-088-001/734 (TEGAWA)
|
1715002088NRG24180620230317615
|
18/06/2023
|
Anita Yadav
|
1715002088WL022365
|
Anita Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
AnitaYadav
|
(000000)
|
52
|
SIDHI
|
MP-15-002-092-001/944-D (PADKHURI 1)
|
1715002092NRG24180620230317482
|
18/06/2023
|
Kaipiyan Snigh Sengar
|
1715002092WL022343
|
Kaipiyan Snigh Sengar
|
00176
|
IDIB000S680
|
408
|
408
|
Processed
|
27/06/2023
|
|
515261681
|
|
KaipiyanSnighSengar
|
(000000)
|
53
|
SIDHI
|
MP-15-002-093-001/509 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320832
|
18/06/2023
|
Akhilesh
|
1715002093WL022517
|
Akhilesh
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
Akhilesh
|
(000000)
|
54
|
SIDHI
|
MP-15-002-097-001/737 (KURWAH)
|
1715002097NRG24180620230320947
|
18/06/2023
|
Ramsiya Yadav
|
1715002097WL022521
|
Ramsiya Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
RamsiyaYadav
|
(000000)
|
55
|
SIDHI
|
MP-15-002-097-001/751 (KURWAH)
|
1715002097NRG24180620230320955
|
18/06/2023
|
Nisha Yadav
|
1715002097WL022521
|
Nisha Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
NishaYadav
|
(000000)
|
56
|
SIDHI
|
MP-15-002-097-001/752 (KURWAH)
|
1715002097NRG24180620230320957
|
18/06/2023
|
Munesh Yadav
|
1715002097WL022521
|
Munesh Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
MuneshYadav
|
(000000)
|
57
|
SIDHI
|
MP-15-002-097-001/857 (KURWAH)
|
1715002097NRG24180620230320996
|
18/06/2023
|
SHANTI RAWAT
|
1715002097WL022522
|
SHANTI RAWAT
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
SHANTIRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11001
|
11001
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-097-001/656 (KURWAH)
|
1715002097NRG24180620230321016
|
18/06/2023
|
PUNEET KUMAR PANDEY
|
1715002097WL022523
|
PUNEET KUMAR PANDEY
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
PUNEETKUMARPANDEY
|
(000000)
|
59
|
SIDHI
|
MP-15-002-097-001/815 (KURWAH)
|
1715002097NRG24180620230320984
|
18/06/2023
|
NIRMLA DWIVEDI
|
1715002097WL022522
|
NIRMLA DWIVEDI
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
NIRMLADWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-009-001/21 (LAHIYA)
|
1715002009NRG24180620230321911
|
18/06/2023
|
indavasua
|
1715002009WL022575
|
indavasua
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
27/06/2023
|
|
515261681
|
|
indavasua
|
(000000)
|
61
|
SIDHI
|
MP-15-002-009-001/25 (LAHIYA)
|
1715002009NRG24180620230321913
|
18/06/2023
|
kanju rawat
|
1715002009WL022575
|
kanju rawat
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
27/06/2023
|
|
515261681
|
|
kanjurawat
|
(000000)
|
62
|
SIDHI
|
MP-15-002-009-001/686 (LAHIYA)
|
1715002009NRG24180620230321920
|
18/06/2023
|
suresh kumar patel
|
1715002009WL022575
|
suresh kumar patel
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
27/06/2023
|
|
515261681
|
|
sureshkumarpatel
|
(000000)
|
63
|
SIDHI
|
MP-15-002-009-003/18 (LAHIYA)
|
1715002009NRG24180620230321924
|
18/06/2023
|
Ramdhani
|
1715002009WL022575
|
Ramdhani
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ramdhani
|
(000000)
|
64
|
SIDHI
|
MP-15-002-017-001/138 (KOLHUDIH)
|
1715002017NRG24180620230321318
|
18/06/2023
|
geeta saket
|
1715002017WL022547
|
geeta saket
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
27/06/2023
|
|
515261681
|
|
geetasaket
|
(000000)
|
65
|
SIDHI
|
MP-15-002-017-001/166 (KOLHUDIH)
|
1715002017NRG24180620230321320
|
18/06/2023
|
Baban
|
1715002017WL022547
|
Baban
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
27/06/2023
|
|
515261681
|
|
Baban
|
(000000)
|
66
|
SIDHI
|
MP-15-002-017-001/2527-A (KOLHUDIH)
|
1715002017NRG24180620230321324
|
18/06/2023
|
chirtrasen
|
1715002017WL022547
|
chirtrasen
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
27/06/2023
|
|
515261681
|
|
chirtrasen
|
(000000)
|
67
|
SIDHI
|
MP-15-002-032-002/398-A (MATA)
|
1715002032NRG24180620230319941
|
18/06/2023
|
Kushumkali Kevat
|
1715002032WL022482
|
Kushumkali Kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
KushumkaliKevat
|
(000000)
|
68
|
SIDHI
|
MP-15-002-032-002/398-A (MATA)
|
1715002032NRG24180620230319940
|
18/06/2023
|
rAMANUJ KEWAT
|
1715002032WL022482
|
rAMANUJ KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
rAMANUJKEWAT
|
(000000)
|
69
|
SIDHI
|
MP-15-002-032-005/103-A (MATA)
|
1715002032NRG24180620230319951
|
18/06/2023
|
Ramvati
|
1715002032WL022482
|
Ramvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ramvati
|
(000000)
|
70
|
SIDHI
|
MP-15-002-032-005/338 (MATA)
|
1715002032NRG24180620230319962
|
18/06/2023
|
Rambahadur singh
|
1715002032WL022482
|
Rambahadur singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Rambahadursingh
|
(000000)
|
71
|
SIDHI
|
MP-15-002-032-005/338 (MATA)
|
1715002032NRG24180620230319961
|
18/06/2023
|
Rambahadur singh
|
1715002032WL022482
|
Rambahadur singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Rambahadursingh
|
(000000)
|
72
|
SIDHI
|
MP-15-002-043-001/32 (GANDHIGRAM)
|
1715002043NRG24180620230319170
|
18/06/2023
|
prabhudas
|
1715002043WL022463
|
prabhudas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
prabhudas
|
(000000)
|
73
|
SIDHI
|
MP-15-002-045-001/135-B (NEBUHAWEST)
|
1715002045NRG24180620230318462
|
18/06/2023
|
Rajbahor sahu
|
1715002045WL022434
|
Rajbahor sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Rajbahorsahu
|
(000000)
|
74
|
SIDHI
|
MP-15-002-045-001/135-D (NEBUHAWEST)
|
1715002045NRG24180620230318467
|
18/06/2023
|
Raghuraj sahu
|
1715002045WL022434
|
Raghuraj sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Raghurajsahu
|
(000000)
|
75
|
SIDHI
|
MP-15-002-045-001/46 (NEBUHAWEST)
|
1715002045NRG24180620230318558
|
18/06/2023
|
jirauya
|
1715002045WL022437
|
jirauya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
jirauya
|
(000000)
|
76
|
SIDHI
|
MP-15-002-045-002/109-B (NEBUHAWEST)
|
1715002045NRG24180620230318595
|
18/06/2023
|
santosh yadav
|
1715002045WL022438
|
santosh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
santoshyadav
|
(000000)
|
77
|
SIDHI
|
MP-15-002-045-002/18 (NEBUHAWEST)
|
1715002045NRG24180620230318604
|
18/06/2023
|
Malti tripathi
|
1715002045WL022438
|
Malti tripathi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Maltitripathi
|
(000000)
|
78
|
SIDHI
|
MP-15-002-045-002/207 (NEBUHAWEST)
|
1715002045NRG24180620230318570
|
18/06/2023
|
ramgareev
|
1715002045WL022437
|
ramgareev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
ramgareev
|
(000000)
|
79
|
SIDHI
|
MP-15-002-045-002/231 (NEBUHAWEST)
|
1715002045NRG24180620230318577
|
18/06/2023
|
Sovnath
|
1715002045WL022437
|
Sovnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Sovnath
|
(000000)
|
80
|
SIDHI
|
MP-15-002-045-002/330 (NEBUHAWEST)
|
1715002045NRG24180620230318580
|
18/06/2023
|
Akhilesh
|
1715002045WL022437
|
Akhilesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Akhilesh
|
(000000)
|
81
|
SIDHI
|
MP-15-002-045-002/785 (NEBUHAWEST)
|
1715002045NRG24180620230318589
|
18/06/2023
|
Ganga kewat
|
1715002045WL022437
|
Ganga kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Gangakewat
|
(000000)
|
82
|
SIDHI
|
MP-15-002-058-002/2099-C (SATNARAPAWAI)
|
1715002058NRG24180620230317333
|
18/06/2023
|
Munni kol
|
1715002058WL022333
|
Munni kol
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
515261681
|
|
Munnikol
|
(000000)
|
83
|
SIDHI
|
MP-15-002-058-002/529 (SATNARAPAWAI)
|
1715002058NRG24180620230317343
|
18/06/2023
|
Dharmi
|
1715002058WL022333
|
Dharmi
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
515261681
|
|
Dharmi
|
(000000)
|
84
|
SIDHI
|
MP-15-002-093-001/51 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320783
|
18/06/2023
|
Mahesh Saket
|
1715002093WL022515
|
Mahesh Saket
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
MaheshSaket
|
(000000)
|
85
|
SIDHI
|
MP-15-002-097-001/610 (KURWAH)
|
1715002097NRG24180620230321001
|
18/06/2023
|
ruksana bano
|
1715002097WL022523
|
ruksana bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
ruksanabano
|
(000000)
|
86
|
SIDHI
|
MP-15-002-097-001/611 (KURWAH)
|
1715002097NRG24180620230321002
|
18/06/2023
|
kayoom
|
1715002097WL022523
|
kayoom
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
kayoom
|
(000000)
|
87
|
SIDHI
|
MP-15-002-097-001/617 (KURWAH)
|
1715002097NRG24180620230321004
|
18/06/2023
|
Mohammad Sakil
|
1715002097WL022523
|
Mohammad Sakil
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
MohammadSakil
|
(000000)
|
88
|
SIDHI
|
MP-15-002-097-001/621 (KURWAH)
|
1715002097NRG24180620230321011
|
18/06/2023
|
SABINA BANO
|
1715002097WL022523
|
SABINA BANO
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
SABINABANO
|
(000000)
|
89
|
SIDHI
|
MP-15-002-097-001/642 (KURWAH)
|
1715002097NRG24180620230321013
|
18/06/2023
|
Ramprasad
|
1715002097WL022523
|
Ramprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ramprasad
|
(000000)
|
90
|
SIDHI
|
MP-15-002-097-001/716 (KURWAH)
|
1715002097NRG24180620230321025
|
18/06/2023
|
Parwati Kewat
|
1715002097WL022523
|
Parwati Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
ParwatiKewat
|
(000000)
|
91
|
SIDHI
|
MP-15-002-097-001/734 (KURWAH)
|
1715002097NRG24180620230321034
|
18/06/2023
|
Usha kewat
|
1715002097WL022523
|
Usha kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ushakewat
|
(000000)
|
92
|
SIDHI
|
MP-15-002-097-001/753 (KURWAH)
|
1715002097NRG24180620230320959
|
18/06/2023
|
Tulsidas dube
|
1715002097WL022521
|
Tulsidas dube
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
Tulsidasdube
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36909
|
36909
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-032-002/358 (MATA)
|
1715002032NRG24180620230319935
|
18/06/2023
|
shivprasad singh
|
1715002032WL022482
|
shivprasad singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
shivprasadsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-010-001/656 (BARIGAWAN)
|
1715002010NRG24180620230317245
|
18/06/2023
|
shayamvati
|
1715002010WL022330
|
shayamvati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
shayamvati
|
(000000)
|
95
|
SIDHI
|
MP-15-002-043-001/225 (GANDHIGRAM)
|
1715002043NRG24180620230318851
|
18/06/2023
|
Naval
|
1715002043WL022450
|
Naval
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Naval
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-097-001/827 (KURWAH)
|
1715002097NRG24180620230320991
|
18/06/2023
|
Rajesh Dubey
|
1715002097WL022522
|
Rajesh Dubey
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
RajeshDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-032-005/103-C (MATA)
|
1715002032NRG24180620230319954
|
18/06/2023
|
Ashok kumari singh
|
1715002032WL022482
|
Ashok kumari singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ashokkumarisingh
|
(000000)
|
98
|
SIDHI
|
MP-15-002-032-005/71 (MATA)
|
1715002032NRG24180620230319968
|
18/06/2023
|
Mohan singh
|
1715002032WL022482
|
Mohan singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-097-001/805 (KURWAH)
|
1715002097NRG24180620230321038
|
18/06/2023
|
Ramnath Jayswal
|
1715002097WL022523
|
Ramnath Jayswal
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
RamnathJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-097-001/122 (KURWAH)
|
1715002097NRG24180620230320930
|
18/06/2023
|
beerbhan yadav
|
1715002097WL022521
|
beerbhan yadav
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
beerbhanyadav
|
(000000)
|
101
|
SIDHI
|
MP-15-002-097-001/122 (KURWAH)
|
1715002097NRG24180620230320929
|
18/06/2023
|
birbhan
|
1715002097WL022521
|
birbhan
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
birbhan
|
(000000)
|
102
|
SIDHI
|
MP-15-002-097-001/735 (KURWAH)
|
1715002097NRG24180620230321037
|
18/06/2023
|
Anjana kewat
|
1715002097WL022523
|
Anjana kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Anjanakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-093-001/700 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320788
|
18/06/2023
|
Ajeet singh
|
1715002093WL022515
|
Ajeet singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ajeetsingh
|
(000000)
|
104
|
SIDHI
|
MP-15-002-093-001/775-A (PANWAR CHAU.TO)
|
1715002093NRG24180620230320797
|
18/06/2023
|
ashis kumar rawat
|
1715002093WL022515
|
ashis kumar rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
ashiskumarrawat
|
(000000)
|
105
|
SIDHI
|
MP-15-002-093-001/776-A (PANWAR CHAU.TO)
|
1715002093NRG24180620230320798
|
18/06/2023
|
pappulal
|
1715002093WL022515
|
pappulal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
pappulal
|
(000000)
|
106
|
SIDHI
|
MP-15-002-093-001/831 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320808
|
18/06/2023
|
nishant
|
1715002093WL022515
|
nishant
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
nishant
|
(000000)
|
107
|
SIDHI
|
MP-15-002-093-001/97 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320813
|
18/06/2023
|
roshan
|
1715002093WL022515
|
roshan
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
roshan
|
(000000)
|
108
|
SIDHI
|
MP-15-002-097-001/732 (KURWAH)
|
1715002097NRG24180620230321030
|
18/06/2023
|
poonam kol
|
1715002097WL022523
|
poonam kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
poonamkol
|
(000000)
|
109
|
SIDHI
|
MP-15-002-097-001/819 (KURWAH)
|
1715002097NRG24180620230320986
|
18/06/2023
|
RESHMA BANO
|
1715002097WL022522
|
RESHMA BANO
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
RESHMABANO
|
(000000)
|
110
|
SIDHI
|
MP-15-002-097-001/836 (KURWAH)
|
1715002097NRG24180620230321040
|
18/06/2023
|
Abid Mohammad
|
1715002097WL022523
|
Abid Mohammad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
AbidMohammad
|
(000000)
|
111
|
SIDHI
|
MP-15-002-097-001/842 (KURWAH)
|
1715002097NRG24180620230321045
|
18/06/2023
|
ISLAM MOHAMMAD
|
1715002097WL022523
|
ISLAM MOHAMMAD
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
ISLAMMOHAMMAD
|
(000000)
|
112
|
SIDHI
|
MP-15-002-097-001/849 (KURWAH)
|
1715002097NRG24180620230320993
|
18/06/2023
|
RAJESH YADAV
|
1715002097WL022522
|
RAJESH YADAV
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
RAJESHYADAV
|
(000000)
|
113
|
SIDHI
|
MP-15-002-097-001/854 (KURWAH)
|
1715002097NRG24180620230321048
|
18/06/2023
|
Anjali
|
1715002097WL022523
|
Anjali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Anjali
|
(000000)
|
114
|
SIDHI
|
MP-15-002-097-001/855 (KURWAH)
|
1715002097NRG24180620230321049
|
18/06/2023
|
Asta
|
1715002097WL022523
|
Asta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Asta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15891
|
15891
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-009-003/1-B (LAHIYA)
|
1715002009NRG24180620230321921
|
18/06/2023
|
Kailash kol
|
1715002009WL022575
|
Kailash kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
515261681
|
|
Kailashkol
|
(000000)
|
116
|
SIDHI
|
MP-15-002-009-003/17 (LAHIYA)
|
1715002009NRG24180620230321923
|
18/06/2023
|
Mahaveer ravat
|
1715002009WL022575
|
Mahaveer ravat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
515261681
|
|
Mahaveerravat
|
(000000)
|
117
|
SIDHI
|
MP-15-002-009-003/17 (LAHIYA)
|
1715002009NRG24180620230321922
|
18/06/2023
|
Mahaveer ravat
|
1715002009WL022575
|
Mahaveer ravat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
515261681
|
|
Mahaveerravat
|
(000000)
|
118
|
SIDHI
|
MP-15-002-010-001/180 (BARIGAWAN)
|
1715002010NRG24180620230317256
|
18/06/2023
|
Ugrasen Sahu
|
1715002010WL022331
|
Ugrasen Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
UgrasenSahu
|
(000000)
|
119
|
SIDHI
|
MP-15-002-010-001/280-B (BARIGAWAN)
|
1715002010NRG24180620230317258
|
18/06/2023
|
lallu
|
1715002010WL022331
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
lallu
|
(000000)
|
120
|
SIDHI
|
MP-15-002-010-001/397 (BARIGAWAN)
|
1715002010NRG24180620230317260
|
18/06/2023
|
Ramgopal
|
1715002010WL022331
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ramgopal
|
(000000)
|
121
|
SIDHI
|
MP-15-002-010-001/586-A (BARIGAWAN)
|
1715002010NRG24180620230317267
|
18/06/2023
|
RAJKUMAR
|
1715002010WL022331
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
RAJKUMAR
|
(000000)
|
122
|
SIDHI
|
MP-15-002-010-001/658 (BARIGAWAN)
|
1715002010NRG24180620230317268
|
18/06/2023
|
Rajbahor
|
1715002010WL022331
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Rajbahor
|
(000000)
|
123
|
SIDHI
|
MP-15-002-010-001/676 (BARIGAWAN)
|
1715002010NRG24180620230317269
|
18/06/2023
|
Ramavatar
|
1715002010WL022331
|
Ramavatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ramavatar
|
(000000)
|
124
|
SIDHI
|
MP-15-002-010-001/701-D (BARIGAWAN)
|
1715002010NRG24180620230317270
|
18/06/2023
|
KEMALI
|
1715002010WL022331
|
KEMALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
KEMALI
|
(000000)
|
125
|
SIDHI
|
MP-15-002-010-001/762 (BARIGAWAN)
|
1715002010NRG24180620230317248
|
18/06/2023
|
rammilan
|
1715002010WL022330
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
rammilan
|
(000000)
|
126
|
SIDHI
|
MP-15-002-038-001/319-B (SENDURA)
|
1715002038NRG24150620230303216
|
18/06/2023
|
raj bahadur singh
|
1715002038WL021246
|
raj bahadur singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
515261681
|
|
rajbahadursingh
|
(000000)
|
127
|
SIDHI
|
MP-15-002-040-001/19 (BARAMBABA)
|
1715002040NRG24170620230317101
|
18/06/2023
|
Narvada singh
|
1715002040WL022305
|
Narvada singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261681
|
|
Narvadasingh
|
(000000)
|
128
|
SIDHI
|
MP-15-002-040-005/26 (BARAMBABA)
|
1715002040NRG24170620230317105
|
18/06/2023
|
Serbahadur
|
1715002040WL022309
|
Serbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261681
|
|
Serbahadur
|
(000000)
|
129
|
SIDHI
|
MP-15-002-040-006/1005-D (BARAMBABA)
|
1715002040NRG24170620230317103
|
18/06/2023
|
Mamta singh
|
1715002040WL022307
|
Mamta singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261681
|
|
Mamtasingh
|
(000000)
|
130
|
SIDHI
|
MP-15-002-040-007/235-D (BARAMBABA)
|
1715002040NRG24170620230317108
|
18/06/2023
|
Sakuntala Jaiswal
|
1715002040WL022312
|
Sakuntala Jaiswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261681
|
|
SakuntalaJaiswal
|
(000000)
|
131
|
SIDHI
|
MP-15-002-040-007/238-A (BARAMBABA)
|
1715002040NRG24170620230317098
|
18/06/2023
|
Ramrati Jaiswal
|
1715002040WL022302
|
Ramrati Jaiswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261681
|
|
RamratiJaiswal
|
(000000)
|
132
|
SIDHI
|
MP-15-002-040-007/6-A (BARAMBABA)
|
1715002040NRG24170620230317099
|
18/06/2023
|
Ramlakhan namdev
|
1715002040WL022303
|
Ramlakhan namdev
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ramlakhannamdev
|
(000000)
|
133
|
SIDHI
|
MP-15-002-040-008/46-D (BARAMBABA)
|
1715002040NRG24170620230317097
|
18/06/2023
|
Ramrati namdev
|
1715002040WL022301
|
Ramrati namdev
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261681
|
|
Ramratinamdev
|
(000000)
|
134
|
SIDHI
|
MP-15-002-043-001/128 (GANDHIGRAM)
|
1715002043NRG24180620230318829
|
18/06/2023
|
Siddhinath
|
1715002043WL022450
|
Siddhinath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Siddhinath
|
(000000)
|
135
|
SIDHI
|
MP-15-002-088-001/41-A (TEGAWA)
|
1715002088NRG24180620230317601
|
18/06/2023
|
ramkumar
|
1715002088WL022365
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
ramkumar
|
(000000)
|
136
|
SIDHI
|
MP-15-002-088-001/41-B (TEGAWA)
|
1715002088NRG24180620230317603
|
18/06/2023
|
SANTLAL YADAV
|
1715002088WL022365
|
SANTLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
SANTLALYADAV
|
(000000)
|
137
|
SIDHI
|
MP-15-002-088-001/732 (TEGAWA)
|
1715002088NRG24180620230317612
|
18/06/2023
|
RAMRATI YADAV
|
1715002088WL022365
|
RAMRATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
RAMRATIYADAV
|
(000000)
|
138
|
SIDHI
|
MP-15-002-088-001/733 (TEGAWA)
|
1715002088NRG24180620230317613
|
18/06/2023
|
SUSHILA YADAV
|
1715002088WL022365
|
SUSHILA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
SUSHILAYADAV
|
(000000)
|
139
|
SIDHI
|
MP-15-002-093-001/182-A (PANWAR CHAU.TO)
|
1715002093NRG24180620230320763
|
18/06/2023
|
gappu
|
1715002093WL022515
|
gappu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
gappu
|
(000000)
|
140
|
SIDHI
|
MP-15-002-093-001/195 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320764
|
18/06/2023
|
Chandrabhan verma
|
1715002093WL022515
|
Chandrabhan verma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
Chandrabhanverma
|
(000000)
|
141
|
SIDHI
|
MP-15-002-093-001/230 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320767
|
18/06/2023
|
Kallu
|
1715002093WL022515
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
Kallu
|
(000000)
|
142
|
SIDHI
|
MP-15-002-093-001/230-B (PANWAR CHAU.TO)
|
1715002093NRG24180620230320768
|
18/06/2023
|
Muneem
|
1715002093WL022515
|
Muneem
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
Muneem
|
(000000)
|
143
|
SIDHI
|
MP-15-002-093-001/266 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320777
|
18/06/2023
|
Sukharajua
|
1715002093WL022515
|
Sukharajua
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
Sukharajua
|
(000000)
|
144
|
SIDHI
|
MP-15-002-093-001/266 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320776
|
18/06/2023
|
Sukharajua
|
1715002093WL022515
|
Sukharajua
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
Sukharajua
|
(000000)
|
145
|
SIDHI
|
MP-15-002-093-001/341-A (PANWAR CHAU.TO)
|
1715002093NRG24180620230320831
|
18/06/2023
|
Jawhair
|
1715002093WL022517
|
Jawhair
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
Jawhair
|
(000000)
|
146
|
SIDHI
|
MP-15-002-093-001/69 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320786
|
18/06/2023
|
SHIVNAATH
|
1715002093WL022515
|
SHIVNAATH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
SHIVNAATH
|
(000000)
|
147
|
SIDHI
|
MP-15-002-093-001/704 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320790
|
18/06/2023
|
vineet
|
1715002093WL022515
|
vineet
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
vineet
|
(000000)
|
148
|
SIDHI
|
MP-15-002-093-001/705 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320791
|
18/06/2023
|
dablu
|
1715002093WL022515
|
dablu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
dablu
|
(000000)
|
149
|
SIDHI
|
MP-15-002-093-001/795 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320802
|
18/06/2023
|
abhiman
|
1715002093WL022515
|
abhiman
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
abhiman
|
(000000)
|
150
|
SIDHI
|
MP-15-002-093-001/856 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320834
|
18/06/2023
|
sarjo
|
1715002093WL022517
|
sarjo
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
sarjo
|
(000000)
|
151
|
SIDHI
|
MP-15-002-097-001/653 (KURWAH)
|
1715002097NRG24180620230320945
|
18/06/2023
|
Vineeta kol
|
1715002097WL022521
|
Vineeta kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
Vineetakol
|
(000000)
|
152
|
SIDHI
|
MP-15-002-097-001/812 (KURWAH)
|
1715002097NRG24180620230320981
|
18/06/2023
|
LALLU KOL
|
1715002097WL022522
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
LALLUKOL
|
(000000)
|
153
|
SIDHI
|
MP-15-002-097-001/831 (KURWAH)
|
1715002097NRG24180620230320992
|
18/06/2023
|
MANAUAA DEVI
|
1715002097WL022522
|
MANAUAA DEVI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
MANAUAADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61369
|
61369
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-093-001/136 (PANWAR CHAU.TO)
|
1715002093NRG24180620230320759
|
18/06/2023
|
devraj verma
|
1715002093WL022515
|
devraj verma
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515261681
|
|
devrajverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-033-001/291-A (KHAMH)
|
1715002033NRG24180620230319635
|
18/06/2023
|
Suresh jaiswal
|
1715002033WL022477
|
Suresh jaiswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261681
|
|
Sureshjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209326
|
209326
|
|
|
|
|
|
|
|