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-15-002-070-004/123-D (BEDUA)
|
1715002070NRG24240820230617534
|
24/08/2023
|
chandra pratap tiwari
|
1715002070WL049898
|
chandra pratap tiwari
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549442
|
|
chandraprataptiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-070-002/893-A (BEDUA)
|
1715002070NRG24240820230617529
|
24/08/2023
|
pawan
|
1715002070WL049895
|
pawan
|
00051
|
MAHB0002132
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
pawan
|
(000000)
|
3
|
SIDHI
|
MP-15-002-070-002/893-A (BEDUA)
|
1715002070NRG24240820230617528
|
24/08/2023
|
pawan
|
1715002070WL049895
|
pawan
|
00051
|
MAHB0002132
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
pawan
|
(000000)
|
4
|
SIDHI
|
MP-15-002-070-002/893-A (BEDUA)
|
1715002070NRG24240820230617527
|
24/08/2023
|
pawan
|
1715002070WL049895
|
pawan
|
00051
|
MAHB0002132
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
pawan
|
(000000)
|
5
|
SIDHI
|
MP-15-002-070-002/893-A (BEDUA)
|
1715002070NRG24240820230617526
|
24/08/2023
|
pawan
|
1715002070WL049895
|
pawan
|
00051
|
MAHB0002132
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-101-001/92-A (RAMGARH 2)
|
1715002101NRG24240820230617658
|
24/08/2023
|
Dadulal
|
1715002101WL049910
|
Dadulal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
Dadulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-070-003/100-A (BEDUA)
|
1715002070NRG24240820230618798
|
24/08/2023
|
Gopal
|
1715002070WL050101
|
Gopal
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
Gopal
|
(000000)
|
8
|
SIDHI
|
MP-15-002-070-003/100-A (BEDUA)
|
1715002070NRG24240820230618797
|
24/08/2023
|
Gopal
|
1715002070WL050101
|
Gopal
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
Gopal
|
(000000)
|
9
|
SIDHI
|
MP-15-002-070-003/100-A (BEDUA)
|
1715002070NRG24240820230618796
|
24/08/2023
|
Gopal
|
1715002070WL050101
|
Gopal
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
Gopal
|
(000000)
|
10
|
SIDHI
|
MP-15-002-070-003/221-B (BEDUA)
|
1715002070NRG24240820230618800
|
24/08/2023
|
ramashray pal
|
1715002070WL050101
|
ramashray pal
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
ramashraypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-070-002/890-B (BEDUA)
|
1715002070NRG24240820230617530
|
24/08/2023
|
kamleshwar
|
1715002070WL049896
|
kamleshwar
|
00152
|
HDFC0001779
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
kamleshwar
|
(000000)
|
12
|
SIDHI
|
MP-15-002-070-002/892-B (BEDUA)
|
1715002070NRG24240820230617532
|
24/08/2023
|
rajesh
|
1715002070WL049896
|
rajesh
|
00152
|
HDFC0001779
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
rajesh
|
(000000)
|
13
|
SIDHI
|
MP-15-002-070-002/892-B (BEDUA)
|
1715002070NRG24240820230617531
|
24/08/2023
|
rajesh
|
1715002070WL049896
|
rajesh
|
00152
|
HDFC0001779
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-072-001/60-A (PIPROHAR)
|
1715002072NRG24240820230618470
|
24/08/2023
|
Deepika
|
1715002072WL050059
|
Deepika
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
Deepika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-034-001/136-B (KARWAHI)
|
1715002034NRG24240820230617358
|
24/08/2023
|
SUNITA SAHU
|
1715002034WL049865
|
SUNITA SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549442
|
|
SUNITASAHU
|
(000000)
|
16
|
SIDHI
|
MP-15-002-034-001/36-B (KARWAHI)
|
1715002034NRG24240820230617369
|
24/08/2023
|
rajrup sahu
|
1715002034WL049865
|
rajrup sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549442
|
|
rajrupsahu
|
(000000)
|
17
|
SIDHI
|
MP-15-002-034-001/478-C (KARWAHI)
|
1715002034NRG24240820230617372
|
24/08/2023
|
chandramani gautam
|
1715002034WL049865
|
chandramani gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549442
|
|
chandramanigautam
|
(000000)
|
18
|
SIDHI
|
MP-15-002-036-001/16-A (BARMANI)
|
1715002036NRG24240820230617863
|
24/08/2023
|
Anjani
|
1715002036WL049924
|
Anjani
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549442
|
|
Anjani
|
(000000)
|
19
|
SIDHI
|
MP-15-002-036-001/68 (BARMANI)
|
1715002036NRG24240820230617876
|
24/08/2023
|
Lalmani
|
1715002036WL049924
|
Lalmani
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549442
|
|
Lalmani
|
(000000)
|
20
|
SIDHI
|
MP-15-002-036-001/84 (BARMANI)
|
1715002036NRG24240820230617879
|
24/08/2023
|
JAYBHAN SINGH
|
1715002036WL049924
|
JAYBHAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549442
|
|
JAYBHANSINGH
|
(000000)
|
21
|
SIDHI
|
MP-15-002-036-001/84 (BARMANI)
|
1715002036NRG24240820230617880
|
24/08/2023
|
SOHAGIYA SINGH
|
1715002036WL049924
|
SOHAGIYA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549442
|
|
SOHAGIYASINGH
|
(000000)
|
22
|
SIDHI
|
MP-15-002-036-002/669 (BARMANI)
|
1715002036NRG24240820230617883
|
24/08/2023
|
MEERABAI SINGH
|
1715002036WL049924
|
MEERABAI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549442
|
|
MEERABAISINGH
|
(000000)
|
23
|
SIDHI
|
MP-15-002-039-001/381-B (KOCHILA)
|
1715002039NRG24240820230617515
|
24/08/2023
|
Munipratap Singh
|
1715002039WL049891
|
Munipratap Singh
|
00176
|
IDIB000C613
|
3536
|
3536
|
Processed
|
29/08/2023
|
|
796549442
|
|
MunipratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13021
|
13021
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-051-001/945 (PADARA)
|
1715002051NRG24240820230616954
|
24/08/2023
|
Shivpal Kori
|
1715002051WL049813
|
Shivpal Kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
ShivpalKori
|
(000000)
|
25
|
SIDHI
|
MP-15-002-051-001/979 (PADARA)
|
1715002051NRG24240820230616968
|
24/08/2023
|
SUMBHLAL SAKET
|
1715002051WL049813
|
SUMBHLAL SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
SUMBHLALSAKET
|
(000000)
|
26
|
SIDHI
|
MP-15-002-051-001/987-A (PADARA)
|
1715002051NRG24240820230616976
|
24/08/2023
|
Ajeet Vishwakarma
|
1715002051WL049813
|
Ajeet Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
AjeetVishwakarma
|
(000000)
|
27
|
SIDHI
|
MP-15-002-051-001/987-B (PADARA)
|
1715002051NRG24240820230616977
|
24/08/2023
|
Ajay Kumar Vishwakarma
|
1715002051WL049813
|
Ajay Kumar Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
AjayKumarVishwakarma
|
(000000)
|
28
|
SIDHI
|
MP-15-002-057-001/533 (BAHERAWEST)
|
1715002057NRG24240820230618959
|
24/08/2023
|
Dhanesh rawat
|
1715002057WL050114
|
Dhanesh rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
Dhaneshrawat
|
(000000)
|
29
|
SIDHI
|
MP-15-002-072-001/172-C (PIPROHAR)
|
1715002072NRG24240820230618129
|
24/08/2023
|
Savita Kol
|
1715002072WL049971
|
Savita Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
SavitaKol
|
(000000)
|
30
|
SIDHI
|
MP-15-002-072-001/172-C (PIPROHAR)
|
1715002072NRG24240820230618128
|
24/08/2023
|
Savita Kol
|
1715002072WL049971
|
Savita Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
SavitaKol
|
(000000)
|
31
|
SIDHI
|
MP-15-002-072-001/257-A (PIPROHAR)
|
1715002072NRG24240820230618133
|
24/08/2023
|
bitol
|
1715002072WL049971
|
bitol
|
00176
|
IDIB000S680
|
450
|
450
|
Processed
|
29/08/2023
|
|
796549442
|
|
bitol
|
(000000)
|
32
|
SIDHI
|
MP-15-002-072-001/258-C (PIPROHAR)
|
1715002072NRG24240820230618137
|
24/08/2023
|
Jamahir Kol
|
1715002072WL049971
|
Jamahir Kol
|
00176
|
IDIB000S680
|
222
|
222
|
Processed
|
29/08/2023
|
|
796549442
|
|
JamahirKol
|
(000000)
|
33
|
SIDHI
|
MP-15-002-072-001/258-C (PIPROHAR)
|
1715002072NRG24240820230618136
|
24/08/2023
|
Jamahir Kol
|
1715002072WL049971
|
Jamahir Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
JamahirKol
|
(000000)
|
34
|
SIDHI
|
MP-15-002-072-001/350-B (PIPROHAR)
|
1715002072NRG24240820230618140
|
24/08/2023
|
Puja Kol
|
1715002072WL049971
|
Puja Kol
|
00176
|
IDIB000S680
|
666
|
666
|
Processed
|
29/08/2023
|
|
796549442
|
|
PujaKol
|
(000000)
|
35
|
SIDHI
|
MP-15-002-072-001/393-D (PIPROHAR)
|
1715002072NRG24240820230618464
|
24/08/2023
|
Sabita Kewat
|
1715002072WL050059
|
Sabita Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
SabitaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-001-001/1218 (MAWAI)
|
1715002001NRG24240820230618085
|
24/08/2023
|
AMARENDRA SINGH
|
1715002001WL049958
|
AMARENDRA SINGH
|
00354
|
PUNB0323200
|
2316
|
2316
|
Processed
|
29/08/2023
|
|
796549442
|
|
AMARENDRASINGH
|
(000000)
|
37
|
SIDHI
|
MP-15-002-021-002/1526-A (SEMARIYA)
|
1715002021NRG24240820230619246
|
24/08/2023
|
PUSHPRAJ RAJAK
|
1715002021WL050171
|
PUSHPRAJ RAJAK
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
PUSHPRAJRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-041-003/1141-C (DOLKOTHAR)
|
1715002041NRG24240820230619402
|
24/08/2023
|
Shantosh Kumar
|
1715002041WL050182
|
Shantosh Kumar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
ShantoshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-001-001/1113 (MAWAI)
|
1715002001NRG24240820230618165
|
24/08/2023
|
ANIL KUMAR VERMA
|
1715002001WL049980
|
ANIL KUMAR VERMA
|
00415
|
SBIN0001262
|
1930
|
1930
|
Processed
|
29/08/2023
|
|
796549442
|
|
ANILKUMARVERMA
|
(000000)
|
40
|
SIDHI
|
MP-15-002-015-002/10 (PATAUHA)
|
1715002015NRG24230820230615110
|
24/08/2023
|
Jagyalal Vishwkarma
|
1715002015WL049635
|
Jagyalal Vishwkarma
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
29/08/2023
|
|
796549442
|
|
JagyalalVishwkarma
|
(000000)
|
41
|
SIDHI
|
MP-15-002-015-002/10 (PATAUHA)
|
1715002015NRG24230820230615109
|
24/08/2023
|
Jagyalal Vishwkarma
|
1715002015WL049635
|
Jagyalal Vishwkarma
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
JagyalalVishwkarma
|
(000000)
|
42
|
SIDHI
|
MP-15-002-021-002/1664-A (SEMARIYA)
|
1715002021NRG24240820230619198
|
24/08/2023
|
shambhu sodhiya
|
1715002021WL050145
|
shambhu sodhiya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
shambhusodhiya
|
(000000)
|
43
|
SIDHI
|
MP-15-002-041-003/1111-B (DOLKOTHAR)
|
1715002041NRG24240820230619394
|
24/08/2023
|
Arun Kumar Kori
|
1715002041WL050182
|
Arun Kumar Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
ArunKumarKori
|
(000000)
|
44
|
SIDHI
|
MP-15-002-044-001/249-C (PADKHURI 2)
|
1715002044NRG24240820230618294
|
24/08/2023
|
raja kol
|
1715002044WL050035
|
raja kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
796549442
|
Account closed
|
|
|
45
|
SIDHI
|
MP-15-002-051-001/208-C (PADARA)
|
1715002051NRG24240820230616931
|
24/08/2023
|
chhanga saket
|
1715002051WL049813
|
chhanga saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
chhangasaket
|
(000000)
|
46
|
SIDHI
|
MP-15-002-051-001/818 (PADARA)
|
1715002051NRG24240820230616890
|
24/08/2023
|
santosh yadav
|
1715002051WL049812
|
santosh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
santoshyadav
|
(000000)
|
47
|
SIDHI
|
MP-15-002-051-001/830 (PADARA)
|
1715002051NRG24240820230616894
|
24/08/2023
|
rajesh kumar napit
|
1715002051WL049812
|
rajesh kumar napit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
rajeshkumarnapit
|
(000000)
|
48
|
SIDHI
|
MP-15-002-057-001/148 (BAHERAWEST)
|
1715002057NRG24240820230618946
|
24/08/2023
|
Rajbali kol
|
1715002057WL050114
|
Rajbali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
Rajbalikol
|
(000000)
|
49
|
SIDHI
|
MP-15-002-057-001/75 (BAHERAWEST)
|
1715002057NRG24240820230618965
|
24/08/2023
|
santoshi Kol
|
1715002057WL050114
|
santoshi Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
santoshiKol
|
(000000)
|
50
|
SIDHI
|
MP-15-002-057-002/42-C (BAHERAWEST)
|
1715002057NRG24240820230618971
|
24/08/2023
|
Ramrati kol
|
1715002057WL050114
|
Ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
Ramratikol
|
(000000)
|
51
|
SIDHI
|
MP-15-002-057-002/42-C (BAHERAWEST)
|
1715002057NRG24240820230618970
|
24/08/2023
|
Ramrati kol
|
1715002057WL050114
|
Ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
Ramratikol
|
(000000)
|
52
|
SIDHI
|
MP-15-002-057-002/61 (BAHERAWEST)
|
1715002057NRG24240820230618973
|
24/08/2023
|
Butai kol
|
1715002057WL050114
|
Butai kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
Butaikol
|
(000000)
|
53
|
SIDHI
|
MP-15-002-057-002/61 (BAHERAWEST)
|
1715002057NRG24240820230618972
|
24/08/2023
|
Lahari kol
|
1715002057WL050114
|
Lahari kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
Laharikol
|
(000000)
|
54
|
SIDHI
|
MP-15-002-070-002/13-A (BEDUA)
|
1715002070NRG24240820230618795
|
24/08/2023
|
pawan kumar tiwari
|
1715002070WL050101
|
pawan kumar tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
pawankumartiwari
|
(000000)
|
55
|
SIDHI
|
MP-15-002-070-002/341-B (BEDUA)
|
1715002070NRG24240820230618837
|
24/08/2023
|
arun kumar tiwari
|
1715002070WL050105
|
arun kumar tiwari
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
29/08/2023
|
|
796549442
|
|
arunkumartiwari
|
(000000)
|
56
|
SIDHI
|
MP-15-002-070-002/341-B (BEDUA)
|
1715002070NRG24240820230618838
|
24/08/2023
|
arun kumar tiwari
|
1715002070WL050105
|
arun kumar tiwari
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
29/08/2023
|
|
796549442
|
|
arunkumartiwari
|
(000000)
|
57
|
SIDHI
|
MP-15-002-070-002/81-B (BEDUA)
|
1715002070NRG24240820230618819
|
24/08/2023
|
akhilesh
|
1715002070WL050102
|
akhilesh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
akhilesh
|
(000000)
|
58
|
SIDHI
|
MP-15-002-070-002/81-B (BEDUA)
|
1715002070NRG24240820230618818
|
24/08/2023
|
akhilesh
|
1715002070WL050102
|
akhilesh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
akhilesh
|
(000000)
|
59
|
SIDHI
|
MP-15-002-070-002/81-B (BEDUA)
|
1715002070NRG24240820230618817
|
24/08/2023
|
akhilesh
|
1715002070WL050102
|
akhilesh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
akhilesh
|
(000000)
|
60
|
SIDHI
|
MP-15-002-070-002/81-B (BEDUA)
|
1715002070NRG24240820230618816
|
24/08/2023
|
akhilesh
|
1715002070WL050102
|
akhilesh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
akhilesh
|
(000000)
|
61
|
SIDHI
|
MP-15-002-070-004/151-A (BEDUA)
|
1715002070NRG24240820230618810
|
24/08/2023
|
Yogesh tiwari
|
1715002070WL050101
|
Yogesh tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
Yogeshtiwari
|
(000000)
|
62
|
SIDHI
|
MP-15-002-070-004/151-A (BEDUA)
|
1715002070NRG24240820230618809
|
24/08/2023
|
Yogesh tiwari
|
1715002070WL050101
|
Yogesh tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
Yogeshtiwari
|
(000000)
|
63
|
SIDHI
|
MP-15-002-070-004/151-A (BEDUA)
|
1715002070NRG24240820230618808
|
24/08/2023
|
Yogesh tiwari
|
1715002070WL050101
|
Yogesh tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
Yogeshtiwari
|
(000000)
|
64
|
SIDHI
|
MP-15-002-070-004/151-A (BEDUA)
|
1715002070NRG24240820230618807
|
24/08/2023
|
Yogesh tiwari
|
1715002070WL050101
|
Yogesh tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
Yogeshtiwari
|
(000000)
|
65
|
SIDHI
|
MP-15-002-071-001/207-B (MADAWA)
|
1715002071NRG24240820230616632
|
24/08/2023
|
DEENBNDHU
|
1715002071WL049789
|
DEENBNDHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
DEENBNDHU
|
(000000)
|
66
|
SIDHI
|
MP-15-002-071-001/5 (MADAWA)
|
1715002071NRG24240820230616645
|
24/08/2023
|
Nirmala
|
1715002071WL049789
|
Nirmala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
Nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58948
|
58948
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-001-001/1006 (MAWAI)
|
1715002001NRG24240820230618082
|
24/08/2023
|
MAHADEV SAKET
|
1715002001WL049957
|
MAHADEV SAKET
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
29/08/2023
|
|
796549442
|
|
MAHADEVSAKET
|
(000000)
|
68
|
SIDHI
|
MP-15-002-001-001/1006 (MAWAI)
|
1715002001NRG24240820230618083
|
24/08/2023
|
PARVATI SAKET
|
1715002001WL049957
|
PARVATI SAKET
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
29/08/2023
|
|
796549442
|
|
PARVATISAKET
|
(000000)
|
69
|
SIDHI
|
MP-15-002-001-001/1055 (MAWAI)
|
1715002001NRG24240820230618160
|
24/08/2023
|
BHEEMASEN GUPTA
|
1715002001WL049978
|
BHEEMASEN GUPTA
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
29/08/2023
|
|
796549442
|
|
BHEEMASENGUPTA
|
(000000)
|
70
|
SIDHI
|
MP-15-002-001-001/1055 (MAWAI)
|
1715002001NRG24240820230618161
|
24/08/2023
|
SUSHILA GUPTA
|
1715002001WL049978
|
SUSHILA GUPTA
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
29/08/2023
|
|
796549442
|
|
SUSHILAGUPTA
|
(000000)
|
71
|
SIDHI
|
MP-15-002-001-001/1109-A (MAWAI)
|
1715002001NRG24240820230618164
|
24/08/2023
|
RAMSUMIRAN SAKET
|
1715002001WL049980
|
RAMSUMIRAN SAKET
|
00415
|
SBIN0007644
|
1930
|
1930
|
Processed
|
29/08/2023
|
|
796549442
|
|
RAMSUMIRANSAKET
|
(000000)
|
72
|
SIDHI
|
MP-15-002-001-001/1111 (MAWAI)
|
1715002001NRG24240820230618115
|
24/08/2023
|
MOHAN SAKET
|
1715002001WL049967
|
MOHAN SAKET
|
00415
|
SBIN0007644
|
965
|
965
|
Processed
|
29/08/2023
|
|
796549442
|
|
MOHANSAKET
|
(000000)
|
73
|
SIDHI
|
MP-15-002-001-001/1115 (MAWAI)
|
1715002001NRG24240820230618194
|
24/08/2023
|
JAYMANUA KOL
|
1715002001WL049996
|
JAYMANUA KOL
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
29/08/2023
|
|
796549442
|
|
JAYMANUAKOL
|
(000000)
|
74
|
SIDHI
|
MP-15-002-001-001/1182 (MAWAI)
|
1715002001NRG24240820230618116
|
24/08/2023
|
RAMA INDRAJEET SHARMA
|
1715002001WL049967
|
RAMA INDRAJEET SHARMA
|
00415
|
SBIN0007644
|
965
|
965
|
Processed
|
29/08/2023
|
|
796549442
|
|
RAMAINDRAJEETSHARMA
|
(000000)
|
75
|
SIDHI
|
MP-15-002-001-001/1186 (MAWAI)
|
1715002001NRG24240820230618112
|
24/08/2023
|
SURYA PRATAP SINGH
|
1715002001WL049965
|
SURYA PRATAP SINGH
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796549442
|
|
SURYAPRATAPSINGH
|
(000000)
|
76
|
SIDHI
|
MP-15-002-001-001/1187 (MAWAI)
|
1715002001NRG24240820230618170
|
24/08/2023
|
PRADEEP SINGH
|
1715002001WL049983
|
PRADEEP SINGH
|
00415
|
SBIN0007644
|
1351
|
1351
|
Processed
|
29/08/2023
|
|
796549442
|
|
PRADEEPSINGH
|
(000000)
|
77
|
SIDHI
|
MP-15-002-001-001/1193 (MAWAI)
|
1715002001NRG24240820230618084
|
24/08/2023
|
VIJAY BAHADUR SINGH
|
1715002001WL049958
|
VIJAY BAHADUR SINGH
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
29/08/2023
|
|
796549442
|
|
VIJAYBAHADURSINGH
|
(000000)
|
78
|
SIDHI
|
MP-15-002-001-001/1218 (MAWAI)
|
1715002001NRG24240820230618086
|
24/08/2023
|
SADHANA SINGH
|
1715002001WL049958
|
SADHANA SINGH
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
29/08/2023
|
|
796549442
|
|
SADHANASINGH
|
(000000)
|
79
|
SIDHI
|
MP-15-002-001-001/1269 (MAWAI)
|
1715002001NRG24240820230618179
|
24/08/2023
|
kaushal shrma
|
1715002001WL049986
|
kaushal shrma
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
29/08/2023
|
|
796549442
|
|
kaushalshrma
|
(000000)
|
80
|
SIDHI
|
MP-15-002-001-001/1269 (MAWAI)
|
1715002001NRG24240820230618173
|
24/08/2023
|
kaushal shrma
|
1715002001WL049984
|
kaushal shrma
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
29/08/2023
|
|
796549442
|
|
kaushalshrma
|
(000000)
|
81
|
SIDHI
|
MP-15-002-001-001/192 (MAWAI)
|
1715002001NRG24240820230618181
|
24/08/2023
|
Bhailal sahu
|
1715002001WL049987
|
Bhailal sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
Bhailalsahu
|
(000000)
|
82
|
SIDHI
|
MP-15-002-001-001/751-A (MAWAI)
|
1715002001NRG24240820230618190
|
24/08/2023
|
URMILA SONDHIYA
|
1715002001WL049994
|
URMILA SONDHIYA
|
00415
|
SBIN0007644
|
1930
|
1930
|
Processed
|
29/08/2023
|
|
796549442
|
|
URMILASONDHIYA
|
(000000)
|
83
|
SIDHI
|
MP-15-002-001-001/820 (MAWAI)
|
1715002001NRG24240820230618185
|
24/08/2023
|
INDRAJEET KOL
|
1715002001WL049990
|
INDRAJEET KOL
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
29/08/2023
|
|
796549442
|
|
INDRAJEETKOL
|
(000000)
|
84
|
SIDHI
|
MP-15-002-001-001/820 (MAWAI)
|
1715002001NRG24240820230618188
|
24/08/2023
|
SUMITRA KOL
|
1715002001WL049992
|
SUMITRA KOL
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
29/08/2023
|
|
796549442
|
|
SUMITRAKOL
|
(000000)
|
85
|
SIDHI
|
MP-15-002-001-001/838 (MAWAI)
|
1715002001NRG24240820230618191
|
24/08/2023
|
Chhoti kumhar
|
1715002001WL049995
|
Chhoti kumhar
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
29/08/2023
|
|
796549442
|
|
Chhotikumhar
|
(000000)
|
86
|
SIDHI
|
MP-15-002-001-001/866 (MAWAI)
|
1715002001NRG24240820230618111
|
24/08/2023
|
ALKA SINGH
|
1715002001WL049964
|
ALKA SINGH
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
29/08/2023
|
|
796549442
|
|
ALKASINGH
|
(000000)
|
87
|
SIDHI
|
MP-15-002-001-001/866 (MAWAI)
|
1715002001NRG24240820230618110
|
24/08/2023
|
RAMA SINGH
|
1715002001WL049964
|
RAMA SINGH
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
29/08/2023
|
|
796549442
|
|
RAMASINGH
|
(000000)
|
88
|
SIDHI
|
MP-15-002-001-001/911 (MAWAI)
|
1715002001NRG24240820230618119
|
24/08/2023
|
pravina singh
|
1715002001WL049968
|
pravina singh
|
00415
|
SBIN0007644
|
2040
|
2040
|
Processed
|
29/08/2023
|
|
796549442
|
|
pravinasingh
|
(000000)
|
89
|
SIDHI
|
MP-15-002-001-001/922 (MAWAI)
|
1715002001NRG24240820230618159
|
24/08/2023
|
Brijlal badhai
|
1715002001WL049977
|
Brijlal badhai
|
00415
|
SBIN0007644
|
1836
|
1836
|
Processed
|
29/08/2023
|
|
796549442
|
|
Brijlalbadhai
|
(000000)
|
90
|
SIDHI
|
MP-15-002-001-001/934 (MAWAI)
|
1715002001NRG24240820230618114
|
24/08/2023
|
RAMKALI SAHU
|
1715002001WL049966
|
RAMKALI SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
RAMKALISAHU
|
(000000)
|
91
|
SIDHI
|
MP-15-002-001-001/991 (MAWAI)
|
1715002001NRG24240820230618152
|
24/08/2023
|
jayrajuaa sen
|
1715002001WL049973
|
jayrajuaa sen
|
00415
|
SBIN0007644
|
2040
|
2040
|
Processed
|
29/08/2023
|
|
796549442
|
|
jayrajuaasen
|
(000000)
|
92
|
SIDHI
|
MP-15-002-072-001/172-A (PIPROHAR)
|
1715002072NRG24240820230618126
|
24/08/2023
|
Bebi Kol
|
1715002072WL049971
|
Bebi Kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
BebiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56699
|
56699
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-070-002/778-C (BEDUA)
|
1715002070NRG24240820230617533
|
24/08/2023
|
Gades tiwari
|
1715002070WL049897
|
Gades tiwari
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
Gadestiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-034-001/19-A (KARWAHI)
|
1715002034NRG24240820230617361
|
24/08/2023
|
bhupendra singh badigeer
|
1715002034WL049865
|
bhupendra singh badigeer
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549442
|
|
bhupendrasinghbadigeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-015-002/9-B (PATAUHA)
|
1715002015NRG24230820230615114
|
24/08/2023
|
geeta kol
|
1715002015WL049635
|
geeta kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
geetakol
|
(000000)
|
96
|
SIDHI
|
MP-15-002-015-002/9-B (PATAUHA)
|
1715002015NRG24230820230615113
|
24/08/2023
|
geeta kol
|
1715002015WL049635
|
geeta kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
geetakol
|
(000000)
|
97
|
SIDHI
|
MP-15-002-051-001/844 (PADARA)
|
1715002051NRG24240820230616898
|
24/08/2023
|
chhotelal saket
|
1715002051WL049812
|
chhotelal saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
chhotelalsaket
|
(000000)
|
98
|
SIDHI
|
MP-15-002-051-001/851 (PADARA)
|
1715002051NRG24240820230616901
|
24/08/2023
|
Manoj kumar verma
|
1715002051WL049812
|
Manoj kumar verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
Manojkumarverma
|
(000000)
|
99
|
SIDHI
|
MP-15-002-070-004/2020-A (BEDUA)
|
1715002070NRG24240820230618830
|
24/08/2023
|
sudama tiwari
|
1715002070WL050103
|
sudama tiwari
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
sudamatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-015-001/352-A (PATAUHA)
|
1715002015NRG24230820230615097
|
24/08/2023
|
Akhilesh Singh
|
1715002015WL049634
|
Akhilesh Singh
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
AkhileshSingh
|
(000000)
|
101
|
SIDHI
|
MP-15-002-028-001/1020 (BARI)
|
1715002028NRG24240820230616563
|
24/08/2023
|
Rakesh yadav
|
1715002028WL049784
|
Rakesh yadav
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
29/08/2023
|
|
796549442
|
|
Rakeshyadav
|
(000000)
|
102
|
SIDHI
|
MP-15-002-028-001/156 (BARI)
|
1715002028NRG24240820230616570
|
24/08/2023
|
Shyamsundar yadav
|
1715002028WL049784
|
Shyamsundar yadav
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
29/08/2023
|
|
796549442
|
|
Shyamsundaryadav
|
(000000)
|
103
|
SIDHI
|
MP-15-002-058-002/2061-D (SATNARAPAWAI)
|
1715002058NRG24240820230619098
|
24/08/2023
|
Mahendra Kumar Gupta
|
1715002058WL050128
|
Mahendra Kumar Gupta
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549442
|
|
MahendraKumarGupta
|
(000000)
|
104
|
SIDHI
|
MP-15-002-064-004/93-C (KOCHITA)
|
1715002064NRG24240820230617427
|
24/08/2023
|
GANGA PRASAD YADAV
|
1715002064WL049883
|
GANGA PRASAD YADAV
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
GANGAPRASADYADAV
|
(000000)
|
105
|
SIDHI
|
MP-15-002-064-004/93-C (KOCHITA)
|
1715002064NRG24240820230617426
|
24/08/2023
|
GANGA PRASAD YADAV
|
1715002064WL049883
|
GANGA PRASAD YADAV
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
GANGAPRASADYADAV
|
(000000)
|
106
|
SIDHI
|
MP-15-002-065-003/151 (CHHUHIYA)
|
1715002065NRG24230820230616370
|
24/08/2023
|
kripal kol
|
1715002065WL049757
|
kripal kol
|
00468
|
UBIN0537314
|
3315
|
3315
|
Processed
|
29/08/2023
|
|
796549442
|
|
kripalkol
|
(000000)
|
107
|
SIDHI
|
MP-15-002-070-002/120-A (BEDUA)
|
1715002070NRG24240820230618836
|
24/08/2023
|
rajlal kol
|
1715002070WL050104
|
rajlal kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
rajlalkol
|
(000000)
|
108
|
SIDHI
|
MP-15-002-070-003/121-A (BEDUA)
|
1715002070NRG24240820230617524
|
24/08/2023
|
Rampatiya Kori
|
1715002070WL049894
|
Rampatiya Kori
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
RampatiyaKori
|
(000000)
|
109
|
SIDHI
|
MP-15-002-070-004/506-B (BEDUA)
|
1715002070NRG24240820230618813
|
24/08/2023
|
sandeep
|
1715002070WL050101
|
sandeep
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
sandeep
|
(000000)
|
110
|
SIDHI
|
MP-15-002-070-004/506-B (BEDUA)
|
1715002070NRG24240820230618812
|
24/08/2023
|
sandeep
|
1715002070WL050101
|
sandeep
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
sandeep
|
(000000)
|
111
|
SIDHI
|
MP-15-002-070-004/506-B (BEDUA)
|
1715002070NRG24240820230618811
|
24/08/2023
|
sandeep
|
1715002070WL050101
|
sandeep
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
sandeep
|
(000000)
|
112
|
SIDHI
|
MP-15-002-070-004/61-A (BEDUA)
|
1715002070NRG24240820230618815
|
24/08/2023
|
dadu
|
1715002070WL050101
|
dadu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549442
|
|
dadu
|
(000000)
|
113
|
SIDHI
|
MP-15-002-070-004/61-A (BEDUA)
|
1715002070NRG24240820230618814
|
24/08/2023
|
dadu
|
1715002070WL050101
|
dadu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549442
|
|
dadu
|
(000000)
|
114
|
SIDHI
|
MP-15-002-084-002/489 (BHAGOHAR)
|
1715002084NRG24240820230617578
|
24/08/2023
|
Santosh kumar Singh
|
1715002084WL049907
|
Santosh kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
SantoshkumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-041-003/112-D (DOLKOTHAR)
|
1715002041NRG24240820230619400
|
24/08/2023
|
Ranu Singh
|
1715002041WL050182
|
Ranu Singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
RanuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-070-003/222 (BEDUA)
|
1715002070NRG24240820230618802
|
24/08/2023
|
Raksha Rawat
|
1715002070WL050101
|
Raksha Rawat
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
RakshaRawat
|
(000000)
|
117
|
SIDHI
|
MP-15-002-070-003/222 (BEDUA)
|
1715002070NRG24240820230618801
|
24/08/2023
|
Raksha Rawat
|
1715002070WL050101
|
Raksha Rawat
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
RakshaRawat
|
(000000)
|
118
|
SIDHI
|
MP-15-002-089-002/131-D (BARIGAWAN-2)
|
1715002089NRG24240820230619319
|
24/08/2023
|
Bhaiyalal Rawat
|
1715002089WL050177
|
Bhaiyalal Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549442
|
|
BhaiyalalRawat
|
(000000)
|
119
|
SIDHI
|
MP-15-002-089-002/72-C (BARIGAWAN-2)
|
1715002089NRG24240820230619347
|
24/08/2023
|
Sunita Yadav
|
1715002089WL050177
|
Sunita Yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549442
|
|
SunitaYadav
|
(000000)
|
120
|
SIDHI
|
MP-15-002-089-002/72-C (BARIGAWAN-2)
|
1715002089NRG24240820230619346
|
24/08/2023
|
Sunita Yadav
|
1715002089WL050177
|
Sunita Yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549442
|
|
SunitaYadav
|
(000000)
|
121
|
SIDHI
|
MP-15-002-090-001/1329-B (BADHAURA)
|
1715002090NRG24240820230619203
|
24/08/2023
|
Dileep Kumar Rawat
|
1715002090WL050148
|
Dileep Kumar Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
DileepKumarRawat
|
(000000)
|
122
|
SIDHI
|
MP-15-002-090-001/15-C (BADHAURA)
|
1715002090NRG24240820230619208
|
24/08/2023
|
Dipali Rawat
|
1715002090WL050148
|
Dipali Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
DipaliRawat
|
(000000)
|
123
|
SIDHI
|
MP-15-002-091-001/1072 (TENDUA)
|
1715002091NRG24240820230617025
|
24/08/2023
|
NAVNEET KUMAR MISHRA
|
1715002091WL049817
|
NAVNEET KUMAR MISHRA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
NAVNEETKUMARMISHRA
|
(000000)
|
124
|
SIDHI
|
MP-15-002-091-001/145 (TENDUA)
|
1715002091NRG24240820230617038
|
24/08/2023
|
durghat
|
1715002091WL049817
|
durghat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
durghat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-064-001/91-A (KOCHITA)
|
1715002064NRG24240820230617432
|
24/08/2023
|
YADVENDRA SINGH
|
1715002064WL049886
|
YADVENDRA SINGH
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
YADVENDRASINGH
|
(000000)
|
126
|
SIDHI
|
MP-15-002-065-001/259 (CHHUHIYA)
|
1715002065NRG24230820230616366
|
24/08/2023
|
Vesakhiya kol
|
1715002065WL049757
|
Vesakhiya kol
|
00468
|
UBIN0546861
|
3536
|
3536
|
Processed
|
29/08/2023
|
|
796549442
|
|
Vesakhiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-070-003/222-D (BEDUA)
|
1715002070NRG24240820230618803
|
24/08/2023
|
Sanjay kol
|
1715002070WL050101
|
Sanjay kol
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
Sanjaykol
|
(000000)
|
128
|
SIDHI
|
MP-15-002-070-003/555-C (BEDUA)
|
1715002070NRG24240820230618826
|
24/08/2023
|
Rajesh tiwari
|
1715002070WL050103
|
Rajesh tiwari
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549442
|
|
Rajeshtiwari
|
(000000)
|
129
|
SIDHI
|
MP-15-002-070-003/555-C (BEDUA)
|
1715002070NRG24240820230618827
|
24/08/2023
|
Rajesh tiwari
|
1715002070WL050103
|
Rajesh tiwari
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549442
|
|
Rajeshtiwari
|
(000000)
|
130
|
SIDHI
|
MP-15-002-070-004/108-B (BEDUA)
|
1715002070NRG24240820230618806
|
24/08/2023
|
abhishek
|
1715002070WL050101
|
abhishek
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
abhishek
|
(000000)
|
131
|
SIDHI
|
MP-15-002-070-004/365-A (BEDUA)
|
1715002070NRG24240820230618835
|
24/08/2023
|
SANTOSH KUMAR TIWARI
|
1715002070WL050103
|
SANTOSH KUMAR TIWARI
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
SANTOSHKUMARTIWARI
|
(000000)
|
132
|
SIDHI
|
MP-15-002-072-001/75-D (PIPROHAR)
|
1715002072NRG24240820230618145
|
24/08/2023
|
Chote Lal Kol
|
1715002072WL049971
|
Chote Lal Kol
|
00468
|
UBIN0552615
|
882
|
882
|
Processed
|
29/08/2023
|
|
796549442
|
|
ChoteLalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13258
|
13258
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-034-001/506-A (KARWAHI)
|
1715002034NRG24240820230617377
|
24/08/2023
|
ramchandra sahu
|
1715002034WL049865
|
ramchandra sahu
|
00468
|
UBIN0555291
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549442
|
|
ramchandrasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-051-001/255-A (PADARA)
|
1715002051NRG24240820230616938
|
24/08/2023
|
rajesh kori
|
1715002051WL049813
|
rajesh kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
rajeshkori
|
(000000)
|
135
|
SIDHI
|
MP-15-002-051-001/88-A (PADARA)
|
1715002051NRG24240820230616904
|
24/08/2023
|
Brijesh Kumar Kori
|
1715002051WL049812
|
Brijesh Kumar Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
BrijeshKumarKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-041-003/1399 (DOLKOTHAR)
|
1715002041NRG24240820230619413
|
24/08/2023
|
umesh kumar kori
|
1715002041WL050182
|
umesh kumar kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
umeshkumarkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-001-001/1035 (MAWAI)
|
1715002001NRG24240820230618088
|
24/08/2023
|
MAHENDRA RAGHUNATH GUPTA
|
1715002001WL049959
|
MAHENDRA RAGHUNATH GUPTA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
796549442
|
|
MAHENDRARAGHUNATHGUPTA
|
(000000)
|
138
|
SIDHI
|
MP-15-002-001-001/1035 (MAWAI)
|
1715002001NRG24240820230618087
|
24/08/2023
|
MAHENDRA RAGHUNATH GUPTA
|
1715002001WL049959
|
MAHENDRA RAGHUNATH GUPTA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
796549442
|
|
MAHENDRARAGHUNATHGUPTA
|
(000000)
|
139
|
SIDHI
|
MP-15-002-001-001/920 (MAWAI)
|
1715002001NRG24240820230618118
|
24/08/2023
|
Gangi singh
|
1715002001WL049967
|
Gangi singh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
30/08/2023
|
|
796549442
|
|
Gangisingh
|
(000000)
|
140
|
SIDHI
|
MP-15-002-012-001/18 (PATPARA)
|
1715002012NRG24220820230613895
|
24/08/2023
|
MAHIPAT KOL
|
1715002012WL049460
|
MAHIPAT KOL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
30/08/2023
|
|
796549442
|
|
MAHIPATKOL
|
(000000)
|
141
|
SIDHI
|
MP-15-002-013-001/42 (MADHUGAONNORTH)
|
1715002013NRG24240820230617442
|
24/08/2023
|
Sushil Kumar Sondhiya
|
1715002013WL049888
|
Sushil Kumar Sondhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549442
|
|
SushilKumarSondhiya
|
(000000)
|
142
|
SIDHI
|
MP-15-002-015-001/52-A (PATAUHA)
|
1715002015NRG24240820230618203
|
24/08/2023
|
Ramavtar kol
|
1715002015WL049997
|
Ramavtar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Ramavtarkol
|
(000000)
|
143
|
SIDHI
|
MP-15-002-015-002/554 (PATAUHA)
|
1715002015NRG24240820230618206
|
24/08/2023
|
Ramsukh gupta
|
1715002015WL049997
|
Ramsukh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Ramsukhgupta
|
(000000)
|
144
|
SIDHI
|
MP-15-002-021-002/1546-A (SEMARIYA)
|
1715002021NRG24240820230619234
|
24/08/2023
|
Sheshmani rajak
|
1715002021WL050160
|
Sheshmani rajak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549442
|
|
Sheshmanirajak
|
(000000)
|
145
|
SIDHI
|
MP-15-002-036-001/446 (BARMANI)
|
1715002036NRG24240820230617868
|
24/08/2023
|
Raghubar
|
1715002036WL049924
|
Raghubar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796549442
|
|
Raghubar
|
(000000)
|
146
|
SIDHI
|
MP-15-002-041-003/1111-C (DOLKOTHAR)
|
1715002041NRG24240820230619395
|
24/08/2023
|
Kusumkali
|
1715002041WL050182
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Kusumkali
|
(000000)
|
147
|
SIDHI
|
MP-15-002-041-003/118-D (DOLKOTHAR)
|
1715002041NRG24240820230619404
|
24/08/2023
|
DADAN PRASAD MOURYA
|
1715002041WL050182
|
DADAN PRASAD MOURYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
DADANPRASADMOURYA
|
(000000)
|
148
|
SIDHI
|
MP-15-002-041-003/1234 (DOLKOTHAR)
|
1715002041NRG24240820230619405
|
24/08/2023
|
sant kumar singh
|
1715002041WL050182
|
sant kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
santkumarsingh
|
(000000)
|
149
|
SIDHI
|
MP-15-002-041-003/2206 (DOLKOTHAR)
|
1715002041NRG24240820230619416
|
24/08/2023
|
Ravendra
|
1715002041WL050182
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Ravendra
|
(000000)
|
150
|
SIDHI
|
MP-15-002-041-003/23-B (DOLKOTHAR)
|
1715002041NRG24240820230619421
|
24/08/2023
|
Sadhulal Sahu
|
1715002041WL050182
|
Sadhulal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
SadhulalSahu
|
(000000)
|
151
|
SIDHI
|
MP-15-002-041-004/1013-A (DOLKOTHAR)
|
1715002041NRG24240820230619432
|
24/08/2023
|
Baikunt
|
1715002041WL050182
|
Baikunt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Baikunt
|
(000000)
|
152
|
SIDHI
|
MP-15-002-041-004/1013-A (DOLKOTHAR)
|
1715002041NRG24240820230619433
|
24/08/2023
|
Baikunt
|
1715002041WL050182
|
Baikunt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Baikunt
|
(000000)
|
153
|
SIDHI
|
MP-15-002-051-001/21-A (PADARA)
|
1715002051NRG24240820230616933
|
24/08/2023
|
DINESH SAHU
|
1715002051WL049813
|
DINESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
DINESHSAHU
|
(000000)
|
154
|
SIDHI
|
MP-15-002-057-001/555 (BAHERAWEST)
|
1715002057NRG24240820230618961
|
24/08/2023
|
Rajkumari kol
|
1715002057WL050114
|
Rajkumari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Rajkumarikol
|
(000000)
|
155
|
SIDHI
|
MP-15-002-070-002/81-C (BEDUA)
|
1715002070NRG24240820230618820
|
24/08/2023
|
shilpi
|
1715002070WL050102
|
shilpi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549442
|
|
shilpi
|
(000000)
|
156
|
SIDHI
|
MP-15-002-070-002/81-C (BEDUA)
|
1715002070NRG24240820230618821
|
24/08/2023
|
shilpi
|
1715002070WL050102
|
shilpi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549442
|
|
shilpi
|
(000000)
|
157
|
SIDHI
|
MP-15-002-070-002/81-C (BEDUA)
|
1715002070NRG24240820230618822
|
24/08/2023
|
shilpi
|
1715002070WL050102
|
shilpi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549442
|
|
shilpi
|
(000000)
|
158
|
SIDHI
|
MP-15-002-070-002/81-C (BEDUA)
|
1715002070NRG24240820230618823
|
24/08/2023
|
shilpi
|
1715002070WL050102
|
shilpi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549442
|
|
shilpi
|
(000000)
|
159
|
SIDHI
|
MP-15-002-070-002/890-A (BEDUA)
|
1715002070NRG24240820230618839
|
24/08/2023
|
ajay
|
1715002070WL050106
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
ajay
|
(000000)
|
160
|
SIDHI
|
MP-15-002-070-002/890-A (BEDUA)
|
1715002070NRG24240820230618840
|
24/08/2023
|
ajay
|
1715002070WL050106
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
ajay
|
(000000)
|
161
|
SIDHI
|
MP-15-002-071-001/173-B (MADAWA)
|
1715002071NRG24240820230616624
|
24/08/2023
|
DWARIKA PRAJAPATI
|
1715002071WL049789
|
DWARIKA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
DWARIKAPRAJAPATI
|
(000000)
|
162
|
SIDHI
|
MP-15-002-071-001/18-A (MADAWA)
|
1715002071NRG24240820230616625
|
24/08/2023
|
Hanuman
|
1715002071WL049789
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Hanuman
|
(000000)
|
163
|
SIDHI
|
MP-15-002-072-001/350-A (PIPROHAR)
|
1715002072NRG24240820230618139
|
24/08/2023
|
Bitol Kol
|
1715002072WL049971
|
Bitol Kol
|
00602
|
SBIN0RRMBGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
796549442
|
|
BitolKol
|
(000000)
|
164
|
SIDHI
|
MP-15-002-072-001/350-A (PIPROHAR)
|
1715002072NRG24240820230618138
|
24/08/2023
|
Bitol Kol
|
1715002072WL049971
|
Bitol Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
BitolKol
|
(000000)
|
165
|
SIDHI
|
MP-15-002-084-001/43 (BHAGOHAR)
|
1715002084NRG24240820230617554
|
24/08/2023
|
Danbahadur
|
1715002084WL049907
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Danbahadur
|
(000000)
|
166
|
SIDHI
|
MP-15-002-084-001/71 (BHAGOHAR)
|
1715002084NRG24240820230617556
|
24/08/2023
|
Shanti
|
1715002084WL049907
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Shanti
|
(000000)
|
167
|
SIDHI
|
MP-15-002-084-002/100 (BHAGOHAR)
|
1715002084NRG24240820230617560
|
24/08/2023
|
sem bai singh
|
1715002084WL049907
|
sem bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
sembaisingh
|
(000000)
|
168
|
SIDHI
|
MP-15-002-084-002/123-B (BHAGOHAR)
|
1715002084NRG24240820230617567
|
24/08/2023
|
krishnakant yadav
|
1715002084WL049907
|
krishnakant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
krishnakantyadav
|
(000000)
|
169
|
SIDHI
|
MP-15-002-084-002/15 (BHAGOHAR)
|
1715002084NRG24240820230617568
|
24/08/2023
|
Devkali Singh
|
1715002084WL049907
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
DevkaliSingh
|
(000000)
|
170
|
SIDHI
|
MP-15-002-084-002/39-A (BHAGOHAR)
|
1715002084NRG24240820230617569
|
24/08/2023
|
Babuley
|
1715002084WL049907
|
Babuley
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Babuley
|
(000000)
|
171
|
SIDHI
|
MP-15-002-084-002/44-A (BHAGOHAR)
|
1715002084NRG24240820230617574
|
24/08/2023
|
Meera Yadav
|
1715002084WL049907
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
MeeraYadav
|
(000000)
|
172
|
SIDHI
|
MP-15-002-084-002/45 (BHAGOHAR)
|
1715002084NRG24240820230617577
|
24/08/2023
|
sheetala prasad sharma
|
1715002084WL049907
|
sheetala prasad sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
sheetalaprasadsharma
|
(000000)
|
173
|
SIDHI
|
MP-15-002-084-002/5 (BHAGOHAR)
|
1715002084NRG24240820230617586
|
24/08/2023
|
Sitaram Singh
|
1715002084WL049907
|
Sitaram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
SitaramSingh
|
(000000)
|
174
|
SIDHI
|
MP-15-002-084-002/55-A (BHAGOHAR)
|
1715002084NRG24240820230617594
|
24/08/2023
|
sivkaran
|
1715002084WL049907
|
sivkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
sivkaran
|
(000000)
|
175
|
SIDHI
|
MP-15-002-084-002/68 (BHAGOHAR)
|
1715002084NRG24240820230617606
|
24/08/2023
|
Rajneesh
|
1715002084WL049907
|
Rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Rajneesh
|
(000000)
|
176
|
SIDHI
|
MP-15-002-084-002/75 (BHAGOHAR)
|
1715002084NRG24240820230617609
|
24/08/2023
|
Ramprasad
|
1715002084WL049907
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Ramprasad
|
(000000)
|
177
|
SIDHI
|
MP-15-002-084-002/78 (BHAGOHAR)
|
1715002084NRG24240820230617612
|
24/08/2023
|
Babulal
|
1715002084WL049907
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Babulal
|
(000000)
|
178
|
SIDHI
|
MP-15-002-084-002/78 (BHAGOHAR)
|
1715002084NRG24240820230617611
|
24/08/2023
|
Babulal
|
1715002084WL049907
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Babulal
|
(000000)
|
179
|
SIDHI
|
MP-15-002-084-002/8 (BHAGOHAR)
|
1715002084NRG24240820230617614
|
24/08/2023
|
munni bai prajapati
|
1715002084WL049907
|
munni bai prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
munnibaiprajapati
|
(000000)
|
180
|
SIDHI
|
MP-15-002-084-002/81 (BHAGOHAR)
|
1715002084NRG24240820230617615
|
24/08/2023
|
jagdeesh prajapati
|
1715002084WL049907
|
jagdeesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
jagdeeshprajapati
|
(000000)
|
181
|
SIDHI
|
MP-15-002-084-002/97-A (BHAGOHAR)
|
1715002084NRG24240820230617621
|
24/08/2023
|
sumitra yadav
|
1715002084WL049907
|
sumitra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
sumitrayadav
|
(000000)
|
182
|
SIDHI
|
MP-15-002-084-002/99 (BHAGOHAR)
|
1715002084NRG24240820230617624
|
24/08/2023
|
Harihar Prasad
|
1715002084WL049907
|
Harihar Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
HariharPrasad
|
(000000)
|
183
|
SIDHI
|
MP-15-002-084-003/104-A (BHAGOHAR)
|
1715002084NRG24240820230617629
|
24/08/2023
|
saukhilal saket
|
1715002084WL049907
|
saukhilal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
saukhilalsaket
|
(000000)
|
184
|
SIDHI
|
MP-15-002-084-003/65 (BHAGOHAR)
|
1715002084NRG24240820230617641
|
24/08/2023
|
Dadulla
|
1715002084WL049907
|
Dadulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Dadulla
|
(000000)
|
185
|
SIDHI
|
MP-15-002-084-003/65 (BHAGOHAR)
|
1715002084NRG24240820230617640
|
24/08/2023
|
Dadulla
|
1715002084WL049907
|
Dadulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Dadulla
|
(000000)
|
186
|
SIDHI
|
MP-15-002-084-003/66 (BHAGOHAR)
|
1715002084NRG24240820230617642
|
24/08/2023
|
Ramkali
|
1715002084WL049907
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Ramkali
|
(000000)
|
187
|
SIDHI
|
MP-15-002-084-003/96 (BHAGOHAR)
|
1715002084NRG24240820230617648
|
24/08/2023
|
Rajbati
|
1715002084WL049907
|
Rajbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
Rajbati
|
(000000)
|
188
|
SIDHI
|
MP-15-002-101-001/205-B (RAMGARH 2)
|
1715002101NRG24240820230617655
|
24/08/2023
|
Vijay Kumar
|
1715002101WL049910
|
Vijay Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549442
|
|
VijayKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82576
|
82576
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-051-001/906 (PADARA)
|
1715002051NRG24240820230616915
|
24/08/2023
|
ramesh sahu
|
1715002051WL049812
|
ramesh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
rameshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-051-001/977 (PADARA)
|
1715002051NRG24240820230616967
|
24/08/2023
|
Asha Pandey
|
1715002051WL049813
|
Asha Pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
AshaPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-041-004/1013-C (DOLKOTHAR)
|
1715002041NRG24240820230619434
|
24/08/2023
|
Sandip Kumar Baiga
|
1715002041WL050182
|
Sandip Kumar Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549442
|
|
SandipKumarBaiga
|
(000000)
|
192
|
SIDHI
|
MP-15-002-070-003/9-A (BEDUA)
|
1715002070NRG24240820230618828
|
24/08/2023
|
indraj
|
1715002070WL050103
|
indraj
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
indraj
|
(000000)
|
193
|
SIDHI
|
MP-15-002-070-003/9-A (BEDUA)
|
1715002070NRG24240820230618829
|
24/08/2023
|
indraj
|
1715002070WL050103
|
indraj
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549442
|
|
indraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370468
|
370468
|
|
|
|
|
|
|
|