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-15-002-069-001/9727 (DEMHA)
|
1715002069NRG24300420230060786
|
30/04/2023
|
Mevalal Saket
|
1715002069WL003507
|
Mevalal Saket
|
00032
|
UTIB0000655
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
641399867
|
|
MevalalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-091-001/909-C (TENDUA)
|
1715002091NRG24300420230061281
|
30/04/2023
|
Deepak Kumar Saket
|
1715002091WL003553
|
Deepak Kumar Saket
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
DeepakKumarSaket
|
(000000)
|
3
|
SIDHI
|
MP-15-002-091-001/909-C (TENDUA)
|
1715002091NRG24300420230061280
|
30/04/2023
|
Deepak Kumar Saket
|
1715002091WL003553
|
Deepak Kumar Saket
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
DeepakKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-043-002/116-A (GANDHIGRAM)
|
1715002043NRG24300420230061026
|
30/04/2023
|
Akash Kumar Singh
|
1715002043WL003549
|
Akash Kumar Singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
AkashKumarSingh
|
(000000)
|
5
|
SIDHI
|
MP-15-002-048-004/5 (BAGHWARI)
|
1715002048NRG24300420230060298
|
30/04/2023
|
Rampati Jaiswal
|
1715002048WL003486
|
Rampati Jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
RampatiJaiswal
|
(000000)
|
6
|
SIDHI
|
MP-15-002-048-004/5 (BAGHWARI)
|
1715002048NRG24300420230060297
|
30/04/2023
|
Rampati Jaiswal
|
1715002048WL003486
|
Rampati Jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
RampatiJaiswal
|
(000000)
|
7
|
SIDHI
|
MP-15-002-062-001/117 (HADBADO)
|
1715002062NRG24300420230061200
|
30/04/2023
|
DHARMENDRA PRASAD YADAV
|
1715002062WL003551
|
DHARMENDRA PRASAD YADAV
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
DHARMENDRAPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-084-001/528 (BHAGOHAR)
|
1715002084NRG24290420230058951
|
30/04/2023
|
Akash diwan
|
1715002084WL003399
|
Akash diwan
|
00089
|
CBIN0281692
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Akashdiwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-043-001/110-D (GANDHIGRAM)
|
1715002043NRG24300420230061284
|
30/04/2023
|
UMASHANKAR MISHRA
|
1715002043WL003554
|
UMASHANKAR MISHRA
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
UMASHANKARMISHRA
|
(000000)
|
10
|
SIDHI
|
MP-15-002-043-001/110-D (GANDHIGRAM)
|
1715002043NRG24300420230061285
|
30/04/2023
|
UMASHANKAR MISHRA
|
1715002043WL003554
|
UMASHANKAR MISHRA
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
UMASHANKARMISHRA
|
(000000)
|
11
|
SIDHI
|
MP-15-002-043-001/123-A (GANDHIGRAM)
|
1715002043NRG24300420230060940
|
30/04/2023
|
hanuman
|
1715002043WL003547
|
hanuman
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
hanuman
|
(000000)
|
12
|
SIDHI
|
MP-15-002-043-001/124 (GANDHIGRAM)
|
1715002043NRG24300420230060941
|
30/04/2023
|
sarla
|
1715002043WL003547
|
sarla
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
sarla
|
(000000)
|
13
|
SIDHI
|
MP-15-002-043-001/129-A (GANDHIGRAM)
|
1715002043NRG24300420230061290
|
30/04/2023
|
PHULBAI BAIGA
|
1715002043WL003554
|
PHULBAI BAIGA
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
PHULBAIBAIGA
|
(000000)
|
14
|
SIDHI
|
MP-15-002-043-001/134-A (GANDHIGRAM)
|
1715002043NRG24300420230061292
|
30/04/2023
|
PARINA
|
1715002043WL003554
|
PARINA
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
PARINA
|
(000000)
|
15
|
SIDHI
|
MP-15-002-043-001/139-B (GANDHIGRAM)
|
1715002043NRG24300420230060944
|
30/04/2023
|
KAILSUYA BAIGA
|
1715002043WL003547
|
KAILSUYA BAIGA
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
KAILSUYABAIGA
|
(000000)
|
16
|
SIDHI
|
MP-15-002-043-001/139-B (GANDHIGRAM)
|
1715002043NRG24300420230060943
|
30/04/2023
|
KAILSUYA BAIGA
|
1715002043WL003547
|
KAILSUYA BAIGA
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
KAILSUYABAIGA
|
(000000)
|
17
|
SIDHI
|
MP-15-002-043-001/143 (GANDHIGRAM)
|
1715002043NRG24300420230060946
|
30/04/2023
|
ramesh
|
1715002043WL003547
|
ramesh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
ramesh
|
(000000)
|
18
|
SIDHI
|
MP-15-002-043-001/143 (GANDHIGRAM)
|
1715002043NRG24300420230060945
|
30/04/2023
|
ramesh
|
1715002043WL003547
|
ramesh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
ramesh
|
(000000)
|
19
|
SIDHI
|
MP-15-002-043-001/143-A (GANDHIGRAM)
|
1715002043NRG24300420230060948
|
30/04/2023
|
RAKESH PRASAD VERMA
|
1715002043WL003547
|
RAKESH PRASAD VERMA
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
RAKESHPRASADVERMA
|
(000000)
|
20
|
SIDHI
|
MP-15-002-043-001/156-A (GANDHIGRAM)
|
1715002043NRG24300420230061294
|
30/04/2023
|
Rajesh baiga
|
1715002043WL003554
|
Rajesh baiga
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
Rajeshbaiga
|
(000000)
|
21
|
SIDHI
|
MP-15-002-043-001/160 (GANDHIGRAM)
|
1715002043NRG24300420230061297
|
30/04/2023
|
Banshgopal
|
1715002043WL003554
|
Banshgopal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
Banshgopal
|
(000000)
|
22
|
SIDHI
|
MP-15-002-043-001/164-A (GANDHIGRAM)
|
1715002043NRG24300420230061530
|
30/04/2023
|
Ramvishnu Vishwakarma
|
1715002043WL003561
|
Ramvishnu Vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
RamvishnuVishwakarma
|
(000000)
|
23
|
SIDHI
|
MP-15-002-043-001/167-A (GANDHIGRAM)
|
1715002043NRG24300420230060950
|
30/04/2023
|
Pankali Baiga
|
1715002043WL003547
|
Pankali Baiga
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
PankaliBaiga
|
(000000)
|
24
|
SIDHI
|
MP-15-002-043-001/169-A (GANDHIGRAM)
|
1715002043NRG24300420230060952
|
30/04/2023
|
DEVRAJ BAIGA
|
1715002043WL003547
|
DEVRAJ BAIGA
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
DEVRAJBAIGA
|
(000000)
|
25
|
SIDHI
|
MP-15-002-043-001/172 (GANDHIGRAM)
|
1715002043NRG24300420230060954
|
30/04/2023
|
Endraraj
|
1715002043WL003547
|
Endraraj
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
Endraraj
|
(000000)
|
26
|
SIDHI
|
MP-15-002-043-001/172 (GANDHIGRAM)
|
1715002043NRG24300420230060953
|
30/04/2023
|
Endraraj
|
1715002043WL003547
|
Endraraj
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
Endraraj
|
(000000)
|
27
|
SIDHI
|
MP-15-002-043-001/186 (GANDHIGRAM)
|
1715002043NRG24300420230061534
|
30/04/2023
|
SITA KALI
|
1715002043WL003561
|
SITA KALI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SITAKALI
|
(000000)
|
28
|
SIDHI
|
MP-15-002-043-001/190 (GANDHIGRAM)
|
1715002043NRG24300420230061302
|
30/04/2023
|
ramkali
|
1715002043WL003554
|
ramkali
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
ramkali
|
(000000)
|
29
|
SIDHI
|
MP-15-002-043-001/190-A (GANDHIGRAM)
|
1715002043NRG24300420230061536
|
30/04/2023
|
HEERALAL
|
1715002043WL003561
|
HEERALAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
HEERALAL
|
(000000)
|
30
|
SIDHI
|
MP-15-002-043-001/190-A (GANDHIGRAM)
|
1715002043NRG24300420230061535
|
30/04/2023
|
HEERALAL
|
1715002043WL003561
|
HEERALAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
HEERALAL
|
(000000)
|
31
|
SIDHI
|
MP-15-002-043-001/203 (GANDHIGRAM)
|
1715002043NRG24300420230060960
|
30/04/2023
|
manbodh
|
1715002043WL003547
|
manbodh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
manbodh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-043-001/21-B (GANDHIGRAM)
|
1715002043NRG24300420230061542
|
30/04/2023
|
Dayawati Jogi
|
1715002043WL003561
|
Dayawati Jogi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
DayawatiJogi
|
(000000)
|
33
|
SIDHI
|
MP-15-002-043-001/21-B (GANDHIGRAM)
|
1715002043NRG24300420230061541
|
30/04/2023
|
Dayawati Jogi
|
1715002043WL003561
|
Dayawati Jogi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
DayawatiJogi
|
(000000)
|
34
|
SIDHI
|
MP-15-002-043-001/213 (GANDHIGRAM)
|
1715002043NRG24300420230061304
|
30/04/2023
|
Badilal
|
1715002043WL003554
|
Badilal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
Badilal
|
(000000)
|
35
|
SIDHI
|
MP-15-002-043-001/238-B (GANDHIGRAM)
|
1715002043NRG24300420230060965
|
30/04/2023
|
PRAMILA BAIGA
|
1715002043WL003547
|
PRAMILA BAIGA
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
PRAMILABAIGA
|
(000000)
|
36
|
SIDHI
|
MP-15-002-043-001/238-B (GANDHIGRAM)
|
1715002043NRG24300420230060964
|
30/04/2023
|
PRAMILA BAIGA
|
1715002043WL003547
|
PRAMILA BAIGA
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
PRAMILABAIGA
|
(000000)
|
37
|
SIDHI
|
MP-15-002-043-001/238-C (GANDHIGRAM)
|
1715002043NRG24300420230060966
|
30/04/2023
|
Gopal Baiga
|
1715002043WL003547
|
Gopal Baiga
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
GopalBaiga
|
(000000)
|
38
|
SIDHI
|
MP-15-002-043-001/238-C (GANDHIGRAM)
|
1715002043NRG24300420230060967
|
30/04/2023
|
Gopal Baiga
|
1715002043WL003547
|
Gopal Baiga
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
GopalBaiga
|
(000000)
|
39
|
SIDHI
|
MP-15-002-043-001/239 (GANDHIGRAM)
|
1715002043NRG24300420230061549
|
30/04/2023
|
DHANRAJUA BAIGA
|
1715002043WL003561
|
DHANRAJUA BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
DHANRAJUABAIGA
|
(000000)
|
40
|
SIDHI
|
MP-15-002-043-001/240 (GANDHIGRAM)
|
1715002043NRG24300420230061550
|
30/04/2023
|
Shyamvati
|
1715002043WL003561
|
Shyamvati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Shyamvati
|
(000000)
|
41
|
SIDHI
|
MP-15-002-043-001/252 (GANDHIGRAM)
|
1715002043NRG24300420230061555
|
30/04/2023
|
Premwati
|
1715002043WL003561
|
Premwati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Premwati
|
(000000)
|
42
|
SIDHI
|
MP-15-002-043-001/273 (GANDHIGRAM)
|
1715002043NRG24300420230061559
|
30/04/2023
|
SOORYANATH JOGI
|
1715002043WL003561
|
SOORYANATH JOGI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SOORYANATHJOGI
|
(000000)
|
43
|
SIDHI
|
MP-15-002-043-001/273 (GANDHIGRAM)
|
1715002043NRG24300420230061558
|
30/04/2023
|
SOORYANATH JOGI
|
1715002043WL003561
|
SOORYANATH JOGI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SOORYANATHJOGI
|
(000000)
|
44
|
SIDHI
|
MP-15-002-043-001/285 (GANDHIGRAM)
|
1715002043NRG24300420230061562
|
30/04/2023
|
MUNNI
|
1715002043WL003561
|
MUNNI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
MUNNI
|
(000000)
|
45
|
SIDHI
|
MP-15-002-043-001/300-B (GANDHIGRAM)
|
1715002043NRG24300420230060969
|
30/04/2023
|
VIMLESH KUMAR YADAV
|
1715002043WL003547
|
VIMLESH KUMAR YADAV
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
VIMLESHKUMARYADAV
|
(000000)
|
46
|
SIDHI
|
MP-15-002-043-001/300-C (GANDHIGRAM)
|
1715002043NRG24300420230061564
|
30/04/2023
|
PHOOLKALI YADAV
|
1715002043WL003561
|
PHOOLKALI YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
PHOOLKALIYADAV
|
(000000)
|
47
|
SIDHI
|
MP-15-002-043-001/300-D (GANDHIGRAM)
|
1715002043NRG24300420230061566
|
30/04/2023
|
Sheshamani Yadav
|
1715002043WL003561
|
Sheshamani Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SheshamaniYadav
|
(000000)
|
48
|
SIDHI
|
MP-15-002-043-001/300-D (GANDHIGRAM)
|
1715002043NRG24300420230061565
|
30/04/2023
|
Sheshamani Yadav
|
1715002043WL003561
|
Sheshamani Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SheshamaniYadav
|
(000000)
|
49
|
SIDHI
|
MP-15-002-043-001/310-A (GANDHIGRAM)
|
1715002043NRG24300420230061306
|
30/04/2023
|
ROHIT MISARA
|
1715002043WL003554
|
ROHIT MISARA
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
ROHITMISARA
|
(000000)
|
50
|
SIDHI
|
MP-15-002-043-001/318-A (GANDHIGRAM)
|
1715002043NRG24300420230060970
|
30/04/2023
|
Santi Baiga
|
1715002043WL003547
|
Santi Baiga
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
SantiBaiga
|
(000000)
|
51
|
SIDHI
|
MP-15-002-043-001/321-A (GANDHIGRAM)
|
1715002043NRG24300420230061571
|
30/04/2023
|
Rajrani
|
1715002043WL003561
|
Rajrani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Rajrani
|
(000000)
|
52
|
SIDHI
|
MP-15-002-043-001/321-A (GANDHIGRAM)
|
1715002043NRG24300420230061570
|
30/04/2023
|
Rajrani
|
1715002043WL003561
|
Rajrani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Rajrani
|
(000000)
|
53
|
SIDHI
|
MP-15-002-043-001/46 (GANDHIGRAM)
|
1715002043NRG24300420230061312
|
30/04/2023
|
Raghunath
|
1715002043WL003554
|
Raghunath
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
Raghunath
|
(000000)
|
54
|
SIDHI
|
MP-15-002-043-001/48 (GANDHIGRAM)
|
1715002043NRG24300420230061314
|
30/04/2023
|
ramratan
|
1715002043WL003554
|
ramratan
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
ramratan
|
(000000)
|
55
|
SIDHI
|
MP-15-002-043-001/48 (GANDHIGRAM)
|
1715002043NRG24300420230061313
|
30/04/2023
|
ramratan
|
1715002043WL003554
|
ramratan
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
ramratan
|
(000000)
|
56
|
SIDHI
|
MP-15-002-043-001/5 (GANDHIGRAM)
|
1715002043NRG24300420230061315
|
30/04/2023
|
motilal
|
1715002043WL003554
|
motilal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
motilal
|
(000000)
|
57
|
SIDHI
|
MP-15-002-043-001/5 (GANDHIGRAM)
|
1715002043NRG24300420230061316
|
30/04/2023
|
rambai
|
1715002043WL003554
|
rambai
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
rambai
|
(000000)
|
58
|
SIDHI
|
MP-15-002-043-001/59 (GANDHIGRAM)
|
1715002043NRG24300420230061317
|
30/04/2023
|
Ramprsad
|
1715002043WL003554
|
Ramprsad
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
Ramprsad
|
(000000)
|
59
|
SIDHI
|
MP-15-002-043-001/80 (GANDHIGRAM)
|
1715002043NRG24300420230061319
|
30/04/2023
|
baljeet
|
1715002043WL003554
|
baljeet
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
baljeet
|
(000000)
|
60
|
SIDHI
|
MP-15-002-043-001/80 (GANDHIGRAM)
|
1715002043NRG24300420230061318
|
30/04/2023
|
baljeet
|
1715002043WL003554
|
baljeet
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
baljeet
|
(000000)
|
61
|
SIDHI
|
MP-15-002-043-001/91 (GANDHIGRAM)
|
1715002043NRG24300420230061580
|
30/04/2023
|
MADHU KUMARI
|
1715002043WL003561
|
MADHU KUMARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
MADHUKUMARI
|
(000000)
|
62
|
SIDHI
|
MP-15-002-043-001/97 (GANDHIGRAM)
|
1715002043NRG24300420230061585
|
30/04/2023
|
Ramkali
|
1715002043WL003561
|
Ramkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Ramkali
|
(000000)
|
63
|
SIDHI
|
MP-15-002-043-001/97-C (GANDHIGRAM)
|
1715002043NRG24300420230061587
|
30/04/2023
|
CHHOTELAL BAIGA
|
1715002043WL003561
|
CHHOTELAL BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
CHHOTELALBAIGA
|
(000000)
|
64
|
SIDHI
|
MP-15-002-043-002/69-A (GANDHIGRAM)
|
1715002043NRG24300420230061591
|
30/04/2023
|
KAMALESH KUMAR
|
1715002043WL003561
|
KAMALESH KUMAR
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
KAMALESHKUMAR
|
(000000)
|
65
|
SIDHI
|
MP-15-002-062-001/184 (HADBADO)
|
1715002062NRG24300420230061207
|
30/04/2023
|
BRIJBHAN SINGH GOND
|
1715002062WL003551
|
BRIJBHAN SINGH GOND
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
BRIJBHANSINGHGOND
|
(000000)
|
66
|
SIDHI
|
MP-15-002-062-001/522 (HADBADO)
|
1715002062NRG24300420230061243
|
30/04/2023
|
BANSHBAHADUR SINGH GOND
|
1715002062WL003551
|
BANSHBAHADUR SINGH GOND
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
BANSHBAHADURSINGHGOND
|
(000000)
|
67
|
SIDHI
|
MP-15-002-062-001/679 (HADBADO)
|
1715002062NRG24300420230061254
|
30/04/2023
|
parwati singh
|
1715002062WL003551
|
parwati singh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
parwatisingh
|
(000000)
|
68
|
SIDHI
|
MP-15-002-085-003/172 (KATHAULI)
|
1715002085NRG24300420230060276
|
30/04/2023
|
chhathilal prajapati
|
1715002085WL003485
|
chhathilal prajapati
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
chhathilalprajapati
|
(000000)
|
69
|
SIDHI
|
MP-15-002-085-003/189 (KATHAULI)
|
1715002085NRG24300420230060279
|
30/04/2023
|
pramila singh gond
|
1715002085WL003485
|
pramila singh gond
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
pramilasinghgond
|
(000000)
|
70
|
SIDHI
|
MP-15-002-085-003/549-C (KATHAULI)
|
1715002085NRG24300420230060280
|
30/04/2023
|
JAGMOHAN SINGH
|
1715002085WL003485
|
JAGMOHAN SINGH
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
JAGMOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-048-004/1015 (BAGHWARI)
|
1715002048NRG24300420230060288
|
30/04/2023
|
ATUL PANDEY
|
1715002048WL003486
|
ATUL PANDEY
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
ATULPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-036-002/148 (BARMANI)
|
1715002036NRG24290420230059075
|
30/04/2023
|
Sangeeta
|
1715002036WL003401
|
Sangeeta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Sangeeta
|
(000000)
|
73
|
SIDHI
|
MP-15-002-036-002/389 (BARMANI)
|
1715002036NRG24290420230059086
|
30/04/2023
|
SHERBAHADUR SINGH
|
1715002036WL003401
|
SHERBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SHERBAHADURSINGH
|
(000000)
|
74
|
SIDHI
|
MP-15-002-036-002/420 (BARMANI)
|
1715002036NRG24290420230059087
|
30/04/2023
|
Savita singh gond
|
1715002036WL003401
|
Savita singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Savitasinghgond
|
(000000)
|
75
|
SIDHI
|
MP-15-002-036-002/420 (BARMANI)
|
1715002036NRG24290420230059088
|
30/04/2023
|
Udaykumar
|
1715002036WL003401
|
Udaykumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Udaykumar
|
(000000)
|
76
|
SIDHI
|
MP-15-002-036-002/568 (BARMANI)
|
1715002036NRG24290420230059097
|
30/04/2023
|
Ashok Kumar Singh
|
1715002036WL003401
|
Ashok Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
AshokKumarSingh
|
(000000)
|
77
|
SIDHI
|
MP-15-002-036-002/583 (BARMANI)
|
1715002036NRG24290420230059100
|
30/04/2023
|
PANKAJ SINGH
|
1715002036WL003401
|
PANKAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
PANKAJSINGH
|
(000000)
|
78
|
SIDHI
|
MP-15-002-036-002/633 (BARMANI)
|
1715002036NRG24290420230059103
|
30/04/2023
|
Rajkumar Agariya
|
1715002036WL003401
|
Rajkumar Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
RajkumarAgariya
|
(000000)
|
79
|
SIDHI
|
MP-15-002-036-002/696 (BARMANI)
|
1715002036NRG24290420230059107
|
30/04/2023
|
Rajkumar Agariya
|
1715002036WL003401
|
Rajkumar Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
RajkumarAgariya
|
(000000)
|
80
|
SIDHI
|
MP-15-002-084-001/28 (BHAGOHAR)
|
1715002084NRG24290420230058950
|
30/04/2023
|
reena panika
|
1715002084WL003399
|
reena panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
reenapanika
|
(000000)
|
81
|
SIDHI
|
MP-15-002-084-001/84 (BHAGOHAR)
|
1715002084NRG24290420230058955
|
30/04/2023
|
Mahesiya
|
1715002084WL003399
|
Mahesiya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Mahesiya
|
(000000)
|
82
|
SIDHI
|
MP-15-002-084-002/499 (BHAGOHAR)
|
1715002084NRG24290420230058996
|
30/04/2023
|
Pushpendra kumar shrma
|
1715002084WL003399
|
Pushpendra kumar shrma
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Pushpendrakumarshrma
|
(000000)
|
83
|
SIDHI
|
MP-15-002-084-002/96-B (BHAGOHAR)
|
1715002084NRG24290420230059039
|
30/04/2023
|
santosh yadav
|
1715002084WL003399
|
santosh yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
santoshyadav
|
(000000)
|
84
|
SIDHI
|
MP-15-002-084-003/31 (BHAGOHAR)
|
1715002084NRG24290420230059050
|
30/04/2023
|
satyabati
|
1715002084WL003399
|
satyabati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
satyabati
|
(000000)
|
85
|
SIDHI
|
MP-15-002-085-001/416-B (KATHAULI)
|
1715002085NRG24300420230060240
|
30/04/2023
|
SEETLA SINGH
|
1715002085WL003485
|
SEETLA SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
SEETLASINGH
|
(000000)
|
86
|
SIDHI
|
MP-15-002-085-001/510-C (KATHAULI)
|
1715002085NRG24300420230060249
|
30/04/2023
|
ranu singh
|
1715002085WL003485
|
ranu singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
ranusingh
|
(000000)
|
87
|
SIDHI
|
MP-15-002-085-001/76-A (KATHAULI)
|
1715002085NRG24300420230060262
|
30/04/2023
|
heeralal baheliya
|
1715002085WL003485
|
heeralal baheliya
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
heeralalbaheliya
|
(000000)
|
88
|
SIDHI
|
MP-15-002-085-001/76-A (KATHAULI)
|
1715002085NRG24300420230060261
|
30/04/2023
|
heeralal baheliya
|
1715002085WL003485
|
heeralal baheliya
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
heeralalbaheliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-085-001/135-C (KATHAULI)
|
1715002085NRG24300420230060206
|
30/04/2023
|
SAROJ BAHELIYA
|
1715002085WL003485
|
SAROJ BAHELIYA
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
SAROJBAHELIYA
|
(000000)
|
90
|
SIDHI
|
MP-15-002-085-001/35 (KATHAULI)
|
1715002085NRG24300420230060229
|
30/04/2023
|
lallu Singh
|
1715002085WL003485
|
lallu Singh
|
00176
|
IDIB000S680
|
612
|
612
|
Processed
|
12/05/2023
|
|
641399867
|
|
lalluSingh
|
(000000)
|
91
|
SIDHI
|
MP-15-002-085-001/38 (KATHAULI)
|
1715002085NRG24300420230060232
|
30/04/2023
|
lilavati singh
|
1715002085WL003485
|
lilavati singh
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
lilavatisingh
|
(000000)
|
92
|
SIDHI
|
MP-15-002-085-001/46-B (KATHAULI)
|
1715002085NRG24300420230060246
|
30/04/2023
|
jamuna baheliya
|
1715002085WL003485
|
jamuna baheliya
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
jamunabaheliya
|
(000000)
|
93
|
SIDHI
|
MP-15-002-085-001/46-B (KATHAULI)
|
1715002085NRG24300420230060245
|
30/04/2023
|
jamuna baheliya
|
1715002085WL003485
|
jamuna baheliya
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
jamunabaheliya
|
(000000)
|
94
|
SIDHI
|
MP-15-002-085-001/62-A (KATHAULI)
|
1715002085NRG24300420230060256
|
30/04/2023
|
devraj yadav
|
1715002085WL003485
|
devraj yadav
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
devrajyadav
|
(000000)
|
95
|
SIDHI
|
MP-15-002-085-003/120 (KATHAULI)
|
1715002085NRG24300420230060268
|
30/04/2023
|
Budhsen
|
1715002085WL003485
|
Budhsen
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
Budhsen
|
(000000)
|
96
|
SIDHI
|
MP-15-002-085-003/88-A (KATHAULI)
|
1715002085NRG24300420230060286
|
30/04/2023
|
ANKITA SINGH
|
1715002085WL003485
|
ANKITA SINGH
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
ANKITASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-080-001/898-C (CHULHI)
|
1715002080NRG24290420230059241
|
30/04/2023
|
LALU KOL
|
1715002080WL003404
|
LALU KOL
|
00354
|
PUNB0323200
|
1218
|
1218
|
Processed
|
13/05/2023
|
|
641399867
|
|
LALUKOL
|
(000000)
|
98
|
SIDHI
|
MP-15-002-080-001/905-B (CHULHI)
|
1715002080NRG24290420230059246
|
30/04/2023
|
RAJESH KOL
|
1715002080WL003404
|
RAJESH KOL
|
00354
|
PUNB0323200
|
1218
|
1218
|
Processed
|
13/05/2023
|
|
641399867
|
|
RAJESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-069-001/9725 (DEMHA)
|
1715002069NRG24300420230060785
|
30/04/2023
|
Dharamraj
|
1715002069WL003507
|
Dharamraj
|
00354
|
PUNB0642400
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
641399867
|
|
Dharamraj
|
(000000)
|
100
|
SIDHI
|
MP-15-002-084-002/78-A (BHAGOHAR)
|
1715002084NRG24290420230059028
|
30/04/2023
|
Rajvahor
|
1715002084WL003399
|
Rajvahor
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641399867
|
|
Rajvahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-020-001/15-B (BAGHMARIYA)
|
1715002020NRG24300420230063238
|
30/04/2023
|
neha devisingh
|
1715002020WL003637
|
neha devisingh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
nehadevisingh
|
(000000)
|
102
|
SIDHI
|
MP-15-002-020-001/825-A (BAGHMARIYA)
|
1715002020NRG24300420230063243
|
30/04/2023
|
raghavendra kol
|
1715002020WL003637
|
raghavendra kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
raghavendrakol
|
(000000)
|
103
|
SIDHI
|
MP-15-002-020-004/36-B (BAGHMARIYA)
|
1715002020NRG24300420230063254
|
30/04/2023
|
REKHA SINGH
|
1715002020WL003637
|
REKHA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
REKHASINGH
|
(000000)
|
104
|
SIDHI
|
MP-15-002-020-006/124 (BAGHMARIYA)
|
1715002020NRG24300420230063261
|
30/04/2023
|
SUNIL KUMAR SINGH
|
1715002020WL003637
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SUNILKUMARSINGH
|
(000000)
|
105
|
SIDHI
|
MP-15-002-020-006/399-D (BAGHMARIYA)
|
1715002020NRG24300420230063263
|
30/04/2023
|
archana singh
|
1715002020WL003637
|
archana singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
archanasingh
|
(000000)
|
106
|
SIDHI
|
MP-15-002-020-006/400-C (BAGHMARIYA)
|
1715002020NRG24300420230063264
|
30/04/2023
|
AMAN SINGH
|
1715002020WL003637
|
AMAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
AMANSINGH
|
(000000)
|
107
|
SIDHI
|
MP-15-002-020-006/403-D (BAGHMARIYA)
|
1715002020NRG24300420230063266
|
30/04/2023
|
saraswati shukla
|
1715002020WL003637
|
saraswati shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
saraswatishukla
|
(000000)
|
108
|
SIDHI
|
MP-15-002-020-008/94 (BAGHMARIYA)
|
1715002020NRG24300420230063285
|
30/04/2023
|
ramvati panika
|
1715002020WL003637
|
ramvati panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
ramvatipanika
|
(000000)
|
109
|
SIDHI
|
MP-15-002-043-001/196 (GANDHIGRAM)
|
1715002043NRG24300420230060955
|
30/04/2023
|
PHULBAI BAIGA
|
1715002043WL003547
|
PHULBAI BAIGA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
PHULBAIBAIGA
|
(000000)
|
110
|
SIDHI
|
MP-15-002-043-001/216-A (GANDHIGRAM)
|
1715002043NRG24300420230061544
|
30/04/2023
|
SANGEETA YADAV
|
1715002043WL003561
|
SANGEETA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SANGEETAYADAV
|
(000000)
|
111
|
SIDHI
|
MP-15-002-062-001/188 (HADBADO)
|
1715002062NRG24300420230061208
|
30/04/2023
|
RAMCHARAN
|
1715002062WL003551
|
RAMCHARAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
RAMCHARAN
|
(000000)
|
112
|
SIDHI
|
MP-15-002-062-001/191 (HADBADO)
|
1715002062NRG24300420230061209
|
30/04/2023
|
RAMNARESH YADAV
|
1715002062WL003551
|
RAMNARESH YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
RAMNARESHYADAV
|
(000000)
|
113
|
SIDHI
|
MP-15-002-062-001/299 (HADBADO)
|
1715002062NRG24300420230061214
|
30/04/2023
|
panjab singh
|
1715002062WL003551
|
panjab singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
panjabsingh
|
(000000)
|
114
|
SIDHI
|
MP-15-002-062-001/299-B (HADBADO)
|
1715002062NRG24300420230061216
|
30/04/2023
|
RAMBIHARI SINGH GOND
|
1715002062WL003551
|
RAMBIHARI SINGH GOND
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
RAMBIHARISINGHGOND
|
(000000)
|
115
|
SIDHI
|
MP-15-002-062-001/306 (HADBADO)
|
1715002062NRG24300420230061218
|
30/04/2023
|
ramchandra
|
1715002062WL003551
|
ramchandra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
ramchandra
|
(000000)
|
116
|
SIDHI
|
MP-15-002-062-001/307 (HADBADO)
|
1715002062NRG24300420230061219
|
30/04/2023
|
NANDLAL YADAV
|
1715002062WL003551
|
NANDLAL YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
NANDLALYADAV
|
(000000)
|
117
|
SIDHI
|
MP-15-002-062-001/400 (HADBADO)
|
1715002062NRG24300420230061221
|
30/04/2023
|
babulal jayswal
|
1715002062WL003551
|
babulal jayswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
babulaljayswal
|
(000000)
|
118
|
SIDHI
|
MP-15-002-062-001/593-A (HADBADO)
|
1715002062NRG24300420230061245
|
30/04/2023
|
KANYA KUMARI GUPTA
|
1715002062WL003551
|
KANYA KUMARI GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
KANYAKUMARIGUPTA
|
(000000)
|
119
|
SIDHI
|
MP-15-002-080-001/210 (CHULHI)
|
1715002080NRG24290420230059230
|
30/04/2023
|
SHIVWATI
|
1715002080WL003404
|
SHIVWATI
|
00415
|
SBIN0001262
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
641399867
|
|
SHIVWATI
|
(000000)
|
120
|
SIDHI
|
MP-15-002-084-003/61 (BHAGOHAR)
|
1715002084NRG24290420230059060
|
30/04/2023
|
ajmer agariya
|
1715002084WL003399
|
ajmer agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
ajmeragariya
|
(000000)
|
121
|
SIDHI
|
MP-15-002-085-001/104 (KATHAULI)
|
1715002085NRG24300420230060201
|
30/04/2023
|
Ramsiya Rajak
|
1715002085WL003485
|
Ramsiya Rajak
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
RamsiyaRajak
|
(000000)
|
122
|
SIDHI
|
MP-15-002-085-001/104 (KATHAULI)
|
1715002085NRG24300420230060200
|
30/04/2023
|
Ramsiya Rajak
|
1715002085WL003485
|
Ramsiya Rajak
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
RamsiyaRajak
|
(000000)
|
123
|
SIDHI
|
MP-15-002-085-001/108 (KATHAULI)
|
1715002085NRG24300420230060203
|
30/04/2023
|
Rajkumar kol
|
1715002085WL003485
|
Rajkumar kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
Rajkumarkol
|
(000000)
|
124
|
SIDHI
|
MP-15-002-085-001/185-A (KATHAULI)
|
1715002085NRG24300420230060213
|
30/04/2023
|
bitilli baharoliya
|
1715002085WL003485
|
bitilli baharoliya
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
bitillibaharoliya
|
(000000)
|
125
|
SIDHI
|
MP-15-002-085-001/43-B (KATHAULI)
|
1715002085NRG24300420230060242
|
30/04/2023
|
mithailal kol
|
1715002085WL003485
|
mithailal kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
mithailalkol
|
(000000)
|
126
|
SIDHI
|
MP-15-002-085-001/43-B (KATHAULI)
|
1715002085NRG24300420230060241
|
30/04/2023
|
mithailal kol
|
1715002085WL003485
|
mithailal kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
mithailalkol
|
(000000)
|
127
|
SIDHI
|
MP-15-002-085-001/61 (KATHAULI)
|
1715002085NRG24300420230060253
|
30/04/2023
|
Shiv Prasad kol
|
1715002085WL003485
|
Shiv Prasad kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
ShivPrasadkol
|
(000000)
|
128
|
SIDHI
|
MP-15-002-085-001/69-A (KATHAULI)
|
1715002085NRG24300420230060259
|
30/04/2023
|
SEETA SINGH
|
1715002085WL003485
|
SEETA SINGH
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
SEETASINGH
|
(000000)
|
129
|
SIDHI
|
MP-15-002-085-001/8-A (KATHAULI)
|
1715002085NRG24300420230060264
|
30/04/2023
|
RAMBAI SINGH
|
1715002085WL003485
|
RAMBAI SINGH
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
RAMBAISINGH
|
(000000)
|
130
|
SIDHI
|
MP-15-002-085-003/152-A (KATHAULI)
|
1715002085NRG24300420230060272
|
30/04/2023
|
satyabhan prajapati
|
1715002085WL003485
|
satyabhan prajapati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
satyabhanprajapati
|
(000000)
|
131
|
SIDHI
|
MP-15-002-085-003/170 (KATHAULI)
|
1715002085NRG24300420230060274
|
30/04/2023
|
syamlal prajapati
|
1715002085WL003485
|
syamlal prajapati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
syamlalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31495
|
31495
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-084-003/54 (BHAGOHAR)
|
1715002084NRG24290420230059056
|
30/04/2023
|
savitri singh
|
1715002084WL003399
|
savitri singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
savitrisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-048-004/1029 (BAGHWARI)
|
1715002048NRG24300420230060296
|
30/04/2023
|
RAMLALA PANDEY
|
1715002048WL003486
|
RAMLALA PANDEY
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
RAMLALAPANDEY
|
(000000)
|
134
|
SIDHI
|
MP-15-002-085-001/11-C (KATHAULI)
|
1715002085NRG24300420230060205
|
30/04/2023
|
bhole rawat
|
1715002085WL003485
|
bhole rawat
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
bholerawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-062-001/250 (HADBADO)
|
1715002062NRG24300420230061212
|
30/04/2023
|
rajbahor jayswal
|
1715002062WL003551
|
rajbahor jayswal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
rajbahorjayswal
|
(000000)
|
136
|
SIDHI
|
MP-15-002-066-001/11-D (SAROKALA)
|
1715002066NRG24300420230060797
|
30/04/2023
|
SAROJ PRAJAPATI
|
1715002066WL003509
|
SAROJ PRAJAPATI
|
00468
|
UBIN0537314
|
816
|
816
|
Processed
|
12/05/2023
|
|
641399867
|
|
SAROJPRAJAPATI
|
(000000)
|
137
|
SIDHI
|
MP-15-002-069-001/9719 (DEMHA)
|
1715002069NRG24300420230060784
|
30/04/2023
|
Payal Gupta
|
1715002069WL003507
|
Payal Gupta
|
00468
|
UBIN0537314
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
641399867
|
|
PayalGupta
|
(000000)
|
138
|
SIDHI
|
MP-15-002-085-001/44 (KATHAULI)
|
1715002085NRG24300420230060244
|
30/04/2023
|
Kaliman baheliya
|
1715002085WL003485
|
Kaliman baheliya
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
Kalimanbaheliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-028-001/1014 (BARI)
|
1715002028NRG24300420230059418
|
30/04/2023
|
Raju kol
|
1715002028WL003423
|
Raju kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Rajukol
|
(000000)
|
140
|
SIDHI
|
MP-15-002-028-001/273-C (BARI)
|
1715002028NRG24300420230059434
|
30/04/2023
|
RAM GOPAL SINGH
|
1715002028WL003423
|
RAM GOPAL SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
RAMGOPALSINGH
|
(000000)
|
141
|
SIDHI
|
MP-15-002-028-001/83 (BARI)
|
1715002028NRG24300420230059443
|
30/04/2023
|
dharjeetyadav
|
1715002028WL003423
|
dharjeetyadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
dharjeetyadav
|
(000000)
|
142
|
SIDHI
|
MP-15-002-080-001/139 (CHULHI)
|
1715002080NRG24290420230059229
|
30/04/2023
|
PRDEEP KUMAR RAWAT
|
1715002080WL003404
|
PRDEEP KUMAR RAWAT
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
641399867
|
|
PRDEEPKUMARRAWAT
|
(000000)
|
143
|
SIDHI
|
MP-15-002-080-001/139 (CHULHI)
|
1715002080NRG24290420230059227
|
30/04/2023
|
vijay
|
1715002080WL003404
|
vijay
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
641399867
|
|
vijay
|
(000000)
|
144
|
SIDHI
|
MP-15-002-080-001/266 (CHULHI)
|
1715002080NRG24290420230059231
|
30/04/2023
|
rajkumar
|
1715002080WL003404
|
rajkumar
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
641399867
|
|
rajkumar
|
(000000)
|
145
|
SIDHI
|
MP-15-002-080-001/266-A (CHULHI)
|
1715002080NRG24290420230059232
|
30/04/2023
|
Neeta Saket
|
1715002080WL003404
|
Neeta Saket
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
641399867
|
|
NeetaSaket
|
(000000)
|
146
|
SIDHI
|
MP-15-002-080-001/338 (CHULHI)
|
1715002080NRG24290420230059233
|
30/04/2023
|
Sandhiya
|
1715002080WL003404
|
Sandhiya
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
641399867
|
|
Sandhiya
|
(000000)
|
147
|
SIDHI
|
MP-15-002-080-001/736-A (CHULHI)
|
1715002080NRG24290420230059236
|
30/04/2023
|
Bitniya
|
1715002080WL003404
|
Bitniya
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
641399867
|
|
Bitniya
|
(000000)
|
148
|
SIDHI
|
MP-15-002-080-001/84 (CHULHI)
|
1715002080NRG24290420230059240
|
30/04/2023
|
Ramtahal
|
1715002080WL003404
|
Ramtahal
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
641399867
|
|
Ramtahal
|
(000000)
|
149
|
SIDHI
|
MP-15-002-080-001/903-B (CHULHI)
|
1715002080NRG24290420230059245
|
30/04/2023
|
NEERAJ KUMAR VISHWAKARMA
|
1715002080WL003404
|
NEERAJ KUMAR VISHWAKARMA
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
641399867
|
|
NEERAJKUMARVISHWAKARMA
|
(000000)
|
150
|
SIDHI
|
MP-15-002-091-001/1072 (TENDUA)
|
1715002091NRG24300420230061258
|
30/04/2023
|
NAVNEET KUMAR MISHRA
|
1715002091WL003552
|
NAVNEET KUMAR MISHRA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
NAVNEETKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-066-001/1-D (SAROKALA)
|
1715002066NRG24300420230060795
|
30/04/2023
|
ANEETA DEVI SONDHIYA
|
1715002066WL003509
|
ANEETA DEVI SONDHIYA
|
00468
|
UBIN0546861
|
816
|
816
|
Processed
|
12/05/2023
|
|
641399867
|
|
ANEETADEVISONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-036-002/703 (BARMANI)
|
1715002036NRG24290420230059109
|
30/04/2023
|
Sumitra Singh
|
1715002036WL003401
|
Sumitra Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SumitraSingh
|
(000000)
|
153
|
SIDHI
|
MP-15-002-043-001/67-B (GANDHIGRAM)
|
1715002043NRG24300420230061592
|
30/04/2023
|
RAMESH KUMAR GOSWAMI
|
1715002043WL003562
|
RAMESH KUMAR GOSWAMI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
RAMESHKUMARGOSWAMI
|
(000000)
|
154
|
SIDHI
|
MP-15-002-069-001/608 (DEMHA)
|
1715002069NRG24300420230060783
|
30/04/2023
|
asha saket
|
1715002069WL003507
|
asha saket
|
00468
|
UBIN0552615
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
641399867
|
|
ashasaket
|
(000000)
|
155
|
SIDHI
|
MP-15-002-091-001/920-A (TENDUA)
|
1715002091NRG24300420230061282
|
30/04/2023
|
Harisharan Das Saket
|
1715002091WL003553
|
Harisharan Das Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
HarisharanDasSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5797
|
5797
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-048-004/907 (BAGHWARI)
|
1715002048NRG24300420230060309
|
30/04/2023
|
Jeetendra Jayswal
|
1715002048WL003486
|
Jeetendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
JeetendraJayswal
|
(000000)
|
157
|
SIDHI
|
MP-15-002-048-004/913 (BAGHWARI)
|
1715002048NRG24300420230060314
|
30/04/2023
|
MUNENDRA KUMAR DWIVEDI
|
1715002048WL003486
|
MUNENDRA KUMAR DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
MUNENDRAKUMARDWIVEDI
|
(000000)
|
158
|
SIDHI
|
MP-15-002-085-001/6-A (KATHAULI)
|
1715002085NRG24300420230060252
|
30/04/2023
|
vikram singh
|
1715002085WL003485
|
vikram singh
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
vikramsingh
|
(000000)
|
159
|
SIDHI
|
MP-15-002-085-001/65-A (KATHAULI)
|
1715002085NRG24300420230060257
|
30/04/2023
|
INDRAVATI GOND
|
1715002085WL003485
|
INDRAVATI GOND
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
INDRAVATIGOND
|
(000000)
|
160
|
SIDHI
|
MP-15-002-091-001/1014-A (TENDUA)
|
1715002091NRG24300420230061271
|
30/04/2023
|
Dhiresh Prajapati
|
1715002091WL003553
|
Dhiresh Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
DhireshPrajapati
|
(000000)
|
161
|
SIDHI
|
MP-15-002-091-001/1014-A (TENDUA)
|
1715002091NRG24300420230061270
|
30/04/2023
|
Dhiresh Prajapati
|
1715002091WL003553
|
Dhiresh Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
DhireshPrajapati
|
(000000)
|
162
|
SIDHI
|
MP-15-002-091-001/1015 (TENDUA)
|
1715002091NRG24300420230061273
|
30/04/2023
|
SURESH PRAJAPATI
|
1715002091WL003553
|
SURESH PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SURESHPRAJAPATI
|
(000000)
|
163
|
SIDHI
|
MP-15-002-091-001/1104 (TENDUA)
|
1715002091NRG24300420230061260
|
30/04/2023
|
Vinay Mishra
|
1715002091WL003552
|
Vinay Mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
VinayMishra
|
(000000)
|
164
|
SIDHI
|
MP-15-002-091-001/1189 (TENDUA)
|
1715002091NRG24300420230061278
|
30/04/2023
|
Urmila Kol
|
1715002091WL003553
|
Urmila Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
UrmilaKol
|
(000000)
|
165
|
SIDHI
|
MP-15-002-091-001/1193 (TENDUA)
|
1715002091NRG24300420230061263
|
30/04/2023
|
Ravi Ravat
|
1715002091WL003552
|
Ravi Ravat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
RaviRavat
|
(000000)
|
166
|
SIDHI
|
MP-15-002-099-001/52-C (NAUGAWAN DHIR)
|
1715002099NRG24300420230060768
|
30/04/2023
|
Chathilal
|
1715002099WL003505
|
Chathilal
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641399867
|
|
Chathilal
|
(000000)
|
167
|
SIDHI
|
MP-15-002-099-001/77 (NAUGAWAN DHIR)
|
1715002099NRG24300420230060770
|
30/04/2023
|
choti
|
1715002099WL003505
|
choti
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641399867
|
|
choti
|
(000000)
|
168
|
SIDHI
|
MP-15-002-099-002/25-A (NAUGAWAN DHIR)
|
1715002099NRG24300420230060773
|
30/04/2023
|
Anju Rawat
|
1715002099WL003505
|
Anju Rawat
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641399867
|
|
AnjuRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-010-001/174-A (BARIGAWAN)
|
1715002010NRG24300420230061621
|
30/04/2023
|
Basudev
|
1715002010WL003565
|
Basudev
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641399867
|
|
Basudev
|
(000000)
|
170
|
SIDHI
|
MP-15-002-020-008/1122-B (BAGHMARIYA)
|
1715002020NRG24300420230063272
|
30/04/2023
|
Pooja Patel
|
1715002020WL003637
|
Pooja Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
PoojaPatel
|
(000000)
|
171
|
SIDHI
|
MP-15-002-020-008/47-A (BAGHMARIYA)
|
1715002020NRG24300420230063275
|
30/04/2023
|
sanjeev
|
1715002020WL003637
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
sanjeev
|
(000000)
|
172
|
SIDHI
|
MP-15-002-020-008/856-C (BAGHMARIYA)
|
1715002020NRG24300420230063278
|
30/04/2023
|
keshkali patel
|
1715002020WL003637
|
keshkali patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
keshkalipatel
|
(000000)
|
173
|
SIDHI
|
MP-15-002-020-008/864 (BAGHMARIYA)
|
1715002020NRG24300420230063282
|
30/04/2023
|
Poonam patel
|
1715002020WL003637
|
Poonam patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Poonampatel
|
(000000)
|
174
|
SIDHI
|
MP-15-002-042-002/13 (KARIMATI)
|
1715002042NRG24300420230061324
|
30/04/2023
|
Sayamlal
|
1715002042WL003555
|
Sayamlal
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
641399867
|
|
Sayamlal
|
(000000)
|
175
|
SIDHI
|
MP-15-002-042-002/5-B (KARIMATI)
|
1715002042NRG24300420230061328
|
30/04/2023
|
Rannu kol
|
1715002042WL003555
|
Rannu kol
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
641399867
|
|
Rannukol
|
(000000)
|
176
|
SIDHI
|
MP-15-002-043-001/160-B (GANDHIGRAM)
|
1715002043NRG24300420230061301
|
30/04/2023
|
ARTI BAIGA
|
1715002043WL003554
|
ARTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
ARTIBAIGA
|
(000000)
|
177
|
SIDHI
|
MP-15-002-043-001/160-B (GANDHIGRAM)
|
1715002043NRG24300420230061300
|
30/04/2023
|
ARTI BAIGA
|
1715002043WL003554
|
ARTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
ARTIBAIGA
|
(000000)
|
178
|
SIDHI
|
MP-15-002-048-004/97 (BAGHWARI)
|
1715002048NRG24300420230060325
|
30/04/2023
|
Rajendra Pandey
|
1715002048WL003486
|
Rajendra Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
RajendraPandey
|
(000000)
|
179
|
SIDHI
|
MP-15-002-048-004/97 (BAGHWARI)
|
1715002048NRG24300420230060324
|
30/04/2023
|
Rajendra Pandey
|
1715002048WL003486
|
Rajendra Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
RajendraPandey
|
(000000)
|
180
|
SIDHI
|
MP-15-002-062-001/1279-B (HADBADO)
|
1715002062NRG24300420230061202
|
30/04/2023
|
phoolkali singh
|
1715002062WL003551
|
phoolkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
phoolkalisingh
|
(000000)
|
181
|
SIDHI
|
MP-15-002-062-001/155-B (HADBADO)
|
1715002062NRG24300420230061206
|
30/04/2023
|
DHARMJIT YADAV
|
1715002062WL003551
|
DHARMJIT YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
DHARMJITYADAV
|
(000000)
|
182
|
SIDHI
|
MP-15-002-062-001/31 (HADBADO)
|
1715002062NRG24300420230061220
|
30/04/2023
|
KESHKALI SAHU
|
1715002062WL003551
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
KESHKALISAHU
|
(000000)
|
183
|
SIDHI
|
MP-15-002-062-001/331-B (HADBADO)
|
1715002062NRG24300420230060921
|
30/04/2023
|
harimangal singh
|
1715002062WL003543
|
harimangal singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641399867
|
|
harimangalsingh
|
(000000)
|
184
|
SIDHI
|
MP-15-002-062-001/419 (HADBADO)
|
1715002062NRG24300420230061228
|
30/04/2023
|
BUTTAN YADAV
|
1715002062WL003551
|
BUTTAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
BUTTANYADAV
|
(000000)
|
185
|
SIDHI
|
MP-15-002-062-001/474 (HADBADO)
|
1715002062NRG24300420230061240
|
30/04/2023
|
SHYAMLAL BAIGA
|
1715002062WL003551
|
SHYAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
SHYAMLALBAIGA
|
(000000)
|
186
|
SIDHI
|
MP-15-002-062-001/629 (HADBADO)
|
1715002062NRG24300420230061251
|
30/04/2023
|
URMILA GUPTA
|
1715002062WL003551
|
URMILA GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
URMILAGUPTA
|
(000000)
|
187
|
SIDHI
|
MP-15-002-062-001/715-D (HADBADO)
|
1715002062NRG24300420230061256
|
30/04/2023
|
SANJAY PANIKA
|
1715002062WL003551
|
SANJAY PANIKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
SANJAYPANIKA
|
(000000)
|
188
|
SIDHI
|
MP-15-002-066-002/21-D (SAROKALA)
|
1715002066NRG24300420230060789
|
30/04/2023
|
SANT LAL SINGH
|
1715002066WL003508
|
SANT LAL SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
641399867
|
|
SANTLALSINGH
|
(000000)
|
189
|
SIDHI
|
MP-15-002-084-001/142 (BHAGOHAR)
|
1715002084NRG24290420230058947
|
30/04/2023
|
Mohan
|
1715002084WL003399
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Mohan
|
(000000)
|
190
|
SIDHI
|
MP-15-002-084-002/10-A (BHAGOHAR)
|
1715002084NRG24290420230058958
|
30/04/2023
|
Sunita
|
1715002084WL003399
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Sunita
|
(000000)
|
191
|
SIDHI
|
MP-15-002-084-002/107 (BHAGOHAR)
|
1715002084NRG24290420230058960
|
30/04/2023
|
rambahor yadav
|
1715002084WL003399
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
rambahoryadav
|
(000000)
|
192
|
SIDHI
|
MP-15-002-084-002/107 (BHAGOHAR)
|
1715002084NRG24290420230058959
|
30/04/2023
|
rambahor yadav
|
1715002084WL003399
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
rambahoryadav
|
(000000)
|
193
|
SIDHI
|
MP-15-002-084-002/112 (BHAGOHAR)
|
1715002084NRG24290420230058962
|
30/04/2023
|
Suneeta
|
1715002084WL003399
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Suneeta
|
(000000)
|
194
|
SIDHI
|
MP-15-002-084-002/117 (BHAGOHAR)
|
1715002084NRG24290420230058964
|
30/04/2023
|
Archana Yadav
|
1715002084WL003399
|
Archana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
ArchanaYadav
|
(000000)
|
195
|
SIDHI
|
MP-15-002-084-002/117-A (BHAGOHAR)
|
1715002084NRG24290420230058966
|
30/04/2023
|
ramsushil yadav
|
1715002084WL003399
|
ramsushil yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
ramsushilyadav
|
(000000)
|
196
|
SIDHI
|
MP-15-002-084-002/123-B (BHAGOHAR)
|
1715002084NRG24290420230058969
|
30/04/2023
|
krishnakant yadav
|
1715002084WL003399
|
krishnakant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
krishnakantyadav
|
(000000)
|
197
|
SIDHI
|
MP-15-002-084-002/137 (BHAGOHAR)
|
1715002084NRG24290420230058972
|
30/04/2023
|
Savita
|
1715002084WL003399
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Savita
|
(000000)
|
198
|
SIDHI
|
MP-15-002-084-002/31 (BHAGOHAR)
|
1715002084NRG24290420230058979
|
30/04/2023
|
Savita
|
1715002084WL003399
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Savita
|
(000000)
|
199
|
SIDHI
|
MP-15-002-084-002/33 (BHAGOHAR)
|
1715002084NRG24290420230058981
|
30/04/2023
|
ramakant yadav
|
1715002084WL003399
|
ramakant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
ramakantyadav
|
(000000)
|
200
|
SIDHI
|
MP-15-002-084-002/33-A (BHAGOHAR)
|
1715002084NRG24290420230058983
|
30/04/2023
|
Santoesh
|
1715002084WL003399
|
Santoesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Santoesh
|
(000000)
|
201
|
SIDHI
|
MP-15-002-084-002/34-B (BHAGOHAR)
|
1715002084NRG24290420230058984
|
30/04/2023
|
budhdasen singh
|
1715002084WL003399
|
budhdasen singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
budhdasensingh
|
(000000)
|
202
|
SIDHI
|
MP-15-002-084-002/46 (BHAGOHAR)
|
1715002084NRG24290420230058992
|
30/04/2023
|
dharmjeet singh
|
1715002084WL003399
|
dharmjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
dharmjeetsingh
|
(000000)
|
203
|
SIDHI
|
MP-15-002-084-002/48-A (BHAGOHAR)
|
1715002084NRG24290420230058993
|
30/04/2023
|
sembai
|
1715002084WL003399
|
sembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
sembai
|
(000000)
|
204
|
SIDHI
|
MP-15-002-084-002/48-A (BHAGOHAR)
|
1715002084NRG24290420230058994
|
30/04/2023
|
semvai
|
1715002084WL003399
|
semvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
semvai
|
(000000)
|
205
|
SIDHI
|
MP-15-002-084-002/50 (BHAGOHAR)
|
1715002084NRG24290420230058997
|
30/04/2023
|
sukaram prajapati
|
1715002084WL003399
|
sukaram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
sukaramprajapati
|
(000000)
|
206
|
SIDHI
|
MP-15-002-084-002/510 (BHAGOHAR)
|
1715002084NRG24290420230059002
|
30/04/2023
|
Somwati sahu
|
1715002084WL003399
|
Somwati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Somwatisahu
|
(000000)
|
207
|
SIDHI
|
MP-15-002-084-002/510 (BHAGOHAR)
|
1715002084NRG24290420230059001
|
30/04/2023
|
Somwati sahu
|
1715002084WL003399
|
Somwati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Somwatisahu
|
(000000)
|
208
|
SIDHI
|
MP-15-002-084-002/513 (BHAGOHAR)
|
1715002084NRG24290420230059006
|
30/04/2023
|
Shyam vati Yadav
|
1715002084WL003399
|
Shyam vati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
ShyamvatiYadav
|
(000000)
|
209
|
SIDHI
|
MP-15-002-084-002/513 (BHAGOHAR)
|
1715002084NRG24290420230059005
|
30/04/2023
|
Shyam vati Yadav
|
1715002084WL003399
|
Shyam vati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
ShyamvatiYadav
|
(000000)
|
210
|
SIDHI
|
MP-15-002-084-002/52 (BHAGOHAR)
|
1715002084NRG24290420230059008
|
30/04/2023
|
Chhavilal Yadav
|
1715002084WL003399
|
Chhavilal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
ChhavilalYadav
|
(000000)
|
211
|
SIDHI
|
MP-15-002-084-002/52 (BHAGOHAR)
|
1715002084NRG24290420230059009
|
30/04/2023
|
parwati
|
1715002084WL003399
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
parwati
|
(000000)
|
212
|
SIDHI
|
MP-15-002-084-002/52-A (BHAGOHAR)
|
1715002084NRG24290420230059010
|
30/04/2023
|
Suksen Yadav
|
1715002084WL003399
|
Suksen Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SuksenYadav
|
(000000)
|
213
|
SIDHI
|
MP-15-002-084-002/52-B (BHAGOHAR)
|
1715002084NRG24290420230059013
|
30/04/2023
|
Budhsen Yadav
|
1715002084WL003399
|
Budhsen Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
BudhsenYadav
|
(000000)
|
214
|
SIDHI
|
MP-15-002-084-002/53-A (BHAGOHAR)
|
1715002084NRG24290420230059015
|
30/04/2023
|
shemkali
|
1715002084WL003399
|
shemkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
shemkali
|
(000000)
|
215
|
SIDHI
|
MP-15-002-084-002/55-A (BHAGOHAR)
|
1715002084NRG24290420230059017
|
30/04/2023
|
sivkaran
|
1715002084WL003399
|
sivkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
sivkaran
|
(000000)
|
216
|
SIDHI
|
MP-15-002-084-002/55-A (BHAGOHAR)
|
1715002084NRG24290420230059016
|
30/04/2023
|
sivkaran
|
1715002084WL003399
|
sivkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
sivkaran
|
(000000)
|
217
|
SIDHI
|
MP-15-002-084-002/55-B (BHAGOHAR)
|
1715002084NRG24290420230059019
|
30/04/2023
|
Rajkumari
|
1715002084WL003399
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Rajkumari
|
(000000)
|
218
|
SIDHI
|
MP-15-002-084-002/59 (BHAGOHAR)
|
1715002084NRG24290420230059020
|
30/04/2023
|
phool vati
|
1715002084WL003399
|
phool vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
phoolvati
|
(000000)
|
219
|
SIDHI
|
MP-15-002-084-002/59-A (BHAGOHAR)
|
1715002084NRG24290420230059023
|
30/04/2023
|
shivbalak prajapati
|
1715002084WL003399
|
shivbalak prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
shivbalakprajapati
|
(000000)
|
220
|
SIDHI
|
MP-15-002-084-002/66 (BHAGOHAR)
|
1715002084NRG24290420230059025
|
30/04/2023
|
shyamsundar prajapati
|
1715002084WL003399
|
shyamsundar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
shyamsundarprajapati
|
(000000)
|
221
|
SIDHI
|
MP-15-002-084-002/67-A (BHAGOHAR)
|
1715002084NRG24290420230059026
|
30/04/2023
|
Babulal
|
1715002084WL003399
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Babulal
|
(000000)
|
222
|
SIDHI
|
MP-15-002-084-002/79 (BHAGOHAR)
|
1715002084NRG24290420230059029
|
30/04/2023
|
bhajan
|
1715002084WL003399
|
bhajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
bhajan
|
(000000)
|
223
|
SIDHI
|
MP-15-002-084-002/79 (BHAGOHAR)
|
1715002084NRG24290420230059030
|
30/04/2023
|
shyam bati singh
|
1715002084WL003399
|
shyam bati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
shyambatisingh
|
(000000)
|
224
|
SIDHI
|
MP-15-002-084-002/84-A (BHAGOHAR)
|
1715002084NRG24290420230059031
|
30/04/2023
|
rambai singh
|
1715002084WL003399
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
rambaisingh
|
(000000)
|
225
|
SIDHI
|
MP-15-002-084-002/87 (BHAGOHAR)
|
1715002084NRG24290420230059032
|
30/04/2023
|
Gensh
|
1715002084WL003399
|
Gensh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Gensh
|
(000000)
|
226
|
SIDHI
|
MP-15-002-084-002/95 (BHAGOHAR)
|
1715002084NRG24290420230059034
|
30/04/2023
|
Motilal
|
1715002084WL003399
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Motilal
|
(000000)
|
227
|
SIDHI
|
MP-15-002-084-002/95 (BHAGOHAR)
|
1715002084NRG24290420230059035
|
30/04/2023
|
urmila
|
1715002084WL003399
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
urmila
|
(000000)
|
228
|
SIDHI
|
MP-15-002-084-002/96-C (BHAGOHAR)
|
1715002084NRG24290420230059041
|
30/04/2023
|
Suneeta
|
1715002084WL003399
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Suneeta
|
(000000)
|
229
|
SIDHI
|
MP-15-002-084-002/97-A (BHAGOHAR)
|
1715002084NRG24290420230059043
|
30/04/2023
|
sumitra
|
1715002084WL003399
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
sumitra
|
(000000)
|
230
|
SIDHI
|
MP-15-002-084-002/97-A (BHAGOHAR)
|
1715002084NRG24290420230059042
|
30/04/2023
|
sumitra yadav
|
1715002084WL003399
|
sumitra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
sumitrayadav
|
(000000)
|
231
|
SIDHI
|
MP-15-002-084-003/24 (BHAGOHAR)
|
1715002084NRG24290420230059046
|
30/04/2023
|
leelabati
|
1715002084WL003399
|
leelabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
leelabati
|
(000000)
|
232
|
SIDHI
|
MP-15-002-084-003/25 (BHAGOHAR)
|
1715002084NRG24290420230059048
|
30/04/2023
|
Babbi singh
|
1715002084WL003399
|
Babbi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Babbisingh
|
(000000)
|
233
|
SIDHI
|
MP-15-002-084-003/25 (BHAGOHAR)
|
1715002084NRG24290420230059047
|
30/04/2023
|
Vikram Singh
|
1715002084WL003399
|
Vikram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
VikramSingh
|
(000000)
|
234
|
SIDHI
|
MP-15-002-084-003/33 (BHAGOHAR)
|
1715002084NRG24290420230059051
|
30/04/2023
|
Chandrawati
|
1715002084WL003399
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Chandrawati
|
(000000)
|
235
|
SIDHI
|
MP-15-002-084-003/47 (BHAGOHAR)
|
1715002084NRG24290420230059055
|
30/04/2023
|
Premvati
|
1715002084WL003399
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
Premvati
|
(000000)
|
236
|
SIDHI
|
MP-15-002-084-003/60 (BHAGOHAR)
|
1715002084NRG24290420230059058
|
30/04/2023
|
sukhlal
|
1715002084WL003399
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
sukhlal
|
(000000)
|
237
|
SIDHI
|
MP-15-002-084-003/63 (BHAGOHAR)
|
1715002084NRG24290420230059061
|
30/04/2023
|
lalli
|
1715002084WL003399
|
lalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
lalli
|
(000000)
|
238
|
SIDHI
|
MP-15-002-085-001/61 (KATHAULI)
|
1715002085NRG24300420230060254
|
30/04/2023
|
seeta kol
|
1715002085WL003485
|
seeta kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
641399867
|
|
seetakol
|
(000000)
|
239
|
SIDHI
|
MP-15-002-091-001/988 (TENDUA)
|
1715002091NRG24300420230061283
|
30/04/2023
|
Salua Kumhar
|
1715002091WL003553
|
Salua Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641399867
|
|
SaluaKumhar
|
(000000)
|
240
|
SIDHI
|
MP-15-002-099-001/904 (NAUGAWAN DHIR)
|
1715002099NRG24300420230060771
|
30/04/2023
|
bhagirathi
|
1715002099WL003505
|
bhagirathi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641399867
|
|
bhagirathi
|
(000000)
|
241
|
SIDHI
|
MP-15-002-099-001/904 (NAUGAWAN DHIR)
|
1715002099NRG24300420230060772
|
30/04/2023
|
Samar bahadur bhujwa
|
1715002099WL003505
|
Samar bahadur bhujwa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641399867
|
|
Samarbahadurbhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96306
|
96306
|
|
|
|
|
|
|
|
242
|
SIDHI
|
MP-15-002-080-001/907-A (CHULHI)
|
1715002080NRG24290420230059247
|
30/04/2023
|
BIHARILAL KOL
|
1715002080WL003404
|
BIHARILAL KOL
|
00602
|
UBIN0RRBRSG
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
641399867
|
|
BIHARILALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
243
|
SIDHI
|
MP-15-002-036-002/711 (BARMANI)
|
1715002036NRG24290420230059114
|
30/04/2023
|
Samar Bahadur Singh
|
1715002036WL003401
|
Samar Bahadur Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
SamarBahadurSingh
|
(000000)
|
244
|
SIDHI
|
MP-15-002-080-001/911 (CHULHI)
|
1715002080NRG24290420230059248
|
30/04/2023
|
Pooja Sahu
|
1715002080WL003404
|
Pooja Sahu
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
641399867
|
|
PoojaSahu
|
(000000)
|
245
|
SIDHI
|
MP-15-002-084-001/146 (BHAGOHAR)
|
1715002084NRG24290420230058949
|
30/04/2023
|
Vinod Kumar Panika
|
1715002084WL003399
|
Vinod Kumar Panika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641399867
|
|
VinodKumarPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298239
|
298239
|
|
|
|
|
|
|
|