S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDHI
|
MP-15-002-058-002/681-D (SATNARAPAWAI)
|
1715002058NRG24040820230564097
|
04/08/2023
|
Ajay
|
1715002058WL042032
|
Ajay
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ajay
|
(000000)
|
2
|
SIDHI
|
MP-15-002-070-004/301-C (BEDUA)
|
1715002070NRG24040820230562202
|
04/08/2023
|
amit tiwari
|
1715002070WL041787
|
amit tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
amittiwari
|
(000000)
|
3
|
SIDHI
|
MP-15-002-070-004/306-D (BEDUA)
|
1715002070NRG24040820230562205
|
04/08/2023
|
RAVENDRA KOL
|
1715002070WL041787
|
RAVENDRA KOL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
RAVENDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-070-003/813-D (BEDUA)
|
1715002070NRG24040820230562170
|
04/08/2023
|
teerath pal
|
1715002070WL041787
|
teerath pal
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
teerathpal
|
(000000)
|
5
|
SIDHI
|
MP-15-002-070-004/146 (BEDUA)
|
1715002070NRG24040820230562198
|
04/08/2023
|
savita tiwari
|
1715002070WL041787
|
savita tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
savitatiwari
|
(000000)
|
6
|
SIDHI
|
MP-15-002-070-004/234-A (BEDUA)
|
1715002070NRG24040820230562201
|
04/08/2023
|
SONA BAI KORI
|
1715002070WL041787
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SONABAIKORI
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-004/234-A (BEDUA)
|
1715002070NRG24040820230562200
|
04/08/2023
|
SONA BAI KORI
|
1715002070WL041787
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SONABAIKORI
|
(000000)
|
8
|
SIDHI
|
MP-15-002-070-004/302-A (BEDUA)
|
1715002070NRG24040820230562203
|
04/08/2023
|
sushila kori
|
1715002070WL041787
|
sushila kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
sushilakori
|
(000000)
|
9
|
SIDHI
|
MP-15-002-070-004/304-B (BEDUA)
|
1715002070NRG24040820230562204
|
04/08/2023
|
pannu kori
|
1715002070WL041787
|
pannu kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
pannukori
|
(000000)
|
10
|
SIDHI
|
MP-15-002-070-004/603-C (BEDUA)
|
1715002070NRG24040820230562206
|
04/08/2023
|
Ranglal kori
|
1715002070WL041787
|
Ranglal kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ranglalkori
|
(000000)
|
11
|
SIDHI
|
MP-15-002-070-004/700 (BEDUA)
|
1715002070NRG24040820230562207
|
04/08/2023
|
batasiya kori
|
1715002070WL041787
|
batasiya kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
batasiyakori
|
(000000)
|
12
|
SIDHI
|
MP-15-002-070-004/895-C (BEDUA)
|
1715002070NRG24040820230562216
|
04/08/2023
|
reena tiwari
|
1715002070WL041787
|
reena tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
reenatiwari
|
(000000)
|
13
|
SIDHI
|
MP-15-002-070-004/895-C (BEDUA)
|
1715002070NRG24040820230562215
|
04/08/2023
|
reena tiwari
|
1715002070WL041787
|
reena tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
reenatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-045-002/746 (NEBUHAWEST)
|
1715002045NRG24040820230561345
|
04/08/2023
|
Ghanshyam
|
1715002045WL041655
|
Ghanshyam
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ghanshyam
|
(000000)
|
15
|
SIDHI
|
MP-15-002-087-001/525 (BHATHA)
|
1715002087NRG24040820230563752
|
04/08/2023
|
Kahaiya
|
1715002087WL042021
|
Kahaiya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Kahaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-070-002/523-B (BEDUA)
|
1715002070NRG24040820230562017
|
04/08/2023
|
NITIN TIWARI
|
1715002070WL041781
|
NITIN TIWARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
NITINTIWARI
|
(000000)
|
17
|
SIDHI
|
MP-15-002-070-003/100-A (BEDUA)
|
1715002070NRG24040820230562169
|
04/08/2023
|
Gopal
|
1715002070WL041787
|
Gopal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Gopal
|
(000000)
|
18
|
SIDHI
|
MP-15-002-070-003/100-A (BEDUA)
|
1715002070NRG24040820230562168
|
04/08/2023
|
Gopal
|
1715002070WL041787
|
Gopal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Gopal
|
(000000)
|
19
|
SIDHI
|
MP-15-002-070-003/100-A (BEDUA)
|
1715002070NRG24040820230562167
|
04/08/2023
|
Gopal
|
1715002070WL041787
|
Gopal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Gopal
|
(000000)
|
20
|
SIDHI
|
MP-15-002-070-003/100-A (BEDUA)
|
1715002070NRG24040820230562166
|
04/08/2023
|
Gopal
|
1715002070WL041787
|
Gopal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Gopal
|
(000000)
|
21
|
SIDHI
|
MP-15-002-070-004/827-A (BEDUA)
|
1715002070NRG24040820230562210
|
04/08/2023
|
aruna tiwari
|
1715002070WL041787
|
aruna tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
arunatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-070-002/777-A (BEDUA)
|
1715002070NRG24040820230562020
|
04/08/2023
|
anant tiwari
|
1715002070WL041781
|
anant tiwari
|
00152
|
HDFC0004668
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ananttiwari
|
(000000)
|
23
|
SIDHI
|
MP-15-002-070-002/777-A (BEDUA)
|
1715002070NRG24040820230562019
|
04/08/2023
|
anant tiwari
|
1715002070WL041781
|
anant tiwari
|
00152
|
HDFC0004668
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ananttiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-045-001/43 (NEBUHAWEST)
|
1715002045NRG24040820230561282
|
04/08/2023
|
Lallu
|
1715002045WL041654
|
Lallu
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Lallu
|
(000000)
|
25
|
SIDHI
|
MP-15-002-045-002/791 (NEBUHAWEST)
|
1715002045NRG24040820230561350
|
04/08/2023
|
Ajeet kol
|
1715002045WL041655
|
Ajeet kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ajeetkol
|
(000000)
|
26
|
SIDHI
|
MP-15-002-058-002/3-D (SATNARAPAWAI)
|
1715002058NRG24040820230564057
|
04/08/2023
|
Brijesh Sondhiya
|
1715002058WL042032
|
Brijesh Sondhiya
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
BrijeshSondhiya
|
(000000)
|
27
|
SIDHI
|
MP-15-002-070-004/230-C (BEDUA)
|
1715002070NRG24040820230562199
|
04/08/2023
|
ramlakhan kushwaha
|
1715002070WL041787
|
ramlakhan kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ramlakhankushwaha
|
(000000)
|
28
|
SIDHI
|
MP-15-002-087-001/358-A (BHATHA)
|
1715002087NRG24040820230563716
|
04/08/2023
|
RAVENDRA SINGH
|
1715002087WL042021
|
RAVENDRA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
RAVENDRASINGH
|
(000000)
|
29
|
SIDHI
|
MP-15-002-087-001/502-B (BHATHA)
|
1715002087NRG24040820230563737
|
04/08/2023
|
MOTILAL RAJAK
|
1715002087WL042021
|
MOTILAL RAJAK
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
MOTILALRAJAK
|
(000000)
|
30
|
SIDHI
|
MP-15-002-087-001/882 (BHATHA)
|
1715002087NRG24040820230563777
|
04/08/2023
|
Lalji Sin
|
1715002087WL042021
|
Lalji Sin
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
LaljiSin
|
(000000)
|
31
|
SIDHI
|
MP-15-002-087-001/903 (BHATHA)
|
1715002087NRG24040820230563782
|
04/08/2023
|
rajbhan yadav
|
1715002087WL042021
|
rajbhan yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
rajbhanyadav
|
(000000)
|
32
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24040820230563798
|
04/08/2023
|
Anchal
|
1715002087WL042021
|
Anchal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Anchal
|
(000000)
|
33
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24040820230563834
|
04/08/2023
|
rani
|
1715002087WL042021
|
rani
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
rani
|
(000000)
|
34
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24040820230563833
|
04/08/2023
|
rani
|
1715002087WL042021
|
rani
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
rani
|
(000000)
|
35
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24040820230563832
|
04/08/2023
|
rani
|
1715002087WL042021
|
rani
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
rani
|
(000000)
|
36
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24040820230563831
|
04/08/2023
|
rani
|
1715002087WL042021
|
rani
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
rani
|
(000000)
|
37
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24040820230563830
|
04/08/2023
|
rani
|
1715002087WL042021
|
rani
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
rani
|
(000000)
|
38
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24040820230563844
|
04/08/2023
|
manoj kumar
|
1715002087WL042021
|
manoj kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
manojkumar
|
(000000)
|
39
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24040820230563843
|
04/08/2023
|
manoj kumar
|
1715002087WL042021
|
manoj kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
manojkumar
|
(000000)
|
40
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24040820230563842
|
04/08/2023
|
manoj kumar
|
1715002087WL042021
|
manoj kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
manojkumar
|
(000000)
|
41
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24040820230563841
|
04/08/2023
|
manoj kumar
|
1715002087WL042021
|
manoj kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
manojkumar
|
(000000)
|
42
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24040820230563840
|
04/08/2023
|
manoj kumar
|
1715002087WL042021
|
manoj kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
manojkumar
|
(000000)
|
43
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24040820230563880
|
04/08/2023
|
lalbahadur
|
1715002087WL042021
|
lalbahadur
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
lalbahadur
|
(000000)
|
44
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24040820230563881
|
04/08/2023
|
lalbahadur
|
1715002087WL042021
|
lalbahadur
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
lalbahadur
|
(000000)
|
45
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24040820230563882
|
04/08/2023
|
lalbahadur
|
1715002087WL042021
|
lalbahadur
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
lalbahadur
|
(000000)
|
46
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24040820230563883
|
04/08/2023
|
lalbahadur
|
1715002087WL042021
|
lalbahadur
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
lalbahadur
|
(000000)
|
47
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24040820230563884
|
04/08/2023
|
lalbahadur
|
1715002087WL042021
|
lalbahadur
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
lalbahadur
|
(000000)
|
48
|
SIDHI
|
MP-15-002-097-001/725 (KURWAH)
|
1715002097NRG24040820230564732
|
04/08/2023
|
Lalua Kewat
|
1715002097WL042155
|
Lalua Kewat
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
LaluaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33362
|
33362
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-023-002/128-A (JHAGARAHA)
|
1715002023NRG24040820230563133
|
04/08/2023
|
VIPIN KUMAR NAMDEV
|
1715002023WL041945
|
VIPIN KUMAR NAMDEV
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429495
|
|
VIPINKUMARNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24040820230563875
|
04/08/2023
|
mulayam
|
1715002087WL042021
|
mulayam
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429495
|
|
mulayam
|
(000000)
|
51
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24040820230563876
|
04/08/2023
|
mulayam
|
1715002087WL042021
|
mulayam
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429495
|
|
mulayam
|
(000000)
|
52
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24040820230563877
|
04/08/2023
|
mulayam
|
1715002087WL042021
|
mulayam
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429495
|
|
mulayam
|
(000000)
|
53
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24040820230563878
|
04/08/2023
|
mulayam
|
1715002087WL042021
|
mulayam
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429495
|
|
mulayam
|
(000000)
|
54
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24040820230563879
|
04/08/2023
|
mulayam
|
1715002087WL042021
|
mulayam
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429495
|
|
mulayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-023-002/182 (JHAGARAHA)
|
1715002023NRG24040820230563147
|
04/08/2023
|
seetabaee kol
|
1715002023WL041945
|
seetabaee kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
seetabaeekol
|
(000000)
|
56
|
SIDHI
|
MP-15-002-023-002/290 (JHAGARAHA)
|
1715002023NRG24040820230563160
|
04/08/2023
|
Jamuna
|
1715002023WL041945
|
Jamuna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Jamuna
|
(000000)
|
57
|
SIDHI
|
MP-15-002-023-002/290 (JHAGARAHA)
|
1715002023NRG24040820230563159
|
04/08/2023
|
Jamuna
|
1715002023WL041945
|
Jamuna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Jamuna
|
(000000)
|
58
|
SIDHI
|
MP-15-002-023-002/446-A (JHAGARAHA)
|
1715002023NRG24040820230563176
|
04/08/2023
|
SANDEEP KOL
|
1715002023WL041945
|
SANDEEP KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SANDEEPKOL
|
(000000)
|
59
|
SIDHI
|
MP-15-002-045-001/135-B (NEBUHAWEST)
|
1715002045NRG24040820230561316
|
04/08/2023
|
Rajbahor sahu
|
1715002045WL041655
|
Rajbahor sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Rajbahorsahu
|
(000000)
|
60
|
SIDHI
|
MP-15-002-045-001/135-D (NEBUHAWEST)
|
1715002045NRG24040820230561319
|
04/08/2023
|
Raghuraj sahu
|
1715002045WL041655
|
Raghuraj sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Raghurajsahu
|
(000000)
|
61
|
SIDHI
|
MP-15-002-045-001/156 (NEBUHAWEST)
|
1715002045NRG24040820230561270
|
04/08/2023
|
Ravendra
|
1715002045WL041654
|
Ravendra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ravendra
|
(000000)
|
62
|
SIDHI
|
MP-15-002-045-001/51-A (NEBUHAWEST)
|
1715002045NRG24040820230561417
|
04/08/2023
|
santosh kumar bhurtiya
|
1715002045WL041658
|
santosh kumar bhurtiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
santoshkumarbhurtiya
|
(000000)
|
63
|
SIDHI
|
MP-15-002-045-001/76 (NEBUHAWEST)
|
1715002045NRG24040820230561418
|
04/08/2023
|
Ganga singh gond
|
1715002045WL041658
|
Ganga singh gond
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Gangasinghgond
|
(000000)
|
64
|
SIDHI
|
MP-15-002-045-001/773 (NEBUHAWEST)
|
1715002045NRG24040820230561419
|
04/08/2023
|
shivkumari sahu
|
1715002045WL041658
|
shivkumari sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
shivkumarisahu
|
(000000)
|
65
|
SIDHI
|
MP-15-002-045-001/810 (NEBUHAWEST)
|
1715002045NRG24040820230561320
|
04/08/2023
|
Shivendra prajapati
|
1715002045WL041655
|
Shivendra prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Shivendraprajapati
|
(000000)
|
66
|
SIDHI
|
MP-15-002-045-002/18 (NEBUHAWEST)
|
1715002045NRG24040820230561290
|
04/08/2023
|
Malti tripathi
|
1715002045WL041654
|
Malti tripathi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Maltitripathi
|
(000000)
|
67
|
SIDHI
|
MP-15-002-045-002/207 (NEBUHAWEST)
|
1715002045NRG24040820230561423
|
04/08/2023
|
ramgareev
|
1715002045WL041658
|
ramgareev
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
ramgareev
|
(000000)
|
68
|
SIDHI
|
MP-15-002-045-002/285 (NEBUHAWEST)
|
1715002045NRG24040820230561427
|
04/08/2023
|
veerbahadur
|
1715002045WL041658
|
veerbahadur
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
veerbahadur
|
(000000)
|
69
|
SIDHI
|
MP-15-002-045-002/289 (NEBUHAWEST)
|
1715002045NRG24040820230561299
|
04/08/2023
|
Ramesh
|
1715002045WL041654
|
Ramesh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ramesh
|
(000000)
|
70
|
SIDHI
|
MP-15-002-045-002/816 (NEBUHAWEST)
|
1715002045NRG24040820230561351
|
04/08/2023
|
Ramvali verma
|
1715002045WL041655
|
Ramvali verma
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ramvaliverma
|
(000000)
|
71
|
SIDHI
|
MP-15-002-058-002/146 (SATNARAPAWAI)
|
1715002058NRG24040820230564045
|
04/08/2023
|
Rajkali kori
|
1715002058WL042032
|
Rajkali kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
Rajkalikori
|
(000000)
|
72
|
SIDHI
|
MP-15-002-058-002/480-A (SATNARAPAWAI)
|
1715002058NRG24040820230564087
|
04/08/2023
|
Jaiprakash Kol
|
1715002058WL042032
|
Jaiprakash Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
JaiprakashKol
|
(000000)
|
73
|
SIDHI
|
MP-15-002-058-002/484 (SATNARAPAWAI)
|
1715002058NRG24040820230564088
|
04/08/2023
|
Ramkushal Kol
|
1715002058WL042032
|
Ramkushal Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
RamkushalKol
|
(000000)
|
74
|
SIDHI
|
MP-15-002-058-002/511-A (SATNARAPAWAI)
|
1715002058NRG24040820230564090
|
04/08/2023
|
Sharad Kumar
|
1715002058WL042032
|
Sharad Kumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
SharadKumar
|
(000000)
|
75
|
SIDHI
|
MP-15-002-058-002/756-A (SATNARAPAWAI)
|
1715002058NRG24040820230564117
|
04/08/2023
|
rajendra
|
1715002058WL042032
|
rajendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
rajendra
|
(000000)
|
76
|
SIDHI
|
MP-15-002-087-001/225-A (BHATHA)
|
1715002087NRG24040820230563704
|
04/08/2023
|
shambhu
|
1715002087WL042021
|
shambhu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
shambhu
|
(000000)
|
77
|
SIDHI
|
MP-15-002-087-001/409 (BHATHA)
|
1715002087NRG24040820230563725
|
04/08/2023
|
GARUN KUSHWAHA
|
1715002087WL042021
|
GARUN KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
GARUNKUSHWAHA
|
(000000)
|
78
|
SIDHI
|
MP-15-002-087-001/42 (BHATHA)
|
1715002087NRG24040820230563733
|
04/08/2023
|
Daddu
|
1715002087WL042021
|
Daddu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Daddu
|
(000000)
|
79
|
SIDHI
|
MP-15-002-087-001/508 (BHATHA)
|
1715002087NRG24040820230563739
|
04/08/2023
|
Chandrabhan Yadav
|
1715002087WL042021
|
Chandrabhan Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ChandrabhanYadav
|
(000000)
|
80
|
SIDHI
|
MP-15-002-087-001/510 (BHATHA)
|
1715002087NRG24040820230563742
|
04/08/2023
|
Rajesh Kushwaha
|
1715002087WL042021
|
Rajesh Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
RajeshKushwaha
|
(000000)
|
81
|
SIDHI
|
MP-15-002-087-001/873 (BHATHA)
|
1715002087NRG24040820230563774
|
04/08/2023
|
kusumkali singh gond
|
1715002087WL042021
|
kusumkali singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
kusumkalisinghgond
|
(000000)
|
82
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24040820230563900
|
04/08/2023
|
PURNIMA
|
1715002087WL042021
|
PURNIMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
PURNIMA
|
(000000)
|
83
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24040820230563901
|
04/08/2023
|
PURNIMA
|
1715002087WL042021
|
PURNIMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
PURNIMA
|
(000000)
|
84
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24040820230563902
|
04/08/2023
|
PURNIMA
|
1715002087WL042021
|
PURNIMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
PURNIMA
|
(000000)
|
85
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24040820230563903
|
04/08/2023
|
PURNIMA
|
1715002087WL042021
|
PURNIMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
PURNIMA
|
(000000)
|
86
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24040820230563904
|
04/08/2023
|
PURNIMA
|
1715002087WL042021
|
PURNIMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
PURNIMA
|
(000000)
|
87
|
SIDHI
|
MP-15-002-097-001/722 (KURWAH)
|
1715002097NRG24040820230564729
|
04/08/2023
|
Krishan Kumar Mishra
|
1715002097WL042155
|
Krishan Kumar Mishra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
KrishanKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44824
|
44824
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-023-002/511-A (JHAGARAHA)
|
1715002023NRG24040820230563187
|
04/08/2023
|
Tahera Bano
|
1715002023WL041945
|
Tahera Bano
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
TaheraBano
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-058-002/681-B (SATNARAPAWAI)
|
1715002058NRG24040820230564096
|
04/08/2023
|
ankit tiwari
|
1715002058WL042032
|
ankit tiwari
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
ankittiwari
|
(000000)
|
90
|
SIDHI
|
MP-15-002-058-002/684-A (SATNARAPAWAI)
|
1715002058NRG24040820230564100
|
04/08/2023
|
rajesh gupta
|
1715002058WL042032
|
rajesh gupta
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
rajeshgupta
|
(000000)
|
91
|
SIDHI
|
MP-15-002-058-002/890 (SATNARAPAWAI)
|
1715002058NRG24040820230564118
|
04/08/2023
|
Mahesh Kol
|
1715002058WL042032
|
Mahesh Kol
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
MaheshKol
|
(000000)
|
92
|
SIDHI
|
MP-15-002-087-001/681 (BHATHA)
|
1715002087NRG24040820230563762
|
04/08/2023
|
premlal kori
|
1715002087WL042021
|
premlal kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
premlalkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-109-001/193 (DHANKHORI)
|
1715002109NRG24040820230564355
|
04/08/2023
|
SHYAMKALI KOL
|
1715002109WL042093
|
SHYAMKALI KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
SHYAMKALIKOL
|
(000000)
|
94
|
SIDHI
|
MP-15-002-109-001/401-D (DHANKHORI)
|
1715002109NRG24040820230564389
|
04/08/2023
|
shravan kumar kol
|
1715002109WL042093
|
shravan kumar kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
shravankumarkol
|
(000000)
|
95
|
SIDHI
|
MP-15-002-109-001/53 (DHANKHORI)
|
1715002109NRG24040820230564395
|
04/08/2023
|
dadol kol
|
1715002109WL042093
|
dadol kol
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
10/08/2023
|
|
453429495
|
|
dadolkol
|
(000000)
|
96
|
SIDHI
|
MP-15-002-109-001/96 (DHANKHORI)
|
1715002109NRG24040820230564422
|
04/08/2023
|
shivtua Kol
|
1715002109WL042093
|
shivtua Kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
shivtuaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-087-001/405 (BHATHA)
|
1715002087NRG24040820230563723
|
04/08/2023
|
GEETA
|
1715002087WL042021
|
GEETA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-087-001/135 (BHATHA)
|
1715002087NRG24040820230563702
|
04/08/2023
|
shivkumar
|
1715002087WL042021
|
shivkumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
shivkumar
|
(000000)
|
99
|
SIDHI
|
MP-15-002-087-001/355-D (BHATHA)
|
1715002087NRG24040820230563714
|
04/08/2023
|
SIYAKALI
|
1715002087WL042021
|
SIYAKALI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SIYAKALI
|
(000000)
|
100
|
SIDHI
|
MP-15-002-087-001/356-C (BHATHA)
|
1715002087NRG24040820230563715
|
04/08/2023
|
BHAGWAT GUPTA
|
1715002087WL042021
|
BHAGWAT GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
BHAGWATGUPTA
|
(000000)
|
101
|
SIDHI
|
MP-15-002-087-001/410-B (BHATHA)
|
1715002087NRG24040820230563727
|
04/08/2023
|
RAJKALI SINGH
|
1715002087WL042021
|
RAJKALI SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
RAJKALISINGH
|
(000000)
|
102
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24040820230563849
|
04/08/2023
|
Mulayam
|
1715002087WL042021
|
Mulayam
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Mulayam
|
(000000)
|
103
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24040820230563848
|
04/08/2023
|
Mulayam
|
1715002087WL042021
|
Mulayam
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Mulayam
|
(000000)
|
104
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24040820230563847
|
04/08/2023
|
Mulayam
|
1715002087WL042021
|
Mulayam
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Mulayam
|
(000000)
|
105
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24040820230563846
|
04/08/2023
|
Mulayam
|
1715002087WL042021
|
Mulayam
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Mulayam
|
(000000)
|
106
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24040820230563845
|
04/08/2023
|
Mulayam
|
1715002087WL042021
|
Mulayam
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Mulayam
|
(000000)
|
107
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24040820230563854
|
04/08/2023
|
pramod
|
1715002087WL042021
|
pramod
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
pramod
|
(000000)
|
108
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24040820230563853
|
04/08/2023
|
pramod
|
1715002087WL042021
|
pramod
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
pramod
|
(000000)
|
109
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24040820230563852
|
04/08/2023
|
pramod
|
1715002087WL042021
|
pramod
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
pramod
|
(000000)
|
110
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24040820230563851
|
04/08/2023
|
pramod
|
1715002087WL042021
|
pramod
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
pramod
|
(000000)
|
111
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24040820230563850
|
04/08/2023
|
pramod
|
1715002087WL042021
|
pramod
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
pramod
|
(000000)
|
112
|
SIDHI
|
MP-15-002-087-001/981 (BHATHA)
|
1715002087NRG24040820230563915
|
04/08/2023
|
SHARMILA
|
1715002087WL042021
|
SHARMILA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SHARMILA
|
(000000)
|
113
|
SIDHI
|
MP-15-002-087-001/981 (BHATHA)
|
1715002087NRG24040820230563916
|
04/08/2023
|
SHARMILA
|
1715002087WL042021
|
SHARMILA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SHARMILA
|
(000000)
|
114
|
SIDHI
|
MP-15-002-087-001/981 (BHATHA)
|
1715002087NRG24040820230563917
|
04/08/2023
|
SHARMILA
|
1715002087WL042021
|
SHARMILA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SHARMILA
|
(000000)
|
115
|
SIDHI
|
MP-15-002-087-001/981 (BHATHA)
|
1715002087NRG24040820230563918
|
04/08/2023
|
SHARMILA
|
1715002087WL042021
|
SHARMILA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SHARMILA
|
(000000)
|
116
|
SIDHI
|
MP-15-002-087-001/981 (BHATHA)
|
1715002087NRG24040820230563919
|
04/08/2023
|
SHARMILA
|
1715002087WL042021
|
SHARMILA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SHARMILA
|
(000000)
|
117
|
SIDHI
|
MP-15-002-087-001/982 (BHATHA)
|
1715002087NRG24040820230563920
|
04/08/2023
|
JAGYRAJ
|
1715002087WL042021
|
JAGYRAJ
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
JAGYRAJ
|
(000000)
|
118
|
SIDHI
|
MP-15-002-087-001/982 (BHATHA)
|
1715002087NRG24040820230563921
|
04/08/2023
|
JAGYRAJ
|
1715002087WL042021
|
JAGYRAJ
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
JAGYRAJ
|
(000000)
|
119
|
SIDHI
|
MP-15-002-087-001/982 (BHATHA)
|
1715002087NRG24040820230563922
|
04/08/2023
|
JAGYRAJ
|
1715002087WL042021
|
JAGYRAJ
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
JAGYRAJ
|
(000000)
|
120
|
SIDHI
|
MP-15-002-087-001/982 (BHATHA)
|
1715002087NRG24040820230563923
|
04/08/2023
|
JAGYRAJ
|
1715002087WL042021
|
JAGYRAJ
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
JAGYRAJ
|
(000000)
|
121
|
SIDHI
|
MP-15-002-087-001/982 (BHATHA)
|
1715002087NRG24040820230563924
|
04/08/2023
|
JAGYRAJ
|
1715002087WL042021
|
JAGYRAJ
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
JAGYRAJ
|
(000000)
|
122
|
SIDHI
|
MP-15-002-087-001/983 (BHATHA)
|
1715002087NRG24040820230563925
|
04/08/2023
|
RAJBHAN
|
1715002087WL042021
|
RAJBHAN
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
RAJBHAN
|
(000000)
|
123
|
SIDHI
|
MP-15-002-087-001/983 (BHATHA)
|
1715002087NRG24040820230563926
|
04/08/2023
|
RAJBHAN
|
1715002087WL042021
|
RAJBHAN
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
RAJBHAN
|
(000000)
|
124
|
SIDHI
|
MP-15-002-087-001/983 (BHATHA)
|
1715002087NRG24040820230563927
|
04/08/2023
|
RAJBHAN
|
1715002087WL042021
|
RAJBHAN
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
RAJBHAN
|
(000000)
|
125
|
SIDHI
|
MP-15-002-087-001/983 (BHATHA)
|
1715002087NRG24040820230563928
|
04/08/2023
|
RAJBHAN
|
1715002087WL042021
|
RAJBHAN
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
RAJBHAN
|
(000000)
|
126
|
SIDHI
|
MP-15-002-087-001/983 (BHATHA)
|
1715002087NRG24040820230563929
|
04/08/2023
|
RAJBHAN
|
1715002087WL042021
|
RAJBHAN
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
RAJBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-090-001/1132-A (BADHAURA)
|
1715002090NRG24040820230561246
|
04/08/2023
|
Sanjay shukla
|
1715002090WL041646
|
Sanjay shukla
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
Sanjayshukla
|
(000000)
|
128
|
SIDHI
|
MP-15-002-090-001/1600-B (BADHAURA)
|
1715002090NRG24040820230561247
|
04/08/2023
|
silochana shukla
|
1715002090WL041646
|
silochana shukla
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
silochanashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-087-001/358-B (BHATHA)
|
1715002087NRG24040820230563717
|
04/08/2023
|
URMILA SINGH
|
1715002087WL042021
|
URMILA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
URMILASINGH
|
(000000)
|
130
|
SIDHI
|
MP-15-002-087-001/511 (BHATHA)
|
1715002087NRG24040820230563745
|
04/08/2023
|
Rajesh
|
1715002087WL042021
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Rajesh
|
(000000)
|
131
|
SIDHI
|
MP-15-002-087-001/511 (BHATHA)
|
1715002087NRG24040820230563744
|
04/08/2023
|
Rajesh
|
1715002087WL042021
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Rajesh
|
(000000)
|
132
|
SIDHI
|
MP-15-002-087-001/801 (BHATHA)
|
1715002087NRG24040820230563766
|
04/08/2023
|
Brihaspati rajak
|
1715002087WL042021
|
Brihaspati rajak
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Brihaspatirajak
|
(000000)
|
133
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24040820230563797
|
04/08/2023
|
manish
|
1715002087WL042021
|
manish
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
manish
|
(000000)
|
134
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24040820230563796
|
04/08/2023
|
manish
|
1715002087WL042021
|
manish
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
manish
|
(000000)
|
135
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24040820230563795
|
04/08/2023
|
manish
|
1715002087WL042021
|
manish
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
manish
|
(000000)
|
136
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24040820230563794
|
04/08/2023
|
manish
|
1715002087WL042021
|
manish
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
manish
|
(000000)
|
137
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24040820230563793
|
04/08/2023
|
manish
|
1715002087WL042021
|
manish
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
manish
|
(000000)
|
138
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24040820230563802
|
04/08/2023
|
Ramsajivan
|
1715002087WL042021
|
Ramsajivan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ramsajivan
|
(000000)
|
139
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24040820230563801
|
04/08/2023
|
Ramsajivan
|
1715002087WL042021
|
Ramsajivan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ramsajivan
|
(000000)
|
140
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24040820230563800
|
04/08/2023
|
Ramsajivan
|
1715002087WL042021
|
Ramsajivan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ramsajivan
|
(000000)
|
141
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24040820230563799
|
04/08/2023
|
Ramsajivan
|
1715002087WL042021
|
Ramsajivan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ramsajivan
|
(000000)
|
142
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24040820230563803
|
04/08/2023
|
Khusabu
|
1715002087WL042021
|
Khusabu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Khusabu
|
(000000)
|
143
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24040820230563804
|
04/08/2023
|
Khusabu
|
1715002087WL042021
|
Khusabu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Khusabu
|
(000000)
|
144
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24040820230563805
|
04/08/2023
|
Khusabu
|
1715002087WL042021
|
Khusabu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Khusabu
|
(000000)
|
145
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24040820230563806
|
04/08/2023
|
Khusabu
|
1715002087WL042021
|
Khusabu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Khusabu
|
(000000)
|
146
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24040820230563807
|
04/08/2023
|
Khusabu
|
1715002087WL042021
|
Khusabu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Khusabu
|
(000000)
|
147
|
SIDHI
|
MP-15-002-087-001/960 (BHATHA)
|
1715002087NRG24040820230563810
|
04/08/2023
|
brijendra
|
1715002087WL042021
|
brijendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
brijendra
|
(000000)
|
148
|
SIDHI
|
MP-15-002-087-001/960 (BHATHA)
|
1715002087NRG24040820230563811
|
04/08/2023
|
brijendra
|
1715002087WL042021
|
brijendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
brijendra
|
(000000)
|
149
|
SIDHI
|
MP-15-002-087-001/960 (BHATHA)
|
1715002087NRG24040820230563812
|
04/08/2023
|
brijendra
|
1715002087WL042021
|
brijendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
brijendra
|
(000000)
|
150
|
SIDHI
|
MP-15-002-087-001/960 (BHATHA)
|
1715002087NRG24040820230563813
|
04/08/2023
|
brijendra
|
1715002087WL042021
|
brijendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
brijendra
|
(000000)
|
151
|
SIDHI
|
MP-15-002-087-001/960 (BHATHA)
|
1715002087NRG24040820230563814
|
04/08/2023
|
brijendra
|
1715002087WL042021
|
brijendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
brijendra
|
(000000)
|
152
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24040820230563815
|
04/08/2023
|
Ajay
|
1715002087WL042021
|
Ajay
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ajay
|
(000000)
|
153
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24040820230563816
|
04/08/2023
|
Ajay
|
1715002087WL042021
|
Ajay
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ajay
|
(000000)
|
154
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24040820230563817
|
04/08/2023
|
Ajay
|
1715002087WL042021
|
Ajay
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ajay
|
(000000)
|
155
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24040820230563818
|
04/08/2023
|
Ajay
|
1715002087WL042021
|
Ajay
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ajay
|
(000000)
|
156
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24040820230563819
|
04/08/2023
|
Ajay
|
1715002087WL042021
|
Ajay
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ajay
|
(000000)
|
157
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24040820230563829
|
04/08/2023
|
rohit
|
1715002087WL042021
|
rohit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
rohit
|
(000000)
|
158
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24040820230563828
|
04/08/2023
|
rohit
|
1715002087WL042021
|
rohit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
rohit
|
(000000)
|
159
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24040820230563827
|
04/08/2023
|
rohit
|
1715002087WL042021
|
rohit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
rohit
|
(000000)
|
160
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24040820230563826
|
04/08/2023
|
rohit
|
1715002087WL042021
|
rohit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
rohit
|
(000000)
|
161
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24040820230563825
|
04/08/2023
|
rohit
|
1715002087WL042021
|
rohit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
rohit
|
(000000)
|
162
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24040820230563859
|
04/08/2023
|
Annu
|
1715002087WL042021
|
Annu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Annu
|
(000000)
|
163
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24040820230563858
|
04/08/2023
|
Annu
|
1715002087WL042021
|
Annu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Annu
|
(000000)
|
164
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24040820230563857
|
04/08/2023
|
Annu
|
1715002087WL042021
|
Annu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Annu
|
(000000)
|
165
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24040820230563856
|
04/08/2023
|
Annu
|
1715002087WL042021
|
Annu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Annu
|
(000000)
|
166
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24040820230563855
|
04/08/2023
|
Annu
|
1715002087WL042021
|
Annu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Annu
|
(000000)
|
167
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24040820230563860
|
04/08/2023
|
Lallu
|
1715002087WL042021
|
Lallu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Lallu
|
(000000)
|
168
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24040820230563861
|
04/08/2023
|
Lallu
|
1715002087WL042021
|
Lallu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Lallu
|
(000000)
|
169
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24040820230563862
|
04/08/2023
|
Lallu
|
1715002087WL042021
|
Lallu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Lallu
|
(000000)
|
170
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24040820230563863
|
04/08/2023
|
Lallu
|
1715002087WL042021
|
Lallu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Lallu
|
(000000)
|
171
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24040820230563864
|
04/08/2023
|
Lallu
|
1715002087WL042021
|
Lallu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Lallu
|
(000000)
|
172
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24040820230563865
|
04/08/2023
|
Ramnivas
|
1715002087WL042021
|
Ramnivas
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ramnivas
|
(000000)
|
173
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24040820230563866
|
04/08/2023
|
Ramnivas
|
1715002087WL042021
|
Ramnivas
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ramnivas
|
(000000)
|
174
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24040820230563867
|
04/08/2023
|
Ramnivas
|
1715002087WL042021
|
Ramnivas
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ramnivas
|
(000000)
|
175
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24040820230563868
|
04/08/2023
|
Ramnivas
|
1715002087WL042021
|
Ramnivas
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ramnivas
|
(000000)
|
176
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24040820230563869
|
04/08/2023
|
Ramnivas
|
1715002087WL042021
|
Ramnivas
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Ramnivas
|
(000000)
|
177
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24040820230563870
|
04/08/2023
|
ganesh
|
1715002087WL042021
|
ganesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ganesh
|
(000000)
|
178
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24040820230563871
|
04/08/2023
|
ganesh
|
1715002087WL042021
|
ganesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ganesh
|
(000000)
|
179
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24040820230563872
|
04/08/2023
|
ganesh
|
1715002087WL042021
|
ganesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ganesh
|
(000000)
|
180
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24040820230563873
|
04/08/2023
|
ganesh
|
1715002087WL042021
|
ganesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ganesh
|
(000000)
|
181
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24040820230563874
|
04/08/2023
|
ganesh
|
1715002087WL042021
|
ganesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ganesh
|
(000000)
|
182
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24040820230563885
|
04/08/2023
|
kadhai
|
1715002087WL042021
|
kadhai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
kadhai
|
(000000)
|
183
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24040820230563886
|
04/08/2023
|
kadhai
|
1715002087WL042021
|
kadhai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
kadhai
|
(000000)
|
184
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24040820230563887
|
04/08/2023
|
kadhai
|
1715002087WL042021
|
kadhai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
kadhai
|
(000000)
|
185
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24040820230563888
|
04/08/2023
|
kadhai
|
1715002087WL042021
|
kadhai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
kadhai
|
(000000)
|
186
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24040820230563889
|
04/08/2023
|
kadhai
|
1715002087WL042021
|
kadhai
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
kadhai
|
(000000)
|
187
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24040820230563895
|
04/08/2023
|
NIRMALA
|
1715002087WL042021
|
NIRMALA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
NIRMALA
|
(000000)
|
188
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24040820230563896
|
04/08/2023
|
NIRMALA
|
1715002087WL042021
|
NIRMALA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
NIRMALA
|
(000000)
|
189
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24040820230563897
|
04/08/2023
|
NIRMALA
|
1715002087WL042021
|
NIRMALA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
NIRMALA
|
(000000)
|
190
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24040820230563898
|
04/08/2023
|
NIRMALA
|
1715002087WL042021
|
NIRMALA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
NIRMALA
|
(000000)
|
191
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24040820230563899
|
04/08/2023
|
NIRMALA
|
1715002087WL042021
|
NIRMALA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
NIRMALA
|
(000000)
|
192
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24040820230563905
|
04/08/2023
|
DEVKALI
|
1715002087WL042021
|
DEVKALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
DEVKALI
|
(000000)
|
193
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24040820230563906
|
04/08/2023
|
DEVKALI
|
1715002087WL042021
|
DEVKALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
DEVKALI
|
(000000)
|
194
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24040820230563907
|
04/08/2023
|
DEVKALI
|
1715002087WL042021
|
DEVKALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
DEVKALI
|
(000000)
|
195
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24040820230563908
|
04/08/2023
|
DEVKALI
|
1715002087WL042021
|
DEVKALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
DEVKALI
|
(000000)
|
196
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24040820230563909
|
04/08/2023
|
DEVKALI
|
1715002087WL042021
|
DEVKALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
DEVKALI
|
(000000)
|
197
|
SIDHI
|
MP-15-002-087-001/984 (BHATHA)
|
1715002087NRG24040820230563930
|
04/08/2023
|
BHOLA
|
1715002087WL042021
|
BHOLA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
BHOLA
|
(000000)
|
198
|
SIDHI
|
MP-15-002-087-001/984 (BHATHA)
|
1715002087NRG24040820230563931
|
04/08/2023
|
BHOLA
|
1715002087WL042021
|
BHOLA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
BHOLA
|
(000000)
|
199
|
SIDHI
|
MP-15-002-087-001/984 (BHATHA)
|
1715002087NRG24040820230563932
|
04/08/2023
|
BHOLA
|
1715002087WL042021
|
BHOLA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
BHOLA
|
(000000)
|
200
|
SIDHI
|
MP-15-002-087-001/984 (BHATHA)
|
1715002087NRG24040820230563933
|
04/08/2023
|
BHOLA
|
1715002087WL042021
|
BHOLA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
BHOLA
|
(000000)
|
201
|
SIDHI
|
MP-15-002-087-001/984 (BHATHA)
|
1715002087NRG24040820230563934
|
04/08/2023
|
BHOLA
|
1715002087WL042021
|
BHOLA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
BHOLA
|
(000000)
|
202
|
SIDHI
|
MP-15-002-087-001/985 (BHATHA)
|
1715002087NRG24040820230563935
|
04/08/2023
|
ARANCHANA
|
1715002087WL042021
|
ARANCHANA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ARANCHANA
|
(000000)
|
203
|
SIDHI
|
MP-15-002-087-001/985 (BHATHA)
|
1715002087NRG24040820230563936
|
04/08/2023
|
ARANCHANA
|
1715002087WL042021
|
ARANCHANA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ARANCHANA
|
(000000)
|
204
|
SIDHI
|
MP-15-002-087-001/985 (BHATHA)
|
1715002087NRG24040820230563937
|
04/08/2023
|
ARANCHANA
|
1715002087WL042021
|
ARANCHANA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ARANCHANA
|
(000000)
|
205
|
SIDHI
|
MP-15-002-087-001/985 (BHATHA)
|
1715002087NRG24040820230563938
|
04/08/2023
|
ARANCHANA
|
1715002087WL042021
|
ARANCHANA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ARANCHANA
|
(000000)
|
206
|
SIDHI
|
MP-15-002-087-001/985 (BHATHA)
|
1715002087NRG24040820230563939
|
04/08/2023
|
ARANCHANA
|
1715002087WL042021
|
ARANCHANA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ARANCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
207
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24040820230563792
|
04/08/2023
|
puja
|
1715002087WL042021
|
puja
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
puja
|
(000000)
|
208
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24040820230563791
|
04/08/2023
|
puja
|
1715002087WL042021
|
puja
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
puja
|
(000000)
|
209
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24040820230563790
|
04/08/2023
|
puja
|
1715002087WL042021
|
puja
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
puja
|
(000000)
|
210
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24040820230563789
|
04/08/2023
|
puja
|
1715002087WL042021
|
puja
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
puja
|
(000000)
|
211
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24040820230563788
|
04/08/2023
|
puja
|
1715002087WL042021
|
puja
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
212
|
SIDHI
|
MP-15-002-070-004/862-B (BEDUA)
|
1715002070NRG24040820230562214
|
04/08/2023
|
ramlallu tiwari
|
1715002070WL041787
|
ramlallu tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ramlallutiwari
|
(000000)
|
213
|
SIDHI
|
MP-15-002-070-004/862-B (BEDUA)
|
1715002070NRG24040820230562213
|
04/08/2023
|
ramlallu tiwari
|
1715002070WL041787
|
ramlallu tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ramlallutiwari
|
(000000)
|
214
|
SIDHI
|
MP-15-002-070-004/895-D (BEDUA)
|
1715002070NRG24040820230562218
|
04/08/2023
|
SUNAINA TIWARI
|
1715002070WL041787
|
SUNAINA TIWARI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SUNAINATIWARI
|
(000000)
|
215
|
SIDHI
|
MP-15-002-070-004/895-D (BEDUA)
|
1715002070NRG24040820230562217
|
04/08/2023
|
SUNAINA TIWARI
|
1715002070WL041787
|
SUNAINA TIWARI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SUNAINATIWARI
|
(000000)
|
216
|
SIDHI
|
MP-15-002-087-001/355-C (BHATHA)
|
1715002087NRG24040820230563713
|
04/08/2023
|
SUKHSEN YADAV
|
1715002087WL042021
|
SUKHSEN YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SUKHSENYADAV
|
(000000)
|
217
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24040820230563839
|
04/08/2023
|
nagendra
|
1715002087WL042021
|
nagendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
nagendra
|
(000000)
|
218
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24040820230563838
|
04/08/2023
|
nagendra
|
1715002087WL042021
|
nagendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
nagendra
|
(000000)
|
219
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24040820230563837
|
04/08/2023
|
nagendra
|
1715002087WL042021
|
nagendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
nagendra
|
(000000)
|
220
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24040820230563836
|
04/08/2023
|
nagendra
|
1715002087WL042021
|
nagendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
nagendra
|
(000000)
|
221
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24040820230563835
|
04/08/2023
|
nagendra
|
1715002087WL042021
|
nagendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
nagendra
|
(000000)
|
222
|
SIDHI
|
MP-15-002-087-001/980 (BHATHA)
|
1715002087NRG24040820230563910
|
04/08/2023
|
SANTOSH
|
1715002087WL042021
|
SANTOSH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SANTOSH
|
(000000)
|
223
|
SIDHI
|
MP-15-002-087-001/980 (BHATHA)
|
1715002087NRG24040820230563911
|
04/08/2023
|
SANTOSH
|
1715002087WL042021
|
SANTOSH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SANTOSH
|
(000000)
|
224
|
SIDHI
|
MP-15-002-087-001/980 (BHATHA)
|
1715002087NRG24040820230563912
|
04/08/2023
|
SANTOSH
|
1715002087WL042021
|
SANTOSH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SANTOSH
|
(000000)
|
225
|
SIDHI
|
MP-15-002-087-001/980 (BHATHA)
|
1715002087NRG24040820230563913
|
04/08/2023
|
SANTOSH
|
1715002087WL042021
|
SANTOSH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SANTOSH
|
(000000)
|
226
|
SIDHI
|
MP-15-002-087-001/980 (BHATHA)
|
1715002087NRG24040820230563914
|
04/08/2023
|
SANTOSH
|
1715002087WL042021
|
SANTOSH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SANTOSH
|
(000000)
|
227
|
SIDHI
|
MP-15-002-097-001/122 (KURWAH)
|
1715002097NRG24040820230564706
|
04/08/2023
|
birbhan
|
1715002097WL042155
|
birbhan
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
birbhan
|
(000000)
|
228
|
SIDHI
|
MP-15-002-097-001/727 (KURWAH)
|
1715002097NRG24040820230564733
|
04/08/2023
|
Puspa Jayswal
|
1715002097WL042155
|
Puspa Jayswal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
PuspaJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22536
|
22536
|
|
|
|
|
|
|
|
229
|
SIDHI
|
MP-15-002-023-002/509-A (JHAGARAHA)
|
1715002023NRG24040820230563184
|
04/08/2023
|
Ali Ahamad
|
1715002023WL041945
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
AliAhamad
|
(000000)
|
230
|
SIDHI
|
MP-15-002-045-002/179-C (NEBUHAWEST)
|
1715002045NRG24040820230561332
|
04/08/2023
|
Vishvnath panika
|
1715002045WL041655
|
Vishvnath panika
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429495
|
|
Vishvnathpanika
|
(000000)
|
231
|
SIDHI
|
MP-15-002-070-002/16-D (BEDUA)
|
1715002070NRG24040820230562014
|
04/08/2023
|
mamta
|
1715002070WL041781
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
mamta
|
(000000)
|
232
|
SIDHI
|
MP-15-002-070-002/16-D (BEDUA)
|
1715002070NRG24040820230562013
|
04/08/2023
|
mamta
|
1715002070WL041781
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
mamta
|
(000000)
|
233
|
SIDHI
|
MP-15-002-070-002/16-D (BEDUA)
|
1715002070NRG24040820230562012
|
04/08/2023
|
mamta
|
1715002070WL041781
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
mamta
|
(000000)
|
234
|
SIDHI
|
MP-15-002-087-001/318-B (BHATHA)
|
1715002087NRG24040820230563711
|
04/08/2023
|
Rajkaran
|
1715002087WL042021
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Rajkaran
|
(000000)
|
235
|
SIDHI
|
MP-15-002-087-001/501-C (BHATHA)
|
1715002087NRG24040820230563734
|
04/08/2023
|
RAJBAHORAN SINGH
|
1715002087WL042021
|
RAJBAHORAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
RAJBAHORANSINGH
|
(000000)
|
236
|
SIDHI
|
MP-15-002-087-001/501-D (BHATHA)
|
1715002087NRG24040820230563735
|
04/08/2023
|
RAMBIRAJE GUPTA
|
1715002087WL042021
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
RAMBIRAJEGUPTA
|
(000000)
|
237
|
SIDHI
|
MP-15-002-087-001/502-A (BHATHA)
|
1715002087NRG24040820230563736
|
04/08/2023
|
SUMITRI GUPTA
|
1715002087WL042021
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
SUMITRIGUPTA
|
(000000)
|
238
|
SIDHI
|
MP-15-002-087-001/521 (BHATHA)
|
1715002087NRG24040820230563748
|
04/08/2023
|
Udayraj
|
1715002087WL042021
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Udayraj
|
(000000)
|
239
|
SIDHI
|
MP-15-002-087-001/841 (BHATHA)
|
1715002087NRG24040820230563767
|
04/08/2023
|
Manoj yadav
|
1715002087WL042021
|
Manoj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Manojyadav
|
(000000)
|
240
|
SIDHI
|
MP-15-002-087-001/895 (BHATHA)
|
1715002087NRG24040820230563779
|
04/08/2023
|
Jaggu Singh
|
1715002087WL042021
|
Jaggu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
JagguSingh
|
(000000)
|
241
|
SIDHI
|
MP-15-002-087-001/902 (BHATHA)
|
1715002087NRG24040820230563781
|
04/08/2023
|
kusumkali yadav
|
1715002087WL042021
|
kusumkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
kusumkaliyadav
|
(000000)
|
242
|
SIDHI
|
MP-15-002-087-001/905 (BHATHA)
|
1715002087NRG24040820230563783
|
04/08/2023
|
udayabhan yadav
|
1715002087WL042021
|
udayabhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
udayabhanyadav
|
(000000)
|
243
|
SIDHI
|
MP-15-002-109-001/104 (DHANKHORI)
|
1715002109NRG24040820230564339
|
04/08/2023
|
shushila saket
|
1715002109WL042092
|
shushila saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/08/2023
|
|
453429495
|
|
shushilasaket
|
(000000)
|
244
|
SIDHI
|
MP-15-002-109-001/202 (DHANKHORI)
|
1715002109NRG24040820230564358
|
04/08/2023
|
Chhotauna
|
1715002109WL042093
|
Chhotauna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
Chhotauna
|
(000000)
|
245
|
SIDHI
|
MP-15-002-109-001/275 (DHANKHORI)
|
1715002109NRG24040820230564365
|
04/08/2023
|
santosh kol
|
1715002109WL042093
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
santoshkol
|
(000000)
|
246
|
SIDHI
|
MP-15-002-109-001/275 (DHANKHORI)
|
1715002109NRG24040820230564366
|
04/08/2023
|
santosh kol
|
1715002109WL042093
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
santoshkol
|
(000000)
|
247
|
SIDHI
|
MP-15-002-109-001/318 (DHANKHORI)
|
1715002109NRG24040820230564375
|
04/08/2023
|
pravin kumar pandey
|
1715002109WL042093
|
pravin kumar pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
pravinkumarpandey
|
(000000)
|
248
|
SIDHI
|
MP-15-002-109-001/337 (DHANKHORI)
|
1715002109NRG24040820230564383
|
04/08/2023
|
Vikesh Rawat
|
1715002109WL042093
|
Vikesh Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
VikeshRawat
|
(000000)
|
249
|
SIDHI
|
MP-15-002-109-001/56-B (DHANKHORI)
|
1715002109NRG24040820230564400
|
04/08/2023
|
Sanju Kol
|
1715002109WL042093
|
Sanju Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/08/2023
|
|
453429495
|
|
SanjuKol
|
(000000)
|
250
|
SIDHI
|
MP-15-002-109-001/65-B (DHANKHORI)
|
1715002109NRG24040820230564408
|
04/08/2023
|
DHANUAA KOL
|
1715002109WL042093
|
DHANUAA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429495
|
|
DHANUAAKOL
|
(000000)
|
251
|
SIDHI
|
MP-15-002-109-001/71 (DHANKHORI)
|
1715002109NRG24040820230564411
|
04/08/2023
|
lalla kol
|
1715002109WL042093
|
lalla kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/08/2023
|
|
453429495
|
|
lallakol
|
(000000)
|
252
|
SIDHI
|
MP-15-002-109-001/72 (DHANKHORI)
|
1715002109NRG24040820230564413
|
04/08/2023
|
Saroj
|
1715002109WL042093
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/08/2023
|
|
453429495
|
|
Saroj
|
(000000)
|
253
|
SIDHI
|
MP-15-002-109-001/74 (DHANKHORI)
|
1715002109NRG24040820230564415
|
04/08/2023
|
Bhagvat Saket
|
1715002109WL042093
|
Bhagvat Saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/08/2023
|
|
453429495
|
|
BhagvatSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35368
|
35368
|
|
|
|
|
|
|
|
254
|
SIDHI
|
MP-15-002-058-002/325-B (SATNARAPAWAI)
|
1715002058NRG24040820230564061
|
04/08/2023
|
Priyanka Kori
|
1715002058WL042032
|
Priyanka Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429495
|
|
PriyankaKori
|
(000000)
|
255
|
SIDHI
|
MP-15-002-058-002/690-A (SATNARAPAWAI)
|
1715002058NRG24040820230564115
|
04/08/2023
|
Savita singh
|
1715002058WL042032
|
Savita singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429495
|
|
Savitasingh
|
(000000)
|
256
|
SIDHI
|
MP-15-002-058-002/690-A (SATNARAPAWAI)
|
1715002058NRG24040820230564114
|
04/08/2023
|
Savita Singh Gond
|
1715002058WL042032
|
Savita Singh Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429495
|
|
SavitaSinghGond
|
(000000)
|
257
|
SIDHI
|
MP-15-002-058-002/690-C (SATNARAPAWAI)
|
1715002058NRG24040820230564116
|
04/08/2023
|
Sanjay Singh Gond
|
1715002058WL042032
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429495
|
|
SanjaySinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
258
|
SIDHI
|
MP-15-002-070-003/896-B (BEDUA)
|
1715002070NRG24040820230562173
|
04/08/2023
|
ramashray pal
|
1715002070WL041787
|
ramashray pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ramashraypal
|
(000000)
|
259
|
SIDHI
|
MP-15-002-070-003/896-B (BEDUA)
|
1715002070NRG24040820230562172
|
04/08/2023
|
ramashray pal
|
1715002070WL041787
|
ramashray pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ramashraypal
|
(000000)
|
260
|
SIDHI
|
MP-15-002-070-003/896-B (BEDUA)
|
1715002070NRG24040820230562171
|
04/08/2023
|
ramashray pal
|
1715002070WL041787
|
ramashray pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
ramashraypal
|
(000000)
|
261
|
SIDHI
|
MP-15-002-070-004/1000 (BEDUA)
|
1715002070NRG24040820230562179
|
04/08/2023
|
basant lal kushwaha
|
1715002070WL041787
|
basant lal kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
basantlalkushwaha
|
(000000)
|
262
|
SIDHI
|
MP-15-002-070-004/1000 (BEDUA)
|
1715002070NRG24040820230562178
|
04/08/2023
|
basant lal kushwaha
|
1715002070WL041787
|
basant lal kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
basantlalkushwaha
|
(000000)
|
263
|
SIDHI
|
MP-15-002-070-004/1000 (BEDUA)
|
1715002070NRG24040820230562177
|
04/08/2023
|
basant lal kushwaha
|
1715002070WL041787
|
basant lal kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
basantlalkushwaha
|
(000000)
|
264
|
SIDHI
|
MP-15-002-070-004/1000 (BEDUA)
|
1715002070NRG24040820230562176
|
04/08/2023
|
basant lal kushwaha
|
1715002070WL041787
|
basant lal kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
basantlalkushwaha
|
(000000)
|
265
|
SIDHI
|
MP-15-002-070-004/1000 (BEDUA)
|
1715002070NRG24040820230562175
|
04/08/2023
|
basant lal kushwaha
|
1715002070WL041787
|
basant lal kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
basantlalkushwaha
|
(000000)
|
266
|
SIDHI
|
MP-15-002-070-004/1000 (BEDUA)
|
1715002070NRG24040820230562174
|
04/08/2023
|
basant lal kushwaha
|
1715002070WL041787
|
basant lal kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
basantlalkushwaha
|
(000000)
|
267
|
SIDHI
|
MP-15-002-070-004/1000-A (BEDUA)
|
1715002070NRG24040820230562183
|
04/08/2023
|
seeta kol
|
1715002070WL041787
|
seeta kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
seetakol
|
(000000)
|
268
|
SIDHI
|
MP-15-002-070-004/1000-A (BEDUA)
|
1715002070NRG24040820230562182
|
04/08/2023
|
seeta kol
|
1715002070WL041787
|
seeta kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
seetakol
|
(000000)
|
269
|
SIDHI
|
MP-15-002-070-004/1000-A (BEDUA)
|
1715002070NRG24040820230562181
|
04/08/2023
|
seeta kol
|
1715002070WL041787
|
seeta kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
seetakol
|
(000000)
|
270
|
SIDHI
|
MP-15-002-070-004/1000-A (BEDUA)
|
1715002070NRG24040820230562180
|
04/08/2023
|
seeta kol
|
1715002070WL041787
|
seeta kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
seetakol
|
(000000)
|
271
|
SIDHI
|
MP-15-002-070-004/1000-B (BEDUA)
|
1715002070NRG24040820230562187
|
04/08/2023
|
tara vati kori
|
1715002070WL041787
|
tara vati kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
taravatikori
|
(000000)
|
272
|
SIDHI
|
MP-15-002-070-004/1000-B (BEDUA)
|
1715002070NRG24040820230562186
|
04/08/2023
|
tara vati kori
|
1715002070WL041787
|
tara vati kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
taravatikori
|
(000000)
|
273
|
SIDHI
|
MP-15-002-070-004/1000-B (BEDUA)
|
1715002070NRG24040820230562185
|
04/08/2023
|
tara vati kori
|
1715002070WL041787
|
tara vati kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
taravatikori
|
(000000)
|
274
|
SIDHI
|
MP-15-002-070-004/1000-B (BEDUA)
|
1715002070NRG24040820230562184
|
04/08/2023
|
tara vati kori
|
1715002070WL041787
|
tara vati kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
taravatikori
|
(000000)
|
275
|
SIDHI
|
MP-15-002-070-004/1000-C (BEDUA)
|
1715002070NRG24040820230562192
|
04/08/2023
|
radha kushwah
|
1715002070WL041787
|
radha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
radhakushwah
|
(000000)
|
276
|
SIDHI
|
MP-15-002-070-004/1000-C (BEDUA)
|
1715002070NRG24040820230562191
|
04/08/2023
|
radha kushwah
|
1715002070WL041787
|
radha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
radhakushwah
|
(000000)
|
277
|
SIDHI
|
MP-15-002-070-004/1000-C (BEDUA)
|
1715002070NRG24040820230562190
|
04/08/2023
|
radha kushwah
|
1715002070WL041787
|
radha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
radhakushwah
|
(000000)
|
278
|
SIDHI
|
MP-15-002-070-004/1000-C (BEDUA)
|
1715002070NRG24040820230562189
|
04/08/2023
|
radha kushwah
|
1715002070WL041787
|
radha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
radhakushwah
|
(000000)
|
279
|
SIDHI
|
MP-15-002-070-004/1000-C (BEDUA)
|
1715002070NRG24040820230562188
|
04/08/2023
|
radha kushwah
|
1715002070WL041787
|
radha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
radhakushwah
|
(000000)
|
280
|
SIDHI
|
MP-15-002-070-004/1000-D (BEDUA)
|
1715002070NRG24040820230562196
|
04/08/2023
|
brijesh kushwaha
|
1715002070WL041787
|
brijesh kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
brijeshkushwaha
|
(000000)
|
281
|
SIDHI
|
MP-15-002-070-004/1000-D (BEDUA)
|
1715002070NRG24040820230562195
|
04/08/2023
|
brijesh kushwaha
|
1715002070WL041787
|
brijesh kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
brijeshkushwaha
|
(000000)
|
282
|
SIDHI
|
MP-15-002-070-004/1000-D (BEDUA)
|
1715002070NRG24040820230562194
|
04/08/2023
|
brijesh kushwaha
|
1715002070WL041787
|
brijesh kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
brijeshkushwaha
|
(000000)
|
283
|
SIDHI
|
MP-15-002-070-004/1000-D (BEDUA)
|
1715002070NRG24040820230562193
|
04/08/2023
|
brijesh kushwaha
|
1715002070WL041787
|
brijesh kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
brijeshkushwaha
|
(000000)
|
284
|
SIDHI
|
MP-15-002-070-004/862 (BEDUA)
|
1715002070NRG24040820230562212
|
04/08/2023
|
tanu tiwari
|
1715002070WL041787
|
tanu tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
tanutiwari
|
(000000)
|
285
|
SIDHI
|
MP-15-002-070-004/862 (BEDUA)
|
1715002070NRG24040820230562211
|
04/08/2023
|
tanu tiwari
|
1715002070WL041787
|
tanu tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
tanutiwari
|
(000000)
|
286
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24040820230563824
|
04/08/2023
|
Shivam
|
1715002087WL042021
|
Shivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Shivam
|
(000000)
|
287
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24040820230563823
|
04/08/2023
|
Shivam
|
1715002087WL042021
|
Shivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Shivam
|
(000000)
|
288
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24040820230563822
|
04/08/2023
|
Shivam
|
1715002087WL042021
|
Shivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Shivam
|
(000000)
|
289
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24040820230563821
|
04/08/2023
|
Shivam
|
1715002087WL042021
|
Shivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Shivam
|
(000000)
|
290
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24040820230563820
|
04/08/2023
|
Shivam
|
1715002087WL042021
|
Shivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
Shivam
|
(000000)
|
291
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24040820230563890
|
04/08/2023
|
BINNU
|
1715002087WL042021
|
BINNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
BINNU
|
(000000)
|
292
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24040820230563891
|
04/08/2023
|
BINNU
|
1715002087WL042021
|
BINNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
BINNU
|
(000000)
|
293
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24040820230563892
|
04/08/2023
|
BINNU
|
1715002087WL042021
|
BINNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
BINNU
|
(000000)
|
294
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24040820230563893
|
04/08/2023
|
BINNU
|
1715002087WL042021
|
BINNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
BINNU
|
(000000)
|
295
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24040820230563894
|
04/08/2023
|
BINNU
|
1715002087WL042021
|
BINNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429495
|
|
BINNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397709
|
397709
|
|
|
|
|
|
|
|