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-15-002-032-002/233 (MATA)
|
1715002032NRG24080520230102527
|
08/05/2023
|
Amit mishra
|
1715002032WL006622
|
Amit mishra
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Amitmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-043-002/89-B (GANDHIGRAM)
|
1715002043NRG24080520230104844
|
08/05/2023
|
VINOD KUMAR YADAV
|
1715002043WL006696
|
VINOD KUMAR YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
VINODKUMARYADAV
|
(000000)
|
3
|
SIDHI
|
MP-15-002-056-001/1177 (MAHARAJPUR)
|
1715002056NRG24080520230104003
|
08/05/2023
|
JANAK LAL PRAJAPATI
|
1715002056WL006675
|
JANAK LAL PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
JANAKLALPRAJAPATI
|
(000000)
|
4
|
SIDHI
|
MP-15-002-058-002/1705 (SATNARAPAWAI)
|
1715002058NRG24080520230099785
|
08/05/2023
|
kumarvati ravat
|
1715002058WL006459
|
kumarvati ravat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
kumarvatiravat
|
(000000)
|
5
|
SIDHI
|
MP-15-002-070-004/789-B (BEDUA)
|
1715002070NRG24080520230100043
|
08/05/2023
|
Shivam tiwari
|
1715002070WL006490
|
Shivam tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Shivamtiwari
|
(000000)
|
6
|
SIDHI
|
MP-15-002-070-004/789-B (BEDUA)
|
1715002070NRG24080520230100044
|
08/05/2023
|
Shivam tiwari
|
1715002070WL006490
|
Shivam tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Shivamtiwari
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-004/789-B (BEDUA)
|
1715002070NRG24080520230100045
|
08/05/2023
|
Shivam tiwari
|
1715002070WL006490
|
Shivam tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Shivamtiwari
|
(000000)
|
8
|
SIDHI
|
MP-15-002-070-004/789-B (BEDUA)
|
1715002070NRG24080520230100046
|
08/05/2023
|
Shivam tiwari
|
1715002070WL006490
|
Shivam tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Shivamtiwari
|
(000000)
|
9
|
SIDHI
|
MP-15-002-089-002/131-C (BARIGAWAN-2)
|
1715002089NRG24080520230101581
|
08/05/2023
|
Munni devi
|
1715002089WL006580
|
Munni devi
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Munnidevi
|
(000000)
|
10
|
SIDHI
|
MP-15-002-091-001/909-C (TENDUA)
|
1715002091NRG24080520230101788
|
08/05/2023
|
Deepak Kumar Saket
|
1715002091WL006590
|
Deepak Kumar Saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
DeepakKumarSaket
|
(000000)
|
11
|
SIDHI
|
MP-15-002-091-001/909-C (TENDUA)
|
1715002091NRG24080520230101789
|
08/05/2023
|
Deepak Kumar Saket
|
1715002091WL006590
|
Deepak Kumar Saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
DeepakKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12806
|
12806
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-070-004/603-B (BEDUA)
|
1715002070NRG24080520230099564
|
08/05/2023
|
suman vishwakarma
|
1715002070WL006453
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
sumanvishwakarma
|
(000000)
|
13
|
SIDHI
|
MP-15-002-070-004/603-B (BEDUA)
|
1715002070NRG24080520230099565
|
08/05/2023
|
suman vishwakarma
|
1715002070WL006453
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
sumanvishwakarma
|
(000000)
|
14
|
SIDHI
|
MP-15-002-070-004/603-C (BEDUA)
|
1715002070NRG24080520230099566
|
08/05/2023
|
Ranglal kori
|
1715002070WL006453
|
Ranglal kori
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ranglalkori
|
(000000)
|
15
|
SIDHI
|
MP-15-002-070-004/620-A (BEDUA)
|
1715002070NRG24080520230100020
|
08/05/2023
|
Lallu kushwah
|
1715002070WL006490
|
Lallu kushwah
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Lallukushwah
|
(000000)
|
16
|
SIDHI
|
MP-15-002-070-004/620-A (BEDUA)
|
1715002070NRG24080520230100021
|
08/05/2023
|
Lallu kushwah
|
1715002070WL006490
|
Lallu kushwah
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Lallukushwah
|
(000000)
|
17
|
SIDHI
|
MP-15-002-070-004/620-A (BEDUA)
|
1715002070NRG24080520230100022
|
08/05/2023
|
Lallu kushwah
|
1715002070WL006490
|
Lallu kushwah
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Lallukushwah
|
(000000)
|
18
|
SIDHI
|
MP-15-002-070-004/620-A (BEDUA)
|
1715002070NRG24080520230100023
|
08/05/2023
|
Lallu kushwah
|
1715002070WL006490
|
Lallu kushwah
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Lallukushwah
|
(000000)
|
19
|
SIDHI
|
MP-15-002-070-004/620-A (BEDUA)
|
1715002070NRG24080520230100024
|
08/05/2023
|
Lallu kushwah
|
1715002070WL006490
|
Lallu kushwah
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Lallukushwah
|
(000000)
|
20
|
SIDHI
|
MP-15-002-070-004/621-A (BEDUA)
|
1715002070NRG24080520230100025
|
08/05/2023
|
chandra bhan kori
|
1715002070WL006490
|
chandra bhan kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
chandrabhankori
|
(000000)
|
21
|
SIDHI
|
MP-15-002-070-004/621-A (BEDUA)
|
1715002070NRG24080520230100026
|
08/05/2023
|
chandra bhan kori
|
1715002070WL006490
|
chandra bhan kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
chandrabhankori
|
(000000)
|
22
|
SIDHI
|
MP-15-002-070-004/621-A (BEDUA)
|
1715002070NRG24080520230100027
|
08/05/2023
|
chandra bhan kori
|
1715002070WL006490
|
chandra bhan kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
chandrabhankori
|
(000000)
|
23
|
SIDHI
|
MP-15-002-070-004/621-A (BEDUA)
|
1715002070NRG24080520230100028
|
08/05/2023
|
chandra bhan kori
|
1715002070WL006490
|
chandra bhan kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
chandrabhankori
|
(000000)
|
24
|
SIDHI
|
MP-15-002-070-004/622-A (BEDUA)
|
1715002070NRG24080520230100029
|
08/05/2023
|
pooja tiwari
|
1715002070WL006490
|
pooja tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
poojatiwari
|
(000000)
|
25
|
SIDHI
|
MP-15-002-070-004/622-A (BEDUA)
|
1715002070NRG24080520230100030
|
08/05/2023
|
pooja tiwari
|
1715002070WL006490
|
pooja tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
poojatiwari
|
(000000)
|
26
|
SIDHI
|
MP-15-002-070-004/622-A (BEDUA)
|
1715002070NRG24080520230100031
|
08/05/2023
|
pooja tiwari
|
1715002070WL006490
|
pooja tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
poojatiwari
|
(000000)
|
27
|
SIDHI
|
MP-15-002-070-004/622-A (BEDUA)
|
1715002070NRG24080520230100032
|
08/05/2023
|
pooja tiwari
|
1715002070WL006490
|
pooja tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
poojatiwari
|
(000000)
|
28
|
SIDHI
|
MP-15-002-070-004/623-D (BEDUA)
|
1715002070NRG24080520230100041
|
08/05/2023
|
savita tiwari
|
1715002070WL006490
|
savita tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
savitatiwari
|
(000000)
|
29
|
SIDHI
|
MP-15-002-070-004/623-D (BEDUA)
|
1715002070NRG24080520230100042
|
08/05/2023
|
savita tiwari
|
1715002070WL006490
|
savita tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
savitatiwari
|
(000000)
|
30
|
SIDHI
|
MP-15-002-070-004/690-B (BEDUA)
|
1715002070NRG24080520230100534
|
08/05/2023
|
kamleshwar ram tiwari
|
1715002070WL006532
|
kamleshwar ram tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
kamleshwarramtiwari
|
(000000)
|
31
|
SIDHI
|
MP-15-002-070-004/690-B (BEDUA)
|
1715002070NRG24080520230100535
|
08/05/2023
|
kamleshwar ram tiwari
|
1715002070WL006532
|
kamleshwar ram tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
kamleshwarramtiwari
|
(000000)
|
32
|
SIDHI
|
MP-15-002-070-004/690-B (BEDUA)
|
1715002070NRG24080520230100536
|
08/05/2023
|
kamleshwar ram tiwari
|
1715002070WL006532
|
kamleshwar ram tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
kamleshwarramtiwari
|
(000000)
|
33
|
SIDHI
|
MP-15-002-070-004/690-B (BEDUA)
|
1715002070NRG24080520230100537
|
08/05/2023
|
kamleshwar ram tiwari
|
1715002070WL006532
|
kamleshwar ram tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
kamleshwarramtiwari
|
(000000)
|
34
|
SIDHI
|
MP-15-002-070-004/789-D (BEDUA)
|
1715002070NRG24080520230100051
|
08/05/2023
|
anchal kushwaha
|
1715002070WL006490
|
anchal kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
anchalkushwaha
|
(000000)
|
35
|
SIDHI
|
MP-15-002-070-004/789-D (BEDUA)
|
1715002070NRG24080520230100052
|
08/05/2023
|
anchal kushwaha
|
1715002070WL006490
|
anchal kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
anchalkushwaha
|
(000000)
|
36
|
SIDHI
|
MP-15-002-070-004/789-D (BEDUA)
|
1715002070NRG24080520230100053
|
08/05/2023
|
anchal kushwaha
|
1715002070WL006490
|
anchal kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
anchalkushwaha
|
(000000)
|
37
|
SIDHI
|
MP-15-002-070-004/801-A (BEDUA)
|
1715002070NRG24080520230100512
|
08/05/2023
|
Ambuj tiwari
|
1715002070WL006530
|
Ambuj tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ambujtiwari
|
(000000)
|
38
|
SIDHI
|
MP-15-002-070-004/801-A (BEDUA)
|
1715002070NRG24080520230100513
|
08/05/2023
|
Ambuj tiwari
|
1715002070WL006530
|
Ambuj tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ambujtiwari
|
(000000)
|
39
|
SIDHI
|
MP-15-002-070-004/801-A (BEDUA)
|
1715002070NRG24080520230100514
|
08/05/2023
|
Ambuj tiwari
|
1715002070WL006530
|
Ambuj tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ambujtiwari
|
(000000)
|
40
|
SIDHI
|
MP-15-002-070-004/801-A (BEDUA)
|
1715002070NRG24080520230100515
|
08/05/2023
|
Ambuj tiwari
|
1715002070WL006530
|
Ambuj tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ambujtiwari
|
(000000)
|
41
|
SIDHI
|
MP-15-002-070-004/801-A (BEDUA)
|
1715002070NRG24080520230100516
|
08/05/2023
|
Ambuj tiwari
|
1715002070WL006530
|
Ambuj tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ambujtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38164
|
38164
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-056-001/1169 (MAHARAJPUR)
|
1715002056NRG24080520230104000
|
08/05/2023
|
GAURAV PANDEY
|
1715002056WL006675
|
GAURAV PANDEY
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
GAURAVPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-004-001/1028 (SHIVPURWA-1)
|
1715002004NRG24080520230099348
|
08/05/2023
|
Buttu Rawat
|
1715002004WL006437
|
Buttu Rawat
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687416844
|
|
ButtuRawat
|
(000000)
|
44
|
SIDHI
|
MP-15-002-025-001/1182-B (BAMHANI)
|
1715002025NRG24080520230098774
|
08/05/2023
|
puspendra
|
1715002025WL006387
|
puspendra
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687416844
|
|
puspendra
|
(000000)
|
45
|
SIDHI
|
MP-15-002-043-002/108-C (GANDHIGRAM)
|
1715002043NRG24080520230104818
|
08/05/2023
|
SANJAY KUMAR JAISWAL
|
1715002043WL006696
|
SANJAY KUMAR JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
SANJAYKUMARJAISWAL
|
(000000)
|
46
|
SIDHI
|
MP-15-002-043-002/108-C (GANDHIGRAM)
|
1715002043NRG24080520230104819
|
08/05/2023
|
SANJAY KUMAR JAISWAL
|
1715002043WL006696
|
SANJAY KUMAR JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
SANJAYKUMARJAISWAL
|
(000000)
|
47
|
SIDHI
|
MP-15-002-043-002/124 (GANDHIGRAM)
|
1715002043NRG24080520230104820
|
08/05/2023
|
RAMASHRAY JAISWAL
|
1715002043WL006696
|
RAMASHRAY JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAMASHRAYJAISWAL
|
(000000)
|
48
|
SIDHI
|
MP-15-002-043-002/124 (GANDHIGRAM)
|
1715002043NRG24080520230104821
|
08/05/2023
|
RAMASHRAY JAISWAL
|
1715002043WL006696
|
RAMASHRAY JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAMASHRAYJAISWAL
|
(000000)
|
49
|
SIDHI
|
MP-15-002-043-002/48 (GANDHIGRAM)
|
1715002043NRG24080520230104838
|
08/05/2023
|
KAUSHILYA
|
1715002043WL006696
|
KAUSHILYA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
KAUSHILYA
|
(000000)
|
50
|
SIDHI
|
MP-15-002-054-001/1448 (PATEHARAKALA)
|
1715002054NRG24070520230098187
|
08/05/2023
|
chandravati jaiswal
|
1715002054WL006338
|
chandravati jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
chandravatijaiswal
|
(000000)
|
51
|
SIDHI
|
MP-15-002-059-001/436 (KATHAS)
|
1715002059NRG24080520230101050
|
08/05/2023
|
Reenu Kol
|
1715002059WL006555
|
Reenu Kol
|
00089
|
CBIN0283726
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
ReenuKol
|
(000000)
|
52
|
SIDHI
|
MP-15-002-085-002/211-C (KATHAULI)
|
1715002085NRG24070520230097947
|
08/05/2023
|
phoolkali
|
1715002085WL006320
|
phoolkali
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
phoolkali
|
(000000)
|
53
|
SIDHI
|
MP-15-002-085-002/3 (KATHAULI)
|
1715002085NRG24070520230097988
|
08/05/2023
|
rajneesh singh gond
|
1715002085WL006322
|
rajneesh singh gond
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
rajneeshsinghgond
|
(000000)
|
54
|
SIDHI
|
MP-15-002-085-002/315-D (KATHAULI)
|
1715002085NRG24070520230097954
|
08/05/2023
|
SHANI KUMAR RAWAT
|
1715002085WL006321
|
SHANI KUMAR RAWAT
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
SHANIKUMARRAWAT
|
(000000)
|
55
|
SIDHI
|
MP-15-002-085-002/43 (KATHAULI)
|
1715002085NRG24070520230097961
|
08/05/2023
|
munni baiga
|
1715002085WL006321
|
munni baiga
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
munnibaiga
|
(000000)
|
56
|
SIDHI
|
MP-15-002-085-002/43 (KATHAULI)
|
1715002085NRG24070520230097962
|
08/05/2023
|
munni baiga
|
1715002085WL006321
|
munni baiga
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
munnibaiga
|
(000000)
|
57
|
SIDHI
|
MP-15-002-085-003/514-C (KATHAULI)
|
1715002085NRG24070520230097918
|
08/05/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL006319
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
58
|
SIDHI
|
MP-15-002-085-003/514-C (KATHAULI)
|
1715002085NRG24080520230102790
|
08/05/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL006627
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
59
|
SIDHI
|
MP-15-002-085-003/518-D (KATHAULI)
|
1715002085NRG24080520230102791
|
08/05/2023
|
ANGREJWATI SINGH
|
1715002085WL006627
|
ANGREJWATI SINGH
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
ANGREJWATISINGH
|
(000000)
|
60
|
SIDHI
|
MP-15-002-085-003/518-D (KATHAULI)
|
1715002085NRG24070520230097919
|
08/05/2023
|
ANGREJWATI SINGH
|
1715002085WL006319
|
ANGREJWATI SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ANGREJWATISINGH
|
(000000)
|
61
|
SIDHI
|
MP-15-002-086-001/1261 (PATEHARAKHURD)
|
1715002086NRG24070520230098142
|
08/05/2023
|
Ramkhelavan kol
|
1715002086WL006330
|
Ramkhelavan kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416844
|
No Such Account
|
|
|
62
|
SIDHI
|
MP-15-002-086-002/1284 (PATEHARAKHURD)
|
1715002086NRG24070520230098159
|
08/05/2023
|
santosh kol
|
1715002086WL006333
|
santosh kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
santoshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30430
|
30430
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-032-002/216 (MATA)
|
1715002032NRG24080520230102518
|
08/05/2023
|
Ranjeet singh
|
1715002032WL006622
|
Ranjeet singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ranjeetsingh
|
(000000)
|
64
|
SIDHI
|
MP-15-002-032-002/216 (MATA)
|
1715002032NRG24080520230102517
|
08/05/2023
|
Ranjeet singh
|
1715002032WL006622
|
Ranjeet singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ranjeetsingh
|
(000000)
|
65
|
SIDHI
|
MP-15-002-032-002/217 (MATA)
|
1715002032NRG24080520230102519
|
08/05/2023
|
Rangbali singh
|
1715002032WL006622
|
Rangbali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Rangbalisingh
|
(000000)
|
66
|
SIDHI
|
MP-15-002-032-002/313 (MATA)
|
1715002032NRG24080520230102531
|
08/05/2023
|
Shankuntla yadav
|
1715002032WL006622
|
Shankuntla yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Shankuntlayadav
|
(000000)
|
67
|
SIDHI
|
MP-15-002-032-002/322 (MATA)
|
1715002032NRG24080520230102538
|
08/05/2023
|
Ramsakhi kewat
|
1715002032WL006622
|
Ramsakhi kewat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ramsakhikewat
|
(000000)
|
68
|
SIDHI
|
MP-15-002-034-001/138-A (KARWAHI)
|
1715002034NRG24080520230103873
|
08/05/2023
|
ramsumiran kewat
|
1715002034WL006669
|
ramsumiran kewat
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramsumirankewat
|
(000000)
|
69
|
SIDHI
|
MP-15-002-034-001/507 (KARWAHI)
|
1715002034NRG24080520230103875
|
08/05/2023
|
rajbati sahu
|
1715002034WL006669
|
rajbati sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416844
|
|
rajbatisahu
|
(000000)
|
70
|
SIDHI
|
MP-15-002-034-001/509-A (KARWAHI)
|
1715002034NRG24080520230103881
|
08/05/2023
|
ramsajivan sahu
|
1715002034WL006669
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramsajivansahu
|
(000000)
|
71
|
SIDHI
|
MP-15-002-034-001/509-A (KARWAHI)
|
1715002034NRG24080520230103880
|
08/05/2023
|
ramsajivan sahu
|
1715002034WL006669
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramsajivansahu
|
(000000)
|
72
|
SIDHI
|
MP-15-002-034-001/528 (KARWAHI)
|
1715002034NRG24080520230103885
|
08/05/2023
|
akhand pratap singh
|
1715002034WL006669
|
akhand pratap singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416844
|
|
akhandpratapsingh
|
(000000)
|
73
|
SIDHI
|
MP-15-002-034-001/626-B (KARWAHI)
|
1715002034NRG24080520230103891
|
08/05/2023
|
ROSHNI SINGH
|
1715002034WL006669
|
ROSHNI SINGH
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416844
|
|
ROSHNISINGH
|
(000000)
|
74
|
SIDHI
|
MP-15-002-036-002/59 (BARMANI)
|
1715002036NRG24080520230105187
|
08/05/2023
|
SUNDAR
|
1715002036WL006711
|
SUNDAR
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
SUNDAR
|
(000000)
|
75
|
SIDHI
|
MP-15-002-036-002/59 (BARMANI)
|
1715002036NRG24080520230105188
|
08/05/2023
|
VASMATI SINGH
|
1715002036WL006711
|
VASMATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
VASMATISINGH
|
(000000)
|
76
|
SIDHI
|
MP-15-002-036-002/610 (BARMANI)
|
1715002036NRG24080520230105193
|
08/05/2023
|
Chandrakali Singh
|
1715002036WL006711
|
Chandrakali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
ChandrakaliSingh
|
(000000)
|
77
|
SIDHI
|
MP-15-002-036-002/613 (BARMANI)
|
1715002036NRG24080520230105194
|
08/05/2023
|
Pooja singh
|
1715002036WL006711
|
Pooja singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
Poojasingh
|
(000000)
|
78
|
SIDHI
|
MP-15-002-036-002/657 (BARMANI)
|
1715002036NRG24080520230105198
|
08/05/2023
|
SHYAMWATI SINGH
|
1715002036WL006711
|
SHYAMWATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
SHYAMWATISINGH
|
(000000)
|
79
|
SIDHI
|
MP-15-002-036-002/667 (BARMANI)
|
1715002036NRG24080520230105200
|
08/05/2023
|
Indrabahadur Singh
|
1715002036WL006711
|
Indrabahadur Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
IndrabahadurSingh
|
(000000)
|
80
|
SIDHI
|
MP-15-002-036-002/669 (BARMANI)
|
1715002036NRG24080520230105201
|
08/05/2023
|
MEERABAI SINGH
|
1715002036WL006711
|
MEERABAI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
MEERABAISINGH
|
(000000)
|
81
|
SIDHI
|
MP-15-002-084-002/146-A (BHAGOHAR)
|
1715002084NRG24080520230100185
|
08/05/2023
|
Ramesh Gupta
|
1715002084WL006495
|
Ramesh Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RameshGupta
|
(000000)
|
82
|
SIDHI
|
MP-15-002-084-002/146-A (BHAGOHAR)
|
1715002084NRG24080520230100186
|
08/05/2023
|
Ramesh Gupta
|
1715002084WL006495
|
Ramesh Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RameshGupta
|
(000000)
|
83
|
SIDHI
|
MP-15-002-085-003/60-C (KATHAULI)
|
1715002085NRG24070520230097924
|
08/05/2023
|
RAMBAI SINGH
|
1715002085WL006319
|
RAMBAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAMBAISINGH
|
(000000)
|
84
|
SIDHI
|
MP-15-002-085-003/60-C (KATHAULI)
|
1715002085NRG24080520230102796
|
08/05/2023
|
RAMBAI SINGH
|
1715002085WL006627
|
RAMBAI SINGH
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAMBAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28132
|
28132
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-043-002/105-A (GANDHIGRAM)
|
1715002043NRG24080520230104814
|
08/05/2023
|
RAHUL PRASAD JAYSWAL
|
1715002043WL006696
|
RAHUL PRASAD JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAHULPRASADJAYSWAL
|
(000000)
|
86
|
SIDHI
|
MP-15-002-043-002/105-A (GANDHIGRAM)
|
1715002043NRG24080520230104815
|
08/05/2023
|
RAHUL PRASAD JAYSWAL
|
1715002043WL006696
|
RAHUL PRASAD JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAHULPRASADJAYSWAL
|
(000000)
|
87
|
SIDHI
|
MP-15-002-043-002/19 (GANDHIGRAM)
|
1715002043NRG24080520230104829
|
08/05/2023
|
Rangai Prajapati
|
1715002043WL006696
|
Rangai Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RangaiPrajapati
|
(000000)
|
88
|
SIDHI
|
MP-15-002-054-001/1452 (PATEHARAKALA)
|
1715002054NRG24070520230098188
|
08/05/2023
|
Pappu baheliya
|
1715002054WL006338
|
Pappu baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Pappubaheliya
|
(000000)
|
89
|
SIDHI
|
MP-15-002-054-001/169 (PATEHARAKALA)
|
1715002054NRG24070520230098184
|
08/05/2023
|
Mithailal kol
|
1715002054WL006337
|
Mithailal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416844
|
A/c Blocked or Frozen
|
|
|
90
|
SIDHI
|
MP-15-002-054-001/838 (PATEHARAKALA)
|
1715002054NRG24070520230098185
|
08/05/2023
|
Sanat kumar jaiswal
|
1715002054WL006337
|
Sanat kumar jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Sanatkumarjaiswal
|
(000000)
|
91
|
SIDHI
|
MP-15-002-056-001/1161 (MAHARAJPUR)
|
1715002056NRG24080520230104037
|
08/05/2023
|
DHIRAJ PRAJAPATI
|
1715002056WL006676
|
DHIRAJ PRAJAPATI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
DHIRAJPRAJAPATI
|
(000000)
|
92
|
SIDHI
|
MP-15-002-056-001/1179 (MAHARAJPUR)
|
1715002056NRG24080520230104004
|
08/05/2023
|
DWARIKA YADAV
|
1715002056WL006675
|
DWARIKA YADAV
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
DWARIKAYADAV
|
(000000)
|
93
|
SIDHI
|
MP-15-002-056-001/1219 (MAHARAJPUR)
|
1715002056NRG24080520230104016
|
08/05/2023
|
SHEETA KALI YADAV
|
1715002056WL006675
|
SHEETA KALI YADAV
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
SHEETAKALIYADAV
|
(000000)
|
94
|
SIDHI
|
MP-15-002-056-001/1225-A (MAHARAJPUR)
|
1715002056NRG24080520230103944
|
08/05/2023
|
SUMITRI PRAJAPATI
|
1715002056WL006672
|
SUMITRI PRAJAPATI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
SUMITRIPRAJAPATI
|
(000000)
|
95
|
SIDHI
|
MP-15-002-056-001/1225-C (MAHARAJPUR)
|
1715002056NRG24080520230103945
|
08/05/2023
|
KALAVATI PRAJAPATI
|
1715002056WL006672
|
KALAVATI PRAJAPATI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
687416844
|
A/c Blocked or Frozen
|
|
|
96
|
SIDHI
|
MP-15-002-056-001/1242 (MAHARAJPUR)
|
1715002056NRG24080520230103957
|
08/05/2023
|
ROHANI SAHU
|
1715002056WL006672
|
ROHANI SAHU
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
ROHANISAHU
|
(000000)
|
97
|
SIDHI
|
MP-15-002-056-001/1242 (MAHARAJPUR)
|
1715002056NRG24080520230103979
|
08/05/2023
|
ROHANI SAHU
|
1715002056WL006674
|
ROHANI SAHU
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
ROHANISAHU
|
(000000)
|
98
|
SIDHI
|
MP-15-002-067-002/1120 (PADARI)
|
1715002067NRG24080520230104114
|
08/05/2023
|
SURENDRA PAL SINGH
|
1715002067WL006681
|
SURENDRA PAL SINGH
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
SURENDRAPALSINGH
|
(000000)
|
99
|
SIDHI
|
MP-15-002-067-002/1120 (PADARI)
|
1715002067NRG24080520230104113
|
08/05/2023
|
SURYA PAL SINGH
|
1715002067WL006681
|
SURYA PAL SINGH
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
SURYAPALSINGH
|
(000000)
|
100
|
SIDHI
|
MP-15-002-070-004/234-C (BEDUA)
|
1715002070NRG24080520230099486
|
08/05/2023
|
KALAWATI KOL
|
1715002070WL006448
|
KALAWATI KOL
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
KALAWATIKOL
|
(000000)
|
101
|
SIDHI
|
MP-15-002-070-004/690-C (BEDUA)
|
1715002070NRG24080520230100538
|
08/05/2023
|
ramlakhan tiwari
|
1715002070WL006532
|
ramlakhan tiwari
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramlakhantiwari
|
(000000)
|
102
|
SIDHI
|
MP-15-002-070-004/690-C (BEDUA)
|
1715002070NRG24080520230100539
|
08/05/2023
|
ramlakhan tiwari
|
1715002070WL006532
|
ramlakhan tiwari
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramlakhantiwari
|
(000000)
|
103
|
SIDHI
|
MP-15-002-085-002/129-B (KATHAULI)
|
1715002085NRG24070520230097942
|
08/05/2023
|
MAHESH BAIGA
|
1715002085WL006320
|
MAHESH BAIGA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
MAHESHBAIGA
|
(000000)
|
104
|
SIDHI
|
MP-15-002-085-002/129-D (KATHAULI)
|
1715002085NRG24070520230097944
|
08/05/2023
|
GUDDI BAIGA
|
1715002085WL006320
|
GUDDI BAIGA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
GUDDIBAIGA
|
(000000)
|
105
|
SIDHI
|
MP-15-002-085-002/26 (KATHAULI)
|
1715002085NRG24070520230097987
|
08/05/2023
|
maniklal singh
|
1715002085WL006322
|
maniklal singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
maniklalsingh
|
(000000)
|
106
|
SIDHI
|
MP-15-002-085-002/35-B (KATHAULI)
|
1715002085NRG24070520230097957
|
08/05/2023
|
shanti singh
|
1715002085WL006321
|
shanti singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
shantisingh
|
(000000)
|
107
|
SIDHI
|
MP-15-002-085-002/39-A (KATHAULI)
|
1715002085NRG24070520230097960
|
08/05/2023
|
BHOLA SINGH
|
1715002085WL006321
|
BHOLA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
BHOLASINGH
|
(000000)
|
108
|
SIDHI
|
MP-15-002-085-002/5-A (KATHAULI)
|
1715002085NRG24070520230097964
|
08/05/2023
|
kushumkali
|
1715002085WL006321
|
kushumkali
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
kushumkali
|
(000000)
|
109
|
SIDHI
|
MP-15-002-085-002/60 (KATHAULI)
|
1715002085NRG24070520230097966
|
08/05/2023
|
sohagiya sngh
|
1715002085WL006321
|
sohagiya sngh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
sohagiyasngh
|
(000000)
|
110
|
SIDHI
|
MP-15-002-085-002/94 (KATHAULI)
|
1715002085NRG24070520230097977
|
08/05/2023
|
premvati baiga
|
1715002085WL006321
|
premvati baiga
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
premvatibaiga
|
(000000)
|
111
|
SIDHI
|
MP-15-002-085-003/27 (KATHAULI)
|
1715002085NRG24080520230102777
|
08/05/2023
|
lalli singh gond
|
1715002085WL006626
|
lalli singh gond
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687416844
|
|
lallisinghgond
|
(000000)
|
112
|
SIDHI
|
MP-15-002-085-003/96 (KATHAULI)
|
1715002085NRG24070520230097937
|
08/05/2023
|
KEMALBHAN SINGH
|
1715002085WL006319
|
KEMALBHAN SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
KEMALBHANSINGH
|
(000000)
|
113
|
SIDHI
|
MP-15-002-085-003/96 (KATHAULI)
|
1715002085NRG24080520230102808
|
08/05/2023
|
KEMALBHAN SINGH
|
1715002085WL006628
|
KEMALBHAN SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
KEMALBHANSINGH
|
(000000)
|
114
|
SIDHI
|
MP-15-002-086-002/134-A (PATEHARAKHURD)
|
1715002086NRG24070520230098146
|
08/05/2023
|
Babbu Kewat
|
1715002086WL006330
|
Babbu Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
BabbuKewat
|
(000000)
|
115
|
SIDHI
|
MP-15-002-086-002/1526 (PATEHARAKHURD)
|
1715002086NRG24080520230100798
|
08/05/2023
|
sundar ravat
|
1715002086WL006541
|
sundar ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
sundarravat
|
(000000)
|
116
|
SIDHI
|
MP-15-002-087-001/669 (BHATHA)
|
1715002087NRG24080520230101028
|
08/05/2023
|
indrakumar
|
1715002087WL006554
|
indrakumar
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
indrakumar
|
(000000)
|
117
|
SIDHI
|
MP-15-002-088-001/734 (TEGAWA)
|
1715002088NRG24080520230102176
|
08/05/2023
|
Anita Yadav
|
1715002088WL006601
|
Anita Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
AnitaYadav
|
(000000)
|
118
|
SIDHI
|
MP-15-002-088-001/734 (TEGAWA)
|
1715002088NRG24080520230102177
|
08/05/2023
|
Anita Yadav
|
1715002088WL006601
|
Anita Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
AnitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-070-003/122-C (BEDUA)
|
1715002070NRG24080520230099483
|
08/05/2023
|
SURESH KOL
|
1715002070WL006448
|
SURESH KOL
|
00354
|
PUNB0642400
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687416844
|
|
SURESHKOL
|
(000000)
|
120
|
SIDHI
|
MP-15-002-070-003/122-C (BEDUA)
|
1715002070NRG24080520230099484
|
08/05/2023
|
SURESH KOL
|
1715002070WL006448
|
SURESH KOL
|
00354
|
PUNB0642400
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687416844
|
|
SURESHKOL
|
(000000)
|
121
|
SIDHI
|
MP-15-002-084-002/517 (BHAGOHAR)
|
1715002084NRG24080520230100202
|
08/05/2023
|
Omprakash Yadav
|
1715002084WL006495
|
Omprakash Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
OmprakashYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-023-002/419-A (JHAGARAHA)
|
1715002023NRG24080520230099463
|
08/05/2023
|
DEENDAYAL KEWAT
|
1715002023WL006445
|
DEENDAYAL KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
DEENDAYALKEWAT
|
(000000)
|
123
|
SIDHI
|
MP-15-002-023-002/44-B (JHAGARAHA)
|
1715002023NRG24080520230099464
|
08/05/2023
|
runchhun kol
|
1715002023WL006445
|
runchhun kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
runchhunkol
|
(000000)
|
124
|
SIDHI
|
MP-15-002-023-002/44-B (JHAGARAHA)
|
1715002023NRG24080520230099465
|
08/05/2023
|
seeta kol
|
1715002023WL006445
|
seeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
seetakol
|
(000000)
|
125
|
SIDHI
|
MP-15-002-023-002/94-B (JHAGARAHA)
|
1715002023NRG24080520230099470
|
08/05/2023
|
nagendra
|
1715002023WL006445
|
nagendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
nagendra
|
(000000)
|
126
|
SIDHI
|
MP-15-002-048-002/1001 (BAGHWARI)
|
1715002048NRG24080520230098946
|
08/05/2023
|
NAND KUMAR KOL
|
1715002048WL006402
|
NAND KUMAR KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416844
|
Account closed
|
|
|
127
|
SIDHI
|
MP-15-002-048-002/112 (BAGHWARI)
|
1715002048NRG24080520230098950
|
08/05/2023
|
gyanendra
|
1715002048WL006402
|
gyanendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
gyanendra
|
(000000)
|
128
|
SIDHI
|
MP-15-002-056-001/1180 (MAHARAJPUR)
|
1715002056NRG24080520230104005
|
08/05/2023
|
MANGLESH YADAV
|
1715002056WL006675
|
MANGLESH YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
MANGLESHYADAV
|
(000000)
|
129
|
SIDHI
|
MP-15-002-056-001/1199 (MAHARAJPUR)
|
1715002056NRG24080520230104008
|
08/05/2023
|
DINESH YADAV
|
1715002056WL006675
|
DINESH YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
DINESHYADAV
|
(000000)
|
130
|
SIDHI
|
MP-15-002-056-001/1205 (MAHARAJPUR)
|
1715002056NRG24080520230104010
|
08/05/2023
|
SYAMKALI SHU
|
1715002056WL006675
|
SYAMKALI SHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
SYAMKALISHU
|
(000000)
|
131
|
SIDHI
|
MP-15-002-056-001/1206 (MAHARAJPUR)
|
1715002056NRG24080520230104011
|
08/05/2023
|
BABANI YADAV
|
1715002056WL006675
|
BABANI YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
BABANIYADAV
|
(000000)
|
132
|
SIDHI
|
MP-15-002-056-001/1265 (MAHARAJPUR)
|
1715002056NRG24080520230103981
|
08/05/2023
|
Resama Kumari
|
1715002056WL006674
|
Resama Kumari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
ResamaKumari
|
(000000)
|
133
|
SIDHI
|
MP-15-002-056-001/343 (MAHARAJPUR)
|
1715002056NRG24080520230103993
|
08/05/2023
|
Indrapal
|
1715002056WL006674
|
Indrapal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Indrapal
|
(000000)
|
134
|
SIDHI
|
MP-15-002-056-001/397 (MAHARAJPUR)
|
1715002056NRG24080520230103996
|
08/05/2023
|
Soniya
|
1715002056WL006674
|
Soniya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Soniya
|
(000000)
|
135
|
SIDHI
|
MP-15-002-056-001/397 (MAHARAJPUR)
|
1715002056NRG24080520230103997
|
08/05/2023
|
Soniya
|
1715002056WL006674
|
Soniya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Soniya
|
(000000)
|
136
|
SIDHI
|
MP-15-002-056-001/870 (MAHARAJPUR)
|
1715002056NRG24080520230103912
|
08/05/2023
|
munni devi prajapati
|
1715002056WL006671
|
munni devi prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
munnideviprajapati
|
(000000)
|
137
|
SIDHI
|
MP-15-002-056-002/9 (MAHARAJPUR)
|
1715002056NRG24080520230103922
|
08/05/2023
|
JAYRAM PRAJAPATI
|
1715002056WL006671
|
JAYRAM PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
JAYRAMPRAJAPATI
|
(000000)
|
138
|
SIDHI
|
MP-15-002-058-002/116-A (SATNARAPAWAI)
|
1715002058NRG24080520230099762
|
08/05/2023
|
arun
|
1715002058WL006459
|
arun
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
arun
|
(000000)
|
139
|
SIDHI
|
MP-15-002-058-002/121-B (SATNARAPAWAI)
|
1715002058NRG24080520230099764
|
08/05/2023
|
Brihaspati Singh Gond
|
1715002058WL006459
|
Brihaspati Singh Gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
BrihaspatiSinghGond
|
(000000)
|
140
|
SIDHI
|
MP-15-002-058-002/124 (SATNARAPAWAI)
|
1715002058NRG24080520230099767
|
08/05/2023
|
paarwati
|
1715002058WL006459
|
paarwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
paarwati
|
(000000)
|
141
|
SIDHI
|
MP-15-002-058-002/134 (SATNARAPAWAI)
|
1715002058NRG24080520230099777
|
08/05/2023
|
Baliraj
|
1715002058WL006459
|
Baliraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Baliraj
|
(000000)
|
142
|
SIDHI
|
MP-15-002-058-002/135 (SATNARAPAWAI)
|
1715002058NRG24080520230099779
|
08/05/2023
|
RAMVATI SINGH
|
1715002058WL006459
|
RAMVATI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAMVATISINGH
|
(000000)
|
143
|
SIDHI
|
MP-15-002-058-002/370 (SATNARAPAWAI)
|
1715002058NRG24080520230099911
|
08/05/2023
|
INDRABHAN
|
1715002058WL006469
|
INDRABHAN
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687416844
|
|
INDRABHAN
|
(000000)
|
144
|
SIDHI
|
MP-15-002-058-002/372 (SATNARAPAWAI)
|
1715002058NRG24080520230099912
|
08/05/2023
|
Shivraj
|
1715002058WL006469
|
Shivraj
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687416844
|
|
Shivraj
|
(000000)
|
145
|
SIDHI
|
MP-15-002-058-002/72-B (SATNARAPAWAI)
|
1715002058NRG24080520230099801
|
08/05/2023
|
vinodkumar singh
|
1715002058WL006459
|
vinodkumar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
vinodkumarsingh
|
(000000)
|
146
|
SIDHI
|
MP-15-002-058-002/82 (SATNARAPAWAI)
|
1715002058NRG24080520230099805
|
08/05/2023
|
ajeet
|
1715002058WL006459
|
ajeet
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ajeet
|
(000000)
|
147
|
SIDHI
|
MP-15-002-058-002/86-B (SATNARAPAWAI)
|
1715002058NRG24080520230099808
|
08/05/2023
|
beerbahadur singh
|
1715002058WL006459
|
beerbahadur singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
beerbahadursingh
|
(000000)
|
148
|
SIDHI
|
MP-15-002-058-002/907 (SATNARAPAWAI)
|
1715002058NRG24080520230099810
|
08/05/2023
|
Patiraj singh
|
1715002058WL006459
|
Patiraj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Patirajsingh
|
(000000)
|
149
|
SIDHI
|
MP-15-002-059-001/130-D (KATHAS)
|
1715002059NRG24080520230101182
|
08/05/2023
|
Mrigendr yadav
|
1715002059WL006558
|
Mrigendr yadav
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
Mrigendryadav
|
(000000)
|
150
|
SIDHI
|
MP-15-002-059-001/140-B (KATHAS)
|
1715002059NRG24080520230100889
|
08/05/2023
|
Bimlesh kumar yadav
|
1715002059WL006550
|
Bimlesh kumar yadav
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
Bimleshkumaryadav
|
(000000)
|
151
|
SIDHI
|
MP-15-002-059-001/226-C (KATHAS)
|
1715002059NRG24080520230101194
|
08/05/2023
|
Yagyalal gupta
|
1715002059WL006558
|
Yagyalal gupta
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
Yagyalalgupta
|
(000000)
|
152
|
SIDHI
|
MP-15-002-059-001/25 (KATHAS)
|
1715002059NRG24080520230100903
|
08/05/2023
|
javahar singh gond
|
1715002059WL006550
|
javahar singh gond
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
javaharsinghgond
|
(000000)
|
153
|
SIDHI
|
MP-15-002-059-001/416-A (KATHAS)
|
1715002059NRG24080520230100911
|
08/05/2023
|
Suneel Kumar yadav
|
1715002059WL006550
|
Suneel Kumar yadav
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
SuneelKumaryadav
|
(000000)
|
154
|
SIDHI
|
MP-15-002-059-001/59-B (KATHAS)
|
1715002059NRG24080520230101052
|
08/05/2023
|
Saroj sodhiya
|
1715002059WL006555
|
Saroj sodhiya
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
Sarojsodhiya
|
(000000)
|
155
|
SIDHI
|
MP-15-002-059-001/66-A (KATHAS)
|
1715002059NRG24080520230101054
|
08/05/2023
|
danbahadur singh gond
|
1715002059WL006555
|
danbahadur singh gond
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
danbahadursinghgond
|
(000000)
|
156
|
SIDHI
|
MP-15-002-059-001/68-A (KATHAS)
|
1715002059NRG24080520230100884
|
08/05/2023
|
Keshkali singh gond
|
1715002059WL006549
|
Keshkali singh gond
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
Keshkalisinghgond
|
(000000)
|
157
|
SIDHI
|
MP-15-002-059-002/23 (KATHAS)
|
1715002059NRG24080520230101067
|
08/05/2023
|
Ashok kumar sahu
|
1715002059WL006555
|
Ashok kumar sahu
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ashokkumarsahu
|
(000000)
|
158
|
SIDHI
|
MP-15-002-059-002/65-A (KATHAS)
|
1715002059NRG24080520230101218
|
08/05/2023
|
Santosh kumar yadav
|
1715002059WL006558
|
Santosh kumar yadav
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
Santoshkumaryadav
|
(000000)
|
159
|
SIDHI
|
MP-15-002-061-001/30 (BISUNITOLA)
|
1715002061NRG24080520230099825
|
08/05/2023
|
danbahadur
|
1715002061WL006467
|
danbahadur
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687416844
|
|
danbahadur
|
(000000)
|
160
|
SIDHI
|
MP-15-002-061-002/250-C (BISUNITOLA)
|
1715002061NRG24080520230099815
|
08/05/2023
|
rajkali
|
1715002061WL006461
|
rajkali
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687416844
|
|
rajkali
|
(000000)
|
161
|
SIDHI
|
MP-15-002-061-002/74-D (BISUNITOLA)
|
1715002061NRG24080520230099820
|
08/05/2023
|
Btasiya saket
|
1715002061WL006465
|
Btasiya saket
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687416844
|
|
Btasiyasaket
|
(000000)
|
162
|
SIDHI
|
MP-15-002-062-001/306 (HADBADO)
|
1715002062NRG24080520230099538
|
08/05/2023
|
ramchandra
|
1715002062WL006452
|
ramchandra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramchandra
|
(000000)
|
163
|
SIDHI
|
MP-15-002-062-001/486 (HADBADO)
|
1715002062NRG24080520230099542
|
08/05/2023
|
SUGREEV SINGH
|
1715002062WL006452
|
SUGREEV SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
SUGREEVSINGH
|
(000000)
|
164
|
SIDHI
|
MP-15-002-062-001/593-A (HADBADO)
|
1715002062NRG24080520230099548
|
08/05/2023
|
KANYA KUMARI GUPTA
|
1715002062WL006452
|
KANYA KUMARI GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
KANYAKUMARIGUPTA
|
(000000)
|
165
|
SIDHI
|
MP-15-002-062-001/605 (HADBADO)
|
1715002062NRG24080520230099550
|
08/05/2023
|
RAM NARAYAN GUPTA
|
1715002062WL006452
|
RAM NARAYAN GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAMNARAYANGUPTA
|
(000000)
|
166
|
SIDHI
|
MP-15-002-063-001/256 (BANMURI)
|
1715002063NRG24080520230099209
|
08/05/2023
|
dalbir panika
|
1715002063WL006423
|
dalbir panika
|
00415
|
SBIN0001262
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
687416844
|
|
dalbirpanika
|
(000000)
|
167
|
SIDHI
|
MP-15-002-063-001/256-A (BANMURI)
|
1715002063NRG24080520230099210
|
08/05/2023
|
Ramcharan panika
|
1715002063WL006423
|
Ramcharan panika
|
00415
|
SBIN0001262
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ramcharanpanika
|
(000000)
|
168
|
SIDHI
|
MP-15-002-063-002/41 (BANMURI)
|
1715002063NRG24080520230099214
|
08/05/2023
|
deenbandhu panika
|
1715002063WL006423
|
deenbandhu panika
|
00415
|
SBIN0001262
|
1086
|
1086
|
Processed
|
15/05/2023
|
|
687416844
|
|
deenbandhupanika
|
(000000)
|
169
|
SIDHI
|
MP-15-002-067-002/200-A (PADARI)
|
1715002067NRG24080520230104134
|
08/05/2023
|
heeralal yadav
|
1715002067WL006682
|
heeralal yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
heeralalyadav
|
(000000)
|
170
|
SIDHI
|
MP-15-002-067-002/201 (PADARI)
|
1715002067NRG24080520230104187
|
08/05/2023
|
Ramdas
|
1715002067WL006684
|
Ramdas
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ramdas
|
(000000)
|
171
|
SIDHI
|
MP-15-002-067-002/223 (PADARI)
|
1715002067NRG24080520230104195
|
08/05/2023
|
Vamsdhari saket
|
1715002067WL006684
|
Vamsdhari saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
Vamsdharisaket
|
(000000)
|
172
|
SIDHI
|
MP-15-002-067-002/284-B (PADARI)
|
1715002067NRG24080520230104143
|
08/05/2023
|
REENU PANIKA
|
1715002067WL006682
|
REENU PANIKA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
REENUPANIKA
|
(000000)
|
173
|
SIDHI
|
MP-15-002-070-003/216 (BEDUA)
|
1715002070NRG24080520230099490
|
08/05/2023
|
BABANA YADAV
|
1715002070WL006449
|
BABANA YADAV
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687416844
|
|
BABANAYADAV
|
(000000)
|
174
|
SIDHI
|
MP-15-002-070-004/311-B (BEDUA)
|
1715002070NRG24080520230100532
|
08/05/2023
|
Ramlochan tiwari
|
1715002070WL006532
|
Ramlochan tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ramlochantiwari
|
(000000)
|
175
|
SIDHI
|
MP-15-002-070-004/476-D (BEDUA)
|
1715002070NRG24080520230100018
|
08/05/2023
|
Shivendra Tiwari
|
1715002070WL006490
|
Shivendra Tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
ShivendraTiwari
|
(000000)
|
176
|
SIDHI
|
MP-15-002-070-004/623-A (BEDUA)
|
1715002070NRG24080520230100033
|
08/05/2023
|
triveni prasad tiwari
|
1715002070WL006490
|
triveni prasad tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
triveniprasadtiwari
|
(000000)
|
177
|
SIDHI
|
MP-15-002-070-004/623-A (BEDUA)
|
1715002070NRG24080520230100034
|
08/05/2023
|
triveni prasad tiwari
|
1715002070WL006490
|
triveni prasad tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
triveniprasadtiwari
|
(000000)
|
178
|
SIDHI
|
MP-15-002-070-004/623-A (BEDUA)
|
1715002070NRG24080520230100035
|
08/05/2023
|
triveni prasad tiwari
|
1715002070WL006490
|
triveni prasad tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
triveniprasadtiwari
|
(000000)
|
179
|
SIDHI
|
MP-15-002-070-004/623-A (BEDUA)
|
1715002070NRG24080520230100036
|
08/05/2023
|
triveni prasad tiwari
|
1715002070WL006490
|
triveni prasad tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
triveniprasadtiwari
|
(000000)
|
180
|
SIDHI
|
MP-15-002-070-004/774-A (BEDUA)
|
1715002070NRG24080520230099572
|
08/05/2023
|
subedar tiwari
|
1715002070WL006453
|
subedar tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
subedartiwari
|
(000000)
|
181
|
SIDHI
|
MP-15-002-084-001/116-C (BHAGOHAR)
|
1715002084NRG24080520230100363
|
08/05/2023
|
mamta agariya
|
1715002084WL006502
|
mamta agariya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
mamtaagariya
|
(000000)
|
182
|
SIDHI
|
MP-15-002-085-002/113 (KATHAULI)
|
1715002085NRG24070520230097979
|
08/05/2023
|
chandravati singh
|
1715002085WL006322
|
chandravati singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
chandravatisingh
|
(000000)
|
183
|
SIDHI
|
MP-15-002-085-002/315-A (KATHAULI)
|
1715002085NRG24070520230097951
|
08/05/2023
|
USHA KORI
|
1715002085WL006321
|
USHA KORI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
USHAKORI
|
(000000)
|
184
|
SIDHI
|
MP-15-002-085-002/38-A (KATHAULI)
|
1715002085NRG24070520230097959
|
08/05/2023
|
Mangal Singh Gond
|
1715002085WL006321
|
Mangal Singh Gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
MangalSinghGond
|
(000000)
|
185
|
SIDHI
|
MP-15-002-085-002/45-A (KATHAULI)
|
1715002085NRG24070520230097963
|
08/05/2023
|
Virbhan
|
1715002085WL006321
|
Virbhan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
Virbhan
|
(000000)
|
186
|
SIDHI
|
MP-15-002-085-002/61-A (KATHAULI)
|
1715002085NRG24070520230097968
|
08/05/2023
|
baijnath kori
|
1715002085WL006321
|
baijnath kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
baijnathkori
|
(000000)
|
187
|
SIDHI
|
MP-15-002-085-003/185 (KATHAULI)
|
1715002085NRG24070520230098000
|
08/05/2023
|
Ramsharan
|
1715002085WL006323
|
Ramsharan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ramsharan
|
(000000)
|
188
|
SIDHI
|
MP-15-002-085-003/317-C (KATHAULI)
|
1715002085NRG24070520230098026
|
08/05/2023
|
rajesh baiga
|
1715002085WL006324
|
rajesh baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
rajeshbaiga
|
(000000)
|
189
|
SIDHI
|
MP-15-002-085-003/512-A (KATHAULI)
|
1715002085NRG24070520230098032
|
08/05/2023
|
ramkaran baiga
|
1715002085WL006324
|
ramkaran baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramkaranbaiga
|
(000000)
|
190
|
SIDHI
|
MP-15-002-085-003/59-A (KATHAULI)
|
1715002085NRG24080520230102794
|
08/05/2023
|
dharmraj singh
|
1715002085WL006627
|
dharmraj singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687416844
|
|
dharmrajsingh
|
(000000)
|
191
|
SIDHI
|
MP-15-002-085-003/59-A (KATHAULI)
|
1715002085NRG24070520230097922
|
08/05/2023
|
dharmraj singh
|
1715002085WL006319
|
dharmraj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
dharmrajsingh
|
(000000)
|
192
|
SIDHI
|
MP-15-002-085-003/71 (KATHAULI)
|
1715002085NRG24070520230097932
|
08/05/2023
|
Bhaiyalal singh
|
1715002085WL006319
|
Bhaiyalal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Bhaiyalalsingh
|
(000000)
|
193
|
SIDHI
|
MP-15-002-085-003/71 (KATHAULI)
|
1715002085NRG24080520230102803
|
08/05/2023
|
Bhaiyalal singh
|
1715002085WL006628
|
Bhaiyalal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Bhaiyalalsingh
|
(000000)
|
194
|
SIDHI
|
MP-15-002-086-002/1260 (PATEHARAKHURD)
|
1715002086NRG24070520230098144
|
08/05/2023
|
kampondar
|
1715002086WL006330
|
kampondar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
kampondar
|
(000000)
|
195
|
SIDHI
|
MP-15-002-086-002/1273 (PATEHARAKHURD)
|
1715002086NRG24070520230098156
|
08/05/2023
|
babbe
|
1715002086WL006332
|
babbe
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
babbe
|
(000000)
|
196
|
SIDHI
|
MP-15-002-086-002/1286 (PATEHARAKHURD)
|
1715002086NRG24070520230098160
|
08/05/2023
|
raja kol
|
1715002086WL006333
|
raja kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
rajakol
|
(000000)
|
197
|
SIDHI
|
MP-15-002-086-002/1290 (PATEHARAKHURD)
|
1715002086NRG24070520230098163
|
08/05/2023
|
devideen
|
1715002086WL006334
|
devideen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
devideen
|
(000000)
|
198
|
SIDHI
|
MP-15-002-086-002/89 (PATEHARAKHURD)
|
1715002086NRG24070520230098161
|
08/05/2023
|
harishankar kol
|
1715002086WL006333
|
harishankar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
harishankarkol
|
(000000)
|
199
|
SIDHI
|
MP-15-002-088-001/507 (TEGAWA)
|
1715002088NRG24080520230102124
|
08/05/2023
|
PATIRAJ SINGH
|
1715002088WL006600
|
PATIRAJ SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
PATIRAJSINGH
|
(000000)
|
200
|
SIDHI
|
MP-15-002-088-001/544-A (TEGAWA)
|
1715002088NRG24080520230102132
|
08/05/2023
|
SURUJBHAN SINGH
|
1715002088WL006600
|
SURUJBHAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
SURUJBHANSINGH
|
(000000)
|
201
|
SIDHI
|
MP-15-002-088-003/235-A (TEGAWA)
|
1715002088NRG24080520230101917
|
08/05/2023
|
RAMESH SINGH
|
1715002088WL006593
|
RAMESH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAMESHSINGH
|
(000000)
|
202
|
SIDHI
|
MP-15-002-088-003/251-A (TEGAWA)
|
1715002088NRG24080520230102032
|
08/05/2023
|
DADULAL BAIGA
|
1715002088WL006597
|
DADULAL BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
DADULALBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-084-002/117-D (BHAGOHAR)
|
1715002084NRG24080520230100184
|
08/05/2023
|
panauaa
|
1715002084WL006495
|
panauaa
|
00415
|
SBIN0003380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
panauaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
204
|
SIDHI
|
MP-15-002-032-004/103 (MATA)
|
1715002032NRG24080520230102541
|
08/05/2023
|
Annu singh
|
1715002032WL006622
|
Annu singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
Annusingh
|
(000000)
|
205
|
SIDHI
|
MP-15-002-032-004/103 (MATA)
|
1715002032NRG24080520230102540
|
08/05/2023
|
Annu singh
|
1715002032WL006622
|
Annu singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
Annusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
206
|
SIDHI
|
MP-15-002-056-002/111 (MAHARAJPUR)
|
1715002056NRG24080520230103915
|
08/05/2023
|
jayraju prajapati
|
1715002056WL006671
|
jayraju prajapati
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
jayrajuprajapati
|
(000000)
|
207
|
SIDHI
|
MP-15-002-070-004/114-D (BEDUA)
|
1715002070NRG24080520230100013
|
08/05/2023
|
asha kori
|
1715002070WL006490
|
asha kori
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
ashakori
|
(000000)
|
208
|
SIDHI
|
MP-15-002-084-002/117-D (BHAGOHAR)
|
1715002084NRG24080520230100183
|
08/05/2023
|
panauaa yadav
|
1715002084WL006495
|
panauaa yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
panauaayadav
|
(000000)
|
209
|
SIDHI
|
MP-15-002-086-001/1103 (PATEHARAKHURD)
|
1715002086NRG24070520230098147
|
08/05/2023
|
chandraprakash
|
1715002086WL006331
|
chandraprakash
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
chandraprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
210
|
SIDHI
|
MP-15-002-025-001/1156-C (BAMHANI)
|
1715002025NRG24080520230098773
|
08/05/2023
|
udaybhan
|
1715002025WL006386
|
udaybhan
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687416844
|
|
udaybhan
|
(000000)
|
211
|
SIDHI
|
MP-15-002-025-001/20000-C (BAMHANI)
|
1715002025NRG24080520230104311
|
08/05/2023
|
Bheemsen
|
1715002025WL006688
|
Bheemsen
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687416844
|
|
Bheemsen
|
(000000)
|
212
|
SIDHI
|
MP-15-002-048-002/1000 (BAGHWARI)
|
1715002048NRG24080520230098945
|
08/05/2023
|
MADHU KOL
|
1715002048WL006402
|
MADHU KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
MADHUKOL
|
(000000)
|
213
|
SIDHI
|
MP-15-002-054-001/1101 (PATEHARAKALA)
|
1715002054NRG24070520230098181
|
08/05/2023
|
ramkumar
|
1715002054WL006337
|
ramkumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramkumar
|
(000000)
|
214
|
SIDHI
|
MP-15-002-056-001/144 (MAHARAJPUR)
|
1715002056NRG24080520230103991
|
08/05/2023
|
Shukla
|
1715002056WL006674
|
Shukla
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Shukla
|
(000000)
|
215
|
SIDHI
|
MP-15-002-056-002/6-B (MAHARAJPUR)
|
1715002056NRG24080520230103918
|
08/05/2023
|
Rajroop
|
1715002056WL006671
|
Rajroop
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Rajroop
|
(000000)
|
216
|
SIDHI
|
MP-15-002-059-001/83-A (KATHAS)
|
1715002059NRG24080520230100885
|
08/05/2023
|
dinesh sahu
|
1715002059WL006549
|
dinesh sahu
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
dineshsahu
|
(000000)
|
217
|
SIDHI
|
MP-15-002-067-002/284 (PADARI)
|
1715002067NRG24080520230104141
|
08/05/2023
|
KUNJBIHARI PANIKA
|
1715002067WL006682
|
KUNJBIHARI PANIKA
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
KUNJBIHARIPANIKA
|
(000000)
|
218
|
SIDHI
|
MP-15-002-085-002/315-B (KATHAULI)
|
1715002085NRG24070520230097952
|
08/05/2023
|
ASHOK KORI
|
1715002085WL006321
|
ASHOK KORI
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
ASHOKKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14515
|
14515
|
|
|
|
|
|
|
|
219
|
SIDHI
|
MP-15-002-054-001/1454 (PATEHARAKALA)
|
1715002054NRG24070520230098190
|
08/05/2023
|
Abhishek jaiswal
|
1715002054WL006338
|
Abhishek jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Abhishekjaiswal
|
(000000)
|
220
|
SIDHI
|
MP-15-002-059-002/25-B (KATHAS)
|
1715002059NRG24080520230101069
|
08/05/2023
|
Badri prasad yadav
|
1715002059WL006555
|
Badri prasad yadav
|
00468
|
UBIN0537314
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
Badriprasadyadav
|
(000000)
|
221
|
SIDHI
|
MP-15-002-067-002/1130 (PADARI)
|
1715002067NRG24080520230104118
|
08/05/2023
|
Haripratap
|
1715002067WL006681
|
Haripratap
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Haripratap
|
(000000)
|
222
|
SIDHI
|
MP-15-002-067-002/1130 (PADARI)
|
1715002067NRG24080520230104117
|
08/05/2023
|
Haripratap
|
1715002067WL006681
|
Haripratap
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Haripratap
|
(000000)
|
223
|
SIDHI
|
MP-15-002-067-002/1130 (PADARI)
|
1715002067NRG24080520230104116
|
08/05/2023
|
Haripratap
|
1715002067WL006681
|
Haripratap
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Haripratap
|
(000000)
|
224
|
SIDHI
|
MP-15-002-070-002/1000-A (BEDUA)
|
1715002070NRG24080520230099481
|
08/05/2023
|
sandeep tiwari
|
1715002070WL006448
|
sandeep tiwari
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
sandeeptiwari
|
(000000)
|
225
|
SIDHI
|
MP-15-002-070-002/120-A (BEDUA)
|
1715002070NRG24080520230099487
|
08/05/2023
|
rajlal kol
|
1715002070WL006449
|
rajlal kol
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
rajlalkol
|
(000000)
|
226
|
SIDHI
|
MP-15-002-070-002/260 (BEDUA)
|
1715002070NRG24080520230099473
|
08/05/2023
|
Ramyas tiwari
|
1715002070WL006446
|
Ramyas tiwari
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ramyastiwari
|
(000000)
|
227
|
SIDHI
|
MP-15-002-070-004/116-C (BEDUA)
|
1715002070NRG24080520230100014
|
08/05/2023
|
raja tiwari
|
1715002070WL006490
|
raja tiwari
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
rajatiwari
|
(000000)
|
228
|
SIDHI
|
MP-15-002-070-004/223-A (BEDUA)
|
1715002070NRG24080520230099477
|
08/05/2023
|
ADENAMA KOL
|
1715002070WL006446
|
ADENAMA KOL
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
ADENAMAKOL
|
(000000)
|
229
|
SIDHI
|
MP-15-002-070-004/223-A (BEDUA)
|
1715002070NRG24080520230099478
|
08/05/2023
|
ADENAMA KOL
|
1715002070WL006446
|
ADENAMA KOL
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
ADENAMAKOL
|
(000000)
|
230
|
SIDHI
|
MP-15-002-070-004/40-B (BEDUA)
|
1715002070NRG24080520230100054
|
08/05/2023
|
rakesh tiwari
|
1715002070WL006491
|
rakesh tiwari
|
00468
|
UBIN0537314
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687416844
|
|
rakeshtiwari
|
(000000)
|
231
|
SIDHI
|
MP-15-002-070-004/40-B (BEDUA)
|
1715002070NRG24080520230100055
|
08/05/2023
|
Rakesh tiwari
|
1715002070WL006491
|
Rakesh tiwari
|
00468
|
UBIN0537314
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687416844
|
|
Rakeshtiwari
|
(000000)
|
232
|
SIDHI
|
MP-15-002-070-004/690-A (BEDUA)
|
1715002070NRG24080520230099567
|
08/05/2023
|
swati singh
|
1715002070WL006453
|
swati singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
swatisingh
|
(000000)
|
233
|
SIDHI
|
MP-15-002-070-004/690-A (BEDUA)
|
1715002070NRG24080520230099568
|
08/05/2023
|
swati singh
|
1715002070WL006453
|
swati singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
swatisingh
|
(000000)
|
234
|
SIDHI
|
MP-15-002-070-004/690-A (BEDUA)
|
1715002070NRG24080520230099569
|
08/05/2023
|
swati singh
|
1715002070WL006453
|
swati singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
swatisingh
|
(000000)
|
235
|
SIDHI
|
MP-15-002-070-004/690-A (BEDUA)
|
1715002070NRG24080520230099570
|
08/05/2023
|
swati singh
|
1715002070WL006453
|
swati singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
swatisingh
|
(000000)
|
236
|
SIDHI
|
MP-15-002-085-003/634-A (KATHAULI)
|
1715002085NRG24070520230098033
|
08/05/2023
|
SURESH KUMAR GUPTA
|
1715002085WL006324
|
SURESH KUMAR GUPTA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
SURESHKUMARGUPTA
|
(000000)
|
237
|
SIDHI
|
MP-15-002-087-001/558-A (BHATHA)
|
1715002087NRG24080520230101022
|
08/05/2023
|
Vijay bahadur yadav
|
1715002087WL006554
|
Vijay bahadur yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Vijaybahaduryadav
|
(000000)
|
238
|
SIDHI
|
MP-15-002-089-002/102-A (BARIGAWAN-2)
|
1715002089NRG24080520230101566
|
08/05/2023
|
BITANIYA RAWAT
|
1715002089WL006580
|
BITANIYA RAWAT
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
BITANIYARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32637
|
32637
|
|
|
|
|
|
|
|
239
|
SIDHI
|
MP-15-002-025-001/62-B (BAMHANI)
|
1715002025NRG24080520230104312
|
08/05/2023
|
Neeranjan
|
1715002025WL006689
|
Neeranjan
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687416844
|
|
Neeranjan
|
(000000)
|
240
|
SIDHI
|
MP-15-002-089-002/112-D (BARIGAWAN-2)
|
1715002089NRG24080520230101569
|
08/05/2023
|
Jaikaran singh
|
1715002089WL006580
|
Jaikaran singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Jaikaransingh
|
(000000)
|
241
|
SIDHI
|
MP-15-002-089-002/131-B (BARIGAWAN-2)
|
1715002089NRG24080520230101580
|
08/05/2023
|
Rajkumar kol
|
1715002089WL006580
|
Rajkumar kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Rajkumarkol
|
(000000)
|
242
|
SIDHI
|
MP-15-002-089-002/132-C (BARIGAWAN-2)
|
1715002089NRG24080520230101583
|
08/05/2023
|
Sangeeta Nai
|
1715002089WL006580
|
Sangeeta Nai
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
SangeetaNai
|
(000000)
|
243
|
SIDHI
|
MP-15-002-089-002/16-C (BARIGAWAN-2)
|
1715002089NRG24080520230101590
|
08/05/2023
|
Budhsen Vishwakarma
|
1715002089WL006580
|
Budhsen Vishwakarma
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
BudhsenVishwakarma
|
(000000)
|
244
|
SIDHI
|
MP-15-002-089-002/32-A (BARIGAWAN-2)
|
1715002089NRG24080520230101612
|
08/05/2023
|
Rakesh kol
|
1715002089WL006580
|
Rakesh kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Rakeshkol
|
(000000)
|
245
|
SIDHI
|
MP-15-002-089-002/390-B (BARIGAWAN-2)
|
1715002089NRG24080520230101623
|
08/05/2023
|
Rajkumar kol
|
1715002089WL006580
|
Rajkumar kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Rajkumarkol
|
(000000)
|
246
|
SIDHI
|
MP-15-002-089-002/99 (BARIGAWAN-2)
|
1715002089NRG24080520230101641
|
08/05/2023
|
Nokhelal singh
|
1715002089WL006580
|
Nokhelal singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Nokhelalsingh
|
(000000)
|
247
|
SIDHI
|
MP-15-002-090-001/2021-A (BADHAURA)
|
1715002090NRG24080520230098502
|
08/05/2023
|
Lilawati Shukla
|
1715002090WL006370
|
Lilawati Shukla
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
LilawatiShukla
|
(000000)
|
248
|
SIDHI
|
MP-15-002-091-001/1072 (TENDUA)
|
1715002091NRG24080520230101783
|
08/05/2023
|
NAVNEET KUMAR MISHRA
|
1715002091WL006590
|
NAVNEET KUMAR MISHRA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
NAVNEETKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
249
|
SIDHI
|
MP-15-002-056-001/1181 (MAHARAJPUR)
|
1715002056NRG24080520230104006
|
08/05/2023
|
SARASWATI YADAV
|
1715002056WL006675
|
SARASWATI YADAV
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
SARASWATIYADAV
|
(000000)
|
250
|
SIDHI
|
MP-15-002-059-001/91-B (KATHAS)
|
1715002059NRG24080520230101062
|
08/05/2023
|
Mohit kumar kol
|
1715002059WL006555
|
Mohit kumar kol
|
00468
|
UBIN0546861
|
816
|
816
|
Processed
|
15/05/2023
|
|
687416844
|
|
Mohitkumarkol
|
(000000)
|
251
|
SIDHI
|
MP-15-002-087-001/622 (BHATHA)
|
1715002087NRG24080520230101026
|
08/05/2023
|
BHAGWAT
|
1715002087WL006554
|
BHAGWAT
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
BHAGWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
252
|
SIDHI
|
MP-15-002-070-001/801 (BEDUA)
|
1715002070NRG24080520230099472
|
08/05/2023
|
mahendra kumar tiwari
|
1715002070WL006446
|
mahendra kumar tiwari
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
mahendrakumartiwari
|
(000000)
|
253
|
SIDHI
|
MP-15-002-070-002/506-D (BEDUA)
|
1715002070NRG24080520230099488
|
08/05/2023
|
Rani Kol
|
1715002070WL006449
|
Rani Kol
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
RaniKol
|
(000000)
|
254
|
SIDHI
|
MP-15-002-070-002/506-D (BEDUA)
|
1715002070NRG24080520230099489
|
08/05/2023
|
Rani Kol
|
1715002070WL006449
|
Rani Kol
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
RaniKol
|
(000000)
|
255
|
SIDHI
|
MP-15-002-070-003/231-C (BEDUA)
|
1715002070NRG24080520230099494
|
08/05/2023
|
pushpendra tiwari
|
1715002070WL006450
|
pushpendra tiwari
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
pushpendratiwari
|
(000000)
|
256
|
SIDHI
|
MP-15-002-070-003/234 (BEDUA)
|
1715002070NRG24080520230099495
|
08/05/2023
|
Shankhu kol
|
1715002070WL006450
|
Shankhu kol
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
Shankhukol
|
(000000)
|
257
|
SIDHI
|
MP-15-002-070-003/234 (BEDUA)
|
1715002070NRG24080520230099496
|
08/05/2023
|
shankhu kol
|
1715002070WL006450
|
shankhu kol
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
shankhukol
|
(000000)
|
258
|
SIDHI
|
MP-15-002-070-004/219 (BEDUA)
|
1715002070NRG24080520230099475
|
08/05/2023
|
RAJKALI KORI
|
1715002070WL006446
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAJKALIKORI
|
(000000)
|
259
|
SIDHI
|
MP-15-002-070-004/219 (BEDUA)
|
1715002070NRG24080520230099476
|
08/05/2023
|
RAJKALI KORI
|
1715002070WL006446
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAJKALIKORI
|
(000000)
|
260
|
SIDHI
|
MP-15-002-070-004/310-C (BEDUA)
|
1715002070NRG24080520230099562
|
08/05/2023
|
SHANTI KUSHWAHA
|
1715002070WL006453
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
SHANTIKUSHWAHA
|
(000000)
|
261
|
SIDHI
|
MP-15-002-070-004/310-C (BEDUA)
|
1715002070NRG24080520230099563
|
08/05/2023
|
SHANTI KUSHWAHA
|
1715002070WL006453
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
SHANTIKUSHWAHA
|
(000000)
|
262
|
SIDHI
|
MP-15-002-070-004/326-C (BEDUA)
|
1715002070NRG24080520230100016
|
08/05/2023
|
anil tiwari
|
1715002070WL006490
|
anil tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
aniltiwari
|
(000000)
|
263
|
SIDHI
|
MP-15-002-070-004/326-C (BEDUA)
|
1715002070NRG24080520230100017
|
08/05/2023
|
anil tiwari
|
1715002070WL006490
|
anil tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
aniltiwari
|
(000000)
|
264
|
SIDHI
|
MP-15-002-070-004/330-A (BEDUA)
|
1715002070NRG24080520230099491
|
08/05/2023
|
INDRAJ SEN
|
1715002070WL006449
|
INDRAJ SEN
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687416844
|
|
INDRAJSEN
|
(000000)
|
265
|
SIDHI
|
MP-15-002-070-004/330-A (BEDUA)
|
1715002070NRG24080520230099492
|
08/05/2023
|
INDRAJ SEN
|
1715002070WL006449
|
INDRAJ SEN
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687416844
|
|
INDRAJSEN
|
(000000)
|
266
|
SIDHI
|
MP-15-002-070-004/623-C (BEDUA)
|
1715002070NRG24080520230100037
|
08/05/2023
|
some vati tiawari
|
1715002070WL006490
|
some vati tiawari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
somevatitiawari
|
(000000)
|
267
|
SIDHI
|
MP-15-002-070-004/623-C (BEDUA)
|
1715002070NRG24080520230100038
|
08/05/2023
|
some vati tiawari
|
1715002070WL006490
|
some vati tiawari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
somevatitiawari
|
(000000)
|
268
|
SIDHI
|
MP-15-002-070-004/623-C (BEDUA)
|
1715002070NRG24080520230100039
|
08/05/2023
|
some vati tiawari
|
1715002070WL006490
|
some vati tiawari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
somevatitiawari
|
(000000)
|
269
|
SIDHI
|
MP-15-002-070-004/623-C (BEDUA)
|
1715002070NRG24080520230100040
|
08/05/2023
|
some vati tiawari
|
1715002070WL006490
|
some vati tiawari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
somevatitiawari
|
(000000)
|
270
|
SIDHI
|
MP-15-002-070-004/690-D (BEDUA)
|
1715002070NRG24080520230100540
|
08/05/2023
|
rekha tiwari
|
1715002070WL006532
|
rekha tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
rekhatiwari
|
(000000)
|
271
|
SIDHI
|
MP-15-002-070-004/690-D (BEDUA)
|
1715002070NRG24080520230100541
|
08/05/2023
|
rekha tiwari
|
1715002070WL006532
|
rekha tiwari
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
rekhatiwari
|
(000000)
|
272
|
SIDHI
|
MP-15-002-070-004/789-C (BEDUA)
|
1715002070NRG24080520230100047
|
08/05/2023
|
Rajkali
|
1715002070WL006490
|
Rajkali
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Rajkali
|
(000000)
|
273
|
SIDHI
|
MP-15-002-070-004/789-C (BEDUA)
|
1715002070NRG24080520230100048
|
08/05/2023
|
Rajkali
|
1715002070WL006490
|
Rajkali
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Rajkali
|
(000000)
|
274
|
SIDHI
|
MP-15-002-070-004/789-C (BEDUA)
|
1715002070NRG24080520230100049
|
08/05/2023
|
Rajkali
|
1715002070WL006490
|
Rajkali
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Rajkali
|
(000000)
|
275
|
SIDHI
|
MP-15-002-070-004/789-C (BEDUA)
|
1715002070NRG24080520230100050
|
08/05/2023
|
Rajkali
|
1715002070WL006490
|
Rajkali
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Rajkali
|
(000000)
|
276
|
SIDHI
|
MP-15-002-070-004/801 (BEDUA)
|
1715002070NRG24080520230100507
|
08/05/2023
|
Prakas tiwari
|
1715002070WL006530
|
Prakas tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Prakastiwari
|
(000000)
|
277
|
SIDHI
|
MP-15-002-070-004/801 (BEDUA)
|
1715002070NRG24080520230100508
|
08/05/2023
|
Prakas tiwari
|
1715002070WL006530
|
Prakas tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Prakastiwari
|
(000000)
|
278
|
SIDHI
|
MP-15-002-070-004/801 (BEDUA)
|
1715002070NRG24080520230100509
|
08/05/2023
|
Prakas tiwari
|
1715002070WL006530
|
Prakas tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Prakastiwari
|
(000000)
|
279
|
SIDHI
|
MP-15-002-070-004/801 (BEDUA)
|
1715002070NRG24080520230100510
|
08/05/2023
|
Prakas tiwari
|
1715002070WL006530
|
Prakas tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Prakastiwari
|
(000000)
|
280
|
SIDHI
|
MP-15-002-070-004/801 (BEDUA)
|
1715002070NRG24080520230100511
|
08/05/2023
|
Prakas tiwari
|
1715002070WL006530
|
Prakas tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416844
|
|
Prakastiwari
|
(000000)
|
281
|
SIDHI
|
MP-15-002-091-001/920-A (TENDUA)
|
1715002091NRG24080520230101791
|
08/05/2023
|
Harisharan Das Saket
|
1715002091WL006590
|
Harisharan Das Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
HarisharanDasSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51006
|
51006
|
|
|
|
|
|
|
|
282
|
SIDHI
|
MP-15-002-044-001/3 (PADKHURI 2)
|
1715002044NRG24080520230101649
|
08/05/2023
|
Indrabhan saket
|
1715002044WL006581
|
Indrabhan saket
|
00468
|
UBIN0566021
|
70
|
70
|
Processed
|
15/05/2023
|
|
687416844
|
|
Indrabhansaket
|
(000000)
|
283
|
SIDHI
|
MP-15-002-048-002/932 (BAGHWARI)
|
1715002048NRG24080520230098934
|
08/05/2023
|
ANIL K. RAWAT
|
1715002048WL006401
|
ANIL K. RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ANILK.RAWAT
|
(000000)
|
284
|
SIDHI
|
MP-15-002-091-001/1014-A (TENDUA)
|
1715002091NRG24080520230101778
|
08/05/2023
|
Dhiresh Prajapati
|
1715002091WL006590
|
Dhiresh Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
DhireshPrajapati
|
(000000)
|
285
|
SIDHI
|
MP-15-002-091-001/1014-A (TENDUA)
|
1715002091NRG24080520230101779
|
08/05/2023
|
Dhiresh Prajapati
|
1715002091WL006590
|
Dhiresh Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
DhireshPrajapati
|
(000000)
|
286
|
SIDHI
|
MP-15-002-091-001/1189 (TENDUA)
|
1715002091NRG24080520230101785
|
08/05/2023
|
Urmila Kol
|
1715002091WL006590
|
Urmila Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
UrmilaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
287
|
SIDHI
|
MP-15-002-023-002/39 (JHAGARAHA)
|
1715002023NRG24080520230099459
|
08/05/2023
|
Chotelal Kol
|
1715002023WL006445
|
Chotelal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ChotelalKol
|
(000000)
|
288
|
SIDHI
|
MP-15-002-036-002/401 (BARMANI)
|
1715002036NRG24070520230094665
|
08/05/2023
|
Sirvatiya
|
1715002036WL006115
|
Sirvatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Sirvatiya
|
(000000)
|
289
|
SIDHI
|
MP-15-002-036-002/593 (BARMANI)
|
1715002036NRG24080520230105189
|
08/05/2023
|
KEMLI SINGH
|
1715002036WL006711
|
KEMLI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
KEMLISINGH
|
(000000)
|
290
|
SIDHI
|
MP-15-002-038-001/131-B (SENDURA)
|
1715002038NRG24080520230099438
|
08/05/2023
|
ramsharan
|
1715002038WL006443
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramsharan
|
(000000)
|
291
|
SIDHI
|
MP-15-002-038-001/154 (SENDURA)
|
1715002038NRG24080520230099444
|
08/05/2023
|
Mangal
|
1715002038WL006443
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Mangal
|
(000000)
|
292
|
SIDHI
|
MP-15-002-038-001/174-A (SENDURA)
|
1715002038NRG24080520230099452
|
08/05/2023
|
poonam gupta
|
1715002038WL006443
|
poonam gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
poonamgupta
|
(000000)
|
293
|
SIDHI
|
MP-15-002-043-002/134 (GANDHIGRAM)
|
1715002043NRG24080520230104823
|
08/05/2023
|
ASHA KOL
|
1715002043WL006696
|
ASHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ASHAKOL
|
(000000)
|
294
|
SIDHI
|
MP-15-002-043-002/134 (GANDHIGRAM)
|
1715002043NRG24080520230104824
|
08/05/2023
|
ASHA KOL
|
1715002043WL006696
|
ASHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ASHAKOL
|
(000000)
|
295
|
SIDHI
|
MP-15-002-043-002/136 (GANDHIGRAM)
|
1715002043NRG24080520230104825
|
08/05/2023
|
VIRAJE
|
1715002043WL006696
|
VIRAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
VIRAJE
|
(000000)
|
296
|
SIDHI
|
MP-15-002-043-002/21 (GANDHIGRAM)
|
1715002043NRG24080520230104830
|
08/05/2023
|
Jagdeesh
|
1715002043WL006696
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Jagdeesh
|
(000000)
|
297
|
SIDHI
|
MP-15-002-043-002/21 (GANDHIGRAM)
|
1715002043NRG24080520230104831
|
08/05/2023
|
SAROJ KOL
|
1715002043WL006696
|
SAROJ KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
SAROJKOL
|
(000000)
|
298
|
SIDHI
|
MP-15-002-043-002/3 (GANDHIGRAM)
|
1715002043NRG24080520230104835
|
08/05/2023
|
MAHRAJUA KOL
|
1715002043WL006696
|
MAHRAJUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
MAHRAJUAKOL
|
(000000)
|
299
|
SIDHI
|
MP-15-002-043-002/3 (GANDHIGRAM)
|
1715002043NRG24080520230104836
|
08/05/2023
|
MAHRAJUA KOL
|
1715002043WL006696
|
MAHRAJUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
MAHRAJUAKOL
|
(000000)
|
300
|
SIDHI
|
MP-15-002-043-002/84 (GANDHIGRAM)
|
1715002043NRG24080520230104839
|
08/05/2023
|
DADAN KOL
|
1715002043WL006696
|
DADAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
DADANKOL
|
(000000)
|
301
|
SIDHI
|
MP-15-002-043-002/84 (GANDHIGRAM)
|
1715002043NRG24080520230104840
|
08/05/2023
|
DADAN KOL
|
1715002043WL006696
|
DADAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
DADANKOL
|
(000000)
|
302
|
SIDHI
|
MP-15-002-043-002/87 (GANDHIGRAM)
|
1715002043NRG24080520230104841
|
08/05/2023
|
RAMJEET
|
1715002043WL006696
|
RAMJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAMJEET
|
(000000)
|
303
|
SIDHI
|
MP-15-002-043-002/87 (GANDHIGRAM)
|
1715002043NRG24080520230104842
|
08/05/2023
|
Ramjeet Kol
|
1715002043WL006696
|
Ramjeet Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RamjeetKol
|
(000000)
|
304
|
SIDHI
|
MP-15-002-043-002/92 (GANDHIGRAM)
|
1715002043NRG24080520230104846
|
08/05/2023
|
PREMVATI KOL
|
1715002043WL006696
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
PREMVATIKOL
|
(000000)
|
305
|
SIDHI
|
MP-15-002-043-002/97 (GANDHIGRAM)
|
1715002043NRG24080520230104850
|
08/05/2023
|
ramkali
|
1715002043WL006696
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramkali
|
(000000)
|
306
|
SIDHI
|
MP-15-002-043-002/97 (GANDHIGRAM)
|
1715002043NRG24080520230104849
|
08/05/2023
|
shyam lal
|
1715002043WL006696
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
shyamlal
|
(000000)
|
307
|
SIDHI
|
MP-15-002-056-001/1222 (MAHARAJPUR)
|
1715002056NRG24080520230104017
|
08/05/2023
|
SAROJ YADAV
|
1715002056WL006675
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
SAROJYADAV
|
(000000)
|
308
|
SIDHI
|
MP-15-002-056-001/1226 (MAHARAJPUR)
|
1715002056NRG24080520230103950
|
08/05/2023
|
CHHOTELAL
|
1715002056WL006672
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
CHHOTELAL
|
(000000)
|
309
|
SIDHI
|
MP-15-002-056-001/1226 (MAHARAJPUR)
|
1715002056NRG24080520230103951
|
08/05/2023
|
CHHOTELAL
|
1715002056WL006672
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
CHHOTELAL
|
(000000)
|
310
|
SIDHI
|
MP-15-002-056-001/870 (MAHARAJPUR)
|
1715002056NRG24080520230103913
|
08/05/2023
|
SYAHMA DEVI
|
1715002056WL006671
|
SYAHMA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
SYAHMADEVI
|
(000000)
|
311
|
SIDHI
|
MP-15-002-056-003/12238 (MAHARAJPUR)
|
1715002056NRG24080520230103926
|
08/05/2023
|
KABITA PAAL
|
1715002056WL006671
|
KABITA PAAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
KABITAPAAL
|
(000000)
|
312
|
SIDHI
|
MP-15-002-062-001/593 (HADBADO)
|
1715002062NRG24080520230099545
|
08/05/2023
|
ganesh gupta
|
1715002062WL006452
|
ganesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ganeshgupta
|
(000000)
|
313
|
SIDHI
|
MP-15-002-062-001/593 (HADBADO)
|
1715002062NRG24080520230099546
|
08/05/2023
|
ganesh gupta
|
1715002062WL006452
|
ganesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ganeshgupta
|
(000000)
|
314
|
SIDHI
|
MP-15-002-062-001/629 (HADBADO)
|
1715002062NRG24080520230099555
|
08/05/2023
|
URMILA GUPTA
|
1715002062WL006452
|
URMILA GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
URMILAGUPTA
|
(000000)
|
315
|
SIDHI
|
MP-15-002-066-002/21-D (SAROKALA)
|
1715002066NRG24080520230099132
|
08/05/2023
|
SANT LAL SINGH
|
1715002066WL006408
|
SANT LAL SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416844
|
|
SANTLALSINGH
|
(000000)
|
316
|
SIDHI
|
MP-15-002-067-002/184 (PADARI)
|
1715002067NRG24080520230104182
|
08/05/2023
|
Bhimma singh
|
1715002067WL006684
|
Bhimma singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
Bhimmasingh
|
(000000)
|
317
|
SIDHI
|
MP-15-002-070-004/230 (BEDUA)
|
1715002070NRG24080520230099498
|
08/05/2023
|
CHHOKKE KOL
|
1715002070WL006450
|
CHHOKKE KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687416844
|
|
CHHOKKEKOL
|
(000000)
|
318
|
SIDHI
|
MP-15-002-084-001/116-C (BHAGOHAR)
|
1715002084NRG24080520230100362
|
08/05/2023
|
santkumar agariya
|
1715002084WL006502
|
santkumar agariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
santkumaragariya
|
(000000)
|
319
|
SIDHI
|
MP-15-002-084-001/142 (BHAGOHAR)
|
1715002084NRG24080520230100364
|
08/05/2023
|
Mohan
|
1715002084WL006502
|
Mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
Mohan
|
(000000)
|
320
|
SIDHI
|
MP-15-002-084-001/35-A (BHAGOHAR)
|
1715002084NRG24080520230100366
|
08/05/2023
|
rang lal singh
|
1715002084WL006502
|
rang lal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
ranglalsingh
|
(000000)
|
321
|
SIDHI
|
MP-15-002-084-001/81 (BHAGOHAR)
|
1715002084NRG24080520230100369
|
08/05/2023
|
ram charan singh
|
1715002084WL006502
|
ram charan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramcharansingh
|
(000000)
|
322
|
SIDHI
|
MP-15-002-084-002/100 (BHAGOHAR)
|
1715002084NRG24080520230100176
|
08/05/2023
|
sem bai singh
|
1715002084WL006495
|
sem bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
sembaisingh
|
(000000)
|
323
|
SIDHI
|
MP-15-002-084-002/101-B (BHAGOHAR)
|
1715002084NRG24080520230100177
|
08/05/2023
|
naipal singh
|
1715002084WL006495
|
naipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
naipalsingh
|
(000000)
|
324
|
SIDHI
|
MP-15-002-084-002/101-B (BHAGOHAR)
|
1715002084NRG24080520230100178
|
08/05/2023
|
raj kumari singh
|
1715002084WL006495
|
raj kumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
rajkumarisingh
|
(000000)
|
325
|
SIDHI
|
MP-15-002-084-002/117-A (BHAGOHAR)
|
1715002084NRG24080520230100180
|
08/05/2023
|
ramsushil yadav
|
1715002084WL006495
|
ramsushil yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramsushilyadav
|
(000000)
|
326
|
SIDHI
|
MP-15-002-084-002/2 (BHAGOHAR)
|
1715002084NRG24080520230100191
|
08/05/2023
|
mangal yadav
|
1715002084WL006495
|
mangal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
mangalyadav
|
(000000)
|
327
|
SIDHI
|
MP-15-002-084-002/2 (BHAGOHAR)
|
1715002084NRG24080520230100192
|
08/05/2023
|
ram kali yadav
|
1715002084WL006495
|
ram kali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramkaliyadav
|
(000000)
|
328
|
SIDHI
|
MP-15-002-084-002/44-A (BHAGOHAR)
|
1715002084NRG24080520230100193
|
08/05/2023
|
Meera Yadav
|
1715002084WL006495
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
MeeraYadav
|
(000000)
|
329
|
SIDHI
|
MP-15-002-084-002/44-A (BHAGOHAR)
|
1715002084NRG24080520230100194
|
08/05/2023
|
Meera Yadav
|
1715002084WL006495
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
MeeraYadav
|
(000000)
|
330
|
SIDHI
|
MP-15-002-084-002/5 (BHAGOHAR)
|
1715002084NRG24080520230100195
|
08/05/2023
|
Sitaram Singh
|
1715002084WL006495
|
Sitaram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
SitaramSingh
|
(000000)
|
331
|
SIDHI
|
MP-15-002-084-002/508 (BHAGOHAR)
|
1715002084NRG24080520230100200
|
08/05/2023
|
Vishnu Prasad
|
1715002084WL006495
|
Vishnu Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
VishnuPrasad
|
(000000)
|
332
|
SIDHI
|
MP-15-002-084-002/528 (BHAGOHAR)
|
1715002084NRG24080520230104105
|
08/05/2023
|
Shyamlal Sahu
|
1715002084WL006680
|
Shyamlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ShyamlalSahu
|
(000000)
|
333
|
SIDHI
|
MP-15-002-084-002/75-A (BHAGOHAR)
|
1715002084NRG24080520230100207
|
08/05/2023
|
Leelawati Yadav
|
1715002084WL006495
|
Leelawati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
LeelawatiYadav
|
(000000)
|
334
|
SIDHI
|
MP-15-002-084-002/75-A (BHAGOHAR)
|
1715002084NRG24080520230100208
|
08/05/2023
|
leelawati Yadav
|
1715002084WL006495
|
leelawati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
leelawatiYadav
|
(000000)
|
335
|
SIDHI
|
MP-15-002-084-002/81 (BHAGOHAR)
|
1715002084NRG24080520230100209
|
08/05/2023
|
jagdeesh prajapati
|
1715002084WL006495
|
jagdeesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
jagdeeshprajapati
|
(000000)
|
336
|
SIDHI
|
MP-15-002-084-002/81 (BHAGOHAR)
|
1715002084NRG24080520230100210
|
08/05/2023
|
mangiriya prajapati
|
1715002084WL006495
|
mangiriya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
mangiriyaprajapati
|
(000000)
|
337
|
SIDHI
|
MP-15-002-084-002/81-A (BHAGOHAR)
|
1715002084NRG24080520230100212
|
08/05/2023
|
santosh
|
1715002084WL006495
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
santosh
|
(000000)
|
338
|
SIDHI
|
MP-15-002-084-003/107 (BHAGOHAR)
|
1715002084NRG24080520230104107
|
08/05/2023
|
Jagyabhan
|
1715002084WL006680
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Jagyabhan
|
(000000)
|
339
|
SIDHI
|
MP-15-002-085-002/56-A (KATHAULI)
|
1715002085NRG24070520230097965
|
08/05/2023
|
terashiya baiga
|
1715002085WL006321
|
terashiya baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
terashiyabaiga
|
(000000)
|
340
|
SIDHI
|
MP-15-002-085-003/31 (KATHAULI)
|
1715002085NRG24070520230098020
|
08/05/2023
|
haricharan baiga
|
1715002085WL006324
|
haricharan baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416844
|
|
haricharanbaiga
|
(000000)
|
341
|
SIDHI
|
MP-15-002-087-001/204 (BHATHA)
|
1715002087NRG24080520230101013
|
08/05/2023
|
lalan prasad
|
1715002087WL006554
|
lalan prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
lalanprasad
|
(000000)
|
342
|
SIDHI
|
MP-15-002-088-001/111 (TEGAWA)
|
1715002088NRG24080520230102154
|
08/05/2023
|
GOPAL YADAV
|
1715002088WL006601
|
GOPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
GOPALYADAV
|
(000000)
|
343
|
SIDHI
|
MP-15-002-088-001/2-B (TEGAWA)
|
1715002088NRG24080520230102156
|
08/05/2023
|
RANGU SINGH
|
1715002088WL006601
|
RANGU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RANGUSINGH
|
(000000)
|
344
|
SIDHI
|
MP-15-002-088-001/269 (TEGAWA)
|
1715002088NRG24080520230102104
|
08/05/2023
|
SHUBHRANIYA YADAV
|
1715002088WL006600
|
SHUBHRANIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
SHUBHRANIYAYADAV
|
(000000)
|
345
|
SIDHI
|
MP-15-002-088-001/3 (TEGAWA)
|
1715002088NRG24080520230102105
|
08/05/2023
|
rammilan
|
1715002088WL006600
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
rammilan
|
(000000)
|
346
|
SIDHI
|
MP-15-002-088-001/3 (TEGAWA)
|
1715002088NRG24080520230102106
|
08/05/2023
|
rammilan
|
1715002088WL006600
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
rammilan
|
(000000)
|
347
|
SIDHI
|
MP-15-002-088-001/324-C (TEGAWA)
|
1715002088NRG24080520230102159
|
08/05/2023
|
DINESH KUMAR JAYSWAL
|
1715002088WL006601
|
DINESH KUMAR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
DINESHKUMARJAYSWAL
|
(000000)
|
348
|
SIDHI
|
MP-15-002-088-001/362 (TEGAWA)
|
1715002088NRG24080520230102162
|
08/05/2023
|
munni
|
1715002088WL006601
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
munni
|
(000000)
|
349
|
SIDHI
|
MP-15-002-088-001/41-A (TEGAWA)
|
1715002088NRG24080520230102165
|
08/05/2023
|
ramkumar
|
1715002088WL006601
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramkumar
|
(000000)
|
350
|
SIDHI
|
MP-15-002-088-001/41-B (TEGAWA)
|
1715002088NRG24080520230102167
|
08/05/2023
|
SANTLAL YADAV
|
1715002088WL006601
|
SANTLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
SANTLALYADAV
|
(000000)
|
351
|
SIDHI
|
MP-15-002-088-001/503 (TEGAWA)
|
1715002088NRG24080520230102116
|
08/05/2023
|
PAVAN KUMAR YADAV
|
1715002088WL006600
|
PAVAN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
PAVANKUMARYADAV
|
(000000)
|
352
|
SIDHI
|
MP-15-002-088-001/504 (TEGAWA)
|
1715002088NRG24080520230102118
|
08/05/2023
|
BALIKARAN YADAV
|
1715002088WL006600
|
BALIKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
BALIKARANYADAV
|
(000000)
|
353
|
SIDHI
|
MP-15-002-088-001/506 (TEGAWA)
|
1715002088NRG24080520230102121
|
08/05/2023
|
SONSAY YADAV
|
1715002088WL006600
|
SONSAY YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
SONSAYYADAV
|
(000000)
|
354
|
SIDHI
|
MP-15-002-088-001/516-A (TEGAWA)
|
1715002088NRG24080520230102126
|
08/05/2023
|
jayman singh
|
1715002088WL006600
|
jayman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
jaymansingh
|
(000000)
|
355
|
SIDHI
|
MP-15-002-088-001/701 (TEGAWA)
|
1715002088NRG24080520230102134
|
08/05/2023
|
kushumkali
|
1715002088WL006600
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
kushumkali
|
(000000)
|
356
|
SIDHI
|
MP-15-002-088-001/710 (TEGAWA)
|
1715002088NRG24080520230102138
|
08/05/2023
|
sukhmanti
|
1715002088WL006600
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
sukhmanti
|
(000000)
|
357
|
SIDHI
|
MP-15-002-088-001/711 (TEGAWA)
|
1715002088NRG24080520230102139
|
08/05/2023
|
shyamlal
|
1715002088WL006600
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
shyamlal
|
(000000)
|
358
|
SIDHI
|
MP-15-002-088-001/711 (TEGAWA)
|
1715002088NRG24080520230102140
|
08/05/2023
|
shyamlal
|
1715002088WL006600
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
shyamlal
|
(000000)
|
359
|
SIDHI
|
MP-15-002-088-001/727 (TEGAWA)
|
1715002088NRG24080520230102141
|
08/05/2023
|
AVADHLAL YADAV
|
1715002088WL006600
|
AVADHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
AVADHLALYADAV
|
(000000)
|
360
|
SIDHI
|
MP-15-002-088-001/727 (TEGAWA)
|
1715002088NRG24080520230102142
|
08/05/2023
|
AVADHLAL YADAV
|
1715002088WL006600
|
AVADHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
AVADHLALYADAV
|
(000000)
|
361
|
SIDHI
|
MP-15-002-088-001/733 (TEGAWA)
|
1715002088NRG24080520230102174
|
08/05/2023
|
SUSHILA YADAV
|
1715002088WL006601
|
SUSHILA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
SUSHILAYADAV
|
(000000)
|
362
|
SIDHI
|
MP-15-002-088-001/735 (TEGAWA)
|
1715002088NRG24080520230102178
|
08/05/2023
|
BABULAL JAYSWAL
|
1715002088WL006601
|
BABULAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
BABULALJAYSWAL
|
(000000)
|
363
|
SIDHI
|
MP-15-002-088-001/76-A (TEGAWA)
|
1715002088NRG24080520230102148
|
08/05/2023
|
shivcharan
|
1715002088WL006600
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
shivcharan
|
(000000)
|
364
|
SIDHI
|
MP-15-002-088-003/104 (TEGAWA)
|
1715002088NRG24080520230102179
|
08/05/2023
|
DADULAL SINGH
|
1715002088WL006602
|
DADULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
DADULALSINGH
|
(000000)
|
365
|
SIDHI
|
MP-15-002-088-003/116 (TEGAWA)
|
1715002088NRG24080520230102181
|
08/05/2023
|
hemraj singh
|
1715002088WL006602
|
hemraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
hemrajsingh
|
(000000)
|
366
|
SIDHI
|
MP-15-002-088-003/140 (TEGAWA)
|
1715002088NRG24080520230102183
|
08/05/2023
|
bhav
|
1715002088WL006602
|
bhav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
bhav
|
(000000)
|
367
|
SIDHI
|
MP-15-002-088-003/19-B (TEGAWA)
|
1715002088NRG24080520230102185
|
08/05/2023
|
raju
|
1715002088WL006602
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
raju
|
(000000)
|
368
|
SIDHI
|
MP-15-002-088-003/19-B (TEGAWA)
|
1715002088NRG24080520230102186
|
08/05/2023
|
raju
|
1715002088WL006602
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
raju
|
(000000)
|
369
|
SIDHI
|
MP-15-002-088-003/207 (TEGAWA)
|
1715002088NRG24080520230102187
|
08/05/2023
|
MANIRAJ SINGH
|
1715002088WL006602
|
MANIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
MANIRAJSINGH
|
(000000)
|
370
|
SIDHI
|
MP-15-002-088-003/252-B (TEGAWA)
|
1715002088NRG24080520230102034
|
08/05/2023
|
Kemalbhan singh
|
1715002088WL006597
|
Kemalbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Kemalbhansingh
|
(000000)
|
371
|
SIDHI
|
MP-15-002-088-003/253 (TEGAWA)
|
1715002088NRG24080520230102035
|
08/05/2023
|
birbal
|
1715002088WL006597
|
birbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
birbal
|
(000000)
|
372
|
SIDHI
|
MP-15-002-088-003/280 (TEGAWA)
|
1715002088NRG24080520230102043
|
08/05/2023
|
ramrati
|
1715002088WL006597
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ramrati
|
(000000)
|
373
|
SIDHI
|
MP-15-002-088-003/280-A (TEGAWA)
|
1715002088NRG24080520230102044
|
08/05/2023
|
Alaha
|
1715002088WL006597
|
Alaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Alaha
|
(000000)
|
374
|
SIDHI
|
MP-15-002-088-003/280-A (TEGAWA)
|
1715002088NRG24080520230102045
|
08/05/2023
|
Alaha
|
1715002088WL006597
|
Alaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Alaha
|
(000000)
|
375
|
SIDHI
|
MP-15-002-088-003/287 (TEGAWA)
|
1715002088NRG24080520230102046
|
08/05/2023
|
Ramjiyavan
|
1715002088WL006597
|
Ramjiyavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ramjiyavan
|
(000000)
|
376
|
SIDHI
|
MP-15-002-088-003/287 (TEGAWA)
|
1715002088NRG24080520230102047
|
08/05/2023
|
Ramjiyavan
|
1715002088WL006597
|
Ramjiyavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ramjiyavan
|
(000000)
|
377
|
SIDHI
|
MP-15-002-088-003/289 (TEGAWA)
|
1715002088NRG24080520230102048
|
08/05/2023
|
GUJRATIYA BAIGA
|
1715002088WL006597
|
GUJRATIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
GUJRATIYABAIGA
|
(000000)
|
378
|
SIDHI
|
MP-15-002-088-003/289-A (TEGAWA)
|
1715002088NRG24080520230102049
|
08/05/2023
|
Ramraj baiga
|
1715002088WL006597
|
Ramraj baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Ramrajbaiga
|
(000000)
|
379
|
SIDHI
|
MP-15-002-088-003/303 (TEGAWA)
|
1715002088NRG24080520230102052
|
08/05/2023
|
JAMUNA PRAJAPATI
|
1715002088WL006597
|
JAMUNA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
JAMUNAPRAJAPATI
|
(000000)
|
380
|
SIDHI
|
MP-15-002-088-003/303 (TEGAWA)
|
1715002088NRG24080520230102053
|
08/05/2023
|
JAMUNA PRAJAPATI
|
1715002088WL006597
|
JAMUNA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
JAMUNAPRAJAPATI
|
(000000)
|
381
|
SIDHI
|
MP-15-002-088-003/312 (TEGAWA)
|
1715002088NRG24080520230102189
|
08/05/2023
|
gulabkali
|
1715002088WL006602
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
gulabkali
|
(000000)
|
382
|
SIDHI
|
MP-15-002-088-003/358 (TEGAWA)
|
1715002088NRG24080520230102191
|
08/05/2023
|
HARIBHAGAT SINGH
|
1715002088WL006602
|
HARIBHAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
HARIBHAGATSINGH
|
(000000)
|
383
|
SIDHI
|
MP-15-002-088-003/358-B (TEGAWA)
|
1715002088NRG24080520230102192
|
08/05/2023
|
BRIJRAJ SINGH
|
1715002088WL006602
|
BRIJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
BRIJRAJSINGH
|
(000000)
|
384
|
SIDHI
|
MP-15-002-088-003/423 (TEGAWA)
|
1715002088NRG24080520230101919
|
08/05/2023
|
INDRPAL SINGH
|
1715002088WL006593
|
INDRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
INDRPALSINGH
|
(000000)
|
385
|
SIDHI
|
MP-15-002-088-003/501 (TEGAWA)
|
1715002088NRG24080520230102195
|
08/05/2023
|
DEVLAL SINGH
|
1715002088WL006602
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
DEVLALSINGH
|
(000000)
|
386
|
SIDHI
|
MP-15-002-088-003/506-B (TEGAWA)
|
1715002088NRG24080520230101920
|
08/05/2023
|
BABULAL SINGH
|
1715002088WL006593
|
BABULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
BABULALSINGH
|
(000000)
|
387
|
SIDHI
|
MP-15-002-088-003/506-B (TEGAWA)
|
1715002088NRG24080520230101921
|
08/05/2023
|
BABULAL SINGH
|
1715002088WL006593
|
BABULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
BABULALSINGH
|
(000000)
|
388
|
SIDHI
|
MP-15-002-088-003/548-B (TEGAWA)
|
1715002088NRG24080520230102196
|
08/05/2023
|
ajay
|
1715002088WL006602
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ajay
|
(000000)
|
389
|
SIDHI
|
MP-15-002-088-003/548-B (TEGAWA)
|
1715002088NRG24080520230102197
|
08/05/2023
|
ajay
|
1715002088WL006602
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
ajay
|
(000000)
|
390
|
SIDHI
|
MP-15-002-088-003/577-D (TEGAWA)
|
1715002088NRG24080520230102057
|
08/05/2023
|
KAUSHLIYA BAIGA
|
1715002088WL006597
|
KAUSHLIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
KAUSHLIYABAIGA
|
(000000)
|
391
|
SIDHI
|
MP-15-002-088-003/577-D (TEGAWA)
|
1715002088NRG24080520230102058
|
08/05/2023
|
KAUSHLIYA BAIGA
|
1715002088WL006597
|
KAUSHLIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
KAUSHLIYABAIGA
|
(000000)
|
392
|
SIDHI
|
MP-15-002-088-003/598-A (TEGAWA)
|
1715002088NRG24080520230101922
|
08/05/2023
|
siyambar
|
1715002088WL006593
|
siyambar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
siyambar
|
(000000)
|
393
|
SIDHI
|
MP-15-002-088-003/63 (TEGAWA)
|
1715002088NRG24080520230102198
|
08/05/2023
|
Premlal
|
1715002088WL006602
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Premlal
|
(000000)
|
394
|
SIDHI
|
MP-15-002-088-003/63 (TEGAWA)
|
1715002088NRG24080520230102199
|
08/05/2023
|
Premlal
|
1715002088WL006602
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
Premlal
|
(000000)
|
395
|
SIDHI
|
MP-15-002-088-003/650 (TEGAWA)
|
1715002088NRG24080520230101928
|
08/05/2023
|
avdesh
|
1715002088WL006593
|
avdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
avdesh
|
(000000)
|
396
|
SIDHI
|
MP-15-002-088-003/652-C (TEGAWA)
|
1715002088NRG24080520230102201
|
08/05/2023
|
rajkumar
|
1715002088WL006602
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
rajkumar
|
(000000)
|
397
|
SIDHI
|
MP-15-002-088-003/653 (TEGAWA)
|
1715002088NRG24080520230101929
|
08/05/2023
|
daanbahadur
|
1715002088WL006593
|
daanbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
daanbahadur
|
(000000)
|
398
|
SIDHI
|
MP-15-002-088-003/653 (TEGAWA)
|
1715002088NRG24080520230101930
|
08/05/2023
|
daanbahadur
|
1715002088WL006593
|
daanbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
daanbahadur
|
(000000)
|
399
|
SIDHI
|
MP-15-002-088-003/707 (TEGAWA)
|
1715002088NRG24080520230102060
|
08/05/2023
|
satybhan
|
1715002088WL006597
|
satybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
satybhan
|
(000000)
|
400
|
SIDHI
|
MP-15-002-088-003/71 (TEGAWA)
|
1715002088NRG24080520230102061
|
08/05/2023
|
sarju
|
1715002088WL006597
|
sarju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
sarju
|
(000000)
|
401
|
SIDHI
|
MP-15-002-088-003/774 (TEGAWA)
|
1715002088NRG24080520230101931
|
08/05/2023
|
RAJBALI SINGH
|
1715002088WL006593
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
RAJBALISINGH
|
(000000)
|
402
|
SIDHI
|
MP-15-002-088-003/79 (TEGAWA)
|
1715002088NRG24080520230102203
|
08/05/2023
|
gambhire
|
1715002088WL006602
|
gambhire
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
gambhire
|
(000000)
|
403
|
SIDHI
|
MP-15-002-088-003/86 (TEGAWA)
|
1715002088NRG24080520230102205
|
08/05/2023
|
shiwcharan
|
1715002088WL006602
|
shiwcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
shiwcharan
|
(000000)
|
404
|
SIDHI
|
MP-15-002-088-003/9 (TEGAWA)
|
1715002088NRG24080520230102206
|
08/05/2023
|
raghuraj
|
1715002088WL006602
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
raghuraj
|
(000000)
|
405
|
SIDHI
|
MP-15-002-088-003/97 (TEGAWA)
|
1715002088NRG24080520230102207
|
08/05/2023
|
babol
|
1715002088WL006602
|
babol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
babol
|
(000000)
|
406
|
SIDHI
|
MP-15-002-091-001/988 (TENDUA)
|
1715002091NRG24080520230101797
|
08/05/2023
|
Salua Kumhar
|
1715002091WL006590
|
Salua Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416844
|
|
SaluaKumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156026
|
156026
|
|
|
|
|
|
|
|
407
|
SIDHI
|
MP-15-002-105-001/4 (KOTHAR)
|
1715002105NRG24080520230099273
|
08/05/2023
|
jhulla
|
1715002105WL006429
|
jhulla
|
00602
|
UBIN0RRBRSG
|
1650
|
1650
|
Processed
|
15/05/2023
|
|
687416844
|
|
jhulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
408
|
SIDHI
|
MP-15-002-056-001/1200 (MAHARAJPUR)
|
1715002056NRG24080520230104009
|
08/05/2023
|
JAGNATHA YADAV
|
1715002056WL006675
|
JAGNATHA YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
JAGNATHAYADAV
|
(000000)
|
409
|
SIDHI
|
MP-15-002-056-001/1240 (MAHARAJPUR)
|
1715002056NRG24080520230103954
|
08/05/2023
|
MANOJ SAHU
|
1715002056WL006672
|
MANOJ SAHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
MANOJSAHU
|
(000000)
|
410
|
SIDHI
|
MP-15-002-056-001/1240 (MAHARAJPUR)
|
1715002056NRG24080520230103955
|
08/05/2023
|
MANOJ SAHU
|
1715002056WL006672
|
MANOJ SAHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
MANOJSAHU
|
(000000)
|
411
|
SIDHI
|
MP-15-002-056-001/1257-A (MAHARAJPUR)
|
1715002056NRG24080520230103980
|
08/05/2023
|
Babulal kol
|
1715002056WL006674
|
Babulal kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
Babulalkol
|
(000000)
|
412
|
SIDHI
|
MP-15-002-056-001/1272-B (MAHARAJPUR)
|
1715002056NRG24080520230103988
|
08/05/2023
|
KRISHAN KUMAR
|
1715002056WL006674
|
KRISHAN KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416844
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561266
|
561266
|
|
|
|
|
|
|
|