S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDHI
|
MP-15-002-070-002/269-C (BEDUA)
|
1715002070NRG24220620230343636
|
22/06/2023
|
RAMAKANT TIWARI
|
1715002070WL023960
|
RAMAKANT TIWARI
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAMAKANTTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-018-001/92-A (SALAIYA)
|
1715002018NRG24210620230340911
|
22/06/2023
|
Parvati kewat
|
1715002018WL023761
|
Parvati kewat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Parvatikewat
|
(000000)
|
3
|
SIDHI
|
MP-15-002-043-002/112-A (GANDHIGRAM)
|
1715002043NRG24220620230346419
|
22/06/2023
|
RAJKAEE YADAV
|
1715002043WL024138
|
RAJKAEE YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAJKAEEYADAV
|
(000000)
|
4
|
SIDHI
|
MP-15-002-070-004/115-D (BEDUA)
|
1715002070NRG24220620230343757
|
22/06/2023
|
deepak kewat
|
1715002070WL023974
|
deepak kewat
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
deepakkewat
|
(000000)
|
5
|
SIDHI
|
MP-15-002-070-004/132-A (BEDUA)
|
1715002070NRG24220620230343759
|
22/06/2023
|
arun kumar
|
1715002070WL023974
|
arun kumar
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
arunkumar
|
(000000)
|
6
|
SIDHI
|
MP-15-002-070-004/306-D (BEDUA)
|
1715002070NRG24220620230343791
|
22/06/2023
|
RAVENDRA KOL
|
1715002070WL023974
|
RAVENDRA KOL
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAVENDRAKOL
|
(000000)
|
7
|
SIDHI
|
MP-15-002-102-001/128-B (BATAULI)
|
1715002102NRG24210620230337852
|
22/06/2023
|
swati mishra
|
1715002102WL023602
|
swati mishra
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
swatimishra
|
(000000)
|
8
|
SIDHI
|
MP-15-002-114-001/339-C (PADENIYA KHURD)
|
1715002114NRG24220620230344668
|
22/06/2023
|
ravindra kumar
|
1715002114WL024033
|
ravindra kumar
|
00045
|
BARB0SIDHIX
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591240712
|
|
ravindrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8735
|
8735
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-070-003/813-C (BEDUA)
|
1715002070NRG24220620230343748
|
22/06/2023
|
munni pal
|
1715002070WL023974
|
munni pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
munnipal
|
(000000)
|
10
|
SIDHI
|
MP-15-002-070-003/813-C (BEDUA)
|
1715002070NRG24220620230343747
|
22/06/2023
|
munni pal
|
1715002070WL023974
|
munni pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
munnipal
|
(000000)
|
11
|
SIDHI
|
MP-15-002-070-003/813-C (BEDUA)
|
1715002070NRG24220620230343746
|
22/06/2023
|
munni pal
|
1715002070WL023974
|
munni pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
munnipal
|
(000000)
|
12
|
SIDHI
|
MP-15-002-070-003/813-C (BEDUA)
|
1715002070NRG24220620230343745
|
22/06/2023
|
munni pal
|
1715002070WL023974
|
munni pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
munnipal
|
(000000)
|
13
|
SIDHI
|
MP-15-002-070-003/813-D (BEDUA)
|
1715002070NRG24220620230343750
|
22/06/2023
|
teerath pal
|
1715002070WL023974
|
teerath pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
teerathpal
|
(000000)
|
14
|
SIDHI
|
MP-15-002-070-003/813-D (BEDUA)
|
1715002070NRG24220620230343749
|
22/06/2023
|
teerath pal
|
1715002070WL023974
|
teerath pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
teerathpal
|
(000000)
|
15
|
SIDHI
|
MP-15-002-070-004/146 (BEDUA)
|
1715002070NRG24220620230343760
|
22/06/2023
|
savita tiwari
|
1715002070WL023974
|
savita tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
savitatiwari
|
(000000)
|
16
|
SIDHI
|
MP-15-002-070-004/234-A (BEDUA)
|
1715002070NRG24220620230343785
|
22/06/2023
|
SONA BAI KORI
|
1715002070WL023974
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
SONABAIKORI
|
(000000)
|
17
|
SIDHI
|
MP-15-002-070-004/234-A (BEDUA)
|
1715002070NRG24220620230343784
|
22/06/2023
|
SONA BAI KORI
|
1715002070WL023974
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
SONABAIKORI
|
(000000)
|
18
|
SIDHI
|
MP-15-002-070-004/302-A (BEDUA)
|
1715002070NRG24220620230343786
|
22/06/2023
|
sushila kori
|
1715002070WL023974
|
sushila kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
sushilakori
|
(000000)
|
19
|
SIDHI
|
MP-15-002-070-004/304-B (BEDUA)
|
1715002070NRG24220620230343788
|
22/06/2023
|
pannu kori
|
1715002070WL023974
|
pannu kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
pannukori
|
(000000)
|
20
|
SIDHI
|
MP-15-002-070-004/502-B (BEDUA)
|
1715002070NRG24220620230343798
|
22/06/2023
|
geeta kushwaha
|
1715002070WL023974
|
geeta kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
geetakushwaha
|
(000000)
|
21
|
SIDHI
|
MP-15-002-070-004/603-B (BEDUA)
|
1715002070NRG24220620230343802
|
22/06/2023
|
suman vishwakarma
|
1715002070WL023974
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
sumanvishwakarma
|
(000000)
|
22
|
SIDHI
|
MP-15-002-070-004/603-B (BEDUA)
|
1715002070NRG24220620230343801
|
22/06/2023
|
suman vishwakarma
|
1715002070WL023974
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
sumanvishwakarma
|
(000000)
|
23
|
SIDHI
|
MP-15-002-070-004/603-C (BEDUA)
|
1715002070NRG24220620230343803
|
22/06/2023
|
Ranglal kori
|
1715002070WL023974
|
Ranglal kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ranglalkori
|
(000000)
|
24
|
SIDHI
|
MP-15-002-070-004/623-D (BEDUA)
|
1715002070NRG24220620230343806
|
22/06/2023
|
savita tiwari
|
1715002070WL023974
|
savita tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
savitatiwari
|
(000000)
|
25
|
SIDHI
|
MP-15-002-070-004/623-D (BEDUA)
|
1715002070NRG24220620230343805
|
22/06/2023
|
savita tiwari
|
1715002070WL023974
|
savita tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
savitatiwari
|
(000000)
|
26
|
SIDHI
|
MP-15-002-070-004/700 (BEDUA)
|
1715002070NRG24220620230343807
|
22/06/2023
|
batasiya kori
|
1715002070WL023974
|
batasiya kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
batasiyakori
|
(000000)
|
27
|
SIDHI
|
MP-15-002-070-004/808 (BEDUA)
|
1715002070NRG24220620230343815
|
22/06/2023
|
anita kori
|
1715002070WL023974
|
anita kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
anitakori
|
(000000)
|
28
|
SIDHI
|
MP-15-002-070-004/808 (BEDUA)
|
1715002070NRG24220620230343814
|
22/06/2023
|
anita kori
|
1715002070WL023974
|
anita kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
anitakori
|
(000000)
|
29
|
SIDHI
|
MP-15-002-070-004/808 (BEDUA)
|
1715002070NRG24220620230343813
|
22/06/2023
|
anita kori
|
1715002070WL023974
|
anita kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
anitakori
|
(000000)
|
30
|
SIDHI
|
MP-15-002-070-004/808-A (BEDUA)
|
1715002070NRG24220620230343818
|
22/06/2023
|
babbu lal kori
|
1715002070WL023974
|
babbu lal kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
babbulalkori
|
(000000)
|
31
|
SIDHI
|
MP-15-002-070-004/808-A (BEDUA)
|
1715002070NRG24220620230343817
|
22/06/2023
|
babbu lal kori
|
1715002070WL023974
|
babbu lal kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
babbulalkori
|
(000000)
|
32
|
SIDHI
|
MP-15-002-070-004/808-A (BEDUA)
|
1715002070NRG24220620230343816
|
22/06/2023
|
babbu lal kori
|
1715002070WL023974
|
babbu lal kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
babbulalkori
|
(000000)
|
33
|
SIDHI
|
MP-15-002-070-004/808-B (BEDUA)
|
1715002070NRG24220620230343821
|
22/06/2023
|
rani kushwaha
|
1715002070WL023974
|
rani kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
ranikushwaha
|
(000000)
|
34
|
SIDHI
|
MP-15-002-070-004/808-B (BEDUA)
|
1715002070NRG24220620230343820
|
22/06/2023
|
rani kushwaha
|
1715002070WL023974
|
rani kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
ranikushwaha
|
(000000)
|
35
|
SIDHI
|
MP-15-002-070-004/808-B (BEDUA)
|
1715002070NRG24220620230343819
|
22/06/2023
|
rani kushwaha
|
1715002070WL023974
|
rani kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
ranikushwaha
|
(000000)
|
36
|
SIDHI
|
MP-15-002-070-004/808-D (BEDUA)
|
1715002070NRG24220620230343823
|
22/06/2023
|
reetu kushwaha
|
1715002070WL023974
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
reetukushwaha
|
(000000)
|
37
|
SIDHI
|
MP-15-002-070-004/808-D (BEDUA)
|
1715002070NRG24220620230343822
|
22/06/2023
|
reetu kushwaha
|
1715002070WL023974
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
reetukushwaha
|
(000000)
|
38
|
SIDHI
|
MP-15-002-070-004/809-C (BEDUA)
|
1715002070NRG24220620230343826
|
22/06/2023
|
ramashray pal
|
1715002070WL023974
|
ramashray pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
ramashraypal
|
(000000)
|
39
|
SIDHI
|
MP-15-002-070-004/809-C (BEDUA)
|
1715002070NRG24220620230343825
|
22/06/2023
|
ramashray pal
|
1715002070WL023974
|
ramashray pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
ramashraypal
|
(000000)
|
40
|
SIDHI
|
MP-15-002-070-004/809-C (BEDUA)
|
1715002070NRG24220620230343824
|
22/06/2023
|
ramashray pal
|
1715002070WL023974
|
ramashray pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
ramashraypal
|
(000000)
|
41
|
SIDHI
|
MP-15-002-070-004/809-D (BEDUA)
|
1715002070NRG24220620230343828
|
22/06/2023
|
indramuni kushwaha
|
1715002070WL023974
|
indramuni kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
indramunikushwaha
|
(000000)
|
42
|
SIDHI
|
MP-15-002-070-004/809-D (BEDUA)
|
1715002070NRG24220620230343827
|
22/06/2023
|
indramuni kushwaha
|
1715002070WL023974
|
indramuni kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
indramunikushwaha
|
(000000)
|
43
|
SIDHI
|
MP-15-002-070-004/811-A (BEDUA)
|
1715002070NRG24220620230343834
|
22/06/2023
|
shyam ji tiwari
|
1715002070WL023974
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
shyamjitiwari
|
(000000)
|
44
|
SIDHI
|
MP-15-002-070-004/811-A (BEDUA)
|
1715002070NRG24220620230343833
|
22/06/2023
|
shyam ji tiwari
|
1715002070WL023974
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
shyamjitiwari
|
(000000)
|
45
|
SIDHI
|
MP-15-002-070-004/811-A (BEDUA)
|
1715002070NRG24220620230343832
|
22/06/2023
|
shyam ji tiwari
|
1715002070WL023974
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
shyamjitiwari
|
(000000)
|
46
|
SIDHI
|
MP-15-002-070-004/812 (BEDUA)
|
1715002070NRG24220620230343842
|
22/06/2023
|
anchal tiwari
|
1715002070WL023974
|
anchal tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
anchaltiwari
|
(000000)
|
47
|
SIDHI
|
MP-15-002-070-004/812-C (BEDUA)
|
1715002070NRG24220620230343848
|
22/06/2023
|
suneeta kol
|
1715002070WL023974
|
suneeta kol
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
suneetakol
|
(000000)
|
48
|
SIDHI
|
MP-15-002-070-004/812-C (BEDUA)
|
1715002070NRG24220620230343847
|
22/06/2023
|
suneeta kol
|
1715002070WL023974
|
suneeta kol
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
suneetakol
|
(000000)
|
49
|
SIDHI
|
MP-15-002-070-004/812-C (BEDUA)
|
1715002070NRG24220620230343846
|
22/06/2023
|
suneeta kol
|
1715002070WL023974
|
suneeta kol
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
suneetakol
|
(000000)
|
50
|
SIDHI
|
MP-15-002-070-004/829-B (BEDUA)
|
1715002070NRG24220620230343866
|
22/06/2023
|
ramashray vishwkarma
|
1715002070WL023974
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
ramashrayvishwkarma
|
(000000)
|
51
|
SIDHI
|
MP-15-002-070-004/829-B (BEDUA)
|
1715002070NRG24220620230343865
|
22/06/2023
|
ramashray vishwkarma
|
1715002070WL023974
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
ramashrayvishwkarma
|
(000000)
|
52
|
SIDHI
|
MP-15-002-070-004/829-B (BEDUA)
|
1715002070NRG24220620230343864
|
22/06/2023
|
ramashray vishwkarma
|
1715002070WL023974
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
ramashrayvishwkarma
|
(000000)
|
53
|
SIDHI
|
MP-15-002-070-004/829-B (BEDUA)
|
1715002070NRG24220620230343863
|
22/06/2023
|
ramashray vishwkarma
|
1715002070WL023974
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
ramashrayvishwkarma
|
(000000)
|
54
|
SIDHI
|
MP-15-002-070-004/829-C (BEDUA)
|
1715002070NRG24220620230343870
|
22/06/2023
|
vijay sahu
|
1715002070WL023974
|
vijay sahu
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
vijaysahu
|
(000000)
|
55
|
SIDHI
|
MP-15-002-070-004/829-C (BEDUA)
|
1715002070NRG24220620230343869
|
22/06/2023
|
vijay sahu
|
1715002070WL023974
|
vijay sahu
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
vijaysahu
|
(000000)
|
56
|
SIDHI
|
MP-15-002-070-004/829-C (BEDUA)
|
1715002070NRG24220620230343868
|
22/06/2023
|
vijay sahu
|
1715002070WL023974
|
vijay sahu
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
vijaysahu
|
(000000)
|
57
|
SIDHI
|
MP-15-002-070-004/829-C (BEDUA)
|
1715002070NRG24220620230343867
|
22/06/2023
|
vijay sahu
|
1715002070WL023974
|
vijay sahu
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
vijaysahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64827
|
64827
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-052-002/575 (MAUHARIYAKALA)
|
1715002052NRG24220620230345597
|
22/06/2023
|
Lukesh kumar jaiswal
|
1715002052WL024108
|
Lukesh kumar jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Lukeshkumarjaiswal
|
(000000)
|
59
|
SIDHI
|
MP-15-002-056-001/1169 (MAHARAJPUR)
|
1715002056NRG24220620230342279
|
22/06/2023
|
GAURAV PANDEY
|
1715002056WL023864
|
GAURAV PANDEY
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
GAURAVPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-043-001/139-B (GANDHIGRAM)
|
1715002043NRG24220620230346429
|
22/06/2023
|
KAILSUYA BAIGA
|
1715002043WL024139
|
KAILSUYA BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
KAILSUYABAIGA
|
(000000)
|
61
|
SIDHI
|
MP-15-002-043-001/143 (GANDHIGRAM)
|
1715002043NRG24220620230346356
|
22/06/2023
|
ramesh
|
1715002043WL024138
|
ramesh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
ramesh
|
(000000)
|
62
|
SIDHI
|
MP-15-002-043-001/143-A (GANDHIGRAM)
|
1715002043NRG24220620230346503
|
22/06/2023
|
RAKESH PRASAD VERMA
|
1715002043WL024143
|
RAKESH PRASAD VERMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAKESHPRASADVERMA
|
(000000)
|
63
|
SIDHI
|
MP-15-002-043-001/167-A (GANDHIGRAM)
|
1715002043NRG24220620230346431
|
22/06/2023
|
Pankali Baiga
|
1715002043WL024139
|
Pankali Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
PankaliBaiga
|
(000000)
|
64
|
SIDHI
|
MP-15-002-043-001/169-A (GANDHIGRAM)
|
1715002043NRG24220620230346365
|
22/06/2023
|
DEVRAJ BAIGA
|
1715002043WL024138
|
DEVRAJ BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
DEVRAJBAIGA
|
(000000)
|
65
|
SIDHI
|
MP-15-002-043-001/190-A (GANDHIGRAM)
|
1715002043NRG24220620230346433
|
22/06/2023
|
HEERALAL
|
1715002043WL024139
|
HEERALAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
HEERALAL
|
(000000)
|
66
|
SIDHI
|
MP-15-002-043-001/206 (GANDHIGRAM)
|
1715002043NRG24220620230346376
|
22/06/2023
|
sivpal
|
1715002043WL024138
|
sivpal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
sivpal
|
(000000)
|
67
|
SIDHI
|
MP-15-002-043-001/21-B (GANDHIGRAM)
|
1715002043NRG24220620230346437
|
22/06/2023
|
Dayawati Jogi
|
1715002043WL024139
|
Dayawati Jogi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
DayawatiJogi
|
(000000)
|
68
|
SIDHI
|
MP-15-002-043-001/2132-C (GANDHIGRAM)
|
1715002043NRG24220620230346511
|
22/06/2023
|
RAJESH BAIGA
|
1715002043WL024143
|
RAJESH BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAJESHBAIGA
|
(000000)
|
69
|
SIDHI
|
MP-15-002-043-001/214 (GANDHIGRAM)
|
1715002043NRG24220620230346439
|
22/06/2023
|
Rajesh
|
1715002043WL024139
|
Rajesh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Rajesh
|
(000000)
|
70
|
SIDHI
|
MP-15-002-043-001/238-B (GANDHIGRAM)
|
1715002043NRG24220620230346446
|
22/06/2023
|
PRAMILA BAIGA
|
1715002043WL024139
|
PRAMILA BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
PRAMILABAIGA
|
(000000)
|
71
|
SIDHI
|
MP-15-002-043-001/238-B (GANDHIGRAM)
|
1715002043NRG24220620230346445
|
22/06/2023
|
PRAMILA BAIGA
|
1715002043WL024139
|
PRAMILA BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
PRAMILABAIGA
|
(000000)
|
72
|
SIDHI
|
MP-15-002-043-001/238-C (GANDHIGRAM)
|
1715002043NRG24220620230346448
|
22/06/2023
|
Gopal Baiga
|
1715002043WL024139
|
Gopal Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
GopalBaiga
|
(000000)
|
73
|
SIDHI
|
MP-15-002-043-001/238-C (GANDHIGRAM)
|
1715002043NRG24220620230346447
|
22/06/2023
|
Gopal Baiga
|
1715002043WL024139
|
Gopal Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
GopalBaiga
|
(000000)
|
74
|
SIDHI
|
MP-15-002-043-001/264-A (GANDHIGRAM)
|
1715002043NRG24220620230346394
|
22/06/2023
|
RAM GAREEB YADAV
|
1715002043WL024138
|
RAM GAREEB YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAMGAREEBYADAV
|
(000000)
|
75
|
SIDHI
|
MP-15-002-043-001/264-C (GANDHIGRAM)
|
1715002043NRG24220620230346459
|
22/06/2023
|
Suman Yadav
|
1715002043WL024141
|
Suman Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
SumanYadav
|
(000000)
|
76
|
SIDHI
|
MP-15-002-043-001/287 (GANDHIGRAM)
|
1715002043NRG24220620230346673
|
22/06/2023
|
Anupama singh
|
1715002043WL024149
|
Anupama singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Anupamasingh
|
(000000)
|
77
|
SIDHI
|
MP-15-002-043-001/300-B (GANDHIGRAM)
|
1715002043NRG24220620230346451
|
22/06/2023
|
VIMLESH KUMAR YADAV
|
1715002043WL024139
|
VIMLESH KUMAR YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
VIMLESHKUMARYADAV
|
(000000)
|
78
|
SIDHI
|
MP-15-002-043-001/310-C (GANDHIGRAM)
|
1715002043NRG24220620230346402
|
22/06/2023
|
POOJA MISHRA
|
1715002043WL024138
|
POOJA MISHRA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
POOJAMISHRA
|
(000000)
|
79
|
SIDHI
|
MP-15-002-043-001/319-A (GANDHIGRAM)
|
1715002043NRG24220620230346519
|
22/06/2023
|
BAIJANATH VERMA
|
1715002043WL024143
|
BAIJANATH VERMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
BAIJANATHVERMA
|
(000000)
|
80
|
SIDHI
|
MP-15-002-043-001/321-A (GANDHIGRAM)
|
1715002043NRG24220620230346405
|
22/06/2023
|
Rajrani
|
1715002043WL024138
|
Rajrani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Rajrani
|
(000000)
|
81
|
SIDHI
|
MP-15-002-043-001/77 (GANDHIGRAM)
|
1715002043NRG24220620230346681
|
22/06/2023
|
JAGGU
|
1715002043WL024149
|
JAGGU
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
JAGGU
|
(000000)
|
82
|
SIDHI
|
MP-15-002-043-001/89 (GANDHIGRAM)
|
1715002043NRG24220620230346687
|
22/06/2023
|
chandrasekhar
|
1715002043WL024149
|
chandrasekhar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
chandrasekhar
|
(000000)
|
83
|
SIDHI
|
MP-15-002-043-001/91 (GANDHIGRAM)
|
1715002043NRG24220620230346417
|
22/06/2023
|
MADHU KUMARI
|
1715002043WL024138
|
MADHU KUMARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
MADHUKUMARI
|
(000000)
|
84
|
SIDHI
|
MP-15-002-043-001/97-C (GANDHIGRAM)
|
1715002043NRG24220620230346473
|
22/06/2023
|
CHHOTELAL BAIGA
|
1715002043WL024141
|
CHHOTELAL BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
CHHOTELALBAIGA
|
(000000)
|
85
|
SIDHI
|
MP-15-002-085-002/315-D (KATHAULI)
|
1715002085NRG24220620230342207
|
22/06/2023
|
SHANI KUMAR RAWAT
|
1715002085WL023861
|
SHANI KUMAR RAWAT
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
SHANIKUMARRAWAT
|
(000000)
|
86
|
SIDHI
|
MP-15-002-085-003/549-C (KATHAULI)
|
1715002085NRG24220620230342249
|
22/06/2023
|
JAGMOHAN SINGH
|
1715002085WL023862
|
JAGMOHAN SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
JAGMOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-036-002/278 (BARMANI)
|
1715002036NRG24220620230343665
|
22/06/2023
|
INDRAPAL
|
1715002036WL023966
|
INDRAPAL
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
INDRAPAL
|
(000000)
|
88
|
SIDHI
|
MP-15-002-036-002/392 (BARMANI)
|
1715002036NRG24220620230343668
|
22/06/2023
|
CHANDRABHAN SINGH
|
1715002036WL023966
|
CHANDRABHAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
CHANDRABHANSINGH
|
(000000)
|
89
|
SIDHI
|
MP-15-002-036-002/610 (BARMANI)
|
1715002036NRG24220620230343681
|
22/06/2023
|
Chandrakali Singh
|
1715002036WL023966
|
Chandrakali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
ChandrakaliSingh
|
(000000)
|
90
|
SIDHI
|
MP-15-002-036-002/613 (BARMANI)
|
1715002036NRG24220620230343682
|
22/06/2023
|
Pooja singh
|
1715002036WL023966
|
Pooja singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
Poojasingh
|
(000000)
|
91
|
SIDHI
|
MP-15-002-036-002/669 (BARMANI)
|
1715002036NRG24220620230343685
|
22/06/2023
|
MEERABAI SINGH
|
1715002036WL023966
|
MEERABAI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
MEERABAISINGH
|
(000000)
|
92
|
SIDHI
|
MP-15-002-036-002/680 (BARMANI)
|
1715002036NRG24220620230343688
|
22/06/2023
|
RAMLAXIMAN SINGH
|
1715002036WL023966
|
RAMLAXIMAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAMLAXIMANSINGH
|
(000000)
|
93
|
SIDHI
|
MP-15-002-036-002/700 (BARMANI)
|
1715002036NRG24220620230343689
|
22/06/2023
|
Samarbahadur Singh
|
1715002036WL023966
|
Samarbahadur Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
SamarbahadurSingh
|
(000000)
|
94
|
SIDHI
|
MP-15-002-036-002/718 (BARMANI)
|
1715002036NRG24220620230343690
|
22/06/2023
|
Smeeta Singh
|
1715002036WL023966
|
Smeeta Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
SmeetaSingh
|
(000000)
|
95
|
SIDHI
|
MP-15-002-042-002/21-B (KARIMATI)
|
1715002042NRG24220620230344144
|
22/06/2023
|
Rajkumar
|
1715002042WL024010
|
Rajkumar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Rajkumar
|
(000000)
|
96
|
SIDHI
|
MP-15-002-042-002/63 (KARIMATI)
|
1715002042NRG24220620230344154
|
22/06/2023
|
Chotelal
|
1715002042WL024010
|
Chotelal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Chotelal
|
(000000)
|
97
|
SIDHI
|
MP-15-002-042-003/28 (KARIMATI)
|
1715002042NRG24220620230344183
|
22/06/2023
|
Sugani
|
1715002042WL024010
|
Sugani
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Sugani
|
(000000)
|
98
|
SIDHI
|
MP-15-002-042-003/47-A (KARIMATI)
|
1715002042NRG24220620230344192
|
22/06/2023
|
Fulkali singh
|
1715002042WL024010
|
Fulkali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Fulkalisingh
|
(000000)
|
99
|
SIDHI
|
MP-15-002-042-003/68-C (KARIMATI)
|
1715002042NRG24220620230344200
|
22/06/2023
|
Swailal Singh
|
1715002042WL024010
|
Swailal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
SwailalSingh
|
(000000)
|
100
|
SIDHI
|
MP-15-002-042-003/68-C (KARIMATI)
|
1715002042NRG24220620230344199
|
22/06/2023
|
Swailal Singh
|
1715002042WL024010
|
Swailal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
SwailalSingh
|
(000000)
|
101
|
SIDHI
|
MP-15-002-042-003/71 (KARIMATI)
|
1715002042NRG24220620230344201
|
22/06/2023
|
Premwati singh
|
1715002042WL024010
|
Premwati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Premwatisingh
|
(000000)
|
102
|
SIDHI
|
MP-15-002-042-003/89 (KARIMATI)
|
1715002042NRG24220620230344208
|
22/06/2023
|
Bhagwan Das
|
1715002042WL024010
|
Bhagwan Das
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
BhagwanDas
|
(000000)
|
103
|
SIDHI
|
MP-15-002-042-003/89 (KARIMATI)
|
1715002042NRG24220620230344207
|
22/06/2023
|
Bhagwan Das
|
1715002042WL024010
|
Bhagwan Das
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
BhagwanDas
|
(000000)
|
104
|
SIDHI
|
MP-15-002-085-002/129 (KATHAULI)
|
1715002085NRG24220620230342193
|
22/06/2023
|
rajkali baiga
|
1715002085WL023861
|
rajkali baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
rajkalibaiga
|
(000000)
|
105
|
SIDHI
|
MP-15-002-085-003/60-C (KATHAULI)
|
1715002085NRG24220620230342254
|
22/06/2023
|
RAMBAI SINGH
|
1715002085WL023862
|
RAMBAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAMBAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-028-001/965 (BARI)
|
1715002028NRG24220620230346294
|
22/06/2023
|
Rajesh yadav
|
1715002028WL024136
|
Rajesh yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Rajeshyadav
|
(000000)
|
107
|
SIDHI
|
MP-15-002-042-002/36303159-A (KARIMATI)
|
1715002042NRG24220620230344148
|
22/06/2023
|
INDRAKALI BAIGA
|
1715002042WL024010
|
INDRAKALI BAIGA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
INDRAKALIBAIGA
|
(000000)
|
108
|
SIDHI
|
MP-15-002-042-002/36303159-A (KARIMATI)
|
1715002042NRG24220620230344147
|
22/06/2023
|
INDRKALI BAIGA
|
1715002042WL024010
|
INDRKALI BAIGA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
INDRKALIBAIGA
|
(000000)
|
109
|
SIDHI
|
MP-15-002-047-001/137 (KHIRKHORI)
|
1715002047NRG24220620230342480
|
22/06/2023
|
Santlal ravat
|
1715002047WL023916
|
Santlal ravat
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
Santlalravat
|
(000000)
|
110
|
SIDHI
|
MP-15-002-047-001/137 (KHIRKHORI)
|
1715002047NRG24220620230342477
|
22/06/2023
|
Santlal ravat
|
1715002047WL023916
|
Santlal ravat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Santlalravat
|
(000000)
|
111
|
SIDHI
|
MP-15-002-047-001/236-D (KHIRKHORI)
|
1715002047NRG24220620230342531
|
22/06/2023
|
Anju prajapati
|
1715002047WL023916
|
Anju prajapati
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
Anjuprajapati
|
(000000)
|
112
|
SIDHI
|
MP-15-002-047-001/236-D (KHIRKHORI)
|
1715002047NRG24220620230342530
|
22/06/2023
|
Gorelal prajapati
|
1715002047WL023916
|
Gorelal prajapati
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
Gorelalprajapati
|
(000000)
|
113
|
SIDHI
|
MP-15-002-047-001/47-C (KHIRKHORI)
|
1715002047NRG24220620230342554
|
22/06/2023
|
Sangeeta Kol
|
1715002047WL023916
|
Sangeeta Kol
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
SangeetaKol
|
(000000)
|
114
|
SIDHI
|
MP-15-002-047-001/766-B (KHIRKHORI)
|
1715002047NRG24220620230342564
|
22/06/2023
|
Raghvendra Prajapati
|
1715002047WL023916
|
Raghvendra Prajapati
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
RaghvendraPrajapati
|
(000000)
|
115
|
SIDHI
|
MP-15-002-052-002/406-B (MAUHARIYAKALA)
|
1715002052NRG24220620230345567
|
22/06/2023
|
rajesh kumar rajak
|
1715002052WL024108
|
rajesh kumar rajak
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
rajeshkumarrajak
|
(000000)
|
116
|
SIDHI
|
MP-15-002-052-002/490-B (MAUHARIYAKALA)
|
1715002052NRG24220620230345575
|
22/06/2023
|
Gaurishankar Goswami
|
1715002052WL024108
|
Gaurishankar Goswami
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
GaurishankarGoswami
|
(000000)
|
117
|
SIDHI
|
MP-15-002-052-002/499-B (MAUHARIYAKALA)
|
1715002052NRG24220620230345585
|
22/06/2023
|
siyaram
|
1715002052WL024108
|
siyaram
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
siyaram
|
(000000)
|
118
|
SIDHI
|
MP-15-002-052-002/575 (MAUHARIYAKALA)
|
1715002052NRG24220620230345596
|
22/06/2023
|
Rajkali Jayswal
|
1715002052WL024108
|
Rajkali Jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
RajkaliJayswal
|
(000000)
|
119
|
SIDHI
|
MP-15-002-052-002/577 (MAUHARIYAKALA)
|
1715002052NRG24220620230345600
|
22/06/2023
|
Dharmvati Goswami
|
1715002052WL024108
|
Dharmvati Goswami
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
DharmvatiGoswami
|
(000000)
|
120
|
SIDHI
|
MP-15-002-052-002/577 (MAUHARIYAKALA)
|
1715002052NRG24220620230345599
|
22/06/2023
|
Dharmvati Goswami
|
1715002052WL024108
|
Dharmvati Goswami
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
DharmvatiGoswami
|
(000000)
|
121
|
SIDHI
|
MP-15-002-058-002/1212-A (SATNARAPAWAI)
|
1715002058NRG24220620230345169
|
22/06/2023
|
Reena Yadav
|
1715002058WL024079
|
Reena Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
ReenaYadav
|
(000000)
|
122
|
SIDHI
|
MP-15-002-058-002/1892-A (SATNARAPAWAI)
|
1715002058NRG24220620230345174
|
22/06/2023
|
Shanti Devi
|
1715002058WL024079
|
Shanti Devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
ShantiDevi
|
(000000)
|
123
|
SIDHI
|
MP-15-002-070-001/844-A (BEDUA)
|
1715002070NRG24220620230343623
|
22/06/2023
|
girdhari kol
|
1715002070WL023960
|
girdhari kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
girdharikol
|
(000000)
|
124
|
SIDHI
|
MP-15-002-070-001/844-A (BEDUA)
|
1715002070NRG24220620230343622
|
22/06/2023
|
girdhari kol
|
1715002070WL023960
|
girdhari kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
girdharikol
|
(000000)
|
125
|
SIDHI
|
MP-15-002-070-001/844-A (BEDUA)
|
1715002070NRG24220620230343621
|
22/06/2023
|
girdhari kol
|
1715002070WL023960
|
girdhari kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
girdharikol
|
(000000)
|
126
|
SIDHI
|
MP-15-002-070-002/215 (BEDUA)
|
1715002070NRG24220620230343613
|
22/06/2023
|
ramesh kol
|
1715002070WL023959
|
ramesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
rameshkol
|
(000000)
|
127
|
SIDHI
|
MP-15-002-070-002/215 (BEDUA)
|
1715002070NRG24220620230343612
|
22/06/2023
|
ramesh kol
|
1715002070WL023959
|
ramesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
rameshkol
|
(000000)
|
128
|
SIDHI
|
MP-15-002-070-002/215 (BEDUA)
|
1715002070NRG24220620230343611
|
22/06/2023
|
ramesh kol
|
1715002070WL023959
|
ramesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
rameshkol
|
(000000)
|
129
|
SIDHI
|
MP-15-002-070-002/269-B (BEDUA)
|
1715002070NRG24220620230343635
|
22/06/2023
|
RAMKRISHNA TIWARI
|
1715002070WL023960
|
RAMKRISHNA TIWARI
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAMKRISHNATIWARI
|
(000000)
|
130
|
SIDHI
|
MP-15-002-070-002/269-B (BEDUA)
|
1715002070NRG24220620230343634
|
22/06/2023
|
RAMKRISHNA TIWARI
|
1715002070WL023960
|
RAMKRISHNA TIWARI
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAMKRISHNATIWARI
|
(000000)
|
131
|
SIDHI
|
MP-15-002-070-003/813-B (BEDUA)
|
1715002070NRG24220620230343744
|
22/06/2023
|
rekha pal
|
1715002070WL023974
|
rekha pal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
rekhapal
|
(000000)
|
132
|
SIDHI
|
MP-15-002-070-003/813-B (BEDUA)
|
1715002070NRG24220620230343743
|
22/06/2023
|
rekha pal
|
1715002070WL023974
|
rekha pal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
rekhapal
|
(000000)
|
133
|
SIDHI
|
MP-15-002-070-004/115-C (BEDUA)
|
1715002070NRG24220620230343756
|
22/06/2023
|
vineet gupta
|
1715002070WL023974
|
vineet gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
vineetgupta
|
(000000)
|
134
|
SIDHI
|
MP-15-002-070-004/230-C (BEDUA)
|
1715002070NRG24220620230343781
|
22/06/2023
|
ramlakhan kushwaha
|
1715002070WL023974
|
ramlakhan kushwaha
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
ramlakhankushwaha
|
(000000)
|
135
|
SIDHI
|
MP-15-002-070-004/230-D (BEDUA)
|
1715002070NRG24220620230343783
|
22/06/2023
|
saroj kori
|
1715002070WL023974
|
saroj kori
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
sarojkori
|
(000000)
|
136
|
SIDHI
|
MP-15-002-070-004/230-D (BEDUA)
|
1715002070NRG24220620230343782
|
22/06/2023
|
saroj kori
|
1715002070WL023974
|
saroj kori
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
sarojkori
|
(000000)
|
137
|
SIDHI
|
MP-15-002-070-004/812-A (BEDUA)
|
1715002070NRG24220620230343845
|
22/06/2023
|
sita gupta
|
1715002070WL023974
|
sita gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
sitagupta
|
(000000)
|
138
|
SIDHI
|
MP-15-002-070-004/812-A (BEDUA)
|
1715002070NRG24220620230343844
|
22/06/2023
|
sita gupta
|
1715002070WL023974
|
sita gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
sitagupta
|
(000000)
|
139
|
SIDHI
|
MP-15-002-070-004/812-A (BEDUA)
|
1715002070NRG24220620230343843
|
22/06/2023
|
sita gupta
|
1715002070WL023974
|
sita gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
sitagupta
|
(000000)
|
140
|
SIDHI
|
MP-15-002-070-004/829-A (BEDUA)
|
1715002070NRG24220620230343862
|
22/06/2023
|
pooja tiwari
|
1715002070WL023974
|
pooja tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
poojatiwari
|
(000000)
|
141
|
SIDHI
|
MP-15-002-070-004/829-A (BEDUA)
|
1715002070NRG24220620230343861
|
22/06/2023
|
pooja tiwari
|
1715002070WL023974
|
pooja tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
poojatiwari
|
(000000)
|
142
|
SIDHI
|
MP-15-002-070-004/829-A (BEDUA)
|
1715002070NRG24220620230343860
|
22/06/2023
|
pooja tiwari
|
1715002070WL023974
|
pooja tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
poojatiwari
|
(000000)
|
143
|
SIDHI
|
MP-15-002-070-004/829-A (BEDUA)
|
1715002070NRG24220620230343859
|
22/06/2023
|
pooja tiwari
|
1715002070WL023974
|
pooja tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
poojatiwari
|
(000000)
|
144
|
SIDHI
|
MP-15-002-072-001/101-B (PIPROHAR)
|
1715002072NRG24220620230342789
|
22/06/2023
|
Phoolmati Kewat
|
1715002072WL023938
|
Phoolmati Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
PhoolmatiKewat
|
(000000)
|
145
|
SIDHI
|
MP-15-002-072-001/70-A (PIPROHAR)
|
1715002072NRG24220620230342836
|
22/06/2023
|
Mithlesh Singh
|
1715002072WL023938
|
Mithlesh Singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
MithleshSingh
|
(000000)
|
146
|
SIDHI
|
MP-15-002-085-002/129-D (KATHAULI)
|
1715002085NRG24220620230342195
|
22/06/2023
|
GUDDI BAIGA
|
1715002085WL023861
|
GUDDI BAIGA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
GUDDIBAIGA
|
(000000)
|
147
|
SIDHI
|
MP-15-002-085-002/26 (KATHAULI)
|
1715002085NRG24220620230342200
|
22/06/2023
|
maniklal singh
|
1715002085WL023861
|
maniklal singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
maniklalsingh
|
(000000)
|
148
|
SIDHI
|
MP-15-002-085-002/45-D (KATHAULI)
|
1715002085NRG24220620230342212
|
22/06/2023
|
rinku baiga
|
1715002085WL023861
|
rinku baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
rinkubaiga
|
(000000)
|
149
|
SIDHI
|
MP-15-002-085-002/5 (KATHAULI)
|
1715002085NRG24220620230342213
|
22/06/2023
|
shanti baiga
|
1715002085WL023861
|
shanti baiga
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
28/06/2023
|
|
591240712
|
|
shantibaiga
|
(000000)
|
150
|
SIDHI
|
MP-15-002-085-003/120 (KATHAULI)
|
1715002085NRG24220620230342228
|
22/06/2023
|
Budhsen
|
1715002085WL023862
|
Budhsen
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Budhsen
|
(000000)
|
151
|
SIDHI
|
MP-15-002-085-003/27 (KATHAULI)
|
1715002085NRG24200620230331132
|
22/06/2023
|
lalli singh gond
|
1715002085WL023124
|
lalli singh gond
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
lallisinghgond
|
(000000)
|
152
|
SIDHI
|
MP-15-002-085-003/727-A (KATHAULI)
|
1715002085NRG24200620230331134
|
22/06/2023
|
ravendra singh
|
1715002085WL023124
|
ravendra singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
ravendrasingh
|
(000000)
|
153
|
SIDHI
|
MP-15-002-085-003/727-A (KATHAULI)
|
1715002085NRG24200620230331135
|
22/06/2023
|
ravendra singh
|
1715002085WL023124
|
ravendra singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
ravendrasingh
|
(000000)
|
154
|
SIDHI
|
MP-15-002-085-003/96 (KATHAULI)
|
1715002085NRG24220620230342047
|
22/06/2023
|
KEMALBHAN SINGH
|
1715002085WL023847
|
KEMALBHAN SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
KEMALBHANSINGH
|
(000000)
|
155
|
SIDHI
|
MP-15-002-094-002/109 (PANWAR BAGH.)
|
1715002094NRG24220620230341798
|
22/06/2023
|
Lallu
|
1715002094WL023807
|
Lallu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Lallu
|
(000000)
|
156
|
SIDHI
|
MP-15-002-098-001/915-B (AMARWAH)
|
1715002098NRG24220620230342980
|
22/06/2023
|
AVANTI KEWAT
|
1715002098WL023940
|
AVANTI KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
AVANTIKEWAT
|
(000000)
|
157
|
SIDHI
|
MP-15-002-114-001/585 (PADENIYA KHURD)
|
1715002114NRG24220620230344903
|
22/06/2023
|
Ramadhar bhujwa
|
1715002114WL024040
|
Ramadhar bhujwa
|
00176
|
IDIB000S680
|
1236
|
1236
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ramadharbhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61073
|
61073
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-070-002/845-A (BEDUA)
|
1715002070NRG24220620230343647
|
22/06/2023
|
kamla tiwari
|
1715002070WL023960
|
kamla tiwari
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
kamlatiwari
|
(000000)
|
159
|
SIDHI
|
MP-15-002-070-002/845-A (BEDUA)
|
1715002070NRG24220620230343646
|
22/06/2023
|
kamla tiwari
|
1715002070WL023960
|
kamla tiwari
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
kamlatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-013-005/10 (MADHUGAONNORTH)
|
1715002013NRG24210620230340679
|
22/06/2023
|
Manshukh lal
|
1715002013WL023754
|
Manshukh lal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
Manshukhlal
|
(000000)
|
161
|
SIDHI
|
MP-15-002-013-005/45 (MADHUGAONNORTH)
|
1715002013NRG24210620230340690
|
22/06/2023
|
Lalmani
|
1715002013WL023754
|
Lalmani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
Lalmani
|
(000000)
|
162
|
SIDHI
|
MP-15-002-042-003/51-A (KARIMATI)
|
1715002042NRG24220620230344194
|
22/06/2023
|
Rajesh
|
1715002042WL024010
|
Rajesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Rajesh
|
(000000)
|
163
|
SIDHI
|
MP-15-002-043-001/176-C (GANDHIGRAM)
|
1715002043NRG24220620230346368
|
22/06/2023
|
USHA VERMA
|
1715002043WL024138
|
USHA VERMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
USHAVERMA
|
(000000)
|
164
|
SIDHI
|
MP-15-002-043-001/196 (GANDHIGRAM)
|
1715002043NRG24220620230346374
|
22/06/2023
|
PHULBAI BAIGA
|
1715002043WL024138
|
PHULBAI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
PHULBAIBAIGA
|
(000000)
|
165
|
SIDHI
|
MP-15-002-043-001/214-A (GANDHIGRAM)
|
1715002043NRG24220620230346440
|
22/06/2023
|
AJAY KUMAR YADAV
|
1715002043WL024139
|
AJAY KUMAR YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
AJAYKUMARYADAV
|
(000000)
|
166
|
SIDHI
|
MP-15-002-043-001/229 (GANDHIGRAM)
|
1715002043NRG24220620230346380
|
22/06/2023
|
Gyanedra
|
1715002043WL024138
|
Gyanedra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Gyanedra
|
(000000)
|
167
|
SIDHI
|
MP-15-002-047-001/236-C (KHIRKHORI)
|
1715002047NRG24220620230342529
|
22/06/2023
|
Maniraj Prajapati
|
1715002047WL023916
|
Maniraj Prajapati
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
ManirajPrajapati
|
(000000)
|
168
|
SIDHI
|
MP-15-002-047-001/394-A (KHIRKHORI)
|
1715002047NRG24220620230342550
|
22/06/2023
|
Rekha Rawat
|
1715002047WL023916
|
Rekha Rawat
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
RekhaRawat
|
(000000)
|
169
|
SIDHI
|
MP-15-002-047-001/736 (KHIRKHORI)
|
1715002047NRG24220620230342559
|
22/06/2023
|
Suresh prajapati
|
1715002047WL023916
|
Suresh prajapati
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
Sureshprajapati
|
(000000)
|
170
|
SIDHI
|
MP-15-002-050-001/289-A (BANJARI)
|
1715002050NRG24220620230345282
|
22/06/2023
|
ANIL
|
1715002050WL024089
|
ANIL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
ANIL
|
(000000)
|
171
|
SIDHI
|
MP-15-002-052-002/578 (MAUHARIYAKALA)
|
1715002052NRG24220620230345601
|
22/06/2023
|
Anand Kumar Goswami
|
1715002052WL024108
|
Anand Kumar Goswami
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
AnandKumarGoswami
|
(000000)
|
172
|
SIDHI
|
MP-15-002-056-001/1113 (MAHARAJPUR)
|
1715002056NRG24220620230342271
|
22/06/2023
|
mamata
|
1715002056WL023864
|
mamata
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
mamata
|
(000000)
|
173
|
SIDHI
|
MP-15-002-056-001/1205 (MAHARAJPUR)
|
1715002056NRG24220620230342281
|
22/06/2023
|
SYAMKALI SHU
|
1715002056WL023864
|
SYAMKALI SHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
SYAMKALISHU
|
(000000)
|
174
|
SIDHI
|
MP-15-002-058-001/107-A (SATNARAPAWAI)
|
1715002058NRG24220620230345183
|
22/06/2023
|
senapti kol
|
1715002058WL024080
|
senapti kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
senaptikol
|
(000000)
|
175
|
SIDHI
|
MP-15-002-058-001/124 (SATNARAPAWAI)
|
1715002058NRG24220620230345186
|
22/06/2023
|
radha vati yadav
|
1715002058WL024080
|
radha vati yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
radhavatiyadav
|
(000000)
|
176
|
SIDHI
|
MP-15-002-058-001/301-C (SATNARAPAWAI)
|
1715002058NRG24220620230345196
|
22/06/2023
|
Divya singh
|
1715002058WL024080
|
Divya singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Divyasingh
|
(000000)
|
177
|
SIDHI
|
MP-15-002-058-001/41 (SATNARAPAWAI)
|
1715002058NRG24220620230345197
|
22/06/2023
|
Shivlal
|
1715002058WL024080
|
Shivlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Shivlal
|
(000000)
|
178
|
SIDHI
|
MP-15-002-058-001/74-A (SATNARAPAWAI)
|
1715002058NRG24220620230345198
|
22/06/2023
|
RAMKALI
|
1715002058WL024080
|
RAMKALI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAMKALI
|
(000000)
|
179
|
SIDHI
|
MP-15-002-058-002/1207-A (SATNARAPAWAI)
|
1715002058NRG24220620230345160
|
22/06/2023
|
Rajbahadur Singh Gond
|
1715002058WL024079
|
Rajbahadur Singh Gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
RajbahadurSinghGond
|
(000000)
|
180
|
SIDHI
|
MP-15-002-058-002/2011-A (SATNARAPAWAI)
|
1715002058NRG24220620230345178
|
22/06/2023
|
Rambajan
|
1715002058WL024079
|
Rambajan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Rambajan
|
(000000)
|
181
|
SIDHI
|
MP-15-002-063-002/46 (BANMURI)
|
1715002063NRG24220620230342074
|
22/06/2023
|
Jiudhan Kol
|
1715002063WL023849
|
Jiudhan Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
JiudhanKol
|
(000000)
|
182
|
SIDHI
|
MP-15-002-063-002/46 (BANMURI)
|
1715002063NRG24220620230342073
|
22/06/2023
|
Jiudhan Kol
|
1715002063WL023849
|
Jiudhan Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
JiudhanKol
|
(000000)
|
183
|
SIDHI
|
MP-15-002-070-002/154-A (BEDUA)
|
1715002070NRG24220620230343649
|
22/06/2023
|
Ramsumiran Tiwari
|
1715002070WL023961
|
Ramsumiran Tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591240712
|
|
RamsumiranTiwari
|
(000000)
|
184
|
SIDHI
|
MP-15-002-070-002/154-A (BEDUA)
|
1715002070NRG24220620230343648
|
22/06/2023
|
Ramsumiran Tiwari
|
1715002070WL023961
|
Ramsumiran Tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591240712
|
|
RamsumiranTiwari
|
(000000)
|
185
|
SIDHI
|
MP-15-002-070-002/2000-D (BEDUA)
|
1715002070NRG24220620230343607
|
22/06/2023
|
shyam ji
|
1715002070WL023959
|
shyam ji
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
shyamji
|
(000000)
|
186
|
SIDHI
|
MP-15-002-070-002/201 (BEDUA)
|
1715002070NRG24220620230343608
|
22/06/2023
|
urmila kol
|
1715002070WL023959
|
urmila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
urmilakol
|
(000000)
|
187
|
SIDHI
|
MP-15-002-070-002/2013-A (BEDUA)
|
1715002070NRG24220620230343609
|
22/06/2023
|
mangiriya
|
1715002070WL023959
|
mangiriya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
mangiriya
|
(000000)
|
188
|
SIDHI
|
MP-15-002-070-002/208-B (BEDUA)
|
1715002070NRG24220620230343610
|
22/06/2023
|
santbahadur
|
1715002070WL023959
|
santbahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
santbahadur
|
(000000)
|
189
|
SIDHI
|
MP-15-002-070-002/216-D (BEDUA)
|
1715002070NRG24220620230343653
|
22/06/2023
|
krishna kumar tiwari
|
1715002070WL023965
|
krishna kumar tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591240712
|
|
krishnakumartiwari
|
(000000)
|
190
|
SIDHI
|
MP-15-002-070-002/236-A (BEDUA)
|
1715002070NRG24220620230343618
|
22/06/2023
|
naipauliya kol
|
1715002070WL023959
|
naipauliya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
naipauliyakol
|
(000000)
|
191
|
SIDHI
|
MP-15-002-070-002/269-A (BEDUA)
|
1715002070NRG24220620230343633
|
22/06/2023
|
NAND KISHOR TIWARI
|
1715002070WL023960
|
NAND KISHOR TIWARI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
NANDKISHORTIWARI
|
(000000)
|
192
|
SIDHI
|
MP-15-002-070-002/269-A (BEDUA)
|
1715002070NRG24220620230343632
|
22/06/2023
|
NAND KISHOR TIWARI
|
1715002070WL023960
|
NAND KISHOR TIWARI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
NANDKISHORTIWARI
|
(000000)
|
193
|
SIDHI
|
MP-15-002-070-002/827-C (BEDUA)
|
1715002070NRG24220620230343642
|
22/06/2023
|
reetu tiwari
|
1715002070WL023960
|
reetu tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
reetutiwari
|
(000000)
|
194
|
SIDHI
|
MP-15-002-070-004/184-A (BEDUA)
|
1715002070NRG24220620230343771
|
22/06/2023
|
Susheela kol
|
1715002070WL023974
|
Susheela kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
Susheelakol
|
(000000)
|
195
|
SIDHI
|
MP-15-002-070-004/184-A (BEDUA)
|
1715002070NRG24220620230343770
|
22/06/2023
|
Susheela kol
|
1715002070WL023974
|
Susheela kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
Susheelakol
|
(000000)
|
196
|
SIDHI
|
MP-15-002-070-004/184-A (BEDUA)
|
1715002070NRG24220620230343769
|
22/06/2023
|
Susheela kol
|
1715002070WL023974
|
Susheela kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
Susheelakol
|
(000000)
|
197
|
SIDHI
|
MP-15-002-070-004/304-C (BEDUA)
|
1715002070NRG24220620230343790
|
22/06/2023
|
savita tiwari
|
1715002070WL023974
|
savita tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
savitatiwari
|
(000000)
|
198
|
SIDHI
|
MP-15-002-070-004/304-C (BEDUA)
|
1715002070NRG24220620230343789
|
22/06/2023
|
savita tiwari
|
1715002070WL023974
|
savita tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
savitatiwari
|
(000000)
|
199
|
SIDHI
|
MP-15-002-070-004/811-B (BEDUA)
|
1715002070NRG24220620230343836
|
22/06/2023
|
arpit kumar tiwari
|
1715002070WL023974
|
arpit kumar tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
arpitkumartiwari
|
(000000)
|
200
|
SIDHI
|
MP-15-002-070-004/811-B (BEDUA)
|
1715002070NRG24220620230343835
|
22/06/2023
|
arpit kumar tiwari
|
1715002070WL023974
|
arpit kumar tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
arpitkumartiwari
|
(000000)
|
201
|
SIDHI
|
MP-15-002-072-001/1010 (PIPROHAR)
|
1715002072NRG24220620230342790
|
22/06/2023
|
Vinita Singh
|
1715002072WL023938
|
Vinita Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
VinitaSingh
|
(000000)
|
202
|
SIDHI
|
MP-15-002-072-001/210-B (PIPROHAR)
|
1715002072NRG24220620230342814
|
22/06/2023
|
Parvati Shukla
|
1715002072WL023938
|
Parvati Shukla
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
ParvatiShukla
|
(000000)
|
203
|
SIDHI
|
MP-15-002-085-002/315-A (KATHAULI)
|
1715002085NRG24220620230342204
|
22/06/2023
|
USHA KORI
|
1715002085WL023861
|
USHA KORI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
USHAKORI
|
(000000)
|
204
|
SIDHI
|
MP-15-002-085-002/90 (KATHAULI)
|
1715002085NRG24220620230342219
|
22/06/2023
|
Shurujden
|
1715002085WL023861
|
Shurujden
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Shurujden
|
(000000)
|
205
|
SIDHI
|
MP-15-002-085-003/185 (KATHAULI)
|
1715002085NRG24220620230342234
|
22/06/2023
|
Ramsharan
|
1715002085WL023862
|
Ramsharan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ramsharan
|
(000000)
|
206
|
SIDHI
|
MP-15-002-085-003/59-A (KATHAULI)
|
1715002085NRG24220620230342252
|
22/06/2023
|
dharmraj singh
|
1715002085WL023862
|
dharmraj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
dharmrajsingh
|
(000000)
|
207
|
SIDHI
|
MP-15-002-085-003/71 (KATHAULI)
|
1715002085NRG24220620230342037
|
22/06/2023
|
Bhaiyalal singh
|
1715002085WL023847
|
Bhaiyalal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Bhaiyalalsingh
|
(000000)
|
208
|
SIDHI
|
MP-15-002-094-002/500-A (PANWAR BAGH.)
|
1715002094NRG24220620230341788
|
22/06/2023
|
Rani rawat
|
1715002094WL023806
|
Rani rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ranirawat
|
(000000)
|
209
|
SIDHI
|
MP-15-002-098-001/1057 (AMARWAH)
|
1715002098NRG24220620230342907
|
22/06/2023
|
Suneeta Jayswal
|
1715002098WL023940
|
Suneeta Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
SuneetaJayswal
|
(000000)
|
210
|
SIDHI
|
MP-15-002-098-001/1105 (AMARWAH)
|
1715002098NRG24220620230342934
|
22/06/2023
|
SAVITRI PANDEY
|
1715002098WL023940
|
SAVITRI PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
SAVITRIPANDEY
|
(000000)
|
211
|
SIDHI
|
MP-15-002-098-001/902-B (AMARWAH)
|
1715002098NRG24220620230342946
|
22/06/2023
|
Pavan Singh
|
1715002098WL023940
|
Pavan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
PavanSingh
|
(000000)
|
212
|
SIDHI
|
MP-15-002-098-001/982-A (AMARWAH)
|
1715002098NRG24220620230343010
|
22/06/2023
|
sushila vishvkarma
|
1715002098WL023940
|
sushila vishvkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
sushilavishvkarma
|
(000000)
|
213
|
SIDHI
|
MP-15-002-102-001/202 (BATAULI)
|
1715002102NRG24210620230337795
|
22/06/2023
|
anamika singh
|
1715002102WL023600
|
anamika singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
anamikasingh
|
(000000)
|
214
|
SIDHI
|
MP-15-002-102-001/204 (BATAULI)
|
1715002102NRG24210620230337799
|
22/06/2023
|
saraswti namdev
|
1715002102WL023600
|
saraswti namdev
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
saraswtinamdev
|
(000000)
|
215
|
SIDHI
|
MP-15-002-102-001/205 (BATAULI)
|
1715002102NRG24210620230337801
|
22/06/2023
|
rajkumari
|
1715002102WL023600
|
rajkumari
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
rajkumari
|
(000000)
|
216
|
SIDHI
|
MP-15-002-102-001/207 (BATAULI)
|
1715002102NRG24210620230337805
|
22/06/2023
|
sushila vishwakarma
|
1715002102WL023600
|
sushila vishwakarma
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
sushilavishwakarma
|
(000000)
|
217
|
SIDHI
|
MP-15-002-102-001/33 (BATAULI)
|
1715002102NRG24210620230337809
|
22/06/2023
|
DHANESH PRASAD SEN
|
1715002102WL023600
|
DHANESH PRASAD SEN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
DHANESHPRASADSEN
|
(000000)
|
218
|
SIDHI
|
MP-15-002-102-001/53-B (BATAULI)
|
1715002102NRG24210620230337862
|
22/06/2023
|
lakshman prasad saket
|
1715002102WL023602
|
lakshman prasad saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
lakshmanprasadsaket
|
(000000)
|
219
|
SIDHI
|
MP-15-002-102-001/53-B (BATAULI)
|
1715002102NRG24210620230337863
|
22/06/2023
|
lakshman prasad saket
|
1715002102WL023602
|
lakshman prasad saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
lakshmanprasadsaket
|
(000000)
|
220
|
SIDHI
|
MP-15-002-102-002/197 (BATAULI)
|
1715002102NRG24210620230338646
|
22/06/2023
|
lalita Saket
|
1715002102WL023658
|
lalita Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
lalitaSaket
|
(000000)
|
221
|
SIDHI
|
MP-15-002-102-002/22-B (BATAULI)
|
1715002102NRG24210620230337866
|
22/06/2023
|
Arjun saket
|
1715002102WL023602
|
Arjun saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
Arjunsaket
|
(000000)
|
222
|
SIDHI
|
MP-15-002-102-002/29 (BATAULI)
|
1715002102NRG24210620230337868
|
22/06/2023
|
roshan kol
|
1715002102WL023602
|
roshan kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
roshankol
|
(000000)
|
223
|
SIDHI
|
MP-15-002-102-002/31-A (BATAULI)
|
1715002102NRG24210620230337870
|
22/06/2023
|
rajesh rawat
|
1715002102WL023602
|
rajesh rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
rajeshrawat
|
(000000)
|
224
|
SIDHI
|
MP-15-002-102-002/40 (BATAULI)
|
1715002102NRG24210620230338653
|
22/06/2023
|
satybati saket
|
1715002102WL023658
|
satybati saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
satybatisaket
|
(000000)
|
225
|
SIDHI
|
MP-15-002-114-001/339-A (PADENIYA KHURD)
|
1715002114NRG24220620230344667
|
22/06/2023
|
tejbali vishwakarma
|
1715002114WL024033
|
tejbali vishwakarma
|
00415
|
SBIN0001262
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591240712
|
|
tejbalivishwakarma
|
(000000)
|
226
|
SIDHI
|
MP-15-002-114-001/600-A (PADENIYA KHURD)
|
1715002114NRG24220620230344905
|
22/06/2023
|
Premvati Kol
|
1715002114WL024040
|
Premvati Kol
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
28/06/2023
|
|
591240712
|
|
PremvatiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84651
|
84651
|
|
|
|
|
|
|
|
227
|
SIDHI
|
MP-15-002-028-001/910 (BARI)
|
1715002028NRG24220620230346283
|
22/06/2023
|
salamunisha
|
1715002028WL024136
|
salamunisha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
salamunisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
228
|
SIDHI
|
MP-15-002-047-001/180 (KHIRKHORI)
|
1715002047NRG24220620230342511
|
22/06/2023
|
Ramsundra
|
1715002047WL023916
|
Ramsundra
|
00415
|
SBIN0012272
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ramsundra
|
(000000)
|
229
|
SIDHI
|
MP-15-002-047-001/180 (KHIRKHORI)
|
1715002047NRG24220620230342510
|
22/06/2023
|
Ramsundra
|
1715002047WL023916
|
Ramsundra
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ramsundra
|
(000000)
|
230
|
SIDHI
|
MP-15-002-047-001/366-A (KHIRKHORI)
|
1715002047NRG24220620230342545
|
22/06/2023
|
Sheshmani Yadav
|
1715002047WL023916
|
Sheshmani Yadav
|
00415
|
SBIN0012272
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
SheshmaniYadav
|
(000000)
|
231
|
SIDHI
|
MP-15-002-047-001/66-A (KHIRKHORI)
|
1715002047NRG24220620230342556
|
22/06/2023
|
Shailendra Kumar Mishra
|
1715002047WL023916
|
Shailendra Kumar Mishra
|
00415
|
SBIN0012272
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
ShailendraKumarMishra
|
(000000)
|
232
|
SIDHI
|
MP-15-002-052-002/573 (MAUHARIYAKALA)
|
1715002052NRG24220620230345594
|
22/06/2023
|
Diwakar Goswami
|
1715002052WL024108
|
Diwakar Goswami
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
DiwakarGoswami
|
(000000)
|
233
|
SIDHI
|
MP-15-002-052-002/83 (MAUHARIYAKALA)
|
1715002052NRG24220620230345606
|
22/06/2023
|
Pokka kol
|
1715002052WL024108
|
Pokka kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Pokkakol
|
(000000)
|
234
|
SIDHI
|
MP-15-002-098-001/911 (AMARWAH)
|
1715002098NRG24220620230342957
|
22/06/2023
|
jeetendra
|
1715002098WL023940
|
jeetendra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
235
|
SIDHI
|
MP-15-002-018-005/60 (SALAIYA)
|
1715002018NRG24200620230335783
|
22/06/2023
|
jaymanua kol
|
1715002018WL023366
|
jaymanua kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
jaymanuakol
|
(000000)
|
236
|
SIDHI
|
MP-15-002-028-001/575 (BARI)
|
1715002028NRG24220620230346221
|
22/06/2023
|
PRIYANKA YADAV
|
1715002028WL024134
|
PRIYANKA YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
PRIYANKAYADAV
|
(000000)
|
237
|
SIDHI
|
MP-15-002-050-001/1453 (BANJARI)
|
1715002050NRG24220620230345235
|
22/06/2023
|
Mangal Kol
|
1715002050WL024085
|
Mangal Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
MangalKol
|
(000000)
|
238
|
SIDHI
|
MP-15-002-050-001/1498 (BANJARI)
|
1715002050NRG24220620230345275
|
22/06/2023
|
Prabha singh
|
1715002050WL024089
|
Prabha singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
Prabhasingh
|
(000000)
|
239
|
SIDHI
|
MP-15-002-050-001/1656 (BANJARI)
|
1715002050NRG24220620230345217
|
22/06/2023
|
Rajneesh Gupta
|
1715002050WL024084
|
Rajneesh Gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
RajneeshGupta
|
(000000)
|
240
|
SIDHI
|
MP-15-002-050-001/2024 (BANJARI)
|
1715002050NRG24220620230345221
|
22/06/2023
|
Babbu kol
|
1715002050WL024084
|
Babbu kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Babbukol
|
(000000)
|
241
|
SIDHI
|
MP-15-002-052-002/21 (MAUHARIYAKALA)
|
1715002052NRG24220620230345559
|
22/06/2023
|
Buddhisen goswami
|
1715002052WL024108
|
Buddhisen goswami
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Buddhisengoswami
|
(000000)
|
242
|
SIDHI
|
MP-15-002-052-002/4-A (MAUHARIYAKALA)
|
1715002052NRG24220620230345566
|
22/06/2023
|
Ankush Sodhiya
|
1715002052WL024108
|
Ankush Sodhiya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
AnkushSodhiya
|
(000000)
|
243
|
SIDHI
|
MP-15-002-070-004/151-B (BEDUA)
|
1715002070NRG24220620230343763
|
22/06/2023
|
Priyanka tiwari
|
1715002070WL023974
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
Priyankatiwari
|
(000000)
|
244
|
SIDHI
|
MP-15-002-070-004/151-B (BEDUA)
|
1715002070NRG24220620230343762
|
22/06/2023
|
Priyanka tiwari
|
1715002070WL023974
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
Priyankatiwari
|
(000000)
|
245
|
SIDHI
|
MP-15-002-085-002/315-B (KATHAULI)
|
1715002085NRG24220620230342205
|
22/06/2023
|
ASHOK KORI
|
1715002085WL023861
|
ASHOK KORI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
ASHOKKORI
|
(000000)
|
246
|
SIDHI
|
MP-15-002-094-002/146 (PANWAR BAGH.)
|
1715002094NRG24220620230341809
|
22/06/2023
|
munna sahu
|
1715002094WL023807
|
munna sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
munnasahu
|
(000000)
|
247
|
SIDHI
|
MP-15-002-098-001/1097-A (AMARWAH)
|
1715002098NRG24220620230342928
|
22/06/2023
|
samant singh
|
1715002098WL023940
|
samant singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
samantsingh
|
(000000)
|
248
|
SIDHI
|
MP-15-002-114-001/308-C (PADENIYA KHURD)
|
1715002114NRG24220620230344665
|
22/06/2023
|
sukhnandan yadav
|
1715002114WL024033
|
sukhnandan yadav
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591240712
|
|
sukhnandanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18462
|
18462
|
|
|
|
|
|
|
|
249
|
SIDHI
|
MP-15-002-102-002/11 (BATAULI)
|
1715002102NRG24210620230338643
|
22/06/2023
|
Garamsen saket
|
1715002102WL023658
|
Garamsen saket
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Garamsensaket
|
(000000)
|
250
|
SIDHI
|
MP-15-002-102-002/418 (BATAULI)
|
1715002102NRG24210620230338659
|
22/06/2023
|
Arvind saket
|
1715002102WL023658
|
Arvind saket
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Arvindsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
251
|
SIDHI
|
MP-15-002-042-002/53-A (KARIMATI)
|
1715002042NRG24220620230344151
|
22/06/2023
|
Shunil
|
1715002042WL024010
|
Shunil
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Shunil
|
(000000)
|
252
|
SIDHI
|
MP-15-002-050-001/1661 (BANJARI)
|
1715002050NRG24220620230345219
|
22/06/2023
|
Shrawan Kumar
|
1715002050WL024084
|
Shrawan Kumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
ShrawanKumar
|
(000000)
|
253
|
SIDHI
|
MP-15-002-056-001/1221 (MAHARAJPUR)
|
1715002056NRG24220620230342282
|
22/06/2023
|
PUSPA VISWKARMA
|
1715002056WL023864
|
PUSPA VISWKARMA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
PUSPAVISWKARMA
|
(000000)
|
254
|
SIDHI
|
MP-15-002-070-002/224-A (BEDUA)
|
1715002070NRG24220620230343616
|
22/06/2023
|
lalbahadur singh
|
1715002070WL023959
|
lalbahadur singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
lalbahadursingh
|
(000000)
|
255
|
SIDHI
|
MP-15-002-070-002/224-A (BEDUA)
|
1715002070NRG24220620230343617
|
22/06/2023
|
sunita simgh
|
1715002070WL023959
|
sunita simgh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
sunitasimgh
|
(000000)
|
256
|
SIDHI
|
MP-15-002-070-002/260 (BEDUA)
|
1715002070NRG24220620230343651
|
22/06/2023
|
Ramyas tiwari
|
1715002070WL023963
|
Ramyas tiwari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ramyastiwari
|
(000000)
|
257
|
SIDHI
|
MP-15-002-070-004/831-B (BEDUA)
|
1715002070NRG24220620230343876
|
22/06/2023
|
vinod mishra
|
1715002070WL023974
|
vinod mishra
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
vinodmishra
|
(000000)
|
258
|
SIDHI
|
MP-15-002-070-004/831-B (BEDUA)
|
1715002070NRG24220620230343875
|
22/06/2023
|
vinod mishra
|
1715002070WL023974
|
vinod mishra
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
vinodmishra
|
(000000)
|
259
|
SIDHI
|
MP-15-002-111-002/49 (KHAIRAHI)
|
1715002111NRG24220620230342417
|
22/06/2023
|
Ambika
|
1715002111WL023880
|
Ambika
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ambika
|
(000000)
|
260
|
SIDHI
|
MP-15-002-111-002/49 (KHAIRAHI)
|
1715002111NRG24220620230342418
|
22/06/2023
|
Ambika
|
1715002111WL023880
|
Ambika
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ambika
|
(000000)
|
261
|
SIDHI
|
MP-15-002-114-001/584 (PADENIYA KHURD)
|
1715002114NRG24220620230344673
|
22/06/2023
|
sandeep yadav
|
1715002114WL024033
|
sandeep yadav
|
00468
|
UBIN0537314
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591240712
|
|
sandeepyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16473
|
16473
|
|
|
|
|
|
|
|
262
|
SIDHI
|
MP-15-002-028-001/1014 (BARI)
|
1715002028NRG24220620230346198
|
22/06/2023
|
Raju kol
|
1715002028WL024134
|
Raju kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Rajukol
|
(000000)
|
263
|
SIDHI
|
MP-15-002-028-001/273-C (BARI)
|
1715002028NRG24220620230346212
|
22/06/2023
|
RAM GOPAL SINGH
|
1715002028WL024134
|
RAM GOPAL SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAMGOPALSINGH
|
(000000)
|
264
|
SIDHI
|
MP-15-002-028-001/3-C (BARI)
|
1715002028NRG24220620230346213
|
22/06/2023
|
vishwa kumar yadav
|
1715002028WL024134
|
vishwa kumar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
vishwakumaryadav
|
(000000)
|
265
|
SIDHI
|
MP-15-002-028-001/570 (BARI)
|
1715002028NRG24220620230346263
|
22/06/2023
|
SAHID KHAN
|
1715002028WL024136
|
SAHID KHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
SAHIDKHAN
|
(000000)
|
266
|
SIDHI
|
MP-15-002-028-002/11 (BARI)
|
1715002028NRG24220620230346233
|
22/06/2023
|
bhaiyalal kol
|
1715002028WL024134
|
bhaiyalal kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
bhaiyalalkol
|
(000000)
|
267
|
SIDHI
|
MP-15-002-047-001/269 (KHIRKHORI)
|
1715002047NRG24220620230342538
|
22/06/2023
|
Shiv Kumari
|
1715002047WL023916
|
Shiv Kumari
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
ShivKumari
|
(000000)
|
268
|
SIDHI
|
MP-15-002-090-001/1341 (BADHAURA)
|
1715002090NRG24220620230341313
|
22/06/2023
|
Dharmendra mishra
|
1715002090WL023781
|
Dharmendra mishra
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591240712
|
|
Dharmendramishra
|
(000000)
|
269
|
SIDHI
|
MP-15-002-090-001/1554 (BADHAURA)
|
1715002090NRG24220620230341316
|
22/06/2023
|
Ashok
|
1715002090WL023781
|
Ashok
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ashok
|
(000000)
|
270
|
SIDHI
|
MP-15-002-090-001/2011-B (BADHAURA)
|
1715002090NRG24220620230341317
|
22/06/2023
|
Hanuman vishwakarma
|
1715002090WL023781
|
Hanuman vishwakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591240712
|
|
Hanumanvishwakarma
|
(000000)
|
271
|
SIDHI
|
MP-15-002-090-001/28-A (BADHAURA)
|
1715002090NRG24220620230341318
|
22/06/2023
|
Lalava Kol
|
1715002090WL023781
|
Lalava Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591240712
|
|
LalavaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
272
|
SIDHI
|
MP-15-002-043-001/67-B (GANDHIGRAM)
|
1715002043NRG24220620230346467
|
22/06/2023
|
RAMESH KUMAR GOSWAMI
|
1715002043WL024141
|
RAMESH KUMAR GOSWAMI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAMESHKUMARGOSWAMI
|
(000000)
|
273
|
SIDHI
|
MP-15-002-052-002/105-A (MAUHARIYAKALA)
|
1715002052NRG24220620230345555
|
22/06/2023
|
kavita jogi
|
1715002052WL024108
|
kavita jogi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
kavitajogi
|
(000000)
|
274
|
SIDHI
|
MP-15-002-058-002/1211-A (SATNARAPAWAI)
|
1715002058NRG24220620230345167
|
22/06/2023
|
Kamini Rawat
|
1715002058WL024079
|
Kamini Rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
KaminiRawat
|
(000000)
|
275
|
SIDHI
|
MP-15-002-070-001/844-B (BEDUA)
|
1715002070NRG24220620230343625
|
22/06/2023
|
susheela kol
|
1715002070WL023960
|
susheela kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
susheelakol
|
(000000)
|
276
|
SIDHI
|
MP-15-002-070-001/844-B (BEDUA)
|
1715002070NRG24220620230343624
|
22/06/2023
|
susheela kol
|
1715002070WL023960
|
susheela kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
susheelakol
|
(000000)
|
277
|
SIDHI
|
MP-15-002-070-001/844-D (BEDUA)
|
1715002070NRG24220620230343631
|
22/06/2023
|
rajesh tiwari
|
1715002070WL023960
|
rajesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
rajeshtiwari
|
(000000)
|
278
|
SIDHI
|
MP-15-002-070-001/844-D (BEDUA)
|
1715002070NRG24220620230343630
|
22/06/2023
|
rajesh tiwari
|
1715002070WL023960
|
rajesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
rajeshtiwari
|
(000000)
|
279
|
SIDHI
|
MP-15-002-070-001/844-D (BEDUA)
|
1715002070NRG24220620230343629
|
22/06/2023
|
rajesh tiwari
|
1715002070WL023960
|
rajesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
rajeshtiwari
|
(000000)
|
280
|
SIDHI
|
MP-15-002-070-002/153-A (BEDUA)
|
1715002070NRG24220620230343605
|
22/06/2023
|
narendra tiwari
|
1715002070WL023959
|
narendra tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
narendratiwari
|
(000000)
|
281
|
SIDHI
|
MP-15-002-070-002/153-A (BEDUA)
|
1715002070NRG24220620230343604
|
22/06/2023
|
narendra tiwari
|
1715002070WL023959
|
narendra tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
narendratiwari
|
(000000)
|
282
|
SIDHI
|
MP-15-002-070-002/2-A (BEDUA)
|
1715002070NRG24220620230343606
|
22/06/2023
|
padmani tiwari
|
1715002070WL023959
|
padmani tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
padmanitiwari
|
(000000)
|
283
|
SIDHI
|
MP-15-002-070-002/223-A (BEDUA)
|
1715002070NRG24220620230343615
|
22/06/2023
|
surendra singh
|
1715002070WL023959
|
surendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
surendrasingh
|
(000000)
|
284
|
SIDHI
|
MP-15-002-070-002/223-A (BEDUA)
|
1715002070NRG24220620230343614
|
22/06/2023
|
surendra singh
|
1715002070WL023959
|
surendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
surendrasingh
|
(000000)
|
285
|
SIDHI
|
MP-15-002-070-003/813 (BEDUA)
|
1715002070NRG24220620230343740
|
22/06/2023
|
shri nivas tiwari
|
1715002070WL023974
|
shri nivas tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
shrinivastiwari
|
(000000)
|
286
|
SIDHI
|
MP-15-002-070-004/116-A (BEDUA)
|
1715002070NRG24220620230343758
|
22/06/2023
|
nirmala kewat
|
1715002070WL023974
|
nirmala kewat
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
nirmalakewat
|
(000000)
|
287
|
SIDHI
|
MP-15-002-070-004/180-D (BEDUA)
|
1715002070NRG24220620230343768
|
22/06/2023
|
satendra tiwari
|
1715002070WL023974
|
satendra tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
satendratiwari
|
(000000)
|
288
|
SIDHI
|
MP-15-002-070-004/180-D (BEDUA)
|
1715002070NRG24220620230343767
|
22/06/2023
|
satendra tiwari
|
1715002070WL023974
|
satendra tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
satendratiwari
|
(000000)
|
289
|
SIDHI
|
MP-15-002-070-004/180-D (BEDUA)
|
1715002070NRG24220620230343766
|
22/06/2023
|
satendra tiwari
|
1715002070WL023974
|
satendra tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
satendratiwari
|
(000000)
|
290
|
SIDHI
|
MP-15-002-070-004/180-D (BEDUA)
|
1715002070NRG24220620230343765
|
22/06/2023
|
satendra tiwari
|
1715002070WL023974
|
satendra tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
satendratiwari
|
(000000)
|
291
|
SIDHI
|
MP-15-002-070-004/219 (BEDUA)
|
1715002070NRG24220620230343776
|
22/06/2023
|
RAJKALI KORI
|
1715002070WL023974
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAJKALIKORI
|
(000000)
|
292
|
SIDHI
|
MP-15-002-070-004/219 (BEDUA)
|
1715002070NRG24220620230343775
|
22/06/2023
|
RAJKALI KORI
|
1715002070WL023974
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAJKALIKORI
|
(000000)
|
293
|
SIDHI
|
MP-15-002-070-004/230-B (BEDUA)
|
1715002070NRG24220620230343780
|
22/06/2023
|
Butalava basor
|
1715002070WL023974
|
Butalava basor
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
Butalavabasor
|
(000000)
|
294
|
SIDHI
|
MP-15-002-070-004/230-B (BEDUA)
|
1715002070NRG24220620230343779
|
22/06/2023
|
Butalava basor
|
1715002070WL023974
|
Butalava basor
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
Butalavabasor
|
(000000)
|
295
|
SIDHI
|
MP-15-002-070-004/310-C (BEDUA)
|
1715002070NRG24220620230343793
|
22/06/2023
|
SHANTI KUSHWAHA
|
1715002070WL023974
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
SHANTIKUSHWAHA
|
(000000)
|
296
|
SIDHI
|
MP-15-002-070-004/310-C (BEDUA)
|
1715002070NRG24220620230343792
|
22/06/2023
|
SHANTI KUSHWAHA
|
1715002070WL023974
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
SHANTIKUSHWAHA
|
(000000)
|
297
|
SIDHI
|
MP-15-002-070-004/326-C (BEDUA)
|
1715002070NRG24220620230343795
|
22/06/2023
|
anil tiwari
|
1715002070WL023974
|
anil tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
aniltiwari
|
(000000)
|
298
|
SIDHI
|
MP-15-002-070-004/326-C (BEDUA)
|
1715002070NRG24220620230343794
|
22/06/2023
|
anil tiwari
|
1715002070WL023974
|
anil tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
aniltiwari
|
(000000)
|
299
|
SIDHI
|
MP-15-002-070-004/327-C (BEDUA)
|
1715002070NRG24220620230343796
|
22/06/2023
|
vishnu kol
|
1715002070WL023974
|
vishnu kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
vishnukol
|
(000000)
|
300
|
SIDHI
|
MP-15-002-070-004/811 (BEDUA)
|
1715002070NRG24220620230343831
|
22/06/2023
|
praveen kumar tiwari
|
1715002070WL023974
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
praveenkumartiwari
|
(000000)
|
301
|
SIDHI
|
MP-15-002-070-004/811 (BEDUA)
|
1715002070NRG24220620230343830
|
22/06/2023
|
praveen kumar tiwari
|
1715002070WL023974
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
praveenkumartiwari
|
(000000)
|
302
|
SIDHI
|
MP-15-002-070-004/811 (BEDUA)
|
1715002070NRG24220620230343829
|
22/06/2023
|
praveen kumar tiwari
|
1715002070WL023974
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
praveenkumartiwari
|
(000000)
|
303
|
SIDHI
|
MP-15-002-070-004/811-C (BEDUA)
|
1715002070NRG24220620230343839
|
22/06/2023
|
akhilesh tiwari
|
1715002070WL023974
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
akhileshtiwari
|
(000000)
|
304
|
SIDHI
|
MP-15-002-070-004/811-C (BEDUA)
|
1715002070NRG24220620230343838
|
22/06/2023
|
akhilesh tiwari
|
1715002070WL023974
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
akhileshtiwari
|
(000000)
|
305
|
SIDHI
|
MP-15-002-070-004/811-C (BEDUA)
|
1715002070NRG24220620230343837
|
22/06/2023
|
akhilesh tiwari
|
1715002070WL023974
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
akhileshtiwari
|
(000000)
|
306
|
SIDHI
|
MP-15-002-070-004/811-D (BEDUA)
|
1715002070NRG24220620230343841
|
22/06/2023
|
durga devi
|
1715002070WL023974
|
durga devi
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
durgadevi
|
(000000)
|
307
|
SIDHI
|
MP-15-002-070-004/811-D (BEDUA)
|
1715002070NRG24220620230343840
|
22/06/2023
|
durga devi
|
1715002070WL023974
|
durga devi
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
durgadevi
|
(000000)
|
308
|
SIDHI
|
MP-15-002-070-004/828-D (BEDUA)
|
1715002070NRG24220620230343854
|
22/06/2023
|
basantlal kushwaha
|
1715002070WL023974
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
basantlalkushwaha
|
(000000)
|
309
|
SIDHI
|
MP-15-002-070-004/828-D (BEDUA)
|
1715002070NRG24220620230343853
|
22/06/2023
|
basantlal kushwaha
|
1715002070WL023974
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
basantlalkushwaha
|
(000000)
|
310
|
SIDHI
|
MP-15-002-070-004/828-D (BEDUA)
|
1715002070NRG24220620230343852
|
22/06/2023
|
basantlal kushwaha
|
1715002070WL023974
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
basantlalkushwaha
|
(000000)
|
311
|
SIDHI
|
MP-15-002-070-004/828-D (BEDUA)
|
1715002070NRG24220620230343851
|
22/06/2023
|
basantlal kushwaha
|
1715002070WL023974
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
basantlalkushwaha
|
(000000)
|
312
|
SIDHI
|
MP-15-002-070-004/828-D (BEDUA)
|
1715002070NRG24220620230343850
|
22/06/2023
|
basantlal kushwaha
|
1715002070WL023974
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
basantlalkushwaha
|
(000000)
|
313
|
SIDHI
|
MP-15-002-070-004/828-D (BEDUA)
|
1715002070NRG24220620230343849
|
22/06/2023
|
basantlal kushwaha
|
1715002070WL023974
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
basantlalkushwaha
|
(000000)
|
314
|
SIDHI
|
MP-15-002-072-001/214 (PIPROHAR)
|
1715002072NRG24220620230342815
|
22/06/2023
|
RAM DAYAL KEWAT
|
1715002072WL023938
|
RAM DAYAL KEWAT
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
RAMDAYALKEWAT
|
(000000)
|
315
|
SIDHI
|
MP-15-002-072-001/40-C (PIPROHAR)
|
1715002072NRG24220620230342818
|
22/06/2023
|
Rajkali Saket
|
1715002072WL023938
|
Rajkali Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
RajkaliSaket
|
(000000)
|
316
|
SIDHI
|
MP-15-002-098-001/902-A (AMARWAH)
|
1715002098NRG24220620230342945
|
22/06/2023
|
Kanisk
|
1715002098WL023940
|
Kanisk
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Kanisk
|
(000000)
|
317
|
SIDHI
|
MP-15-002-102-001/203 (BATAULI)
|
1715002102NRG24210620230337798
|
22/06/2023
|
urmila jaiswal
|
1715002102WL023600
|
urmila jaiswal
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
urmilajaiswal
|
(000000)
|
318
|
SIDHI
|
MP-15-002-111-001/34 (KHAIRAHI)
|
1715002111NRG24220620230342419
|
22/06/2023
|
jgyabhan
|
1715002111WL023881
|
jgyabhan
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
jgyabhan
|
(000000)
|
319
|
SIDHI
|
MP-15-002-111-001/34 (KHAIRAHI)
|
1715002111NRG24220620230342420
|
22/06/2023
|
jgyabhan
|
1715002111WL023881
|
jgyabhan
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
jgyabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63104
|
63104
|
|
|
|
|
|
|
|
320
|
SIDHI
|
MP-15-002-028-001/118-A (BARI)
|
1715002028NRG24220620230346299
|
22/06/2023
|
LALBAHADUR YADAV
|
1715002028WL024137
|
LALBAHADUR YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
LALBAHADURYADAV
|
(000000)
|
321
|
SIDHI
|
MP-15-002-047-001/522 (KHIRKHORI)
|
1715002047NRG24220620230342555
|
22/06/2023
|
Sudha Mishra
|
1715002047WL023916
|
Sudha Mishra
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
SudhaMishra
|
(000000)
|
322
|
SIDHI
|
MP-15-002-050-001/1000 (BANJARI)
|
1715002050NRG24220620230345229
|
22/06/2023
|
Shambhu kol
|
1715002050WL024085
|
Shambhu kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Shambhukol
|
(000000)
|
323
|
SIDHI
|
MP-15-002-050-001/1000 (BANJARI)
|
1715002050NRG24220620230345228
|
22/06/2023
|
Shambhu kol
|
1715002050WL024085
|
Shambhu kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Shambhukol
|
(000000)
|
324
|
SIDHI
|
MP-15-002-050-001/1452 (BANJARI)
|
1715002050NRG24220620230345234
|
22/06/2023
|
Brijvasi
|
1715002050WL024085
|
Brijvasi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Brijvasi
|
(000000)
|
325
|
SIDHI
|
MP-15-002-050-001/1453 (BANJARI)
|
1715002050NRG24220620230345236
|
22/06/2023
|
Vimla kol
|
1715002050WL024085
|
Vimla kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Vimlakol
|
(000000)
|
326
|
SIDHI
|
MP-15-002-050-001/1499 (BANJARI)
|
1715002050NRG24220620230345277
|
22/06/2023
|
Bihari Kol
|
1715002050WL024089
|
Bihari Kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
BihariKol
|
(000000)
|
327
|
SIDHI
|
MP-15-002-050-001/1610 (BANJARI)
|
1715002050NRG24220620230345279
|
22/06/2023
|
Triveni Sing
|
1715002050WL024089
|
Triveni Sing
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
TriveniSing
|
(000000)
|
328
|
SIDHI
|
MP-15-002-050-001/302 (BANJARI)
|
1715002050NRG24220620230345225
|
22/06/2023
|
Dadhibal Yadav
|
1715002050WL024084
|
Dadhibal Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
DadhibalYadav
|
(000000)
|
329
|
SIDHI
|
MP-15-002-050-001/33 (BANJARI)
|
1715002050NRG24220620230345283
|
22/06/2023
|
PATANGI
|
1715002050WL024089
|
PATANGI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
PATANGI
|
(000000)
|
330
|
SIDHI
|
MP-15-002-050-001/33 (BANJARI)
|
1715002050NRG24220620230345284
|
22/06/2023
|
Shivkumar
|
1715002050WL024089
|
Shivkumar
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
Shivkumar
|
(000000)
|
331
|
SIDHI
|
MP-15-002-050-001/56-A (BANJARI)
|
1715002050NRG24220620230345251
|
22/06/2023
|
mohan kol
|
1715002050WL024087
|
mohan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
mohankol
|
(000000)
|
332
|
SIDHI
|
MP-15-002-050-001/723 (BANJARI)
|
1715002050NRG24220620230345260
|
22/06/2023
|
pusan kol
|
1715002050WL024087
|
pusan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
pusankol
|
(000000)
|
333
|
SIDHI
|
MP-15-002-050-001/733 (BANJARI)
|
1715002050NRG24220620230345244
|
22/06/2023
|
Anita Lol
|
1715002050WL024086
|
Anita Lol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
AnitaLol
|
(000000)
|
334
|
SIDHI
|
MP-15-002-052-002/490 (MAUHARIYAKALA)
|
1715002052NRG24220620230345574
|
22/06/2023
|
Shivshankar Goswami
|
1715002052WL024108
|
Shivshankar Goswami
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
ShivshankarGoswami
|
(000000)
|
335
|
SIDHI
|
MP-15-002-052-002/570 (MAUHARIYAKALA)
|
1715002052NRG24220620230345592
|
22/06/2023
|
Munna Rawat
|
1715002052WL024108
|
Munna Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
MunnaRawat
|
(000000)
|
336
|
SIDHI
|
MP-15-002-052-002/574 (MAUHARIYAKALA)
|
1715002052NRG24220620230345595
|
22/06/2023
|
Manish kumar jogi
|
1715002052WL024108
|
Manish kumar jogi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Manishkumarjogi
|
(000000)
|
337
|
SIDHI
|
MP-15-002-052-002/576 (MAUHARIYAKALA)
|
1715002052NRG24220620230345598
|
22/06/2023
|
Harish Kumar Goswami
|
1715002052WL024108
|
Harish Kumar Goswami
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
HarishKumarGoswami
|
(000000)
|
338
|
SIDHI
|
MP-15-002-052-002/7-D (MAUHARIYAKALA)
|
1715002052NRG24220620230345604
|
22/06/2023
|
Ankit Rajak
|
1715002052WL024108
|
Ankit Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
AnkitRajak
|
(000000)
|
339
|
SIDHI
|
MP-15-002-052-002/87-A (MAUHARIYAKALA)
|
1715002052NRG24220620230345608
|
22/06/2023
|
nandlal rajak
|
1715002052WL024108
|
nandlal rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
nandlalrajak
|
(000000)
|
340
|
SIDHI
|
MP-15-002-094-002/34 (PANWAR BAGH.)
|
1715002094NRG24220620230341776
|
22/06/2023
|
shivprasad
|
1715002094WL023806
|
shivprasad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
shivprasad
|
(000000)
|
341
|
SIDHI
|
MP-15-002-094-002/34 (PANWAR BAGH.)
|
1715002094NRG24220620230341775
|
22/06/2023
|
shivprasad
|
1715002094WL023806
|
shivprasad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
shivprasad
|
(000000)
|
342
|
SIDHI
|
MP-15-002-094-002/35 (PANWAR BAGH.)
|
1715002094NRG24220620230341785
|
22/06/2023
|
kusumkali kol
|
1715002094WL023806
|
kusumkali kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
kusumkalikol
|
(000000)
|
343
|
SIDHI
|
MP-15-002-094-002/652-C (PANWAR BAGH.)
|
1715002094NRG24220620230341794
|
22/06/2023
|
Rajkumar kori
|
1715002094WL023806
|
Rajkumar kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Rajkumarkori
|
(000000)
|
344
|
SIDHI
|
MP-15-002-094-002/66 (PANWAR BAGH.)
|
1715002094NRG24220620230341796
|
22/06/2023
|
Kanta kol
|
1715002094WL023806
|
Kanta kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Kantakol
|
(000000)
|
345
|
SIDHI
|
MP-15-002-094-002/666 (PANWAR BAGH.)
|
1715002094NRG24220620230341752
|
22/06/2023
|
puspendra saket
|
1715002094WL023805
|
puspendra saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
puspendrasaket
|
(000000)
|
346
|
SIDHI
|
MP-15-002-094-002/93 (PANWAR BAGH.)
|
1715002094NRG24220620230341770
|
22/06/2023
|
Shyamlal
|
1715002094WL023805
|
Shyamlal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Shyamlal
|
(000000)
|
347
|
SIDHI
|
MP-15-002-098-001/1098 (AMARWAH)
|
1715002098NRG24220620230342929
|
22/06/2023
|
shyama kushwaha
|
1715002098WL023940
|
shyama kushwaha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
shyamakushwaha
|
(000000)
|
348
|
SIDHI
|
MP-15-002-098-001/931 (AMARWAH)
|
1715002098NRG24220620230342992
|
22/06/2023
|
dharmendra kewat
|
1715002098WL023940
|
dharmendra kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
dharmendrakewat
|
(000000)
|
349
|
SIDHI
|
MP-15-002-098-001/931 (AMARWAH)
|
1715002098NRG24220620230342991
|
22/06/2023
|
dharmendra kewat
|
1715002098WL023940
|
dharmendra kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
dharmendrakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
350
|
SIDHI
|
MP-15-002-013-003/13 (MADHUGAONNORTH)
|
1715002013NRG24210620230340676
|
22/06/2023
|
Vishram Saket
|
1715002013WL023754
|
Vishram Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
VishramSaket
|
(000000)
|
351
|
SIDHI
|
MP-15-002-018-001/16-D (SALAIYA)
|
1715002018NRG24210620230340901
|
22/06/2023
|
babulal kewat
|
1715002018WL023761
|
babulal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
babulalkewat
|
(000000)
|
352
|
SIDHI
|
MP-15-002-018-001/23-A (SALAIYA)
|
1715002018NRG24210620230340906
|
22/06/2023
|
shiv prasad kevat
|
1715002018WL023761
|
shiv prasad kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
shivprasadkevat
|
(000000)
|
353
|
SIDHI
|
MP-15-002-036-002/176 (BARMANI)
|
1715002036NRG24220620230343660
|
22/06/2023
|
Shivkumar
|
1715002036WL023966
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
Shivkumar
|
(000000)
|
354
|
SIDHI
|
MP-15-002-042-002/10-D (KARIMATI)
|
1715002042NRG24220620230344139
|
22/06/2023
|
Sroj
|
1715002042WL024010
|
Sroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Sroj
|
(000000)
|
355
|
SIDHI
|
MP-15-002-042-002/13 (KARIMATI)
|
1715002042NRG24220620230344141
|
22/06/2023
|
Sayamlal
|
1715002042WL024010
|
Sayamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Sayamlal
|
(000000)
|
356
|
SIDHI
|
MP-15-002-042-002/5-B (KARIMATI)
|
1715002042NRG24220620230344150
|
22/06/2023
|
Rannu kol
|
1715002042WL024010
|
Rannu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Rannukol
|
(000000)
|
357
|
SIDHI
|
MP-15-002-042-002/72 (KARIMATI)
|
1715002042NRG24220620230344162
|
22/06/2023
|
Parwati
|
1715002042WL024010
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Parwati
|
(000000)
|
358
|
SIDHI
|
MP-15-002-042-002/74 (KARIMATI)
|
1715002042NRG24220620230344163
|
22/06/2023
|
Pankali kol
|
1715002042WL024010
|
Pankali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Pankalikol
|
(000000)
|
359
|
SIDHI
|
MP-15-002-042-003/109-A (KARIMATI)
|
1715002042NRG24220620230344171
|
22/06/2023
|
Rajmani
|
1715002042WL024010
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Rajmani
|
(000000)
|
360
|
SIDHI
|
MP-15-002-042-003/109-A (KARIMATI)
|
1715002042NRG24220620230344170
|
22/06/2023
|
Rajmani
|
1715002042WL024010
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Rajmani
|
(000000)
|
361
|
SIDHI
|
MP-15-002-042-003/15 (KARIMATI)
|
1715002042NRG24220620230344179
|
22/06/2023
|
Premlal
|
1715002042WL024010
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Premlal
|
(000000)
|
362
|
SIDHI
|
MP-15-002-042-003/15 (KARIMATI)
|
1715002042NRG24220620230344178
|
22/06/2023
|
Premlal
|
1715002042WL024010
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Premlal
|
(000000)
|
363
|
SIDHI
|
MP-15-002-042-003/15-A (KARIMATI)
|
1715002042NRG24220620230344180
|
22/06/2023
|
Geeta
|
1715002042WL024010
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Geeta
|
(000000)
|
364
|
SIDHI
|
MP-15-002-042-003/35 (KARIMATI)
|
1715002042NRG24220620230344186
|
22/06/2023
|
Dalbeer
|
1715002042WL024010
|
Dalbeer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Dalbeer
|
(000000)
|
365
|
SIDHI
|
MP-15-002-042-003/44 (KARIMATI)
|
1715002042NRG24220620230344189
|
22/06/2023
|
Pankali
|
1715002042WL024010
|
Pankali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
Pankali
|
(000000)
|
366
|
SIDHI
|
MP-15-002-043-002/136 (GANDHIGRAM)
|
1715002043NRG24220620230346526
|
22/06/2023
|
VIRAJE
|
1715002043WL024143
|
VIRAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
VIRAJE
|
(000000)
|
367
|
SIDHI
|
MP-15-002-047-001/376-C (KHIRKHORI)
|
1715002047NRG24220620230342549
|
22/06/2023
|
Bihari
|
1715002047WL023916
|
Bihari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
Bihari
|
(000000)
|
368
|
SIDHI
|
MP-15-002-047-001/376-C (KHIRKHORI)
|
1715002047NRG24220620230342548
|
22/06/2023
|
Bihari
|
1715002047WL023916
|
Bihari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591240712
|
|
Bihari
|
(000000)
|
369
|
SIDHI
|
MP-15-002-052-002/565 (MAUHARIYAKALA)
|
1715002052NRG24220620230345590
|
22/06/2023
|
Gandhi Kol
|
1715002052WL024108
|
Gandhi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
GandhiKol
|
(000000)
|
370
|
SIDHI
|
MP-15-002-056-001/1061 (MAHARAJPUR)
|
1715002056NRG24220620230342270
|
22/06/2023
|
archana sahu
|
1715002056WL023864
|
archana sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
archanasahu
|
(000000)
|
371
|
SIDHI
|
MP-15-002-070-003/813-A (BEDUA)
|
1715002070NRG24220620230343742
|
22/06/2023
|
chhoti pal
|
1715002070WL023974
|
chhoti pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
chhotipal
|
(000000)
|
372
|
SIDHI
|
MP-15-002-070-003/813-A (BEDUA)
|
1715002070NRG24220620230343741
|
22/06/2023
|
chhoti pal
|
1715002070WL023974
|
chhoti pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
chhotipal
|
(000000)
|
373
|
SIDHI
|
MP-15-002-070-003/814 (BEDUA)
|
1715002070NRG24220620230343752
|
22/06/2023
|
savita pal
|
1715002070WL023974
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
savitapal
|
(000000)
|
374
|
SIDHI
|
MP-15-002-070-003/814 (BEDUA)
|
1715002070NRG24220620230343751
|
22/06/2023
|
savita pal
|
1715002070WL023974
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
savitapal
|
(000000)
|
375
|
SIDHI
|
MP-15-002-070-003/814-A (BEDUA)
|
1715002070NRG24220620230343754
|
22/06/2023
|
batasiya pal
|
1715002070WL023974
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
batasiyapal
|
(000000)
|
376
|
SIDHI
|
MP-15-002-070-003/814-A (BEDUA)
|
1715002070NRG24220620230343753
|
22/06/2023
|
batasiya pal
|
1715002070WL023974
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
batasiyapal
|
(000000)
|
377
|
SIDHI
|
MP-15-002-070-004/701-D (BEDUA)
|
1715002070NRG24220620230343812
|
22/06/2023
|
Ramkali tiwari
|
1715002070WL023974
|
Ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ramkalitiwari
|
(000000)
|
378
|
SIDHI
|
MP-15-002-072-001/1011-A (PIPROHAR)
|
1715002072NRG24220620230342795
|
22/06/2023
|
SHIVPOOJAN SINGH PARIHAR
|
1715002072WL023938
|
SHIVPOOJAN SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
SHIVPOOJANSINGHPARIHAR
|
(000000)
|
379
|
SIDHI
|
MP-15-002-072-001/148-A (PIPROHAR)
|
1715002072NRG24220620230342803
|
22/06/2023
|
Lallu Kol
|
1715002072WL023938
|
Lallu Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
LalluKol
|
(000000)
|
380
|
SIDHI
|
MP-15-002-072-001/209 (PIPROHAR)
|
1715002072NRG24220620230342810
|
22/06/2023
|
Sonkali Kol
|
1715002072WL023938
|
Sonkali Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
SonkaliKol
|
(000000)
|
381
|
SIDHI
|
MP-15-002-072-001/539-D (PIPROHAR)
|
1715002072NRG24220620230342826
|
22/06/2023
|
Phulmant Kol
|
1715002072WL023938
|
Phulmant Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
PhulmantKol
|
(000000)
|
382
|
SIDHI
|
MP-15-002-072-001/55-A (PIPROHAR)
|
1715002072NRG24220620230342827
|
22/06/2023
|
Phulmant Kol
|
1715002072WL023938
|
Phulmant Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
PhulmantKol
|
(000000)
|
383
|
SIDHI
|
MP-15-002-072-001/687 (PIPROHAR)
|
1715002072NRG24220620230342828
|
22/06/2023
|
Dileep Kewat
|
1715002072WL023938
|
Dileep Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
DileepKewat
|
(000000)
|
384
|
SIDHI
|
MP-15-002-072-001/687 (PIPROHAR)
|
1715002072NRG24220620230342829
|
22/06/2023
|
Dilip Kewat
|
1715002072WL023938
|
Dilip Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
DilipKewat
|
(000000)
|
385
|
SIDHI
|
MP-15-002-085-002/56-A (KATHAULI)
|
1715002085NRG24220620230342214
|
22/06/2023
|
terashiya baiga
|
1715002085WL023861
|
terashiya baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240712
|
|
terashiyabaiga
|
(000000)
|
386
|
SIDHI
|
MP-15-002-094-002/114 (PANWAR BAGH.)
|
1715002094NRG24220620230341800
|
22/06/2023
|
Shakuntala kol
|
1715002094WL023807
|
Shakuntala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Shakuntalakol
|
(000000)
|
387
|
SIDHI
|
MP-15-002-094-002/117 (PANWAR BAGH.)
|
1715002094NRG24220620230341804
|
22/06/2023
|
jagdeesh kol
|
1715002094WL023807
|
jagdeesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
jagdeeshkol
|
(000000)
|
388
|
SIDHI
|
MP-15-002-094-002/239 (PANWAR BAGH.)
|
1715002094NRG24220620230341811
|
22/06/2023
|
anita kol
|
1715002094WL023807
|
anita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
anitakol
|
(000000)
|
389
|
SIDHI
|
MP-15-002-094-002/33-A (PANWAR BAGH.)
|
1715002094NRG24220620230341814
|
22/06/2023
|
Geeta
|
1715002094WL023807
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Geeta
|
(000000)
|
390
|
SIDHI
|
MP-15-002-094-002/331 (PANWAR BAGH.)
|
1715002094NRG24220620230341816
|
22/06/2023
|
chhotelal rawat
|
1715002094WL023807
|
chhotelal rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
chhotelalrawat
|
(000000)
|
391
|
SIDHI
|
MP-15-002-094-002/341 (PANWAR BAGH.)
|
1715002094NRG24220620230341777
|
22/06/2023
|
vikash Singh
|
1715002094WL023806
|
vikash Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
vikashSingh
|
(000000)
|
392
|
SIDHI
|
MP-15-002-094-002/41 (PANWAR BAGH.)
|
1715002094NRG24220620230341786
|
22/06/2023
|
laximan kol
|
1715002094WL023806
|
laximan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
laximankol
|
(000000)
|
393
|
SIDHI
|
MP-15-002-094-002/879 (PANWAR BAGH.)
|
1715002094NRG24220620230341766
|
22/06/2023
|
rambai kol
|
1715002094WL023805
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
rambaikol
|
(000000)
|
394
|
SIDHI
|
MP-15-002-094-002/95 (PANWAR BAGH.)
|
1715002094NRG24220620230341771
|
22/06/2023
|
sainkar kol
|
1715002094WL023805
|
sainkar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
sainkarkol
|
(000000)
|
395
|
SIDHI
|
MP-15-002-094-002/98 (PANWAR BAGH.)
|
1715002094NRG24220620230341773
|
22/06/2023
|
molai kol
|
1715002094WL023805
|
molai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
molaikol
|
(000000)
|
396
|
SIDHI
|
MP-15-002-098-001/1053 (AMARWAH)
|
1715002098NRG24220620230342894
|
22/06/2023
|
Beerbal Jaishwal
|
1715002098WL023940
|
Beerbal Jaishwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
BeerbalJaishwal
|
(000000)
|
397
|
SIDHI
|
MP-15-002-098-001/1094-A (AMARWAH)
|
1715002098NRG24220620230342923
|
22/06/2023
|
seeta jayswal
|
1715002098WL023940
|
seeta jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
seetajayswal
|
(000000)
|
398
|
SIDHI
|
MP-15-002-098-001/1094-A (AMARWAH)
|
1715002098NRG24220620230342922
|
22/06/2023
|
seeta jayswal
|
1715002098WL023940
|
seeta jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
seetajayswal
|
(000000)
|
399
|
SIDHI
|
MP-15-002-098-001/1095 (AMARWAH)
|
1715002098NRG24220620230342925
|
22/06/2023
|
shanti jayswal
|
1715002098WL023940
|
shanti jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
shantijayswal
|
(000000)
|
400
|
SIDHI
|
MP-15-002-098-001/1096 (AMARWAH)
|
1715002098NRG24220620230342927
|
22/06/2023
|
shyamkali vishwakarma
|
1715002098WL023940
|
shyamkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
shyamkalivishwakarma
|
(000000)
|
401
|
SIDHI
|
MP-15-002-098-001/909-A (AMARWAH)
|
1715002098NRG24220620230342956
|
22/06/2023
|
ashok kumari singh
|
1715002098WL023940
|
ashok kumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
ashokkumarisingh
|
(000000)
|
402
|
SIDHI
|
MP-15-002-098-001/909-A (AMARWAH)
|
1715002098NRG24220620230342955
|
22/06/2023
|
ashok kumari singh
|
1715002098WL023940
|
ashok kumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
ashokkumarisingh
|
(000000)
|
403
|
SIDHI
|
MP-15-002-098-001/912 (AMARWAH)
|
1715002098NRG24220620230342963
|
22/06/2023
|
umesh kumar kewat
|
1715002098WL023940
|
umesh kumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
umeshkumarkewat
|
(000000)
|
404
|
SIDHI
|
MP-15-002-098-001/913-B (AMARWAH)
|
1715002098NRG24220620230342968
|
22/06/2023
|
nanda kewat
|
1715002098WL023940
|
nanda kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
nandakewat
|
(000000)
|
405
|
SIDHI
|
MP-15-002-098-001/915-A (AMARWAH)
|
1715002098NRG24220620230342977
|
22/06/2023
|
KAMALESH KEWAT
|
1715002098WL023940
|
KAMALESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
KAMALESHKEWAT
|
(000000)
|
406
|
SIDHI
|
MP-15-002-098-001/960-C (AMARWAH)
|
1715002098NRG24220620230343004
|
22/06/2023
|
varsha rawat
|
1715002098WL023940
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
varsharawat
|
(000000)
|
407
|
SIDHI
|
MP-15-002-098-001/960-D (AMARWAH)
|
1715002098NRG24220620230343005
|
22/06/2023
|
thaku rdeen kewat
|
1715002098WL023940
|
thaku rdeen kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
thakurdeenkewat
|
(000000)
|
408
|
SIDHI
|
MP-15-002-100-001/114 (JAMODI SENG.)
|
1715002100NRG24220620230341576
|
22/06/2023
|
Motilal
|
1715002100WL023800
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Motilal
|
(000000)
|
409
|
SIDHI
|
MP-15-002-100-001/139 (JAMODI SENG.)
|
1715002100NRG24220620230341582
|
22/06/2023
|
shivdas Sahu
|
1715002100WL023800
|
shivdas Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
shivdasSahu
|
(000000)
|
410
|
SIDHI
|
MP-15-002-100-001/17 (JAMODI SENG.)
|
1715002100NRG24220620230341584
|
22/06/2023
|
Shyambari saket
|
1715002100WL023800
|
Shyambari saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Shyambarisaket
|
(000000)
|
411
|
SIDHI
|
MP-15-002-100-001/41 (JAMODI SENG.)
|
1715002100NRG24220620230341586
|
22/06/2023
|
Nepalu
|
1715002100WL023800
|
Nepalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Nepalu
|
(000000)
|
412
|
SIDHI
|
MP-15-002-100-001/44-A (JAMODI SENG.)
|
1715002100NRG24220620230341587
|
22/06/2023
|
Asha Kol
|
1715002100WL023800
|
Asha Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
AshaKol
|
(000000)
|
413
|
SIDHI
|
MP-15-002-100-001/73 (JAMODI SENG.)
|
1715002100NRG24220620230341591
|
22/06/2023
|
Bakelal
|
1715002100WL023800
|
Bakelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Bakelal
|
(000000)
|
414
|
SIDHI
|
MP-15-002-102-001/22-A (BATAULI)
|
1715002102NRG24210620230337861
|
22/06/2023
|
Umesh sen
|
1715002102WL023602
|
Umesh sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240712
|
|
Umeshsen
|
(000000)
|
415
|
SIDHI
|
MP-15-002-111-001/21-A (KHAIRAHI)
|
1715002111NRG24220620230342414
|
22/06/2023
|
Ramshiya
|
1715002111WL023878
|
Ramshiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
Ramshiya
|
(000000)
|
416
|
SIDHI
|
MP-15-002-111-001/21-B (KHAIRAHI)
|
1715002111NRG24220620230342415
|
22/06/2023
|
KHUSBU KORI
|
1715002111WL023878
|
KHUSBU KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591240712
|
|
KHUSBUKORI
|
(000000)
|
417
|
SIDHI
|
MP-15-002-114-001/414-B (PADENIYA KHURD)
|
1715002114NRG24220620230344880
|
22/06/2023
|
Pushpraj Yadav
|
1715002114WL024040
|
Pushpraj Yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
28/06/2023
|
|
591240712
|
|
PushprajYadav
|
(000000)
|
418
|
SIDHI
|
MP-15-002-114-003/574 (PADENIYA KHURD)
|
1715002114NRG24220620230344914
|
22/06/2023
|
santosh rawat
|
1715002114WL024040
|
santosh rawat
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
28/06/2023
|
|
591240712
|
|
santoshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85326
|
85326
|
|
|
|
|
|
|
|
419
|
SIDHI
|
MP-15-002-018-005/79-A (SALAIYA)
|
1715002018NRG24200620230335786
|
22/06/2023
|
Babita kol
|
1715002018WL023366
|
Babita kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Babitakol
|
(000000)
|
420
|
SIDHI
|
MP-15-002-018-005/79-A (SALAIYA)
|
1715002018NRG24200620230335785
|
22/06/2023
|
Babita kol
|
1715002018WL023366
|
Babita kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240712
|
|
Babitakol
|
(000000)
|
421
|
SIDHI
|
MP-15-002-070-001/844 (BEDUA)
|
1715002070NRG24220620230343620
|
22/06/2023
|
sunita kol
|
1715002070WL023960
|
sunita kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
sunitakol
|
(000000)
|
422
|
SIDHI
|
MP-15-002-070-001/844 (BEDUA)
|
1715002070NRG24220620230343619
|
22/06/2023
|
sunita kol
|
1715002070WL023960
|
sunita kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
sunitakol
|
(000000)
|
423
|
SIDHI
|
MP-15-002-070-001/844-C (BEDUA)
|
1715002070NRG24220620230343628
|
22/06/2023
|
siddharth tiwari
|
1715002070WL023960
|
siddharth tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
siddharthtiwari
|
(000000)
|
424
|
SIDHI
|
MP-15-002-070-001/844-C (BEDUA)
|
1715002070NRG24220620230343627
|
22/06/2023
|
siddharth tiwari
|
1715002070WL023960
|
siddharth tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
siddharthtiwari
|
(000000)
|
425
|
SIDHI
|
MP-15-002-070-001/844-C (BEDUA)
|
1715002070NRG24220620230343626
|
22/06/2023
|
siddharth tiwari
|
1715002070WL023960
|
siddharth tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
siddharthtiwari
|
(000000)
|
426
|
SIDHI
|
MP-15-002-070-002/845 (BEDUA)
|
1715002070NRG24220620230343645
|
22/06/2023
|
kalpana tiwari
|
1715002070WL023960
|
kalpana tiwari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591240712
|
A/c Blocked or Frozen
|
|
|
427
|
SIDHI
|
MP-15-002-070-002/845 (BEDUA)
|
1715002070NRG24220620230343644
|
22/06/2023
|
kalpana tiwari
|
1715002070WL023960
|
kalpana tiwari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591240712
|
A/c Blocked or Frozen
|
|
|
428
|
SIDHI
|
MP-15-002-070-002/845 (BEDUA)
|
1715002070NRG24220620230343643
|
22/06/2023
|
kalpana tiwari
|
1715002070WL023960
|
kalpana tiwari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591240712
|
A/c Blocked or Frozen
|
|
|
429
|
SIDHI
|
MP-15-002-070-004/829 (BEDUA)
|
1715002070NRG24220620230343858
|
22/06/2023
|
tarawati kori
|
1715002070WL023974
|
tarawati kori
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
tarawatikori
|
(000000)
|
430
|
SIDHI
|
MP-15-002-070-004/829 (BEDUA)
|
1715002070NRG24220620230343857
|
22/06/2023
|
tarawati kori
|
1715002070WL023974
|
tarawati kori
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
tarawatikori
|
(000000)
|
431
|
SIDHI
|
MP-15-002-070-004/829 (BEDUA)
|
1715002070NRG24220620230343856
|
22/06/2023
|
tarawati kori
|
1715002070WL023974
|
tarawati kori
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
tarawatikori
|
(000000)
|
432
|
SIDHI
|
MP-15-002-070-004/829 (BEDUA)
|
1715002070NRG24220620230343855
|
22/06/2023
|
tarawati kori
|
1715002070WL023974
|
tarawati kori
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
tarawatikori
|
(000000)
|
433
|
SIDHI
|
MP-15-002-070-004/829-D (BEDUA)
|
1715002070NRG24220620230343874
|
22/06/2023
|
babni kol
|
1715002070WL023974
|
babni kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
babnikol
|
(000000)
|
434
|
SIDHI
|
MP-15-002-070-004/829-D (BEDUA)
|
1715002070NRG24220620230343873
|
22/06/2023
|
babni kol
|
1715002070WL023974
|
babni kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
babnikol
|
(000000)
|
435
|
SIDHI
|
MP-15-002-070-004/829-D (BEDUA)
|
1715002070NRG24220620230343872
|
22/06/2023
|
babni kol
|
1715002070WL023974
|
babni kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
babnikol
|
(000000)
|
436
|
SIDHI
|
MP-15-002-070-004/829-D (BEDUA)
|
1715002070NRG24220620230343871
|
22/06/2023
|
babni kol
|
1715002070WL023974
|
babni kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591240712
|
|
babnikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24492
|
24492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561287
|
561287
|
|
|
|
|
|
|
|