|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-070-004/115-D
(BEDUA)
|
1715002070NRG24060720230431944
|
06/07/2023
|
deepak kewat
|
1715002070WL029726
|
deepak kewat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
deepakkewat
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-070-004/132-A
(BEDUA)
|
1715002070NRG24060720230431946
|
06/07/2023
|
arun kumar
|
1715002070WL029726
|
arun kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
arunkumar
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-070-004/306-D
(BEDUA)
|
1715002070NRG24060720230431973
|
06/07/2023
|
RAVENDRA KOL
|
1715002070WL029726
|
RAVENDRA KOL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
RAVENDRAKOL
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-114-001/339-C
(PADENIYA KHURD)
|
1715002114NRG24060720230433524
|
06/07/2023
|
ravindra kumar
|
1715002114WL029854
|
ravindra kumar
|
00045
|
BARB0SIDHIX
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
807274374
|
|
ravindrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-070-003/813-C
(BEDUA)
|
1715002070NRG24060720230431931
|
06/07/2023
|
munni pal
|
1715002070WL029726
|
munni pal
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
munnipal
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-070-003/813-C
(BEDUA)
|
1715002070NRG24060720230431930
|
06/07/2023
|
munni pal
|
1715002070WL029726
|
munni pal
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
munnipal
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-070-003/813-D
(BEDUA)
|
1715002070NRG24060720230431933
|
06/07/2023
|
teerath pal
|
1715002070WL029726
|
teerath pal
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
teerathpal
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-003/813-D
(BEDUA)
|
1715002070NRG24060720230431932
|
06/07/2023
|
teerath pal
|
1715002070WL029726
|
teerath pal
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
teerathpal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-003/888
(BEDUA)
|
1715002070NRG24060720230431941
|
06/07/2023
|
suneeta vishwkarma
|
1715002070WL029726
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
suneetavishwkarma
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-003/888
(BEDUA)
|
1715002070NRG24060720230431940
|
06/07/2023
|
suneeta vishwkarma
|
1715002070WL029726
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
suneetavishwkarma
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-070-003/888
(BEDUA)
|
1715002070NRG24060720230431939
|
06/07/2023
|
suneeta vishwkarma
|
1715002070WL029726
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
suneetavishwkarma
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-070-003/888
(BEDUA)
|
1715002070NRG24060720230431938
|
06/07/2023
|
suneeta vishwkarma
|
1715002070WL029726
|
suneeta vishwkarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
suneetavishwkarma
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-070-004/146
(BEDUA)
|
1715002070NRG24060720230431947
|
06/07/2023
|
savita tiwari
|
1715002070WL029726
|
savita tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
savitatiwari
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-004/234-A
(BEDUA)
|
1715002070NRG24060720230431967
|
06/07/2023
|
SONA BAI KORI
|
1715002070WL029726
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
SONABAIKORI
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-004/234-A
(BEDUA)
|
1715002070NRG24060720230431966
|
06/07/2023
|
SONA BAI KORI
|
1715002070WL029726
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
SONABAIKORI
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-004/302-A
(BEDUA)
|
1715002070NRG24060720230431968
|
06/07/2023
|
sushila kori
|
1715002070WL029726
|
sushila kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
sushilakori
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-070-004/304-B
(BEDUA)
|
1715002070NRG24060720230431970
|
06/07/2023
|
pannu kori
|
1715002070WL029726
|
pannu kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
pannukori
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-070-004/502-B
(BEDUA)
|
1715002070NRG24060720230431980
|
06/07/2023
|
geeta kushwaha
|
1715002070WL029726
|
geeta kushwaha
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
geetakushwaha
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-070-004/603-B
(BEDUA)
|
1715002070NRG24060720230431984
|
06/07/2023
|
suman vishwakarma
|
1715002070WL029726
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
sumanvishwakarma
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-070-004/603-B
(BEDUA)
|
1715002070NRG24060720230431983
|
06/07/2023
|
suman vishwakarma
|
1715002070WL029726
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
sumanvishwakarma
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-070-004/603-C
(BEDUA)
|
1715002070NRG24060720230431985
|
06/07/2023
|
Ranglal kori
|
1715002070WL029726
|
Ranglal kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Ranglalkori
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-070-004/623-D
(BEDUA)
|
1715002070NRG24060720230431988
|
06/07/2023
|
savita tiwari
|
1715002070WL029726
|
savita tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
savitatiwari
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-070-004/623-D
(BEDUA)
|
1715002070NRG24060720230431987
|
06/07/2023
|
savita tiwari
|
1715002070WL029726
|
savita tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
savitatiwari
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-070-004/700
(BEDUA)
|
1715002070NRG24060720230431989
|
06/07/2023
|
batasiya kori
|
1715002070WL029726
|
batasiya kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
batasiyakori
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-070-004/808-D
(BEDUA)
|
1715002070NRG24060720230431996
|
06/07/2023
|
reetu kushwaha
|
1715002070WL029726
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
reetukushwaha
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-070-004/808-D
(BEDUA)
|
1715002070NRG24060720230431995
|
06/07/2023
|
reetu kushwaha
|
1715002070WL029726
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
reetukushwaha
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-070-004/811-A
(BEDUA)
|
1715002070NRG24060720230432002
|
06/07/2023
|
shyam ji tiwari
|
1715002070WL029726
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
shyamjitiwari
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-070-004/811-A
(BEDUA)
|
1715002070NRG24060720230432001
|
06/07/2023
|
shyam ji tiwari
|
1715002070WL029726
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
shyamjitiwari
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-070-004/811-A
(BEDUA)
|
1715002070NRG24060720230432000
|
06/07/2023
|
shyam ji tiwari
|
1715002070WL029726
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
shyamjitiwari
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-070-004/812
(BEDUA)
|
1715002070NRG24060720230432008
|
06/07/2023
|
anchal tiwari
|
1715002070WL029726
|
anchal tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
anchaltiwari
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-070-004/812-C
(BEDUA)
|
1715002070NRG24060720230432014
|
06/07/2023
|
suneeta kol
|
1715002070WL029726
|
suneeta kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
suneetakol
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-070-004/812-C
(BEDUA)
|
1715002070NRG24060720230432013
|
06/07/2023
|
suneeta kol
|
1715002070WL029726
|
suneeta kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
suneetakol
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-070-004/812-C
(BEDUA)
|
1715002070NRG24060720230432012
|
06/07/2023
|
suneeta kol
|
1715002070WL029726
|
suneeta kol
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
suneetakol
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-070-004/829-B
(BEDUA)
|
1715002070NRG24060720230432028
|
06/07/2023
|
ramashray vishwkarma
|
1715002070WL029726
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
ramashrayvishwkarma
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-070-004/829-B
(BEDUA)
|
1715002070NRG24060720230432027
|
06/07/2023
|
ramashray vishwkarma
|
1715002070WL029726
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
ramashrayvishwkarma
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-070-004/829-B
(BEDUA)
|
1715002070NRG24060720230432026
|
06/07/2023
|
ramashray vishwkarma
|
1715002070WL029726
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
ramashrayvishwkarma
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-070-004/829-B
(BEDUA)
|
1715002070NRG24060720230432025
|
06/07/2023
|
ramashray vishwkarma
|
1715002070WL029726
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
ramashrayvishwkarma
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-070-004/829-C
(BEDUA)
|
1715002070NRG24060720230432032
|
06/07/2023
|
vijay sahu
|
1715002070WL029726
|
vijay sahu
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
vijaysahu
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-070-004/829-C
(BEDUA)
|
1715002070NRG24060720230432031
|
06/07/2023
|
vijay sahu
|
1715002070WL029726
|
vijay sahu
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
vijaysahu
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-070-004/829-C
(BEDUA)
|
1715002070NRG24060720230432030
|
06/07/2023
|
vijay sahu
|
1715002070WL029726
|
vijay sahu
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
vijaysahu
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-070-004/829-C
(BEDUA)
|
1715002070NRG24060720230432029
|
06/07/2023
|
vijay sahu
|
1715002070WL029726
|
vijay sahu
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
vijaysahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-097-001/434
(KURWAH)
|
1715002097NRG24060720230434540
|
06/07/2023
|
ramesh
|
1715002097WL029921
|
ramesh
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
ramesh
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-097-001/436
(KURWAH)
|
1715002097NRG24060720230434541
|
06/07/2023
|
keylash
|
1715002097WL029921
|
keylash
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
keylash
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-097-001/96
(KURWAH)
|
1715002097NRG24060720230434649
|
06/07/2023
|
annu
|
1715002097WL029924
|
annu
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
annu
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-097-002/382
(KURWAH)
|
1715002097NRG24060720230434785
|
06/07/2023
|
Sujeet Pandey
|
1715002097WL029928
|
Sujeet Pandey
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
SujeetPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-097-001/908
(KURWAH)
|
1715002097NRG24060720230434645
|
06/07/2023
|
Kushal Dube
|
1715002097WL029924
|
Kushal Dube
|
00152
|
HDFC0001779
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
KushalDube
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-097-001/740
(KURWAH)
|
1715002097NRG24060720230434690
|
06/07/2023
|
Rafeekunnisha
|
1715002097WL029926
|
Rafeekunnisha
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Rafeekunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-007-002/32-B
(LAKONDA)
|
1715002007NRG24060720230433462
|
06/07/2023
|
UMESH KUMAR GUPTA
|
1715002007WL029849
|
UMESH KUMAR GUPTA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
UMESHKUMARGUPTA
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-046-001/14-A
(BAIRIHAEAST)
|
1715002046NRG24060720230434140
|
06/07/2023
|
mukhiya kol
|
1715002046WL029900
|
mukhiya kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
mukhiyakol
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-046-001/14-A
(BAIRIHAEAST)
|
1715002046NRG24060720230434189
|
06/07/2023
|
mukhiya kol
|
1715002046WL029901
|
mukhiya kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
mukhiyakol
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-046-001/29-C
(BAIRIHAEAST)
|
1715002046NRG24060720230434197
|
06/07/2023
|
manoj rawat
|
1715002046WL029901
|
manoj rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
manojrawat
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-046-001/29-C
(BAIRIHAEAST)
|
1715002046NRG24060720230434148
|
06/07/2023
|
manoj rawat
|
1715002046WL029900
|
manoj rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
manojrawat
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-046-001/340
(BAIRIHAEAST)
|
1715002046NRG24060720230434151
|
06/07/2023
|
Kiran rawat
|
1715002046WL029900
|
Kiran rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
Kiranrawat
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-046-001/340
(BAIRIHAEAST)
|
1715002046NRG24060720230434200
|
06/07/2023
|
Kiran rawat
|
1715002046WL029901
|
Kiran rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
Kiranrawat
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-046-001/5-A
(BAIRIHAEAST)
|
1715002046NRG24060720230434212
|
06/07/2023
|
rajesh
|
1715002046WL029901
|
rajesh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
rajesh
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-046-001/5-A
(BAIRIHAEAST)
|
1715002046NRG24060720230434211
|
06/07/2023
|
rajesh
|
1715002046WL029901
|
rajesh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
rajesh
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-046-001/5-A
(BAIRIHAEAST)
|
1715002046NRG24060720230434163
|
06/07/2023
|
rajesh
|
1715002046WL029900
|
rajesh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
rajesh
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-046-001/5-A
(BAIRIHAEAST)
|
1715002046NRG24060720230434162
|
06/07/2023
|
rajesh
|
1715002046WL029900
|
rajesh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
rajesh
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-046-004/24-B
(BAIRIHAEAST)
|
1715002046NRG24060720230434173
|
06/07/2023
|
Rekha kol
|
1715002046WL029900
|
Rekha kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
Rekhakol
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-046-004/24-B
(BAIRIHAEAST)
|
1715002046NRG24060720230434222
|
06/07/2023
|
Rekha kol
|
1715002046WL029901
|
Rekha kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
Rekhakol
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-046-004/687
(BAIRIHAEAST)
|
1715002046NRG24060720230434231
|
06/07/2023
|
shivdas rawat
|
1715002046WL029901
|
shivdas rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
shivdasrawat
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-046-004/687
(BAIRIHAEAST)
|
1715002046NRG24060720230434182
|
06/07/2023
|
shivdas rawat
|
1715002046WL029900
|
shivdas rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
shivdasrawat
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-046-004/704
(BAIRIHAEAST)
|
1715002046NRG24060720230434184
|
06/07/2023
|
Vinita
|
1715002046WL029900
|
Vinita
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
Vinita
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-046-004/704
(BAIRIHAEAST)
|
1715002046NRG24060720230434183
|
06/07/2023
|
Vinita
|
1715002046WL029900
|
Vinita
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
Vinita
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-046-004/704
(BAIRIHAEAST)
|
1715002046NRG24060720230434233
|
06/07/2023
|
Vinita
|
1715002046WL029901
|
Vinita
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
Vinita
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-046-004/704
(BAIRIHAEAST)
|
1715002046NRG24060720230434232
|
06/07/2023
|
Vinita
|
1715002046WL029901
|
Vinita
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
Vinita
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-070-003/813-B
(BEDUA)
|
1715002070NRG24060720230431929
|
06/07/2023
|
rekha pal
|
1715002070WL029726
|
rekha pal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
rekhapal
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-070-003/813-B
(BEDUA)
|
1715002070NRG24060720230431928
|
06/07/2023
|
rekha pal
|
1715002070WL029726
|
rekha pal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
rekhapal
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-070-004/115-C
(BEDUA)
|
1715002070NRG24060720230431943
|
06/07/2023
|
vineet gupta
|
1715002070WL029726
|
vineet gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
vineetgupta
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-070-004/230-C
(BEDUA)
|
1715002070NRG24060720230431963
|
06/07/2023
|
ramlakhan kushwaha
|
1715002070WL029726
|
ramlakhan kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
ramlakhankushwaha
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-070-004/230-D
(BEDUA)
|
1715002070NRG24060720230431965
|
06/07/2023
|
saroj kori
|
1715002070WL029726
|
saroj kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
sarojkori
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-070-004/230-D
(BEDUA)
|
1715002070NRG24060720230431964
|
06/07/2023
|
saroj kori
|
1715002070WL029726
|
saroj kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
sarojkori
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-070-004/812-A
(BEDUA)
|
1715002070NRG24060720230432011
|
06/07/2023
|
sita gupta
|
1715002070WL029726
|
sita gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
sitagupta
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-070-004/812-A
(BEDUA)
|
1715002070NRG24060720230432010
|
06/07/2023
|
sita gupta
|
1715002070WL029726
|
sita gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
sitagupta
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-070-004/812-A
(BEDUA)
|
1715002070NRG24060720230432009
|
06/07/2023
|
sita gupta
|
1715002070WL029726
|
sita gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
sitagupta
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-070-004/829-A
(BEDUA)
|
1715002070NRG24060720230432024
|
06/07/2023
|
pooja tiwari
|
1715002070WL029726
|
pooja tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
poojatiwari
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-070-004/829-A
(BEDUA)
|
1715002070NRG24060720230432023
|
06/07/2023
|
pooja tiwari
|
1715002070WL029726
|
pooja tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
poojatiwari
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-070-004/829-A
(BEDUA)
|
1715002070NRG24060720230432022
|
06/07/2023
|
pooja tiwari
|
1715002070WL029726
|
pooja tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
poojatiwari
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-070-004/829-A
(BEDUA)
|
1715002070NRG24060720230432021
|
06/07/2023
|
pooja tiwari
|
1715002070WL029726
|
pooja tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
poojatiwari
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-097-001/737
(KURWAH)
|
1715002097NRG24060720230434688
|
06/07/2023
|
Ramsiya Yadav
|
1715002097WL029926
|
Ramsiya Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
RamsiyaYadav
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-097-001/751
(KURWAH)
|
1715002097NRG24060720230434697
|
06/07/2023
|
Nisha Yadav
|
1715002097WL029926
|
Nisha Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
NishaYadav
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-097-001/752
(KURWAH)
|
1715002097NRG24060720230434699
|
06/07/2023
|
Munesh Yadav
|
1715002097WL029926
|
Munesh Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
MuneshYadav
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-097-001/857
(KURWAH)
|
1715002097NRG24060720230434633
|
06/07/2023
|
SHANTI RAWAT
|
1715002097WL029924
|
SHANTI RAWAT
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
SHANTIRAWAT
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-097-001/899
(KURWAH)
|
1715002097NRG24060720230434642
|
06/07/2023
|
BYANKAT KOL
|
1715002097WL029924
|
BYANKAT KOL
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
BYANKATKOL
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-097-001/910
(KURWAH)
|
1715002097NRG24060720230434646
|
06/07/2023
|
BAIJNATH GAUTAM
|
1715002097WL029924
|
BAIJNATH GAUTAM
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
BAIJNATHGAUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46613
|
46613
|
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-097-001/510
(KURWAH)
|
1715002097NRG24060720230434566
|
06/07/2023
|
rishimuni
|
1715002097WL029921
|
rishimuni
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
rishimuni
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-097-001/656
(KURWAH)
|
1715002097NRG24060720230434742
|
06/07/2023
|
PUNEET KUMAR PANDEY
|
1715002097WL029928
|
PUNEET KUMAR PANDEY
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
PUNEETKUMARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-007-001/20-D
(LAKONDA)
|
1715002007NRG24060720230433445
|
06/07/2023
|
MOHAMMAD ISARAK
|
1715002007WL029848
|
MOHAMMAD ISARAK
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
MOHAMMADISARAK
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-007-001/44-B
(LAKONDA)
|
1715002007NRG24060720230433447
|
06/07/2023
|
ANKITA KUSHWAHA
|
1715002007WL029848
|
ANKITA KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
ANKITAKUSHWAHA
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-007-001/45-B
(LAKONDA)
|
1715002007NRG24060720230433448
|
06/07/2023
|
RAJMANI KUSHWAHA
|
1715002007WL029848
|
RAJMANI KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
RAJMANIKUSHWAHA
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-007-001/45-B
(LAKONDA)
|
1715002007NRG24060720230433449
|
06/07/2023
|
SONBATI KUSHWAHA
|
1715002007WL029848
|
SONBATI KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
SONBATIKUSHWAHA
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-007-001/46-B
(LAKONDA)
|
1715002007NRG24060720230433450
|
06/07/2023
|
KAMLESHWAR KUSHWAHA
|
1715002007WL029848
|
KAMLESHWAR KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
KAMLESHWARKUSHWAHA
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-007-001/5-A
(LAKONDA)
|
1715002007NRG24060720230433452
|
06/07/2023
|
SARIFAN NISHA
|
1715002007WL029848
|
SARIFAN NISHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
SARIFANNISHA
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-007-002/9-B
(LAKONDA)
|
1715002007NRG24060720230433467
|
06/07/2023
|
SANJU SAKET
|
1715002007WL029849
|
SANJU SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
SANJUSAKET
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-007-004/193-D
(LAKONDA)
|
1715002007NRG24060720230433430
|
06/07/2023
|
RAJESH KUMAR RAWAT
|
1715002007WL029847
|
RAJESH KUMAR RAWAT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
RAJESHKUMARRAWAT
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-007-004/715-A
(LAKONDA)
|
1715002007NRG24060720230433476
|
06/07/2023
|
GANGESHVAR YADAV
|
1715002007WL029850
|
GANGESHVAR YADAV
|
00415
|
SBIN0001262
|
800
|
800
|
Processed
|
12/07/2023
|
|
807274374
|
|
GANGESHVARYADAV
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-020-003/884
(BAGHMARIYA)
|
1715002020NRG24050720230427703
|
06/07/2023
|
dhanraj singh
|
1715002020WL029356
|
dhanraj singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807274374
|
|
dhanrajsingh
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-046-001/6
(BAIRIHAEAST)
|
1715002046NRG24060720230434215
|
06/07/2023
|
Chhote kol
|
1715002046WL029901
|
Chhote kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
Chhotekol
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-046-001/6
(BAIRIHAEAST)
|
1715002046NRG24060720230434166
|
06/07/2023
|
Chhote kol
|
1715002046WL029900
|
Chhote kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274374
|
|
Chhotekol
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-070-004/304-C
(BEDUA)
|
1715002070NRG24060720230431972
|
06/07/2023
|
savita tiwari
|
1715002070WL029726
|
savita tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
savitatiwari
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-070-004/304-C
(BEDUA)
|
1715002070NRG24060720230431971
|
06/07/2023
|
savita tiwari
|
1715002070WL029726
|
savita tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
savitatiwari
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-097-001/401
(KURWAH)
|
1715002097NRG24060720230434671
|
06/07/2023
|
Rajendr
|
1715002097WL029926
|
Rajendr
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Rajendr
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-097-001/405
(KURWAH)
|
1715002097NRG24060720230434530
|
06/07/2023
|
Shukramani yadav
|
1715002097WL029921
|
Shukramani yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Shukramaniyadav
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-097-001/442
(KURWAH)
|
1715002097NRG24060720230434544
|
06/07/2023
|
Hsina
|
1715002097WL029921
|
Hsina
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Hsina
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-097-001/444
(KURWAH)
|
1715002097NRG24060720230434546
|
06/07/2023
|
Mkradhwj
|
1715002097WL029921
|
Mkradhwj
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Mkradhwj
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-097-001/452
(KURWAH)
|
1715002097NRG24060720230434552
|
06/07/2023
|
Ravendra Shukla
|
1715002097WL029921
|
Ravendra Shukla
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
RavendraShukla
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-097-001/501
(KURWAH)
|
1715002097NRG24060720230434558
|
06/07/2023
|
rajesh
|
1715002097WL029921
|
rajesh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
rajesh
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-097-001/507
(KURWAH)
|
1715002097NRG24060720230434563
|
06/07/2023
|
Narayan
|
1715002097WL029921
|
Narayan
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Narayan
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-097-001/533
(KURWAH)
|
1715002097NRG24060720230434576
|
06/07/2023
|
Veerendra Sen
|
1715002097WL029921
|
Veerendra Sen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
VeerendraSen
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-097-001/543
(KURWAH)
|
1715002097NRG24060720230434680
|
06/07/2023
|
deepak
|
1715002097WL029926
|
deepak
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
deepak
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-097-001/579
(KURWAH)
|
1715002097NRG24060720230434596
|
06/07/2023
|
Babusalam
|
1715002097WL029921
|
Babusalam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Babusalam
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-097-001/610
(KURWAH)
|
1715002097NRG24060720230434722
|
06/07/2023
|
ruksana bano
|
1715002097WL029928
|
ruksana bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
ruksanabano
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-097-001/611
(KURWAH)
|
1715002097NRG24060720230434723
|
06/07/2023
|
kayoom
|
1715002097WL029928
|
kayoom
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
kayoom
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-097-001/617
(KURWAH)
|
1715002097NRG24060720230434725
|
06/07/2023
|
Mohammad Sakil
|
1715002097WL029928
|
Mohammad Sakil
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
MohammadSakil
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-097-001/621
(KURWAH)
|
1715002097NRG24060720230434732
|
06/07/2023
|
SABINA BANO
|
1715002097WL029928
|
SABINA BANO
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
SABINABANO
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-097-001/622-B
(KURWAH)
|
1715002097NRG24060720230434737
|
06/07/2023
|
Vanu Begam
|
1715002097WL029928
|
Vanu Begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
VanuBegam
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-097-001/642
(KURWAH)
|
1715002097NRG24060720230434739
|
06/07/2023
|
Ramprasad
|
1715002097WL029928
|
Ramprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Ramprasad
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-097-001/716
(KURWAH)
|
1715002097NRG24060720230434752
|
06/07/2023
|
Parwati Kewat
|
1715002097WL029928
|
Parwati Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
ParwatiKewat
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-097-001/734
(KURWAH)
|
1715002097NRG24060720230434761
|
06/07/2023
|
Usha kewat
|
1715002097WL029928
|
Usha kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Ushakewat
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-097-001/753
(KURWAH)
|
1715002097NRG24060720230434701
|
06/07/2023
|
Tulsidas dube
|
1715002097WL029926
|
Tulsidas dube
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Tulsidasdube
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-114-001/339-A
(PADENIYA KHURD)
|
1715002114NRG24060720230433523
|
06/07/2023
|
tejbali vishwakarma
|
1715002114WL029854
|
tejbali vishwakarma
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
807274374
|
|
tejbalivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47505
|
47505
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-007-002/601
(LAKONDA)
|
1715002007NRG24060720230433466
|
06/07/2023
|
SHEELADHWAJ SINGH
|
1715002007WL029849
|
SHEELADHWAJ SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
SHEELADHWAJSINGH
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-070-004/151-B
(BEDUA)
|
1715002070NRG24060720230431950
|
06/07/2023
|
Priyanka tiwari
|
1715002070WL029726
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Priyankatiwari
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-070-004/151-B
(BEDUA)
|
1715002070NRG24060720230431949
|
06/07/2023
|
Priyanka tiwari
|
1715002070WL029726
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Priyankatiwari
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-114-001/308-C
(PADENIYA KHURD)
|
1715002114NRG24060720230433521
|
06/07/2023
|
sukhnandan yadav
|
1715002114WL029854
|
sukhnandan yadav
|
00415
|
SBIN0030380
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
807274374
|
|
sukhnandanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5411
|
5411
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-070-004/831-B
(BEDUA)
|
1715002070NRG24060720230432038
|
06/07/2023
|
vinod mishra
|
1715002070WL029726
|
vinod mishra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
vinodmishra
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-070-004/831-B
(BEDUA)
|
1715002070NRG24060720230432037
|
06/07/2023
|
vinod mishra
|
1715002070WL029726
|
vinod mishra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
vinodmishra
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-114-001/584
(PADENIYA KHURD)
|
1715002114NRG24060720230433529
|
06/07/2023
|
sandeep yadav
|
1715002114WL029854
|
sandeep yadav
|
00468
|
UBIN0537314
|
1212
|
1212
|
Processed
|
12/07/2023
|
|
807274374
|
|
sandeepyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-028-001/3-C
(BARI)
|
1715002028NRG24060720230432989
|
06/07/2023
|
vishwa kumar yadav
|
1715002028WL029807
|
vishwa kumar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
vishwakumaryadav
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-028-001/583
(BARI)
|
1715002028NRG24060720230433003
|
06/07/2023
|
RAMASHARAN YADAV
|
1715002028WL029807
|
RAMASHARAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
RAMASHARANYADAV
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-028-001/927
(BARI)
|
1715002028NRG24060720230433026
|
06/07/2023
|
laldev singh
|
1715002028WL029807
|
laldev singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
laldevsingh
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-097-001/827
(KURWAH)
|
1715002097NRG24060720230434628
|
06/07/2023
|
Rajesh Dubey
|
1715002097WL029924
|
Rajesh Dubey
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
RajeshDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-097-001/805
(KURWAH)
|
1715002097NRG24060720230434766
|
06/07/2023
|
Ramnath Jayswal
|
1715002097WL029928
|
Ramnath Jayswal
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
RamnathJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-007-004/224-D
(LAKONDA)
|
1715002007NRG24060720230433423
|
06/07/2023
|
VIJAY KUMAR KEVAT
|
1715002007WL029846
|
VIJAY KUMAR KEVAT
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
VIJAYKUMARKEVAT
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-007-004/720-B
(LAKONDA)
|
1715002007NRG24060720230433441
|
06/07/2023
|
MOHAN SINGH
|
1715002007WL029847
|
MOHAN SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
MOHANSINGH
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-070-003/813
(BEDUA)
|
1715002070NRG24060720230431925
|
06/07/2023
|
shri nivas tiwari
|
1715002070WL029726
|
shri nivas tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
shrinivastiwari
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-070-004/116-A
(BEDUA)
|
1715002070NRG24060720230431945
|
06/07/2023
|
nirmala kewat
|
1715002070WL029726
|
nirmala kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
nirmalakewat
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-070-004/219
(BEDUA)
|
1715002070NRG24060720230431958
|
06/07/2023
|
RAJKALI KORI
|
1715002070WL029726
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
RAJKALIKORI
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-070-004/219
(BEDUA)
|
1715002070NRG24060720230431957
|
06/07/2023
|
RAJKALI KORI
|
1715002070WL029726
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
RAJKALIKORI
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-070-004/230-B
(BEDUA)
|
1715002070NRG24060720230431962
|
06/07/2023
|
Butalava basor
|
1715002070WL029726
|
Butalava basor
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Butalavabasor
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-070-004/230-B
(BEDUA)
|
1715002070NRG24060720230431961
|
06/07/2023
|
Butalava basor
|
1715002070WL029726
|
Butalava basor
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Butalavabasor
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-070-004/310-C
(BEDUA)
|
1715002070NRG24060720230431975
|
06/07/2023
|
SHANTI KUSHWAHA
|
1715002070WL029726
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
SHANTIKUSHWAHA
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-070-004/310-C
(BEDUA)
|
1715002070NRG24060720230431974
|
06/07/2023
|
SHANTI KUSHWAHA
|
1715002070WL029726
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
SHANTIKUSHWAHA
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-070-004/326-C
(BEDUA)
|
1715002070NRG24060720230431977
|
06/07/2023
|
anil tiwari
|
1715002070WL029726
|
anil tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
aniltiwari
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-070-004/326-C
(BEDUA)
|
1715002070NRG24060720230431976
|
06/07/2023
|
anil tiwari
|
1715002070WL029726
|
anil tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
aniltiwari
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-070-004/327-C
(BEDUA)
|
1715002070NRG24060720230431978
|
06/07/2023
|
vishnu kol
|
1715002070WL029726
|
vishnu kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
vishnukol
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-070-004/811
(BEDUA)
|
1715002070NRG24060720230431999
|
06/07/2023
|
praveen kumar tiwari
|
1715002070WL029726
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
praveenkumartiwari
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-070-004/811
(BEDUA)
|
1715002070NRG24060720230431998
|
06/07/2023
|
praveen kumar tiwari
|
1715002070WL029726
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
praveenkumartiwari
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-070-004/811
(BEDUA)
|
1715002070NRG24060720230431997
|
06/07/2023
|
praveen kumar tiwari
|
1715002070WL029726
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
praveenkumartiwari
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-070-004/811-C
(BEDUA)
|
1715002070NRG24060720230432005
|
06/07/2023
|
akhilesh tiwari
|
1715002070WL029726
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
akhileshtiwari
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-070-004/811-C
(BEDUA)
|
1715002070NRG24060720230432004
|
06/07/2023
|
akhilesh tiwari
|
1715002070WL029726
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
akhileshtiwari
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-070-004/811-C
(BEDUA)
|
1715002070NRG24060720230432003
|
06/07/2023
|
akhilesh tiwari
|
1715002070WL029726
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
akhileshtiwari
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-070-004/811-D
(BEDUA)
|
1715002070NRG24060720230432007
|
06/07/2023
|
durga devi
|
1715002070WL029726
|
durga devi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
durgadevi
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-070-004/811-D
(BEDUA)
|
1715002070NRG24060720230432006
|
06/07/2023
|
durga devi
|
1715002070WL029726
|
durga devi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
durgadevi
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-070-004/828-D
(BEDUA)
|
1715002070NRG24060720230432016
|
06/07/2023
|
basantlal kushwaha
|
1715002070WL029726
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
basantlalkushwaha
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-070-004/828-D
(BEDUA)
|
1715002070NRG24060720230432015
|
06/07/2023
|
basantlal kushwaha
|
1715002070WL029726
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
basantlalkushwaha
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-097-001/122
(KURWAH)
|
1715002097NRG24060720230434598
|
06/07/2023
|
beerbhan yadav
|
1715002097WL029922
|
beerbhan yadav
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
beerbhanyadav
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-097-001/122
(KURWAH)
|
1715002097NRG24060720230434597
|
06/07/2023
|
birbhan
|
1715002097WL029922
|
birbhan
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
birbhan
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-097-001/25
(KURWAH)
|
1715002097NRG24060720230434518
|
06/07/2023
|
sabita
|
1715002097WL029921
|
sabita
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
sabita
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-097-001/423
(KURWAH)
|
1715002097NRG24060720230434538
|
06/07/2023
|
brihspati
|
1715002097WL029921
|
brihspati
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
brihspati
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-097-001/538
(KURWAH)
|
1715002097NRG24060720230434579
|
06/07/2023
|
sukhchandra
|
1715002097WL029921
|
sukhchandra
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
sukhchandra
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-097-001/54
(KURWAH)
|
1715002097NRG24060720230434580
|
06/07/2023
|
Shyamkali
|
1715002097WL029921
|
Shyamkali
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Shyamkali
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-097-001/735
(KURWAH)
|
1715002097NRG24060720230434764
|
06/07/2023
|
Anjana kewat
|
1715002097WL029928
|
Anjana kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Anjanakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40204
|
40204
|
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-028-001/118-A
(BARI)
|
1715002028NRG24060720230433035
|
06/07/2023
|
LALBAHADUR YADAV
|
1715002028WL029808
|
LALBAHADUR YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
LALBAHADURYADAV
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-097-001/407
(KURWAH)
|
1715002097NRG24060720230434532
|
06/07/2023
|
kamlesh
|
1715002097WL029921
|
kamlesh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
kamlesh
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-097-001/560
(KURWAH)
|
1715002097NRG24060720230434588
|
06/07/2023
|
Rajesh kol
|
1715002097WL029921
|
Rajesh kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Rajeshkol
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-097-001/563
(KURWAH)
|
1715002097NRG24060720230434589
|
06/07/2023
|
Ranjana
|
1715002097WL029921
|
Ranjana
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Ranjana
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-097-001/732
(KURWAH)
|
1715002097NRG24060720230434757
|
06/07/2023
|
poonam kol
|
1715002097WL029928
|
poonam kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
poonamkol
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-097-001/836
(KURWAH)
|
1715002097NRG24060720230434768
|
06/07/2023
|
Abid Mohammad
|
1715002097WL029928
|
Abid Mohammad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
AbidMohammad
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-097-001/842
(KURWAH)
|
1715002097NRG24060720230434773
|
06/07/2023
|
ISLAM MOHAMMAD
|
1715002097WL029928
|
ISLAM MOHAMMAD
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
ISLAMMOHAMMAD
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-097-001/849
(KURWAH)
|
1715002097NRG24060720230434630
|
06/07/2023
|
RAJESH YADAV
|
1715002097WL029924
|
RAJESH YADAV
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
RAJESHYADAV
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-097-001/854
(KURWAH)
|
1715002097NRG24060720230434776
|
06/07/2023
|
Anjali
|
1715002097WL029928
|
Anjali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Anjali
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-097-001/855
(KURWAH)
|
1715002097NRG24060720230434777
|
06/07/2023
|
Asta
|
1715002097WL029928
|
Asta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Asta
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-097-001/865
(KURWAH)
|
1715002097NRG24060720230434634
|
06/07/2023
|
Vishanavati
|
1715002097WL029924
|
Vishanavati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Vishanavati
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-097-001/98
(KURWAH)
|
1715002097NRG24060720230434651
|
06/07/2023
|
kallu
|
1715002097WL029924
|
kallu
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
kallu
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-097-002/120
(KURWAH)
|
1715002097NRG24060720230434715
|
06/07/2023
|
rahul kumar pandey
|
1715002097WL029927
|
rahul kumar pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
rahulkumarpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-007-001/46-B
(LAKONDA)
|
1715002007NRG24060720230433451
|
06/07/2023
|
PRAMILA KUSHWAHA
|
1715002007WL029848
|
PRAMILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
PRAMILAKUSHWAHA
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-007-002/27-B
(LAKONDA)
|
1715002007NRG24060720230433459
|
06/07/2023
|
BITOL BHUJWA
|
1715002007WL029849
|
BITOL BHUJWA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
BITOLBHUJWA
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-007-002/29-B
(LAKONDA)
|
1715002007NRG24060720230433460
|
06/07/2023
|
DINESH BHUJWA
|
1715002007WL029849
|
DINESH BHUJWA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
DINESHBHUJWA
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-007-002/31-B
(LAKONDA)
|
1715002007NRG24060720230433461
|
06/07/2023
|
CHHOTE LAL
|
1715002007WL029849
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
CHHOTELAL
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-007-004/720-B
(LAKONDA)
|
1715002007NRG24060720230433442
|
06/07/2023
|
RACHITA SINGH
|
1715002007WL029847
|
RACHITA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807274374
|
|
RACHITASINGH
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-070-003/813-A
(BEDUA)
|
1715002070NRG24060720230431927
|
06/07/2023
|
chhoti pal
|
1715002070WL029726
|
chhoti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
chhotipal
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-070-003/813-A
(BEDUA)
|
1715002070NRG24060720230431926
|
06/07/2023
|
chhoti pal
|
1715002070WL029726
|
chhoti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
chhotipal
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-070-003/814
(BEDUA)
|
1715002070NRG24060720230431935
|
06/07/2023
|
savita pal
|
1715002070WL029726
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
savitapal
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-070-003/814
(BEDUA)
|
1715002070NRG24060720230431934
|
06/07/2023
|
savita pal
|
1715002070WL029726
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
savitapal
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-070-003/814-A
(BEDUA)
|
1715002070NRG24060720230431937
|
06/07/2023
|
batasiya pal
|
1715002070WL029726
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
batasiyapal
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-070-003/814-A
(BEDUA)
|
1715002070NRG24060720230431936
|
06/07/2023
|
batasiya pal
|
1715002070WL029726
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
batasiyapal
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-070-004/701-D
(BEDUA)
|
1715002070NRG24060720230431994
|
06/07/2023
|
Ramkali tiwari
|
1715002070WL029726
|
Ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Ramkalitiwari
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-097-001/564
(KURWAH)
|
1715002097NRG24060720230434590
|
06/07/2023
|
Lalmani kol
|
1715002097WL029921
|
Lalmani kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Lalmanikol
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-097-001/653
(KURWAH)
|
1715002097NRG24060720230434686
|
06/07/2023
|
Vineeta kol
|
1715002097WL029926
|
Vineeta kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
Vineetakol
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-097-001/777
(KURWAH)
|
1715002097NRG24060720230434705
|
06/07/2023
|
Indr bhadur singh god
|
1715002097WL029927
|
Indr bhadur singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Indrbhadursinghgod
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-097-001/778
(KURWAH)
|
1715002097NRG24060720230434706
|
06/07/2023
|
Budhsen singh god
|
1715002097WL029927
|
Budhsen singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Budhsensinghgod
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-097-001/790
(KURWAH)
|
1715002097NRG24060720230434713
|
06/07/2023
|
Sumitra singh god
|
1715002097WL029927
|
Sumitra singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274374
|
|
Sumitrasinghgod
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-097-001/812
(KURWAH)
|
1715002097NRG24060720230434621
|
06/07/2023
|
LALLU KOL
|
1715002097WL029924
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
LALLUKOL
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-097-001/831
(KURWAH)
|
1715002097NRG24060720230434629
|
06/07/2023
|
MANAUAA DEVI
|
1715002097WL029924
|
MANAUAA DEVI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274374
|
|
MANAUAADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26287
|
26287
|
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-070-004/829
(BEDUA)
|
1715002070NRG24060720230432020
|
06/07/2023
|
tarawati kori
|
1715002070WL029726
|
tarawati kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
tarawatikori
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-070-004/829
(BEDUA)
|
1715002070NRG24060720230432019
|
06/07/2023
|
tarawati kori
|
1715002070WL029726
|
tarawati kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
tarawatikori
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-070-004/829
(BEDUA)
|
1715002070NRG24060720230432018
|
06/07/2023
|
tarawati kori
|
1715002070WL029726
|
tarawati kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
tarawatikori
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-070-004/829
(BEDUA)
|
1715002070NRG24060720230432017
|
06/07/2023
|
tarawati kori
|
1715002070WL029726
|
tarawati kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
tarawatikori
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-070-004/829-D
(BEDUA)
|
1715002070NRG24060720230432036
|
06/07/2023
|
babni kol
|
1715002070WL029726
|
babni kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
babnikol
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-070-004/829-D
(BEDUA)
|
1715002070NRG24060720230432035
|
06/07/2023
|
babni kol
|
1715002070WL029726
|
babni kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
babnikol
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-070-004/829-D
(BEDUA)
|
1715002070NRG24060720230432034
|
06/07/2023
|
babni kol
|
1715002070WL029726
|
babni kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
babnikol
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-070-004/829-D
(BEDUA)
|
1715002070NRG24060720230432033
|
06/07/2023
|
babni kol
|
1715002070WL029726
|
babni kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
babnikol
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-070-004/888-A
(BEDUA)
|
1715002070NRG24060720230432042
|
06/07/2023
|
priyanka kushwaha
|
1715002070WL029726
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
priyankakushwaha
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-070-004/888-A
(BEDUA)
|
1715002070NRG24060720230432041
|
06/07/2023
|
priyanka kushwaha
|
1715002070WL029726
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
priyankakushwaha
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-070-004/888-A
(BEDUA)
|
1715002070NRG24060720230432040
|
06/07/2023
|
priyanka kushwaha
|
1715002070WL029726
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
priyankakushwaha
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-070-004/888-A
(BEDUA)
|
1715002070NRG24060720230432039
|
06/07/2023
|
priyanka kushwaha
|
1715002070WL029726
|
priyanka kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
priyankakushwaha
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-070-004/888-B
(BEDUA)
|
1715002070NRG24060720230432047
|
06/07/2023
|
pooja kushwaha
|
1715002070WL029726
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
poojakushwaha
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-070-004/888-B
(BEDUA)
|
1715002070NRG24060720230432046
|
06/07/2023
|
pooja kushwaha
|
1715002070WL029726
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
poojakushwaha
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-070-004/888-B
(BEDUA)
|
1715002070NRG24060720230432045
|
06/07/2023
|
pooja kushwaha
|
1715002070WL029726
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
poojakushwaha
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-070-004/888-B
(BEDUA)
|
1715002070NRG24060720230432044
|
06/07/2023
|
pooja kushwaha
|
1715002070WL029726
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
poojakushwaha
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-070-004/888-B
(BEDUA)
|
1715002070NRG24060720230432043
|
06/07/2023
|
pooja kushwaha
|
1715002070WL029726
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
poojakushwaha
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-070-004/888-C
(BEDUA)
|
1715002070NRG24060720230432051
|
06/07/2023
|
sandeep kumar tiwari
|
1715002070WL029726
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
sandeepkumartiwari
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-070-004/888-C
(BEDUA)
|
1715002070NRG24060720230432050
|
06/07/2023
|
sandeep kumar tiwari
|
1715002070WL029726
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
sandeepkumartiwari
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-070-004/888-C
(BEDUA)
|
1715002070NRG24060720230432049
|
06/07/2023
|
sandeep kumar tiwari
|
1715002070WL029726
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
sandeepkumartiwari
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-070-004/888-C
(BEDUA)
|
1715002070NRG24060720230432048
|
06/07/2023
|
sandeep kumar tiwari
|
1715002070WL029726
|
sandeep kumar tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807274374
|
|
sandeepkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286419
|
286419
|
|
|
|
|
|
|
|