|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-032-005/44
(MATA)
|
1715002032NRG24260620230366770
|
26/06/2023
|
nANBAI SINGH
|
1715002032WL025495
|
nANBAI SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
nANBAISINGH
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-070-004/828-B
(BEDUA)
|
1715002070NRG24260620230368675
|
26/06/2023
|
anurag tiwari
|
1715002070WL025599
|
anurag tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
anuragtiwari
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-070-004/828-B
(BEDUA)
|
1715002070NRG24260620230368674
|
26/06/2023
|
anurag tiwari
|
1715002070WL025599
|
anurag tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
anuragtiwari
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-070-004/828-B
(BEDUA)
|
1715002070NRG24260620230368673
|
26/06/2023
|
anurag tiwari
|
1715002070WL025599
|
anurag tiwari
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
anuragtiwari
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-086-001/1406
(PATEHARAKHURD)
|
1715002086NRG24260620230368113
|
26/06/2023
|
vikash kumar
|
1715002086WL025563
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
vikashkumar
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-087-001/553-B
(BHATHA)
|
1715002087NRG24260620230368510
|
26/06/2023
|
SAVITA VISHWAKARMA
|
1715002087WL025591
|
SAVITA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-102-001/128-B
(BATAULI)
|
1715002102NRG24260620230367017
|
26/06/2023
|
swati mishra
|
1715002102WL025501
|
swati mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
swatimishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24260620230368657
|
26/06/2023
|
mitaiya kewat
|
1715002070WL025599
|
mitaiya kewat
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
mitaiyakewat
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24260620230368656
|
26/06/2023
|
mitaiya kewat
|
1715002070WL025599
|
mitaiya kewat
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
mitaiyakewat
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24260620230368663
|
26/06/2023
|
poonam singh
|
1715002070WL025599
|
poonam singh
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
poonamsingh
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24260620230368662
|
26/06/2023
|
poonam singh
|
1715002070WL025599
|
poonam singh
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
poonamsingh
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24260620230368661
|
26/06/2023
|
poonam singh
|
1715002070WL025599
|
poonam singh
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
poonamsingh
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-070-003/810
(BEDUA)
|
1715002070NRG24260620230368660
|
26/06/2023
|
poonam singh
|
1715002070WL025599
|
poonam singh
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
poonamsingh
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-004/808-C
(BEDUA)
|
1715002070NRG24260620230368667
|
26/06/2023
|
savita kushwaha
|
1715002070WL025599
|
savita kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
savitakushwaha
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-004/808-C
(BEDUA)
|
1715002070NRG24260620230368666
|
26/06/2023
|
savita kushwaha
|
1715002070WL025599
|
savita kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
savitakushwaha
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-004/809
(BEDUA)
|
1715002070NRG24260620230368669
|
26/06/2023
|
Brijesh kushwaha
|
1715002070WL025599
|
Brijesh kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
Brijeshkushwaha
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-070-004/809
(BEDUA)
|
1715002070NRG24260620230368668
|
26/06/2023
|
Brijesh kushwaha
|
1715002070WL025599
|
Brijesh kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
Brijeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-070-004/827-A
(BEDUA)
|
1715002070NRG24260620230368670
|
26/06/2023
|
aruna tiwari
|
1715002070WL025599
|
aruna tiwari
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
arunatiwari
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-086-001/1058
(PATEHARAKHURD)
|
1715002086NRG24260620230365164
|
26/06/2023
|
thakur prasd jaiswal
|
1715002086WL025419
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
thakurprasdjaiswal
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-086-001/1312
(PATEHARAKHURD)
|
1715002086NRG24260620230365161
|
26/06/2023
|
manish kol
|
1715002086WL025418
|
manish kol
|
00089
|
CBIN0283726
|
442
|
442
|
Processed
|
05/07/2023
|
|
702804645
|
|
manishkol
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-086-001/1413
(PATEHARAKHURD)
|
1715002086NRG24260620230368119
|
26/06/2023
|
shyamlal
|
1715002086WL025563
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
shyamlal
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-086-001/1444
(PATEHARAKHURD)
|
1715002086NRG24260620230368125
|
26/06/2023
|
neesha jayswal
|
1715002086WL025563
|
neesha jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
neeshajayswal
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-086-002/1316
(PATEHARAKHURD)
|
1715002086NRG24260620230365170
|
26/06/2023
|
SHIVAM JAYSWAL
|
1715002086WL025419
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7069
|
7069
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-041-003/1-D
(DOLKOTHAR)
|
1715002041NRG24260620230366926
|
26/06/2023
|
Mamta Kori
|
1715002041WL025499
|
Mamta Kori
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
MamtaKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-105-001/608-B
(KOTHAR)
|
1715002105NRG24260620230368050
|
26/06/2023
|
mahima
|
1715002105WL025554
|
mahima
|
00165
|
IBKL0001634
|
440
|
440
|
Processed
|
05/07/2023
|
|
702804645
|
|
mahima
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-105-001/608-B
(KOTHAR)
|
1715002105NRG24260620230368049
|
26/06/2023
|
mahima
|
1715002105WL025554
|
mahima
|
00165
|
IBKL0001634
|
440
|
440
|
Processed
|
05/07/2023
|
|
702804645
|
|
mahima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-029-001/1667
(CHAUPHALPAWAI)
|
1715002029NRG24260620230367849
|
26/06/2023
|
RANGDEV SINGH
|
1715002029WL025541
|
RANGDEV SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702804645
|
No Such Account
|
|
|
|
28
|
SIDHI
|
MP-15-002-029-001/1762
(CHAUPHALPAWAI)
|
1715002029NRG24260620230367851
|
26/06/2023
|
LALITA
|
1715002029WL025541
|
LALITA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804645
|
|
LALITA
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-029-001/1791
(CHAUPHALPAWAI)
|
1715002029NRG24260620230367852
|
26/06/2023
|
Bhagwat
|
1715002029WL025541
|
Bhagwat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804645
|
|
Bhagwat
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-029-001/1910
(CHAUPHALPAWAI)
|
1715002029NRG24260620230367857
|
26/06/2023
|
JAY BHAN SINGH
|
1715002029WL025541
|
JAY BHAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804645
|
|
JAYBHANSINGH
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-032-005/319
(MATA)
|
1715002032NRG24260620230366754
|
26/06/2023
|
Ranglal singh
|
1715002032WL025495
|
Ranglal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Ranglalsingh
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-032-005/327
(MATA)
|
1715002032NRG24260620230366755
|
26/06/2023
|
Abdhlal singh
|
1715002032WL025495
|
Abdhlal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Abdhlalsingh
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-032-005/347
(MATA)
|
1715002032NRG24260620230366760
|
26/06/2023
|
Brijesh singh
|
1715002032WL025495
|
Brijesh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Brijeshsingh
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-032-005/347
(MATA)
|
1715002032NRG24260620230366759
|
26/06/2023
|
Brijesh singh
|
1715002032WL025495
|
Brijesh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Brijeshsingh
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-032-005/393
(MATA)
|
1715002032NRG24260620230366763
|
26/06/2023
|
Surybali singh
|
1715002032WL025495
|
Surybali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Surybalisingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-032-005/393
(MATA)
|
1715002032NRG24260620230366762
|
26/06/2023
|
Surybali singh
|
1715002032WL025495
|
Surybali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Surybalisingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-032-005/407
(MATA)
|
1715002032NRG24260620230366766
|
26/06/2023
|
Seeta singh
|
1715002032WL025495
|
Seeta singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Seetasingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-032-005/407
(MATA)
|
1715002032NRG24260620230366765
|
26/06/2023
|
Seeta singh
|
1715002032WL025495
|
Seeta singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Seetasingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24260620230366768
|
26/06/2023
|
shavitri singh
|
1715002032WL025495
|
shavitri singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
shavitrisingh
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-032-005/409
(MATA)
|
1715002032NRG24260620230366767
|
26/06/2023
|
shavitri singh
|
1715002032WL025495
|
shavitri singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
shavitrisingh
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-032-005/454
(MATA)
|
1715002032NRG24260620230366778
|
26/06/2023
|
Suneeta Singh
|
1715002032WL025495
|
Suneeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SuneetaSingh
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-032-005/454
(MATA)
|
1715002032NRG24260620230366777
|
26/06/2023
|
Suneeta Singh
|
1715002032WL025495
|
Suneeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SuneetaSingh
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-032-005/463
(MATA)
|
1715002032NRG24260620230366780
|
26/06/2023
|
Indrabhan Singh
|
1715002032WL025495
|
Indrabhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
IndrabhanSingh
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-032-005/469
(MATA)
|
1715002032NRG24260620230366783
|
26/06/2023
|
Poonam Singh
|
1715002032WL025495
|
Poonam Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
PoonamSingh
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-032-005/469
(MATA)
|
1715002032NRG24260620230366782
|
26/06/2023
|
Poonam Singh
|
1715002032WL025495
|
Poonam Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
PoonamSingh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-032-005/473
(MATA)
|
1715002032NRG24260620230366786
|
26/06/2023
|
Phoolbai Singh
|
1715002032WL025495
|
Phoolbai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
PhoolbaiSingh
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-032-005/475
(MATA)
|
1715002032NRG24260620230366790
|
26/06/2023
|
Suresh Singh
|
1715002032WL025495
|
Suresh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SureshSingh
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-032-005/475
(MATA)
|
1715002032NRG24260620230366789
|
26/06/2023
|
Suresh Singh
|
1715002032WL025495
|
Suresh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SureshSingh
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-032-005/95
(MATA)
|
1715002032NRG24260620230366800
|
26/06/2023
|
phoola bati singh
|
1715002032WL025495
|
phoola bati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
phoolabatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-032-005/445
(MATA)
|
1715002032NRG24260620230366773
|
26/06/2023
|
Vima Singh
|
1715002032WL025495
|
Vima Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
VimaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-041-003/1136
(DOLKOTHAR)
|
1715002041NRG24260620230367053
|
26/06/2023
|
ramnarayan yadav
|
1715002041WL025502
|
ramnarayan yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
ramnarayanyadav
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-041-003/22-C
(DOLKOTHAR)
|
1715002041NRG24260620230367059
|
26/06/2023
|
Kusumkali
|
1715002041WL025502
|
Kusumkali
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Kusumkali
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-041-003/6-B
(DOLKOTHAR)
|
1715002041NRG24260620230367060
|
26/06/2023
|
Lalva Baiga
|
1715002041WL025502
|
Lalva Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
LalvaBaiga
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-086-001/1411
(PATEHARAKHURD)
|
1715002086NRG24260620230368117
|
26/06/2023
|
pooja rawat
|
1715002086WL025563
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
poojarawat
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-086-001/1418
(PATEHARAKHURD)
|
1715002086NRG24260620230368120
|
26/06/2023
|
SEEMA JAYSWAL
|
1715002086WL025563
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SEEMAJAYSWAL
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-086-001/1486
(PATEHARAKHURD)
|
1715002086NRG24260620230368127
|
26/06/2023
|
Sunita
|
1715002086WL025563
|
Sunita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Sunita
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-086-001/1492
(PATEHARAKHURD)
|
1715002086NRG24260620230368129
|
26/06/2023
|
bharati ravat
|
1715002086WL025563
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
bharatiravat
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-086-001/1509
(PATEHARAKHURD)
|
1715002086NRG24260620230368130
|
26/06/2023
|
shivam jaiswal
|
1715002086WL025563
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
shivamjaiswal
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-086-002/1324
(PATEHARAKHURD)
|
1715002086NRG24260620230365172
|
26/06/2023
|
sushila kevat
|
1715002086WL025419
|
sushila kevat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
sushilakevat
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-086-002/1462
(PATEHARAKHURD)
|
1715002086NRG24260620230365197
|
26/06/2023
|
SANGITA KEWAT
|
1715002086WL025419
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SANGITAKEWAT
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-086-002/1471
(PATEHARAKHURD)
|
1715002086NRG24260620230365201
|
26/06/2023
|
POOJA DEVI KEVAT
|
1715002086WL025419
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
POOJADEVIKEVAT
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-087-001/882
(BHATHA)
|
1715002087NRG24260620230368459
|
26/06/2023
|
Lalji Sin
|
1715002087WL025590
|
Lalji Sin
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
LaljiSin
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-087-001/935
(BHATHA)
|
1715002087NRG24260620230368492
|
26/06/2023
|
vinod kumar panika
|
1715002087WL025590
|
vinod kumar panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
vinodkumarpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
64
|
SIDHI
|
MP-15-002-041-003/100-B
(DOLKOTHAR)
|
1715002041NRG24260620230366928
|
26/06/2023
|
Sivkali Sahu
|
1715002041WL025499
|
Sivkali Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SivkaliSahu
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-041-003/100-B
(DOLKOTHAR)
|
1715002041NRG24260620230366927
|
26/06/2023
|
Sivklali Sahu
|
1715002041WL025499
|
Sivklali Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SivklaliSahu
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-041-003/1141-C
(DOLKOTHAR)
|
1715002041NRG24260620230366940
|
26/06/2023
|
Shantosh Kumar
|
1715002041WL025499
|
Shantosh Kumar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
ShantoshKumar
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-070-002/708-B
(BEDUA)
|
1715002070NRG24260620230368654
|
26/06/2023
|
Rajkumar
|
1715002070WL025599
|
Rajkumar
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
Rajkumar
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-070-002/708-B
(BEDUA)
|
1715002070NRG24260620230368653
|
26/06/2023
|
Rajkumar
|
1715002070WL025599
|
Rajkumar
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-023-002/164
(JHAGARAHA)
|
1715002023NRG24260620230365919
|
26/06/2023
|
RAJKUMARI RAWAT
|
1715002023WL025443
|
RAJKUMARI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
RAJKUMARIRAWAT
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-023-002/175-C
(JHAGARAHA)
|
1715002023NRG24260620230365921
|
26/06/2023
|
lakshiman kol
|
1715002023WL025443
|
lakshiman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
lakshimankol
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-023-002/182
(JHAGARAHA)
|
1715002023NRG24260620230365923
|
26/06/2023
|
seetabaee kol
|
1715002023WL025443
|
seetabaee kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
seetabaeekol
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-023-002/26-B
(JHAGARAHA)
|
1715002023NRG24260620230365932
|
26/06/2023
|
SHUKHCHARAN KOL
|
1715002023WL025443
|
SHUKHCHARAN KOL
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
05/07/2023
|
|
702804645
|
|
SHUKHCHARANKOL
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-023-002/290
(JHAGARAHA)
|
1715002023NRG24260620230365936
|
26/06/2023
|
Jamuna
|
1715002023WL025443
|
Jamuna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Jamuna
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-023-002/415
(JHAGARAHA)
|
1715002023NRG24260620230365948
|
26/06/2023
|
KAMLESHVAR PRASAD MISHRA
|
1715002023WL025443
|
KAMLESHVAR PRASAD MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
KAMLESHVARPRASADMISHRA
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-023-002/44-B
(JHAGARAHA)
|
1715002023NRG24260620230365954
|
26/06/2023
|
runchhun kol
|
1715002023WL025443
|
runchhun kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
runchhunkol
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-023-002/78-C
(JHAGARAHA)
|
1715002023NRG24260620230365961
|
26/06/2023
|
ramrati kol
|
1715002023WL025443
|
ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
ramratikol
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-026-001/154
(OBARAHA)
|
1715002026NRG24260620230367664
|
26/06/2023
|
brijbhushan
|
1715002026WL025533
|
brijbhushan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
brijbhushan
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-032-005/474
(MATA)
|
1715002032NRG24260620230366787
|
26/06/2023
|
Surajbati
|
1715002032WL025495
|
Surajbati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Surajbati
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-041-003/1111-B
(DOLKOTHAR)
|
1715002041NRG24260620230366936
|
26/06/2023
|
Arun Kumar Kori
|
1715002041WL025499
|
Arun Kumar Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
ArunKumarKori
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-070-002/828-C
(BEDUA)
|
1715002070NRG24260620230368655
|
26/06/2023
|
adarsh dwivedi
|
1715002070WL025599
|
adarsh dwivedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
adarshdwivedi
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-070-004/633-A
(BEDUA)
|
1715002070NRG24260620230368665
|
26/06/2023
|
sudha tiwari
|
1715002070WL025599
|
sudha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
sudhatiwari
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-070-004/633-A
(BEDUA)
|
1715002070NRG24260620230368664
|
26/06/2023
|
sudha tiwari
|
1715002070WL025599
|
sudha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
sudhatiwari
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-070-004/828
(BEDUA)
|
1715002070NRG24260620230368671
|
26/06/2023
|
deepu tiwari
|
1715002070WL025599
|
deepu tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
deeputiwari
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-070-004/828-A
(BEDUA)
|
1715002070NRG24260620230368672
|
26/06/2023
|
anuradha tiwari
|
1715002070WL025599
|
anuradha tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
anuradhatiwari
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-086-001/1061
(PATEHARAKHURD)
|
1715002086NRG24260620230365166
|
26/06/2023
|
jaybharat jaiswal
|
1715002086WL025419
|
jaybharat jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
jaybharatjaiswal
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-086-002/1315
(PATEHARAKHURD)
|
1715002086NRG24260620230365169
|
26/06/2023
|
AARTI JAYSWAL
|
1715002086WL025419
|
AARTI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
AARTIJAYSWAL
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-086-002/1376
(PATEHARAKHURD)
|
1715002086NRG24260620230365177
|
26/06/2023
|
Shivani kevat
|
1715002086WL025419
|
Shivani kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Shivanikevat
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-086-002/1457
(PATEHARAKHURD)
|
1715002086NRG24260620230365193
|
26/06/2023
|
KALPANA KEWAT
|
1715002086WL025419
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
KALPANAKEWAT
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-087-001/225-A
(BHATHA)
|
1715002087NRG24260620230368455
|
26/06/2023
|
shambhu
|
1715002087WL025589
|
shambhu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
shambhu
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-087-001/42
(BHATHA)
|
1715002087NRG24260620230368501
|
26/06/2023
|
Daddu
|
1715002087WL025591
|
Daddu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Daddu
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-087-001/501-A
(BHATHA)
|
1715002087NRG24260620230368502
|
26/06/2023
|
Ramesh
|
1715002087WL025591
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Ramesh
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-087-001/502-C
(BHATHA)
|
1715002087NRG24260620230368506
|
26/06/2023
|
UDAYABHAN KUSHWAHA
|
1715002087WL025591
|
UDAYABHAN KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
UDAYABHANKUSHWAHA
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-087-001/878
(BHATHA)
|
1715002087NRG24260620230368457
|
26/06/2023
|
Sukhpati Singh
|
1715002087WL025590
|
Sukhpati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SukhpatiSingh
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-087-001/887
(BHATHA)
|
1715002087NRG24260620230368464
|
26/06/2023
|
Vijay Bahadur
|
1715002087WL025590
|
Vijay Bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
VijayBahadur
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-087-001/925
(BHATHA)
|
1715002087NRG24260620230368482
|
26/06/2023
|
Seetakali prajapati
|
1715002087WL025590
|
Seetakali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Seetakaliprajapati
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-087-001/925
(BHATHA)
|
1715002087NRG24260620230368481
|
26/06/2023
|
seetakali prajapati
|
1715002087WL025590
|
seetakali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
seetakaliprajapati
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-102-001/202
(BATAULI)
|
1715002102NRG24260620230368188
|
26/06/2023
|
anamika singh
|
1715002102WL025567
|
anamika singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804645
|
|
anamikasingh
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-102-001/204
(BATAULI)
|
1715002102NRG24260620230368192
|
26/06/2023
|
saraswti namdev
|
1715002102WL025567
|
saraswti namdev
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804645
|
|
saraswtinamdev
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-102-001/205
(BATAULI)
|
1715002102NRG24260620230368194
|
26/06/2023
|
rajkumari
|
1715002102WL025567
|
rajkumari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804645
|
|
rajkumari
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-102-001/207
(BATAULI)
|
1715002102NRG24260620230368198
|
26/06/2023
|
sushila vishwakarma
|
1715002102WL025567
|
sushila vishwakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804645
|
|
sushilavishwakarma
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-102-001/33
(BATAULI)
|
1715002102NRG24260620230368202
|
26/06/2023
|
DHANESH PRASAD SEN
|
1715002102WL025567
|
DHANESH PRASAD SEN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804645
|
|
DHANESHPRASADSEN
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-102-001/53-B
(BATAULI)
|
1715002102NRG24260620230367028
|
26/06/2023
|
lakshman prasad saket
|
1715002102WL025501
|
lakshman prasad saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
lakshmanprasadsaket
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-102-001/53-B
(BATAULI)
|
1715002102NRG24260620230367027
|
26/06/2023
|
lakshman prasad saket
|
1715002102WL025501
|
lakshman prasad saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
lakshmanprasadsaket
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-102-002/22-B
(BATAULI)
|
1715002102NRG24260620230367031
|
26/06/2023
|
Arjun saket
|
1715002102WL025501
|
Arjun saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Arjunsaket
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-102-002/29
(BATAULI)
|
1715002102NRG24260620230367033
|
26/06/2023
|
roshan kol
|
1715002102WL025501
|
roshan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
roshankol
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-102-002/31-A
(BATAULI)
|
1715002102NRG24260620230367035
|
26/06/2023
|
rajesh rawat
|
1715002102WL025501
|
rajesh rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
rajeshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50594
|
50594
|
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-056-001/848
(MAHARAJPUR)
|
1715002056NRG24260620230364726
|
26/06/2023
|
Shesmani Sahu
|
1715002056WL025387
|
Shesmani Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
ShesmaniSahu
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-086-002/1433
(PATEHARAKHURD)
|
1715002086NRG24260620230365185
|
26/06/2023
|
anjani jaiswal
|
1715002086WL025419
|
anjani jaiswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
anjanijaiswal
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-086-002/1564
(PATEHARAKHURD)
|
1715002086NRG24260620230365212
|
26/06/2023
|
Priya Jayswal
|
1715002086WL025419
|
Priya Jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
PriyaJayswal
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-109-001/2-C
(DHANKHORI)
|
1715002109NRG24260620230368823
|
26/06/2023
|
anand kol
|
1715002109WL025610
|
anand kol
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702804645
|
|
anandkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5483
|
5483
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-004-001/300-A
(SHIVPURWA-1)
|
1715002004NRG24260620230367201
|
26/06/2023
|
Pawan Kumar
|
1715002004WL025507
|
Pawan Kumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
PawanKumar
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-028-001/272-B
(BARI)
|
1715002028NRG24260620230364651
|
26/06/2023
|
MOHIT YADAV
|
1715002028WL025385
|
MOHIT YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
MOHITYADAV
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-086-001/1483
(PATEHARAKHURD)
|
1715002086NRG24260620230368126
|
26/06/2023
|
Ashish kumar jaiswal
|
1715002086WL025563
|
Ashish kumar jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Ashishkumarjaiswal
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-087-001/885
(BHATHA)
|
1715002087NRG24260620230368462
|
26/06/2023
|
Phaleshwari
|
1715002087WL025590
|
Phaleshwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Phaleshwari
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-087-001/891
(BHATHA)
|
1715002087NRG24260620230368466
|
26/06/2023
|
Indrwati
|
1715002087WL025590
|
Indrwati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Indrwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-041-003/112-D
(DOLKOTHAR)
|
1715002041NRG24260620230366938
|
26/06/2023
|
Ranu Singh
|
1715002041WL025499
|
Ranu Singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
RanuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-022-002/1042
(RAMGARH 1)
|
1715002022NRG24260620230368690
|
26/06/2023
|
rajesh baheliya
|
1715002022WL025601
|
rajesh baheliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
rajeshbaheliya
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-026-002/1119-A
(OBARAHA)
|
1715002026NRG24260620230367678
|
26/06/2023
|
Ramayan
|
1715002026WL025533
|
Ramayan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Ramayan
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-028-001/83
(BARI)
|
1715002028NRG24260620230364689
|
26/06/2023
|
dharjeetyadav
|
1715002028WL025385
|
dharjeetyadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
dharjeetyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-041-003/26-D
(DOLKOTHAR)
|
1715002041NRG24260620230366974
|
26/06/2023
|
Geeta devi
|
1715002041WL025499
|
Geeta devi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Geetadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-087-001/918
(BHATHA)
|
1715002087NRG24260620230368477
|
26/06/2023
|
bheemsen panika
|
1715002087WL025590
|
bheemsen panika
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
bheemsenpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-070-004/862-B
(BEDUA)
|
1715002070NRG24260620230368679
|
26/06/2023
|
ramlallu tiwari
|
1715002070WL025599
|
ramlallu tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
ramlallutiwari
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-070-004/862-B
(BEDUA)
|
1715002070NRG24260620230368678
|
26/06/2023
|
ramlallu tiwari
|
1715002070WL025599
|
ramlallu tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
ramlallutiwari
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-086-002/1321
(PATEHARAKHURD)
|
1715002086NRG24260620230365171
|
26/06/2023
|
seshmani kevat
|
1715002086WL025419
|
seshmani kevat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
seshmanikevat
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-102-001/203
(BATAULI)
|
1715002102NRG24260620230368191
|
26/06/2023
|
urmila jaiswal
|
1715002102WL025567
|
urmila jaiswal
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804645
|
|
urmilajaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-029-001/1909
(CHAUPHALPAWAI)
|
1715002029NRG24260620230367856
|
26/06/2023
|
RAJBAHORAN
|
1715002029WL025541
|
RAJBAHORAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702804645
|
|
RAJBAHORAN
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-086-002/1445
(PATEHARAKHURD)
|
1715002086NRG24260620230365189
|
26/06/2023
|
priti jaiswal
|
1715002086WL025419
|
priti jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
pritijaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-041-003/1011-D
(DOLKOTHAR)
|
1715002041NRG24260620230367050
|
26/06/2023
|
Brijmohan
|
1715002041WL025502
|
Brijmohan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Brijmohan
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-041-003/1011-D
(DOLKOTHAR)
|
1715002041NRG24260620230367049
|
26/06/2023
|
Brijmohan
|
1715002041WL025502
|
Brijmohan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Brijmohan
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-041-003/114-C
(DOLKOTHAR)
|
1715002041NRG24260620230367055
|
26/06/2023
|
RAMESH KUMAR KORI
|
1715002041WL025502
|
RAMESH KUMAR KORI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
RAMESHKUMARKORI
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-041-003/1227
(DOLKOTHAR)
|
1715002041NRG24260620230366945
|
26/06/2023
|
ganesh yadav
|
1715002041WL025499
|
ganesh yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
ganeshyadav
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-041-003/1227
(DOLKOTHAR)
|
1715002041NRG24260620230366944
|
26/06/2023
|
ganesh yadav
|
1715002041WL025499
|
ganesh yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
ganeshyadav
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-041-003/1399
(DOLKOTHAR)
|
1715002041NRG24260620230366960
|
26/06/2023
|
umesh kumar kori
|
1715002041WL025499
|
umesh kumar kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
umeshkumarkori
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-041-003/24-C
(DOLKOTHAR)
|
1715002041NRG24260620230366970
|
26/06/2023
|
gudiya singh gond
|
1715002041WL025499
|
gudiya singh gond
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
gudiyasinghgond
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-041-003/27-A
(DOLKOTHAR)
|
1715002041NRG24260620230366975
|
26/06/2023
|
Krishna
|
1715002041WL025499
|
Krishna
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Krishna
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-041-004/1111-C
(DOLKOTHAR)
|
1715002041NRG24260620230367067
|
26/06/2023
|
Gulasa Baiga
|
1715002041WL025502
|
Gulasa Baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
GulasaBaiga
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-041-004/880
(DOLKOTHAR)
|
1715002041NRG24260620230367079
|
26/06/2023
|
Fulmati Singh
|
1715002041WL025502
|
Fulmati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
FulmatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-022-002/1011-D
(RAMGARH 1)
|
1715002022NRG24260620230368759
|
26/06/2023
|
ramsajeevankol
|
1715002022WL025603
|
ramsajeevankol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
ramsajeevankol
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-023-002/188
(JHAGARAHA)
|
1715002023NRG24260620230365925
|
26/06/2023
|
Munee
|
1715002023WL025443
|
Munee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Munee
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-023-002/39
(JHAGARAHA)
|
1715002023NRG24260620230365945
|
26/06/2023
|
Chotelal Kol
|
1715002023WL025443
|
Chotelal Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702804645
|
|
ChotelalKol
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-023-002/509-A
(JHAGARAHA)
|
1715002023NRG24260620230365957
|
26/06/2023
|
Ali Ahamad
|
1715002023WL025443
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
AliAhamad
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-041-001/552
(DOLKOTHAR)
|
1715002041NRG24260620230366920
|
26/06/2023
|
Gendlal Baiga
|
1715002041WL025499
|
Gendlal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
GendlalBaiga
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-041-003/102-D
(DOLKOTHAR)
|
1715002041NRG24260620230366930
|
26/06/2023
|
DINESH SAHU
|
1715002041WL025499
|
DINESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
DINESHSAHU
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-041-003/1111-C
(DOLKOTHAR)
|
1715002041NRG24260620230367052
|
26/06/2023
|
Kusumkali
|
1715002041WL025502
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Kusumkali
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-041-003/1111-C
(DOLKOTHAR)
|
1715002041NRG24260620230367051
|
26/06/2023
|
Kusumkali
|
1715002041WL025502
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Kusumkali
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-041-003/118-A
(DOLKOTHAR)
|
1715002041NRG24260620230366941
|
26/06/2023
|
RAMMILAN YADAV
|
1715002041WL025499
|
RAMMILAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
RAMMILANYADAV
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-041-003/118-D
(DOLKOTHAR)
|
1715002041NRG24260620230366942
|
26/06/2023
|
DADAN PRASAD MOURYA
|
1715002041WL025499
|
DADAN PRASAD MOURYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
DADANPRASADMOURYA
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-041-003/1234
(DOLKOTHAR)
|
1715002041NRG24260620230367056
|
26/06/2023
|
sant kumar singh
|
1715002041WL025502
|
sant kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
santkumarsingh
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-041-003/1312
(DOLKOTHAR)
|
1715002041NRG24260620230367057
|
26/06/2023
|
HARI LAL YADAV
|
1715002041WL025502
|
HARI LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
HARILALYADAV
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-041-003/1381
(DOLKOTHAR)
|
1715002041NRG24260620230366949
|
26/06/2023
|
Surendra Bahadur
|
1715002041WL025499
|
Surendra Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SurendraBahadur
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-041-003/200
(DOLKOTHAR)
|
1715002041NRG24260620230366963
|
26/06/2023
|
Shicharan
|
1715002041WL025499
|
Shicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Shicharan
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-041-003/200
(DOLKOTHAR)
|
1715002041NRG24260620230366962
|
26/06/2023
|
Shicharan
|
1715002041WL025499
|
Shicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Shicharan
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-041-003/21-B
(DOLKOTHAR)
|
1715002041NRG24260620230366964
|
26/06/2023
|
sonakali singh
|
1715002041WL025499
|
sonakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
sonakalisingh
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-041-003/23-B
(DOLKOTHAR)
|
1715002041NRG24260620230366966
|
26/06/2023
|
Sadhulal Sahu
|
1715002041WL025499
|
Sadhulal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SadhulalSahu
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-041-003/27-B
(DOLKOTHAR)
|
1715002041NRG24260620230366977
|
26/06/2023
|
devraj kori
|
1715002041WL025499
|
devraj kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
devrajkori
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-041-003/27-B
(DOLKOTHAR)
|
1715002041NRG24260620230366976
|
26/06/2023
|
devraj kori
|
1715002041WL025499
|
devraj kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
devrajkori
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-041-003/60-A
(DOLKOTHAR)
|
1715002041NRG24260620230366990
|
26/06/2023
|
INDRALAL KORI
|
1715002041WL025499
|
INDRALAL KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
INDRALALKORI
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-041-003/60-A
(DOLKOTHAR)
|
1715002041NRG24260620230366989
|
26/06/2023
|
INDRALAL KORI
|
1715002041WL025499
|
INDRALAL KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
INDRALALKORI
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-041-003/71-D
(DOLKOTHAR)
|
1715002041NRG24260620230367061
|
26/06/2023
|
MUNNI BAIGA
|
1715002041WL025502
|
MUNNI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
MUNNIBAIGA
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-041-003/9-D
(DOLKOTHAR)
|
1715002041NRG24260620230367062
|
26/06/2023
|
saroj singh
|
1715002041WL025502
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
sarojsingh
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-041-004/100-A
(DOLKOTHAR)
|
1715002041NRG24260620230367063
|
26/06/2023
|
PHULEL BAIGA
|
1715002041WL025502
|
PHULEL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
PHULELBAIGA
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-041-004/119
(DOLKOTHAR)
|
1715002041NRG24260620230367069
|
26/06/2023
|
Jayveer
|
1715002041WL025502
|
Jayveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Jayveer
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-041-004/55
(DOLKOTHAR)
|
1715002041NRG24260620230367072
|
26/06/2023
|
Surjan
|
1715002041WL025502
|
Surjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Surjan
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-041-004/875
(DOLKOTHAR)
|
1715002041NRG24260620230367077
|
26/06/2023
|
Dalpratap
|
1715002041WL025502
|
Dalpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Dalpratap
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-086-002/1478
(PATEHARAKHURD)
|
1715002086NRG24260620230365205
|
26/06/2023
|
saraswati devi
|
1715002086WL025419
|
saraswati devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
saraswatidevi
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-087-001/137
(BHATHA)
|
1715002087NRG24260620230368452
|
26/06/2023
|
Bhaddu
|
1715002087WL025589
|
Bhaddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Bhaddu
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-087-001/501-D
(BHATHA)
|
1715002087NRG24260620230368504
|
26/06/2023
|
RAMBIRAJE GUPTA
|
1715002087WL025591
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
RAMBIRAJEGUPTA
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-087-001/502-A
(BHATHA)
|
1715002087NRG24260620230368505
|
26/06/2023
|
SUMITRI GUPTA
|
1715002087WL025591
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SUMITRIGUPTA
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-087-001/897
(BHATHA)
|
1715002087NRG24260620230368471
|
26/06/2023
|
Ramkumar gupta
|
1715002087WL025590
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Ramkumargupta
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-087-001/897
(BHATHA)
|
1715002087NRG24260620230368470
|
26/06/2023
|
Ramkumar gupta
|
1715002087WL025590
|
Ramkumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Ramkumargupta
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-087-001/931
(BHATHA)
|
1715002087NRG24260620230368484
|
26/06/2023
|
Ramnarayan singh
|
1715002087WL025590
|
Ramnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Ramnarayansingh
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-087-001/931
(BHATHA)
|
1715002087NRG24260620230368485
|
26/06/2023
|
seeta singh
|
1715002087WL025590
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
seetasingh
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-087-001/932
(BHATHA)
|
1715002087NRG24260620230368487
|
26/06/2023
|
munni singh
|
1715002087WL025590
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
munnisingh
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-087-001/938-B
(BHATHA)
|
1715002087NRG24260620230368494
|
26/06/2023
|
SUMITRA YADAV
|
1715002087WL025590
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
SUMITRAYADAV
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-102-001/22-A
(BATAULI)
|
1715002102NRG24260620230367026
|
26/06/2023
|
Umesh sen
|
1715002102WL025501
|
Umesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Umeshsen
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-109-001/2
(DHANKHORI)
|
1715002109NRG24260620230368819
|
26/06/2023
|
Munda kol
|
1715002109WL025610
|
Munda kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702804645
|
|
Mundakol
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-109-001/33-B
(DHANKHORI)
|
1715002109NRG24260620230368843
|
26/06/2023
|
Brihaspati
|
1715002109WL025610
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702804645
|
|
Brihaspati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52956
|
52956
|
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-032-005/399
(MATA)
|
1715002032NRG24260620230366764
|
26/06/2023
|
Vinod singh
|
1715002032WL025495
|
Vinod singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Vinodsingh
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-032-005/413
(MATA)
|
1715002032NRG24260620230366769
|
26/06/2023
|
Sarita singh
|
1715002032WL025495
|
Sarita singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Saritasingh
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-032-005/449
(MATA)
|
1715002032NRG24260620230366776
|
26/06/2023
|
Rajbati singh
|
1715002032WL025495
|
Rajbati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Rajbatisingh
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-032-005/468
(MATA)
|
1715002032NRG24260620230366781
|
26/06/2023
|
Tilakraj Singh
|
1715002032WL025495
|
Tilakraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
TilakrajSingh
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-056-001/1257-A
(MAHARAJPUR)
|
1715002056NRG24260620230364717
|
26/06/2023
|
Babulal kol
|
1715002056WL025387
|
Babulal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702804645
|
|
Babulalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-070-003/633-D
(BEDUA)
|
1715002070NRG24260620230368659
|
26/06/2023
|
suneeta vishwkarma
|
1715002070WL025599
|
suneeta vishwkarma
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
suneetavishwkarma
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-070-003/633-D
(BEDUA)
|
1715002070NRG24260620230368658
|
26/06/2023
|
suneeta vishwkarma
|
1715002070WL025599
|
suneeta vishwkarma
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
suneetavishwkarma
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-070-004/862-A
(BEDUA)
|
1715002070NRG24260620230368677
|
26/06/2023
|
swati tiwari
|
1715002070WL025599
|
swati tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
swatitiwari
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-070-004/862-A
(BEDUA)
|
1715002070NRG24260620230368676
|
26/06/2023
|
swati tiwari
|
1715002070WL025599
|
swati tiwari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702804645
|
|
swatitiwari
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-105-001/607-A
(KOTHAR)
|
1715002105NRG24260620230368048
|
26/06/2023
|
Gaurav singh
|
1715002105WL025554
|
Gaurav singh
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
05/07/2023
|
|
702804645
|
|
Gauravsingh
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-105-001/607-A
(KOTHAR)
|
1715002105NRG24260620230368047
|
26/06/2023
|
Gaurav singh
|
1715002105WL025554
|
Gaurav singh
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
05/07/2023
|
|
702804645
|
|
Gauravsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6172
|
6172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246421
|
246421
|
|
|
|
|
|
|
|