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-15-002-035-001/1022 (CHHAWARI)
|
1715002035NRG24260820230623960
|
27/08/2023
|
Kiran Singh
|
1715002035WL050658
|
Kiran Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
KiranSingh
|
(000000)
|
2
|
SIDHI
|
MP-15-002-035-001/722 (CHHAWARI)
|
1715002035NRG24260820230624178
|
27/08/2023
|
Majeed Khan
|
1715002035WL050659
|
Majeed Khan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
MajeedKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-032-005/-38-A (MATA)
|
1715002032NRG24260820230626660
|
27/08/2023
|
Mohan Singh
|
1715002032WL050941
|
Mohan Singh
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
MohanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-035-001/95-B (CHHAWARI)
|
1715002035NRG24260820230624064
|
27/08/2023
|
khaleel khan
|
1715002035WL050658
|
khaleel khan
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
khaleelkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-029-001/1820 (CHAUPHALPAWAI)
|
1715002029NRG24250820230622633
|
27/08/2023
|
RAJ KARAN
|
1715002029WL050496
|
RAJ KARAN
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
RAJKARAN
|
(000000)
|
6
|
SIDHI
|
MP-15-002-029-001/191-C (CHAUPHALPAWAI)
|
1715002029NRG24250820230622639
|
27/08/2023
|
VISHNU SINGH GOND
|
1715002029WL050496
|
VISHNU SINGH GOND
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
VISHNUSINGHGOND
|
(000000)
|
7
|
SIDHI
|
MP-15-002-029-001/194-C (CHAUPHALPAWAI)
|
1715002029NRG24250820230622643
|
27/08/2023
|
GENDIYA
|
1715002029WL050496
|
GENDIYA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
GENDIYA
|
(000000)
|
8
|
SIDHI
|
MP-15-002-029-001/509-D (CHAUPHALPAWAI)
|
1715002029NRG24250820230622645
|
27/08/2023
|
RAJKALI
|
1715002029WL050496
|
RAJKALI
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
RAJKALI
|
(000000)
|
9
|
SIDHI
|
MP-15-002-029-001/510-C (CHAUPHALPAWAI)
|
1715002029NRG24250820230622647
|
27/08/2023
|
BRIJESH KUMAR JAYSWAL
|
1715002029WL050496
|
BRIJESH KUMAR JAYSWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Rejected
|
01/09/2023
|
|
843587287
|
A/c Blocked or Frozen
|
|
|
10
|
SIDHI
|
MP-15-002-029-001/510-D (CHAUPHALPAWAI)
|
1715002029NRG24250820230622648
|
27/08/2023
|
ANIL SINGH
|
1715002029WL050496
|
ANIL SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
ANILSINGH
|
(000000)
|
11
|
SIDHI
|
MP-15-002-029-001/94-A (CHAUPHALPAWAI)
|
1715002029NRG24250820230622650
|
27/08/2023
|
MAN SINGH
|
1715002029WL050496
|
MAN SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
MANSINGH
|
(000000)
|
12
|
SIDHI
|
MP-15-002-032-005/324-B (MATA)
|
1715002032NRG24260820230626671
|
27/08/2023
|
Anuradh Singh
|
1715002032WL050941
|
Anuradh Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
AnuradhSingh
|
(000000)
|
13
|
SIDHI
|
MP-15-002-032-005/370-A (MATA)
|
1715002032NRG24260820230626674
|
27/08/2023
|
Manwati
|
1715002032WL050941
|
Manwati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Manwati
|
(000000)
|
14
|
SIDHI
|
MP-15-002-032-005/411 (MATA)
|
1715002032NRG24260820230626679
|
27/08/2023
|
Kiran singh
|
1715002032WL050941
|
Kiran singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Kiransingh
|
(000000)
|
15
|
SIDHI
|
MP-15-002-032-005/425 (MATA)
|
1715002032NRG24260820230626684
|
27/08/2023
|
Sherbahadur singh
|
1715002032WL050941
|
Sherbahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Sherbahadursingh
|
(000000)
|
16
|
SIDHI
|
MP-15-002-032-005/430 (MATA)
|
1715002032NRG24260820230626686
|
27/08/2023
|
Indrapal singh
|
1715002032WL050941
|
Indrapal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Indrapalsingh
|
(000000)
|
17
|
SIDHI
|
MP-15-002-032-005/430 (MATA)
|
1715002032NRG24260820230626685
|
27/08/2023
|
Indrapal singh
|
1715002032WL050941
|
Indrapal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Indrapalsingh
|
(000000)
|
18
|
SIDHI
|
MP-15-002-032-005/440 (MATA)
|
1715002032NRG24260820230626688
|
27/08/2023
|
Banshrakhan agariya
|
1715002032WL050941
|
Banshrakhan agariya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Banshrakhanagariya
|
(000000)
|
19
|
SIDHI
|
MP-15-002-032-005/458 (MATA)
|
1715002032NRG24260820230626691
|
27/08/2023
|
Hema Singh
|
1715002032WL050941
|
Hema Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
HemaSingh
|
(000000)
|
20
|
SIDHI
|
MP-15-002-032-005/458 (MATA)
|
1715002032NRG24260820230626690
|
27/08/2023
|
Hema Singh
|
1715002032WL050941
|
Hema Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
HemaSingh
|
(000000)
|
21
|
SIDHI
|
MP-15-002-032-005/473 (MATA)
|
1715002032NRG24260820230626695
|
27/08/2023
|
Phoolbai Singh
|
1715002032WL050941
|
Phoolbai Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
PhoolbaiSingh
|
(000000)
|
22
|
SIDHI
|
MP-15-002-032-005/475 (MATA)
|
1715002032NRG24260820230626696
|
27/08/2023
|
Suresh Singh
|
1715002032WL050941
|
Suresh Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
SureshSingh
|
(000000)
|
23
|
SIDHI
|
MP-15-002-034-001/509-A (KARWAHI)
|
1715002034NRG24250820230622318
|
27/08/2023
|
ramsajivan sahu
|
1715002034WL050465
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843587287
|
|
ramsajivansahu
|
(000000)
|
24
|
SIDHI
|
MP-15-002-034-001/655-C (KARWAHI)
|
1715002034NRG24250820230622328
|
27/08/2023
|
suni sahu
|
1715002034WL050465
|
suni sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843587287
|
|
sunisahu
|
(000000)
|
25
|
SIDHI
|
MP-15-002-034-001/827-B (KARWAHI)
|
1715002034NRG24250820230622299
|
27/08/2023
|
SANTOSH KUMAR GUPTA
|
1715002034WL050464
|
SANTOSH KUMAR GUPTA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843587287
|
|
SANTOSHKUMARGUPTA
|
(000000)
|
26
|
SIDHI
|
MP-15-002-034-001/827-B (KARWAHI)
|
1715002034NRG24250820230622298
|
27/08/2023
|
SANTOSH KUMAR GUPTA
|
1715002034WL050464
|
SANTOSH KUMAR GUPTA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843587287
|
|
SANTOSHKUMARGUPTA
|
(000000)
|
27
|
SIDHI
|
MP-15-002-035-001/10-D (CHHAWARI)
|
1715002035NRG24260820230624066
|
27/08/2023
|
Shalina banu
|
1715002035WL050659
|
Shalina banu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Shalinabanu
|
(000000)
|
28
|
SIDHI
|
MP-15-002-035-001/10-D (CHHAWARI)
|
1715002035NRG24260820230624065
|
27/08/2023
|
Shalina banu
|
1715002035WL050659
|
Shalina banu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Shalinabanu
|
(000000)
|
29
|
SIDHI
|
MP-15-002-035-001/1023 (CHHAWARI)
|
1715002035NRG24260820230623962
|
27/08/2023
|
Khaitoon khan
|
1715002035WL050658
|
Khaitoon khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Khaitoonkhan
|
(000000)
|
30
|
SIDHI
|
MP-15-002-035-001/1023 (CHHAWARI)
|
1715002035NRG24260820230623961
|
27/08/2023
|
Khaitoon khan
|
1715002035WL050658
|
Khaitoon khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Khaitoonkhan
|
(000000)
|
31
|
SIDHI
|
MP-15-002-035-001/1024 (CHHAWARI)
|
1715002035NRG24260820230623963
|
27/08/2023
|
Hasib Khan
|
1715002035WL050658
|
Hasib Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
HasibKhan
|
(000000)
|
32
|
SIDHI
|
MP-15-002-035-001/1025 (CHHAWARI)
|
1715002035NRG24260820230623964
|
27/08/2023
|
Khalid Raja
|
1715002035WL050658
|
Khalid Raja
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
KhalidRaja
|
(000000)
|
33
|
SIDHI
|
MP-15-002-035-001/1029 (CHHAWARI)
|
1715002035NRG24260820230623966
|
27/08/2023
|
Hariph khan
|
1715002035WL050658
|
Hariph khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Hariphkhan
|
(000000)
|
34
|
SIDHI
|
MP-15-002-035-001/122 (CHHAWARI)
|
1715002035NRG24260820230623972
|
27/08/2023
|
Sukhsen Singh
|
1715002035WL050658
|
Sukhsen Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
SukhsenSingh
|
(000000)
|
35
|
SIDHI
|
MP-15-002-035-001/125-B (CHHAWARI)
|
1715002035NRG24260820230623975
|
27/08/2023
|
Preeti Panika
|
1715002035WL050658
|
Preeti Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
PreetiPanika
|
(000000)
|
36
|
SIDHI
|
MP-15-002-035-001/134 (CHHAWARI)
|
1715002035NRG24260820230624077
|
27/08/2023
|
Sudha Baiga
|
1715002035WL050659
|
Sudha Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
SudhaBaiga
|
(000000)
|
37
|
SIDHI
|
MP-15-002-035-001/172-A (CHHAWARI)
|
1715002035NRG24260820230624091
|
27/08/2023
|
MuniPratap
|
1715002035WL050659
|
MuniPratap
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
MuniPratap
|
(000000)
|
38
|
SIDHI
|
MP-15-002-035-001/175 (CHHAWARI)
|
1715002035NRG24260820230624094
|
27/08/2023
|
Phoolkumari
|
1715002035WL050659
|
Phoolkumari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Phoolkumari
|
(000000)
|
39
|
SIDHI
|
MP-15-002-035-001/182 (CHHAWARI)
|
1715002035NRG24260820230624098
|
27/08/2023
|
brijlal singh
|
1715002035WL050659
|
brijlal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
brijlalsingh
|
(000000)
|
40
|
SIDHI
|
MP-15-002-035-001/182-A (CHHAWARI)
|
1715002035NRG24260820230624100
|
27/08/2023
|
RAJWATI SINGH
|
1715002035WL050659
|
RAJWATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
RAJWATISINGH
|
(000000)
|
41
|
SIDHI
|
MP-15-002-035-001/197 (CHHAWARI)
|
1715002035NRG24260820230624101
|
27/08/2023
|
Jaybhan
|
1715002035WL050659
|
Jaybhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Jaybhan
|
(000000)
|
42
|
SIDHI
|
MP-15-002-035-001/237-D (CHHAWARI)
|
1715002035NRG24260820230624005
|
27/08/2023
|
man singh
|
1715002035WL050658
|
man singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
mansingh
|
(000000)
|
43
|
SIDHI
|
MP-15-002-035-001/238-B (CHHAWARI)
|
1715002035NRG24260820230624112
|
27/08/2023
|
Phaij Mohammad
|
1715002035WL050659
|
Phaij Mohammad
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
PhaijMohammad
|
(000000)
|
44
|
SIDHI
|
MP-15-002-035-001/238-C (CHHAWARI)
|
1715002035NRG24260820230624113
|
27/08/2023
|
Rabina bano
|
1715002035WL050659
|
Rabina bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Rabinabano
|
(000000)
|
45
|
SIDHI
|
MP-15-002-035-001/256 (CHHAWARI)
|
1715002035NRG24260820230624016
|
27/08/2023
|
Rajjak khan
|
1715002035WL050658
|
Rajjak khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Rajjakkhan
|
(000000)
|
46
|
SIDHI
|
MP-15-002-035-001/256-B (CHHAWARI)
|
1715002035NRG24260820230624020
|
27/08/2023
|
Gulame MurshId Khan
|
1715002035WL050658
|
Gulame MurshId Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
GulameMurshIdKhan
|
(000000)
|
47
|
SIDHI
|
MP-15-002-035-001/28 (CHHAWARI)
|
1715002035NRG24260820230624026
|
27/08/2023
|
Syamlal Saket
|
1715002035WL050658
|
Syamlal Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
SyamlalSaket
|
(000000)
|
48
|
SIDHI
|
MP-15-002-035-001/289 (CHHAWARI)
|
1715002035NRG24260820230624027
|
27/08/2023
|
jaypal agariya
|
1715002035WL050658
|
jaypal agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
jaypalagariya
|
(000000)
|
49
|
SIDHI
|
MP-15-002-035-001/301 (CHHAWARI)
|
1715002035NRG24260820230624033
|
27/08/2023
|
Kamlesh panika
|
1715002035WL050658
|
Kamlesh panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Kamleshpanika
|
(000000)
|
50
|
SIDHI
|
MP-15-002-035-001/31 (CHHAWARI)
|
1715002035NRG24260820230624124
|
27/08/2023
|
Kusumkali Singh Gond
|
1715002035WL050659
|
Kusumkali Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
KusumkaliSinghGond
|
(000000)
|
51
|
SIDHI
|
MP-15-002-035-001/46-B (CHHAWARI)
|
1715002035NRG24260820230624138
|
27/08/2023
|
PANCHRAJ SINGH
|
1715002035WL050659
|
PANCHRAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
PANCHRAJSINGH
|
(000000)
|
52
|
SIDHI
|
MP-15-002-035-001/507 (CHHAWARI)
|
1715002035NRG24260820230624141
|
27/08/2023
|
Tejbhan singh
|
1715002035WL050659
|
Tejbhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Tejbhansingh
|
(000000)
|
53
|
SIDHI
|
MP-15-002-035-001/521 (CHHAWARI)
|
1715002035NRG24260820230624143
|
27/08/2023
|
suryaprakash gupta
|
1715002035WL050659
|
suryaprakash gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
suryaprakashgupta
|
(000000)
|
54
|
SIDHI
|
MP-15-002-035-001/531 (CHHAWARI)
|
1715002035NRG24260820230624145
|
27/08/2023
|
DURGAVATI GUPTA
|
1715002035WL050659
|
DURGAVATI GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
DURGAVATIGUPTA
|
(000000)
|
55
|
SIDHI
|
MP-15-002-035-001/568 (CHHAWARI)
|
1715002035NRG24260820230624150
|
27/08/2023
|
Nuriya khan
|
1715002035WL050659
|
Nuriya khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Nuriyakhan
|
(000000)
|
56
|
SIDHI
|
MP-15-002-035-001/579 (CHHAWARI)
|
1715002035NRG24260820230624043
|
27/08/2023
|
EDIYA KHAN
|
1715002035WL050658
|
EDIYA KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
EDIYAKHAN
|
(000000)
|
57
|
SIDHI
|
MP-15-002-035-001/625 (CHHAWARI)
|
1715002035NRG24260820230624156
|
27/08/2023
|
Nichchu khan
|
1715002035WL050659
|
Nichchu khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Nichchukhan
|
(000000)
|
58
|
SIDHI
|
MP-15-002-035-001/650 (CHHAWARI)
|
1715002035NRG24260820230624046
|
27/08/2023
|
Ukil khan
|
1715002035WL050658
|
Ukil khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ukilkhan
|
(000000)
|
59
|
SIDHI
|
MP-15-002-035-001/658 (CHHAWARI)
|
1715002035NRG24260820230624047
|
27/08/2023
|
Sameer Khan
|
1715002035WL050658
|
Sameer Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
SameerKhan
|
(000000)
|
60
|
SIDHI
|
MP-15-002-035-001/659 (CHHAWARI)
|
1715002035NRG24260820230624048
|
27/08/2023
|
Ameer Khan
|
1715002035WL050658
|
Ameer Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
AmeerKhan
|
(000000)
|
61
|
SIDHI
|
MP-15-002-035-001/661 (CHHAWARI)
|
1715002035NRG24260820230624050
|
27/08/2023
|
Tanbeer Alam
|
1715002035WL050658
|
Tanbeer Alam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
TanbeerAlam
|
(000000)
|
62
|
SIDHI
|
MP-15-002-035-001/661 (CHHAWARI)
|
1715002035NRG24260820230624049
|
27/08/2023
|
Tanbeer Alam
|
1715002035WL050658
|
Tanbeer Alam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
TanbeerAlam
|
(000000)
|
63
|
SIDHI
|
MP-15-002-035-001/662 (CHHAWARI)
|
1715002035NRG24260820230624051
|
27/08/2023
|
Neha Bano
|
1715002035WL050658
|
Neha Bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
NehaBano
|
(000000)
|
64
|
SIDHI
|
MP-15-002-035-001/665 (CHHAWARI)
|
1715002035NRG24260820230624053
|
27/08/2023
|
Shafik Mohammand
|
1715002035WL050658
|
Shafik Mohammand
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
ShafikMohammand
|
(000000)
|
65
|
SIDHI
|
MP-15-002-035-001/674 (CHHAWARI)
|
1715002035NRG24260820230624056
|
27/08/2023
|
Seetabai Saket
|
1715002035WL050658
|
Seetabai Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
SeetabaiSaket
|
(000000)
|
66
|
SIDHI
|
MP-15-002-035-001/707 (CHHAWARI)
|
1715002035NRG24260820230624059
|
27/08/2023
|
Pramod Kumar
|
1715002035WL050658
|
Pramod Kumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
PramodKumar
|
(000000)
|
67
|
SIDHI
|
MP-15-002-035-001/707 (CHHAWARI)
|
1715002035NRG24260820230624058
|
27/08/2023
|
Pramod Kumar
|
1715002035WL050658
|
Pramod Kumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
PramodKumar
|
(000000)
|
68
|
SIDHI
|
MP-15-002-035-001/718 (CHHAWARI)
|
1715002035NRG24260820230624172
|
27/08/2023
|
Kanchan Singh
|
1715002035WL050659
|
Kanchan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
KanchanSingh
|
(000000)
|
69
|
SIDHI
|
MP-15-002-035-001/723 (CHHAWARI)
|
1715002035NRG24260820230624179
|
27/08/2023
|
Sahin Bano
|
1715002035WL050659
|
Sahin Bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
SahinBano
|
(000000)
|
70
|
SIDHI
|
MP-15-002-035-001/724 (CHHAWARI)
|
1715002035NRG24260820230624180
|
27/08/2023
|
Saraphat Khan
|
1715002035WL050659
|
Saraphat Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
SaraphatKhan
|
(000000)
|
71
|
SIDHI
|
MP-15-002-035-001/725 (CHHAWARI)
|
1715002035NRG24260820230624181
|
27/08/2023
|
Alka Begam
|
1715002035WL050659
|
Alka Begam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
AlkaBegam
|
(000000)
|
72
|
SIDHI
|
MP-15-002-035-001/727 (CHHAWARI)
|
1715002035NRG24260820230624183
|
27/08/2023
|
Sakeena Khatoon
|
1715002035WL050659
|
Sakeena Khatoon
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
SakeenaKhatoon
|
(000000)
|
73
|
SIDHI
|
MP-15-002-035-001/739 (CHHAWARI)
|
1715002035NRG24260820230624192
|
27/08/2023
|
Noor alam
|
1715002035WL050659
|
Noor alam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Nooralam
|
(000000)
|
74
|
SIDHI
|
MP-15-002-035-001/740 (CHHAWARI)
|
1715002035NRG24260820230624194
|
27/08/2023
|
Safeekun Nisha
|
1715002035WL050659
|
Safeekun Nisha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
SafeekunNisha
|
(000000)
|
75
|
SIDHI
|
MP-15-002-042-001/24 (KARIMATI)
|
1715002042NRG24260820230624533
|
27/08/2023
|
Triloki
|
1715002042WL050694
|
Triloki
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843587287
|
|
Triloki
|
(000000)
|
76
|
SIDHI
|
MP-15-002-042-003/71 (KARIMATI)
|
1715002042NRG24260820230624535
|
27/08/2023
|
Premwati singh
|
1715002042WL050694
|
Premwati singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843587287
|
|
Premwatisingh
|
(000000)
|
77
|
SIDHI
|
MP-15-002-083-001/141-D (SALAIHA)
|
1715002083NRG24260820230625105
|
27/08/2023
|
Preeti Singh
|
1715002083WL050765
|
Preeti Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
PreetiSingh
|
(000000)
|
78
|
SIDHI
|
MP-15-002-083-001/195-D (SALAIHA)
|
1715002083NRG24260820230625106
|
27/08/2023
|
kamta singh
|
1715002083WL050765
|
kamta singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
kamtasingh
|
(000000)
|
79
|
SIDHI
|
MP-15-002-083-001/221-C (SALAIHA)
|
1715002083NRG24260820230625108
|
27/08/2023
|
Shivendra Singh
|
1715002083WL050765
|
Shivendra Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
ShivendraSingh
|
(000000)
|
80
|
SIDHI
|
MP-15-002-083-001/295 (SALAIHA)
|
1715002083NRG24260820230625112
|
27/08/2023
|
Sukhlal prajapati
|
1715002083WL050765
|
Sukhlal prajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Sukhlalprajapati
|
(000000)
|
81
|
SIDHI
|
MP-15-002-083-001/300-D (SALAIHA)
|
1715002083NRG24260820230625113
|
27/08/2023
|
Roshni Prajapati
|
1715002083WL050765
|
Roshni Prajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
RoshniPrajapati
|
(000000)
|
82
|
SIDHI
|
MP-15-002-083-001/346-D (SALAIHA)
|
1715002083NRG24260820230625115
|
27/08/2023
|
Rajkali prajapati
|
1715002083WL050765
|
Rajkali prajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Rajkaliprajapati
|
(000000)
|
83
|
SIDHI
|
MP-15-002-083-001/612-A (SALAIHA)
|
1715002083NRG24260820230625098
|
27/08/2023
|
Manish kumar singh
|
1715002083WL050764
|
Manish kumar singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
Manishkumarsingh
|
(000000)
|
84
|
SIDHI
|
MP-15-002-083-001/613-A (SALAIHA)
|
1715002083NRG24260820230625099
|
27/08/2023
|
Archana Singh
|
1715002083WL050764
|
Archana Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
ArchanaSingh
|
(000000)
|
85
|
SIDHI
|
MP-15-002-083-001/614-A (SALAIHA)
|
1715002083NRG24260820230625100
|
27/08/2023
|
Sakshi Singh
|
1715002083WL050764
|
Sakshi Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
SakshiSingh
|
(000000)
|
86
|
SIDHI
|
MP-15-002-083-001/616-A (SALAIHA)
|
1715002083NRG24260820230625149
|
27/08/2023
|
Vipin singh
|
1715002083WL050766
|
Vipin singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
01/09/2023
|
|
843587287
|
|
Vipinsingh
|
(000000)
|
87
|
SIDHI
|
MP-15-002-083-001/654-D (SALAIHA)
|
1715002083NRG24260820230625119
|
27/08/2023
|
Sumitri rajapati
|
1715002083WL050765
|
Sumitri rajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Sumitrirajapati
|
(000000)
|
88
|
SIDHI
|
MP-15-002-083-001/701-D (SALAIHA)
|
1715002083NRG24260820230625121
|
27/08/2023
|
Ramkumar singh
|
1715002083WL050765
|
Ramkumar singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ramkumarsingh
|
(000000)
|
89
|
SIDHI
|
MP-15-002-083-001/707-B (SALAIHA)
|
1715002083NRG24260820230625123
|
27/08/2023
|
Raghvendr Singh
|
1715002083WL050765
|
Raghvendr Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
RaghvendrSingh
|
(000000)
|
90
|
SIDHI
|
MP-15-002-083-001/710-A (SALAIHA)
|
1715002083NRG24260820230625150
|
27/08/2023
|
Lilavati Singh
|
1715002083WL050766
|
Lilavati Singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
01/09/2023
|
|
843587287
|
|
LilavatiSingh
|
(000000)
|
91
|
SIDHI
|
MP-15-002-083-001/712-A (SALAIHA)
|
1715002083NRG24260820230625125
|
27/08/2023
|
Tilakraj Singh
|
1715002083WL050765
|
Tilakraj Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
TilakrajSingh
|
(000000)
|
92
|
SIDHI
|
MP-15-002-083-001/744-B (SALAIHA)
|
1715002083NRG24260820230625126
|
27/08/2023
|
Manya prajapti
|
1715002083WL050765
|
Manya prajapti
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Manyaprajapti
|
(000000)
|
93
|
SIDHI
|
MP-15-002-083-001/803-D (SALAIHA)
|
1715002083NRG24260820230625128
|
27/08/2023
|
Rajbahor prajapti
|
1715002083WL050765
|
Rajbahor prajapti
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Rajbahorprajapti
|
(000000)
|
94
|
SIDHI
|
MP-15-002-083-001/833-B (SALAIHA)
|
1715002083NRG24260820230625129
|
27/08/2023
|
Suneeta Saket
|
1715002083WL050765
|
Suneeta Saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
SuneetaSaket
|
(000000)
|
95
|
SIDHI
|
MP-15-002-083-002/162-B (SALAIHA)
|
1715002083NRG24260820230625103
|
27/08/2023
|
Arati Yadav
|
1715002083WL050764
|
Arati Yadav
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
AratiYadav
|
(000000)
|
96
|
SIDHI
|
MP-15-002-083-002/180-A (SALAIHA)
|
1715002083NRG24260820230625135
|
27/08/2023
|
Vidyawati singh
|
1715002083WL050765
|
Vidyawati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Vidyawatisingh
|
(000000)
|
97
|
SIDHI
|
MP-15-002-083-002/210-A (SALAIHA)
|
1715002083NRG24260820230625136
|
27/08/2023
|
Surybhan Singh Gond
|
1715002083WL050765
|
Surybhan Singh Gond
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
SurybhanSinghGond
|
(000000)
|
98
|
SIDHI
|
MP-15-002-083-002/32-A (SALAIHA)
|
1715002083NRG24260820230625137
|
27/08/2023
|
Radiation prajapati
|
1715002083WL050765
|
Radiation prajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Radiationprajapati
|
(000000)
|
99
|
SIDHI
|
MP-15-002-083-002/342-A (SALAIHA)
|
1715002083NRG24260820230625139
|
27/08/2023
|
Ramkali singh
|
1715002083WL050765
|
Ramkali singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ramkalisingh
|
(000000)
|
100
|
SIDHI
|
MP-15-002-083-002/623-A (SALAIHA)
|
1715002083NRG24260820230625161
|
27/08/2023
|
Sangam Yadav
|
1715002083WL050766
|
Sangam Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
01/09/2023
|
|
843587287
|
|
SangamYadav
|
(000000)
|
101
|
SIDHI
|
MP-15-002-083-002/647-A (SALAIHA)
|
1715002083NRG24260820230625163
|
27/08/2023
|
balakdas
|
1715002083WL050766
|
balakdas
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
balakdas
|
(000000)
|
102
|
SIDHI
|
MP-15-002-083-002/651-A (SALAIHA)
|
1715002083NRG24260820230625164
|
27/08/2023
|
Ranbhadur singh
|
1715002083WL050766
|
Ranbhadur singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ranbhadursingh
|
(000000)
|
103
|
SIDHI
|
MP-15-002-083-002/787-A (SALAIHA)
|
1715002083NRG24260820230625168
|
27/08/2023
|
Surujbhan singh
|
1715002083WL050766
|
Surujbhan singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
Surujbhansingh
|
(000000)
|
104
|
SIDHI
|
MP-15-002-083-003/170-D (SALAIHA)
|
1715002083NRG24260820230625176
|
27/08/2023
|
Dharmendra Singh
|
1715002083WL050766
|
Dharmendra Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
DharmendraSingh
|
(000000)
|
105
|
SIDHI
|
MP-15-002-083-003/171-D (SALAIHA)
|
1715002083NRG24260820230625177
|
27/08/2023
|
Kajal Singh
|
1715002083WL050766
|
Kajal Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
KajalSingh
|
(000000)
|
106
|
SIDHI
|
MP-15-002-083-003/537-D (SALAIHA)
|
1715002083NRG24260820230625178
|
27/08/2023
|
Arjun singh
|
1715002083WL050766
|
Arjun singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
Arjunsingh
|
(000000)
|
107
|
SIDHI
|
MP-15-002-083-003/613-D (SALAIHA)
|
1715002083NRG24260820230625179
|
27/08/2023
|
Balmeek singh
|
1715002083WL050766
|
Balmeek singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
Balmeeksingh
|
(000000)
|
108
|
SIDHI
|
MP-15-002-083-003/615-D (SALAIHA)
|
1715002083NRG24260820230625180
|
27/08/2023
|
Dhirendr singh
|
1715002083WL050766
|
Dhirendr singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
Dhirendrsingh
|
(000000)
|
109
|
SIDHI
|
MP-15-002-083-003/617-D (SALAIHA)
|
1715002083NRG24260820230625182
|
27/08/2023
|
Ajay pratap yadav
|
1715002083WL050766
|
Ajay pratap yadav
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ajaypratapyadav
|
(000000)
|
110
|
SIDHI
|
MP-15-002-083-003/852-D (SALAIHA)
|
1715002083NRG24260820230625192
|
27/08/2023
|
Rajesh Kumar Singh
|
1715002083WL050766
|
Rajesh Kumar Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
RajeshKumarSingh
|
(000000)
|
111
|
SIDHI
|
MP-15-002-083-003/999-C (SALAIHA)
|
1715002083NRG24260820230625206
|
27/08/2023
|
Shiva singh
|
1715002083WL050766
|
Shiva singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
01/09/2023
|
|
843587287
|
|
Shivasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118653
|
118653
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-034-001/649 (KARWAHI)
|
1715002034NRG24250820230622326
|
27/08/2023
|
munesh sahu
|
1715002034WL050465
|
munesh sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843587287
|
|
muneshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-045-001/43 (NEBUHAWEST)
|
1715002045NRG24250820230620024
|
27/08/2023
|
Lallu
|
1715002045WL050259
|
Lallu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Lallu
|
(000000)
|
114
|
SIDHI
|
MP-15-002-045-002/1-C (NEBUHAWEST)
|
1715002045NRG24250820230620036
|
27/08/2023
|
Ramlal kol
|
1715002045WL050259
|
Ramlal kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ramlalkol
|
(000000)
|
115
|
SIDHI
|
MP-15-002-045-002/799 (NEBUHAWEST)
|
1715002045NRG24250820230620053
|
27/08/2023
|
Dhuna kori
|
1715002045WL050259
|
Dhuna kori
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Dhunakori
|
(000000)
|
116
|
SIDHI
|
MP-15-002-090-001/36-C (BADHAURA)
|
1715002090NRG24250820230620770
|
27/08/2023
|
Omprakash Kol
|
1715002090WL050360
|
Omprakash Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
OmprakashKol
|
(000000)
|
117
|
SIDHI
|
MP-15-002-113-001/1010-C (NAUDHIA)
|
1715002113NRG24260820230624880
|
27/08/2023
|
santosh singh chauhan
|
1715002113WL050726
|
santosh singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
santoshsinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-035-001/697 (CHHAWARI)
|
1715002035NRG24260820230624171
|
27/08/2023
|
Rishpa Singh
|
1715002035WL050659
|
Rishpa Singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
RishpaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-025-001/1142-D (BAMHANI)
|
1715002025NRG24260820230624567
|
27/08/2023
|
brajesh kumar vishwakarma
|
1715002025WL050711
|
brajesh kumar vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
brajeshkumarvishwakarma
|
(000000)
|
120
|
SIDHI
|
MP-15-002-025-001/1146 (BAMHANI)
|
1715002025NRG24260820230624574
|
27/08/2023
|
Mahesh Prajapati
|
1715002025WL050711
|
Mahesh Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
MaheshPrajapati
|
(000000)
|
121
|
SIDHI
|
MP-15-002-025-001/1147-A (BAMHANI)
|
1715002025NRG24260820230624578
|
27/08/2023
|
Shyam sundar
|
1715002025WL050711
|
Shyam sundar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Shyamsundar
|
(000000)
|
122
|
SIDHI
|
MP-15-002-025-001/1147-B (BAMHANI)
|
1715002025NRG24260820230624579
|
27/08/2023
|
Shyamlal
|
1715002025WL050711
|
Shyamlal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Shyamlal
|
(000000)
|
123
|
SIDHI
|
MP-15-002-025-001/1147-C (BAMHANI)
|
1715002025NRG24260820230624613
|
27/08/2023
|
Shrilal Kol
|
1715002025WL050712
|
Shrilal Kol
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
ShrilalKol
|
(000000)
|
124
|
SIDHI
|
MP-15-002-025-001/1147-C (BAMHANI)
|
1715002025NRG24260820230624612
|
27/08/2023
|
Shrilal Kol
|
1715002025WL050712
|
Shrilal Kol
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
ShrilalKol
|
(000000)
|
125
|
SIDHI
|
MP-15-002-025-001/1147-D (BAMHANI)
|
1715002025NRG24260820230624614
|
27/08/2023
|
Nisha Kol
|
1715002025WL050712
|
Nisha Kol
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
NishaKol
|
(000000)
|
126
|
SIDHI
|
MP-15-002-025-001/1150 (BAMHANI)
|
1715002025NRG24260820230624581
|
27/08/2023
|
Devkali Kol
|
1715002025WL050711
|
Devkali Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
DevkaliKol
|
(000000)
|
127
|
SIDHI
|
MP-15-002-025-001/1158-C (BAMHANI)
|
1715002025NRG24260820230624588
|
27/08/2023
|
Dasodiya Rawat
|
1715002025WL050711
|
Dasodiya Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
DasodiyaRawat
|
(000000)
|
128
|
SIDHI
|
MP-15-002-025-001/1158-C (BAMHANI)
|
1715002025NRG24260820230624587
|
27/08/2023
|
Dasodiya Rawat
|
1715002025WL050711
|
Dasodiya Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
DasodiyaRawat
|
(000000)
|
129
|
SIDHI
|
MP-15-002-025-001/1159-B (BAMHANI)
|
1715002025NRG24260820230624624
|
27/08/2023
|
Nidhi Dwivedi
|
1715002025WL050712
|
Nidhi Dwivedi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
NidhiDwivedi
|
(000000)
|
130
|
SIDHI
|
MP-15-002-113-001/2472-D (NAUDHIA)
|
1715002113NRG24260820230624280
|
27/08/2023
|
manisha singh
|
1715002113WL050663
|
manisha singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
manishasingh
|
(000000)
|
131
|
SIDHI
|
MP-15-002-113-001/2685-B (NAUDHIA)
|
1715002113NRG24260820230624802
|
27/08/2023
|
vidya singh chauhan
|
1715002113WL050722
|
vidya singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
vidyasinghchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-035-001/669 (CHHAWARI)
|
1715002035NRG24260820230624055
|
27/08/2023
|
Naki Ali
|
1715002035WL050658
|
Naki Ali
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
NakiAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-016-004/103-A (PADARIYAKALA)
|
1715002016NRG24260820230625493
|
27/08/2023
|
ramlakhan kori
|
1715002016WL050819
|
ramlakhan kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
ramlakhankori
|
(000000)
|
134
|
SIDHI
|
MP-15-002-017-001/2527-A (KOLHUDIH)
|
1715002017NRG24250820230623184
|
27/08/2023
|
chirtrasen
|
1715002017WL050541
|
chirtrasen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
chirtrasen
|
(000000)
|
135
|
SIDHI
|
MP-15-002-026-001/1239-B (OBARAHA)
|
1715002026NRG24240820230619561
|
27/08/2023
|
ARUNA KEWAT
|
1715002026WL050194
|
ARUNA KEWAT
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/09/2023
|
|
843587287
|
|
ARUNAKEWAT
|
(000000)
|
136
|
SIDHI
|
MP-15-002-026-001/157-B (OBARAHA)
|
1715002026NRG24240820230619563
|
27/08/2023
|
Kalawati Navait
|
1715002026WL050194
|
Kalawati Navait
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/09/2023
|
|
843587287
|
|
KalawatiNavait
|
(000000)
|
137
|
SIDHI
|
MP-15-002-032-005/400 (MATA)
|
1715002032NRG24260820230626677
|
27/08/2023
|
kailash singh
|
1715002032WL050941
|
kailash singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
kailashsingh
|
(000000)
|
138
|
SIDHI
|
MP-15-002-045-001/51-A (NEBUHAWEST)
|
1715002045NRG24250820230620068
|
27/08/2023
|
santosh kumar bhurtiya
|
1715002045WL050262
|
santosh kumar bhurtiya
|
00415
|
SBIN0001262
|
1134
|
1134
|
Processed
|
01/09/2023
|
|
843587287
|
|
santoshkumarbhurtiya
|
(000000)
|
139
|
SIDHI
|
MP-15-002-045-001/810 (NEBUHAWEST)
|
1715002045NRG24250820230620030
|
27/08/2023
|
Shivendra prajapati
|
1715002045WL050259
|
Shivendra prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Shivendraprajapati
|
(000000)
|
140
|
SIDHI
|
MP-15-002-045-002/109-B (NEBUHAWEST)
|
1715002045NRG24250820230620038
|
27/08/2023
|
santosh yadav
|
1715002045WL050259
|
santosh yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
santoshyadav
|
(000000)
|
141
|
SIDHI
|
MP-15-002-045-002/231 (NEBUHAWEST)
|
1715002045NRG24250820230620079
|
27/08/2023
|
Sovnath
|
1715002045WL050262
|
Sovnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Sovnath
|
(000000)
|
142
|
SIDHI
|
MP-15-002-061-002/106 (BISUNITOLA)
|
1715002061NRG24260820230625511
|
27/08/2023
|
seela
|
1715002061WL050822
|
seela
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
seela
|
(000000)
|
143
|
SIDHI
|
MP-15-002-061-002/135 (BISUNITOLA)
|
1715002061NRG24260820230625519
|
27/08/2023
|
sundarlal sahu
|
1715002061WL050822
|
sundarlal sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
sundarlalsahu
|
(000000)
|
144
|
SIDHI
|
MP-15-002-061-002/185-B (BISUNITOLA)
|
1715002061NRG24260820230625528
|
27/08/2023
|
Anita Jaiswal
|
1715002061WL050822
|
Anita Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
AnitaJaiswal
|
(000000)
|
145
|
SIDHI
|
MP-15-002-061-002/48 (BISUNITOLA)
|
1715002061NRG24260820230625542
|
27/08/2023
|
jairajua sahu
|
1715002061WL050822
|
jairajua sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
jairajuasahu
|
(000000)
|
146
|
SIDHI
|
MP-15-002-061-002/48-A (BISUNITOLA)
|
1715002061NRG24260820230625544
|
27/08/2023
|
Manoj Sahu
|
1715002061WL050822
|
Manoj Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
ManojSahu
|
(000000)
|
147
|
SIDHI
|
MP-15-002-065-002/23-B (CHHUHIYA)
|
1715002065NRG24260820230624973
|
27/08/2023
|
shivbati sahu
|
1715002065WL050738
|
shivbati sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
shivbatisahu
|
(000000)
|
148
|
SIDHI
|
MP-15-002-065-002/23-B (CHHUHIYA)
|
1715002065NRG24260820230624972
|
27/08/2023
|
shivbati sahu
|
1715002065WL050738
|
shivbati sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
shivbatisahu
|
(000000)
|
149
|
SIDHI
|
MP-15-002-065-002/23-C (CHHUHIYA)
|
1715002065NRG24260820230624975
|
27/08/2023
|
geeta sahu
|
1715002065WL050738
|
geeta sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
geetasahu
|
(000000)
|
150
|
SIDHI
|
MP-15-002-065-002/23-C (CHHUHIYA)
|
1715002065NRG24260820230624974
|
27/08/2023
|
geeta sahu
|
1715002065WL050738
|
geeta sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
geetasahu
|
(000000)
|
151
|
SIDHI
|
MP-15-002-076-002/231-B (CHILARIKALA)
|
1715002076NRG24270820230627998
|
27/08/2023
|
Shakuntla tiwari
|
1715002076WL051124
|
Shakuntla tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Shakuntlatiwari
|
(000000)
|
152
|
SIDHI
|
MP-15-002-076-002/231-B (CHILARIKALA)
|
1715002076NRG24270820230627997
|
27/08/2023
|
Shakuntla tiwari
|
1715002076WL051124
|
Shakuntla tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Shakuntlatiwari
|
(000000)
|
153
|
SIDHI
|
MP-15-002-078-005/26 (KOTDARKHURD)
|
1715002078NRG24250820230623074
|
27/08/2023
|
chhoti
|
1715002078WL050525
|
chhoti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
chhoti
|
(000000)
|
154
|
SIDHI
|
MP-15-002-078-005/26 (KOTDARKHURD)
|
1715002078NRG24250820230623073
|
27/08/2023
|
gambhire
|
1715002078WL050525
|
gambhire
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
gambhire
|
(000000)
|
155
|
SIDHI
|
MP-15-002-078-005/8 (KOTDARKHURD)
|
1715002078NRG24250820230623078
|
27/08/2023
|
siyawati
|
1715002078WL050525
|
siyawati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
siyawati
|
(000000)
|
156
|
SIDHI
|
MP-15-002-078-005/81-B (KOTDARKHURD)
|
1715002078NRG24250820230623106
|
27/08/2023
|
ramkali sahu
|
1715002078WL050530
|
ramkali sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
ramkalisahu
|
(000000)
|
157
|
SIDHI
|
MP-15-002-085-001/543-B (KATHAULI)
|
1715002085NRG24270820230627201
|
27/08/2023
|
siybai singh gond
|
1715002085WL051013
|
siybai singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
siybaisinghgond
|
(000000)
|
158
|
SIDHI
|
MP-15-002-113-001/2217-A (NAUDHIA)
|
1715002113NRG24260820230624251
|
27/08/2023
|
ramlal rawat
|
1715002113WL050663
|
ramlal rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
ramlalrawat
|
(000000)
|
159
|
SIDHI
|
MP-15-002-114-001/339-A (PADENIYA KHURD)
|
1715002114NRG24260820230626183
|
27/08/2023
|
tejbali vishwakarma
|
1715002114WL050870
|
tejbali vishwakarma
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
01/09/2023
|
|
843587287
|
|
tejbalivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-024-001/67 (KUBARI)
|
1715002024NRG24270820230627333
|
27/08/2023
|
puran kol
|
1715002024WL051036
|
puran kol
|
00415
|
SBIN0007644
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843587287
|
|
purankol
|
(000000)
|
161
|
SIDHI
|
MP-15-002-025-001/1784 (BAMHANI)
|
1715002025NRG24250820230622054
|
27/08/2023
|
Dinesh kol
|
1715002025WL050409
|
Dinesh kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
Dineshkol
|
(000000)
|
162
|
SIDHI
|
MP-15-002-076-002/56-D (CHILARIKALA)
|
1715002076NRG24270820230628002
|
27/08/2023
|
Ravinandan badhai
|
1715002076WL051124
|
Ravinandan badhai
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ravinandanbadhai
|
(000000)
|
163
|
SIDHI
|
MP-15-002-076-002/56-D (CHILARIKALA)
|
1715002076NRG24270820230628001
|
27/08/2023
|
Ravinandan badhai
|
1715002076WL051124
|
Ravinandan badhai
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ravinandanbadhai
|
(000000)
|
164
|
SIDHI
|
MP-15-002-076-002/56-D (CHILARIKALA)
|
1715002076NRG24270820230628000
|
27/08/2023
|
Ravinandan badhai
|
1715002076WL051124
|
Ravinandan badhai
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ravinandanbadhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6839
|
6839
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-083-002/1084-A (SALAIHA)
|
1715002083NRG24260820230625132
|
27/08/2023
|
Aandbhadur singh
|
1715002083WL050765
|
Aandbhadur singh
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Aandbhadursingh
|
(000000)
|
166
|
SIDHI
|
MP-15-002-113-001/2470-D (NAUDHIA)
|
1715002113NRG24260820230624273
|
27/08/2023
|
prince kumar singh
|
1715002113WL050663
|
prince kumar singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
princekumarsingh
|
(000000)
|
167
|
SIDHI
|
MP-15-002-113-001/659-A (NAUDHIA)
|
1715002113NRG24260820230624300
|
27/08/2023
|
lalita kol
|
1715002113WL050663
|
lalita kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
lalitakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-035-001/1028 (CHHAWARI)
|
1715002035NRG24260820230623965
|
27/08/2023
|
Mo. Sariph
|
1715002035WL050658
|
Mo. Sariph
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Mo.Sariph
|
(000000)
|
169
|
SIDHI
|
MP-15-002-035-001/23-A (CHHAWARI)
|
1715002035NRG24260820230623998
|
27/08/2023
|
CHANDRAVATI SINGH
|
1715002035WL050658
|
CHANDRAVATI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
CHANDRAVATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-024-001/140 (KUBARI)
|
1715002024NRG24270820230627314
|
27/08/2023
|
URMILA KOL
|
1715002024WL051036
|
URMILA KOL
|
00415
|
SBIN0030380
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843587287
|
|
URMILAKOL
|
(000000)
|
171
|
SIDHI
|
MP-15-002-025-001/115-C (BAMHANI)
|
1715002025NRG24250820230622084
|
27/08/2023
|
Raghubar Sahu
|
1715002025WL050418
|
Raghubar Sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
RaghubarSahu
|
(000000)
|
172
|
SIDHI
|
MP-15-002-025-001/1204-B (BAMHANI)
|
1715002025NRG24250820230622043
|
27/08/2023
|
ramdulare
|
1715002025WL050407
|
ramdulare
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/09/2023
|
|
843587287
|
|
ramdulare
|
(000000)
|
173
|
SIDHI
|
MP-15-002-025-001/1801 (BAMHANI)
|
1715002025NRG24250820230622073
|
27/08/2023
|
Chhotelal Sahu
|
1715002025WL050415
|
Chhotelal Sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
ChhotelalSahu
|
(000000)
|
174
|
SIDHI
|
MP-15-002-025-001/2002-B (BAMHANI)
|
1715002025NRG24250820230622029
|
27/08/2023
|
shivdayal yadav
|
1715002025WL050400
|
shivdayal yadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
shivdayalyadav
|
(000000)
|
175
|
SIDHI
|
MP-15-002-025-001/902 (BAMHANI)
|
1715002025NRG24250820230622025
|
27/08/2023
|
Ramgopal
|
1715002025WL050396
|
Ramgopal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ramgopal
|
(000000)
|
176
|
SIDHI
|
MP-15-002-025-001/933-A (BAMHANI)
|
1715002025NRG24250820230622024
|
27/08/2023
|
Manju saket
|
1715002025WL050395
|
Manju saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
Manjusaket
|
(000000)
|
177
|
SIDHI
|
MP-15-002-035-001/1027 (CHHAWARI)
|
1715002035NRG24260820230624075
|
27/08/2023
|
Mr.ABDUL RAHIM
|
1715002035WL050659
|
Mr.ABDUL RAHIM
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Mr.ABDULRAHIM
|
(000000)
|
178
|
SIDHI
|
MP-15-002-090-001/39-B (BADHAURA)
|
1715002090NRG24250820230620778
|
27/08/2023
|
Devendra Kumar Bhunjwa
|
1715002090WL050360
|
Devendra Kumar Bhunjwa
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
DevendraKumarBhunjwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12143
|
12143
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-083-002/420-A (SALAIHA)
|
1715002083NRG24260820230625142
|
27/08/2023
|
Shyama Saket
|
1715002083WL050765
|
Shyama Saket
|
00415
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
ShyamaSaket
|
(000000)
|
180
|
SIDHI
|
MP-15-002-083-003/616-D (SALAIHA)
|
1715002083NRG24260820230625181
|
27/08/2023
|
Vibha yadav
|
1715002083WL050766
|
Vibha yadav
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
Vibhayadav
|
(000000)
|
181
|
SIDHI
|
MP-15-002-083-003/725-D (SALAIHA)
|
1715002083NRG24260820230625189
|
27/08/2023
|
Gudiya Singh
|
1715002083WL050766
|
Gudiya Singh
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
GudiyaSingh
|
(000000)
|
182
|
SIDHI
|
MP-15-002-083-003/731-D (SALAIHA)
|
1715002083NRG24260820230625190
|
27/08/2023
|
Akshya Kumar Singh Neti
|
1715002083WL050766
|
Akshya Kumar Singh Neti
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
AkshyaKumarSinghNeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-113-001/2226-A (NAUDHIA)
|
1715002113NRG24260820230624262
|
27/08/2023
|
SHALU SINGH
|
1715002113WL050663
|
SHALU SINGH
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
SHALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-029-001/191-A (CHAUPHALPAWAI)
|
1715002029NRG24250820230622637
|
27/08/2023
|
PRATIBHA SINGH
|
1715002029WL050496
|
PRATIBHA SINGH
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
PRATIBHASINGH
|
(000000)
|
185
|
SIDHI
|
MP-15-002-029-001/510-A (CHAUPHALPAWAI)
|
1715002029NRG24250820230622646
|
27/08/2023
|
PUSHPA SINGH
|
1715002029WL050496
|
PUSHPA SINGH
|
00468
|
UBIN0537314
|
884
|
884
|
Rejected
|
01/09/2023
|
|
843587287
|
No Such Account
|
|
|
186
|
SIDHI
|
MP-15-002-035-001/726 (CHHAWARI)
|
1715002035NRG24260820230624182
|
27/08/2023
|
Altaph Khan
|
1715002035WL050659
|
Altaph Khan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
AltaphKhan
|
(000000)
|
187
|
SIDHI
|
MP-15-002-065-003/1159-A (CHHUHIYA)
|
1715002065NRG24260820230624985
|
27/08/2023
|
pooja singh
|
1715002065WL050739
|
pooja singh
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
poojasingh
|
(000000)
|
188
|
SIDHI
|
MP-15-002-107-001/180-B (UPANI)
|
1715002107NRG24260820230623757
|
27/08/2023
|
prabhakant tiwari
|
1715002107WL050632
|
prabhakant tiwari
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
prabhakanttiwari
|
(000000)
|
189
|
SIDHI
|
MP-15-002-114-001/584 (PADENIYA KHURD)
|
1715002114NRG24260820230626196
|
27/08/2023
|
sandeep yadav
|
1715002114WL050870
|
sandeep yadav
|
00468
|
UBIN0537314
|
1236
|
1236
|
Processed
|
01/09/2023
|
|
843587287
|
|
sandeepyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8971
|
8971
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-022-002/1042 (RAMGARH 1)
|
1715002022NRG24260820230625016
|
27/08/2023
|
rajesh baheliya
|
1715002022WL050743
|
rajesh baheliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
rajeshbaheliya
|
(000000)
|
191
|
SIDHI
|
MP-15-002-024-001/175 (KUBARI)
|
1715002024NRG24270820230627317
|
27/08/2023
|
govind kol
|
1715002024WL051036
|
govind kol
|
00468
|
UBIN0543144
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843587287
|
|
govindkol
|
(000000)
|
192
|
SIDHI
|
MP-15-002-024-001/651-A (KUBARI)
|
1715002024NRG24270820230627331
|
27/08/2023
|
DIPENDRA KUMAR KUSHWAHA
|
1715002024WL051036
|
DIPENDRA KUMAR KUSHWAHA
|
00468
|
UBIN0543144
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843587287
|
|
DIPENDRAKUMARKUSHWAHA
|
(000000)
|
193
|
SIDHI
|
MP-15-002-026-001/48-B (OBARAHA)
|
1715002026NRG24240820230619570
|
27/08/2023
|
Yogendra Yadav
|
1715002026WL050194
|
Yogendra Yadav
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
01/09/2023
|
|
843587287
|
|
YogendraYadav
|
(000000)
|
194
|
SIDHI
|
MP-15-002-090-001/1130-C (BADHAURA)
|
1715002090NRG24250820230619988
|
27/08/2023
|
Pradeep tiwari
|
1715002090WL050253
|
Pradeep tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
Pradeeptiwari
|
(000000)
|
195
|
SIDHI
|
MP-15-002-090-001/1134-C (BADHAURA)
|
1715002090NRG24250820230619989
|
27/08/2023
|
shukhendra sen
|
1715002090WL050253
|
shukhendra sen
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
shukhendrasen
|
(000000)
|
196
|
SIDHI
|
MP-15-002-090-001/1222-D (BADHAURA)
|
1715002090NRG24250820230620744
|
27/08/2023
|
Moliya
|
1715002090WL050360
|
Moliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Moliya
|
(000000)
|
197
|
SIDHI
|
MP-15-002-090-001/1330 (BADHAURA)
|
1715002090NRG24250820230619994
|
27/08/2023
|
ludwa kol
|
1715002090WL050254
|
ludwa kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
ludwakol
|
(000000)
|
198
|
SIDHI
|
MP-15-002-090-001/1360-C (BADHAURA)
|
1715002090NRG24250820230620747
|
27/08/2023
|
Hanumandeen kol
|
1715002090WL050360
|
Hanumandeen kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Hanumandeenkol
|
(000000)
|
199
|
SIDHI
|
MP-15-002-090-001/1361-B (BADHAURA)
|
1715002090NRG24250820230619996
|
27/08/2023
|
Rameshwar kol
|
1715002090WL050254
|
Rameshwar kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
Rameshwarkol
|
(000000)
|
200
|
SIDHI
|
MP-15-002-090-001/1402-D (BADHAURA)
|
1715002090NRG24250820230619983
|
27/08/2023
|
SUNITA SAHU
|
1715002090WL050252
|
SUNITA SAHU
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
SUNITASAHU
|
(000000)
|
201
|
SIDHI
|
MP-15-002-090-001/1405-C (BADHAURA)
|
1715002090NRG24250820230619998
|
27/08/2023
|
Rahul Prashad tiwari
|
1715002090WL050254
|
Rahul Prashad tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
RahulPrashadtiwari
|
(000000)
|
202
|
SIDHI
|
MP-15-002-090-001/1550-B (BADHAURA)
|
1715002090NRG24270820230627185
|
27/08/2023
|
Ajeet
|
1715002090WL051009
|
Ajeet
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ajeet
|
(000000)
|
203
|
SIDHI
|
MP-15-002-090-001/1564 (BADHAURA)
|
1715002090NRG24270820230627186
|
27/08/2023
|
ramsahay sahu
|
1715002090WL051009
|
ramsahay sahu
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
ramsahaysahu
|
(000000)
|
204
|
SIDHI
|
MP-15-002-090-001/1603-C (BADHAURA)
|
1715002090NRG24270820230627188
|
27/08/2023
|
Chandra pratap bhujwa
|
1715002090WL051009
|
Chandra pratap bhujwa
|
00468
|
UBIN0543144
|
1768
|
1768
|
Processed
|
01/09/2023
|
|
843587287
|
|
Chandrapratapbhujwa
|
(000000)
|
205
|
SIDHI
|
MP-15-002-090-001/2-C (BADHAURA)
|
1715002090NRG24250820230620000
|
27/08/2023
|
Praveen tiwari
|
1715002090WL050255
|
Praveen tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
Praveentiwari
|
(000000)
|
206
|
SIDHI
|
MP-15-002-090-001/3001-C (BADHAURA)
|
1715002090NRG24250820230620002
|
27/08/2023
|
jagjahir
|
1715002090WL050255
|
jagjahir
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
jagjahir
|
(000000)
|
207
|
SIDHI
|
MP-15-002-090-001/32-B (BADHAURA)
|
1715002090NRG24250820230620759
|
27/08/2023
|
Baijanti Tiwari
|
1715002090WL050360
|
Baijanti Tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
BaijantiTiwari
|
(000000)
|
208
|
SIDHI
|
MP-15-002-090-001/33-B (BADHAURA)
|
1715002090NRG24250820230620762
|
27/08/2023
|
Durga Vishwakarma
|
1715002090WL050360
|
Durga Vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
DurgaVishwakarma
|
(000000)
|
209
|
SIDHI
|
MP-15-002-090-001/4001 (BADHAURA)
|
1715002090NRG24260820230623551
|
27/08/2023
|
Vinod Bhujwa
|
1715002090WL050604
|
Vinod Bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
VinodBhujwa
|
(000000)
|
210
|
SIDHI
|
MP-15-002-090-001/41-A (BADHAURA)
|
1715002090NRG24250820230620781
|
27/08/2023
|
Ankita Rawat
|
1715002090WL050360
|
Ankita Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
AnkitaRawat
|
(000000)
|
211
|
SIDHI
|
MP-15-002-090-001/43-B (BADHAURA)
|
1715002090NRG24250820230620782
|
27/08/2023
|
Savita Sahu
|
1715002090WL050360
|
Savita Sahu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
SavitaSahu
|
(000000)
|
212
|
SIDHI
|
MP-15-002-090-001/5-D (BADHAURA)
|
1715002090NRG24250820230619993
|
27/08/2023
|
Munni sahu
|
1715002090WL050253
|
Munni sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
Munnisahu
|
(000000)
|
213
|
SIDHI
|
MP-15-002-090-001/901-B (BADHAURA)
|
1715002090NRG24250820230620004
|
27/08/2023
|
Rakesh kumar saket
|
1715002090WL050255
|
Rakesh kumar saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
Rakeshkumarsaket
|
(000000)
|
214
|
SIDHI
|
MP-15-002-090-001/902-C (BADHAURA)
|
1715002090NRG24260820230623552
|
27/08/2023
|
Rajesh bhujwa
|
1715002090WL050604
|
Rajesh bhujwa
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
01/09/2023
|
|
843587287
|
|
Rajeshbhujwa
|
(000000)
|
215
|
SIDHI
|
MP-15-002-090-001/903-D (BADHAURA)
|
1715002090NRG24260820230623539
|
27/08/2023
|
Rani Gupta
|
1715002090WL050600
|
Rani Gupta
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
RaniGupta
|
(000000)
|
216
|
SIDHI
|
MP-15-002-090-001/910-C (BADHAURA)
|
1715002090NRG24250820230620006
|
27/08/2023
|
jaggahir yadav
|
1715002090WL050255
|
jaggahir yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
jaggahiryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57654
|
57654
|
|
|
|
|
|
|
|
217
|
SIDHI
|
MP-15-002-065-001/259 (CHHUHIYA)
|
1715002065NRG24260820230624983
|
27/08/2023
|
Vesakhiya kol
|
1715002065WL050739
|
Vesakhiya kol
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
01/09/2023
|
|
843587287
|
|
Vesakhiyakol
|
(000000)
|
218
|
SIDHI
|
MP-15-002-065-003/1163 (CHHUHIYA)
|
1715002065NRG24260820230624987
|
27/08/2023
|
rajkumar
|
1715002065WL050739
|
rajkumar
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
rajkumar
|
(000000)
|
219
|
SIDHI
|
MP-15-002-065-003/1163 (CHHUHIYA)
|
1715002065NRG24260820230624986
|
27/08/2023
|
rajkumar
|
1715002065WL050739
|
rajkumar
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
rajkumar
|
(000000)
|
220
|
SIDHI
|
MP-15-002-107-001/171-A (UPANI)
|
1715002107NRG24260820230623727
|
27/08/2023
|
arvind singh
|
1715002107WL050632
|
arvind singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
arvindsingh
|
(000000)
|
221
|
SIDHI
|
MP-15-002-107-001/171-C (UPANI)
|
1715002107NRG24260820230623729
|
27/08/2023
|
REKHA SINGH
|
1715002107WL050632
|
REKHA SINGH
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
REKHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
222
|
SIDHI
|
MP-15-002-065-002/23-D (CHHUHIYA)
|
1715002065NRG24260820230624976
|
27/08/2023
|
ranu sahu
|
1715002065WL050738
|
ranu sahu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
ranusahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
223
|
SIDHI
|
MP-15-002-034-001/842 (KARWAHI)
|
1715002034NRG24250820230622300
|
27/08/2023
|
SHRI LALMAN SINGH
|
1715002034WL050464
|
SHRI LALMAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843587287
|
|
SHRILALMANSINGH
|
(000000)
|
224
|
SIDHI
|
MP-15-002-035-001/295-A (CHHAWARI)
|
1715002035NRG24260820230624032
|
27/08/2023
|
Champha Singh
|
1715002035WL050658
|
Champha Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
ChamphaSingh
|
(000000)
|
225
|
SIDHI
|
MP-15-002-083-001/706-D (SALAIHA)
|
1715002083NRG24260820230625122
|
27/08/2023
|
Nitesh singh
|
1715002083WL050765
|
Nitesh singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Niteshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
226
|
SIDHI
|
MP-15-002-035-001/234 (CHHAWARI)
|
1715002035NRG24260820230624001
|
27/08/2023
|
DALPRATAP
|
1715002035WL050658
|
DALPRATAP
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
DALPRATAP
|
(000000)
|
227
|
SIDHI
|
MP-15-002-113-001/2680-C (NAUDHIA)
|
1715002113NRG24260820230624795
|
27/08/2023
|
RAKESH SAHU
|
1715002113WL050722
|
RAKESH SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
RAKESHSAHU
|
(000000)
|
228
|
SIDHI
|
MP-15-002-113-001/648 (NAUDHIA)
|
1715002113NRG24260820230624298
|
27/08/2023
|
Ramhit
|
1715002113WL050663
|
Ramhit
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Ramhit
|
(000000)
|
229
|
SIDHI
|
MP-15-002-113-001/896 (NAUDHIA)
|
1715002113NRG24260820230624304
|
27/08/2023
|
ramadhar
|
1715002113WL050663
|
ramadhar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
230
|
SIDHI
|
MP-15-002-025-001/1161-B (BAMHANI)
|
1715002025NRG24250820230622037
|
27/08/2023
|
Manoj sen
|
1715002025WL050403
|
Manoj sen
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
Manojsen
|
(000000)
|
231
|
SIDHI
|
MP-15-002-093-001/859 (PANWAR CHAU.TO)
|
1715002093NRG24260820230624486
|
27/08/2023
|
Rajakumar yadav
|
1715002093WL050688
|
Rajakumar yadav
|
00468
|
UBIN0566021
|
1960
|
1960
|
Processed
|
01/09/2023
|
|
843587287
|
|
Rajakumaryadav
|
(000000)
|
232
|
SIDHI
|
MP-15-002-097-001/842 (KURWAH)
|
1715002097NRG24250820230621932
|
27/08/2023
|
ISLAM MOHAMMAD
|
1715002097WL050372
|
ISLAM MOHAMMAD
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
ISLAMMOHAMMAD
|
(000000)
|
233
|
SIDHI
|
MP-15-002-097-001/854 (KURWAH)
|
1715002097NRG24250820230621935
|
27/08/2023
|
Anjali
|
1715002097WL050372
|
Anjali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Anjali
|
(000000)
|
234
|
SIDHI
|
MP-15-002-097-001/855 (KURWAH)
|
1715002097NRG24250820230621936
|
27/08/2023
|
Asta
|
1715002097WL050372
|
Asta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Asta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7485
|
7485
|
|
|
|
|
|
|
|
235
|
SIDHI
|
MP-15-002-016-004/98-B (PADARIYAKALA)
|
1715002016NRG24260820230625502
|
27/08/2023
|
moradhwaj singh
|
1715002016WL050819
|
moradhwaj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
moradhwajsingh
|
(000000)
|
236
|
SIDHI
|
MP-15-002-017-001/230 (KOLHUDIH)
|
1715002017NRG24260820230626520
|
27/08/2023
|
priyanka kol
|
1715002017WL050914
|
priyanka kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/09/2023
|
|
843587287
|
|
priyankakol
|
(000000)
|
237
|
SIDHI
|
MP-15-002-022-002/1011-D (RAMGARH 1)
|
1715002022NRG24260820230625005
|
27/08/2023
|
ramsajeevankol
|
1715002022WL050743
|
ramsajeevankol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
ramsajeevankol
|
(000000)
|
238
|
SIDHI
|
MP-15-002-025-001/2002-C (BAMHANI)
|
1715002025NRG24250820230622036
|
27/08/2023
|
ANANND NAI
|
1715002025WL050402
|
ANANND NAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
ANANNDNAI
|
(000000)
|
239
|
SIDHI
|
MP-15-002-025-001/23-A (BAMHANI)
|
1715002025NRG24260820230624603
|
27/08/2023
|
RAJBAHORAN
|
1715002025WL050711
|
RAJBAHORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
RAJBAHORAN
|
(000000)
|
240
|
SIDHI
|
MP-15-002-025-001/800-A (BAMHANI)
|
1715002025NRG24260820230624607
|
27/08/2023
|
mamata jaysawal
|
1715002025WL050711
|
mamata jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
mamatajaysawal
|
(000000)
|
241
|
SIDHI
|
MP-15-002-035-001/117-C (CHHAWARI)
|
1715002035NRG24260820230623970
|
27/08/2023
|
Durgavati Saket
|
1715002035WL050658
|
Durgavati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
DurgavatiSaket
|
(000000)
|
242
|
SIDHI
|
MP-15-002-055-001/12-B (VIJAPUR)
|
1715002055NRG24250820230623259
|
27/08/2023
|
RAJ KARAN KORI
|
1715002055WL050546
|
RAJ KARAN KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
RAJKARANKORI
|
(000000)
|
243
|
SIDHI
|
MP-15-002-055-001/35 (VIJAPUR)
|
1715002055NRG24250820230623272
|
27/08/2023
|
RAJBAHOR KORI
|
1715002055WL050546
|
RAJBAHOR KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
RAJBAHORKORI
|
(000000)
|
244
|
SIDHI
|
MP-15-002-076-002/199 (CHILARIKALA)
|
1715002076NRG24270820230627992
|
27/08/2023
|
suresh kori
|
1715002076WL051123
|
suresh kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
sureshkori
|
(000000)
|
245
|
SIDHI
|
MP-15-002-088-003/118 (TEGAWA)
|
1715002088NRG24240820230619699
|
27/08/2023
|
RAMRAJ SINGH
|
1715002088WL050203
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
RAMRAJSINGH
|
(000000)
|
246
|
SIDHI
|
MP-15-002-088-003/141 (TEGAWA)
|
1715002088NRG24240820230619700
|
27/08/2023
|
man
|
1715002088WL050203
|
man
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
man
|
(000000)
|
247
|
SIDHI
|
MP-15-002-088-003/191 (TEGAWA)
|
1715002088NRG24240820230619703
|
27/08/2023
|
BANSHPATI SINGH
|
1715002088WL050203
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
BANSHPATISINGH
|
(000000)
|
248
|
SIDHI
|
MP-15-002-088-003/24 (TEGAWA)
|
1715002088NRG24240820230619704
|
27/08/2023
|
jageshwar
|
1715002088WL050203
|
jageshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
jageshwar
|
(000000)
|
249
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG24240820230619707
|
27/08/2023
|
SONELAL BAIGA
|
1715002088WL050203
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
SONELALBAIGA
|
(000000)
|
250
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG24240820230619706
|
27/08/2023
|
SONELAL BAIGA
|
1715002088WL050203
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
SONELALBAIGA
|
(000000)
|
251
|
SIDHI
|
MP-15-002-088-003/696-A (TEGAWA)
|
1715002088NRG24240820230619709
|
27/08/2023
|
SARASWATI AGARIYA
|
1715002088WL050203
|
SARASWATI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
SARASWATIAGARIYA
|
(000000)
|
252
|
SIDHI
|
MP-15-002-092-001/420-B (PADKHURI 1)
|
1715002092NRG24270820230627301
|
27/08/2023
|
dadulal kori
|
1715002092WL051026
|
dadulal kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587287
|
|
dadulalkori
|
(000000)
|
253
|
SIDHI
|
MP-15-002-093-001/266 (PANWAR CHAU.TO)
|
1715002093NRG24260820230624492
|
27/08/2023
|
Sukharajua
|
1715002093WL050689
|
Sukharajua
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
Sukharajua
|
(000000)
|
254
|
SIDHI
|
MP-15-002-093-001/341-A (PANWAR CHAU.TO)
|
1715002093NRG24270820230628011
|
27/08/2023
|
Jawhair
|
1715002093WL051127
|
Jawhair
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Jawhair
|
(000000)
|
255
|
SIDHI
|
MP-15-002-093-001/856 (PANWAR CHAU.TO)
|
1715002093NRG24270820230628013
|
27/08/2023
|
sarjo
|
1715002093WL051127
|
sarjo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
sarjo
|
(000000)
|
256
|
SIDHI
|
MP-15-002-093-001/938-A (PANWAR CHAU.TO)
|
1715002093NRG24260820230624494
|
27/08/2023
|
Jivdhan kol
|
1715002093WL050689
|
Jivdhan kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843587287
|
|
Jivdhankol
|
(000000)
|
257
|
SIDHI
|
MP-15-002-100-001/48 (JAMODI SENG.)
|
1715002100NRG24250820230620404
|
27/08/2023
|
gobind
|
1715002100WL050306
|
gobind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
gobind
|
(000000)
|
258
|
SIDHI
|
MP-15-002-100-001/48 (JAMODI SENG.)
|
1715002100NRG24250820230620403
|
27/08/2023
|
gobind
|
1715002100WL050306
|
gobind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
gobind
|
(000000)
|
259
|
SIDHI
|
MP-15-002-100-001/6522 (JAMODI SENG.)
|
1715002100NRG24250820230620408
|
27/08/2023
|
Gaya deen sahu
|
1715002100WL050306
|
Gaya deen sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Gayadeensahu
|
(000000)
|
260
|
SIDHI
|
MP-15-002-114-001/414-B (PADENIYA KHURD)
|
1715002114NRG24260820230626185
|
27/08/2023
|
Pushpraj Yadav
|
1715002114WL050870
|
Pushpraj Yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
01/09/2023
|
|
843587287
|
|
PushprajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35270
|
35270
|
|
|
|
|
|
|
|
261
|
SIDHI
|
MP-15-002-029-001/1667 (CHAUPHALPAWAI)
|
1715002029NRG24250820230622625
|
27/08/2023
|
Rangdev Singh
|
1715002029WL050496
|
Rangdev Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
RangdevSingh
|
(000000)
|
262
|
SIDHI
|
MP-15-002-029-001/194-B (CHAUPHALPAWAI)
|
1715002029NRG24250820230622642
|
27/08/2023
|
KUSUM KALI
|
1715002029WL050496
|
KUSUM KALI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
KUSUMKALI
|
(000000)
|
263
|
SIDHI
|
MP-15-002-032-005/413 (MATA)
|
1715002032NRG24260820230626681
|
27/08/2023
|
Sarita singh
|
1715002032WL050941
|
Sarita singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Saritasingh
|
(000000)
|
264
|
SIDHI
|
MP-15-002-032-005/424 (MATA)
|
1715002032NRG24260820230626683
|
27/08/2023
|
Brijendra singh
|
1715002032WL050941
|
Brijendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
Brijendrasingh
|
(000000)
|
265
|
SIDHI
|
MP-15-002-032-005/468 (MATA)
|
1715002032NRG24260820230626694
|
27/08/2023
|
Tilakraj Singh
|
1715002032WL050941
|
Tilakraj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587287
|
|
TilakrajSingh
|
(000000)
|
266
|
SIDHI
|
MP-15-002-083-002/1084-A (SALAIHA)
|
1715002083NRG24260820230625133
|
27/08/2023
|
Anand Bahadur singh
|
1715002083WL050765
|
Anand Bahadur singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
AnandBahadursingh
|
(000000)
|
267
|
SIDHI
|
MP-15-002-083-002/928-A (SALAIHA)
|
1715002083NRG24260820230625174
|
27/08/2023
|
Shyamkumari singh
|
1715002083WL050766
|
Shyamkumari singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
Shyamkumarisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
268
|
SIDHI
|
MP-15-002-035-001/542 (CHHAWARI)
|
1715002035NRG24260820230624148
|
27/08/2023
|
Rajesh singh
|
1715002035WL050659
|
Rajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587287
|
|
Rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
269
|
SIDHI
|
MP-15-002-083-001/363-D (SALAIHA)
|
1715002083NRG24260820230625116
|
27/08/2023
|
Aanadbahadur singh
|
1715002083WL050765
|
Aanadbahadur singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Aanadbahadursingh
|
(000000)
|
270
|
SIDHI
|
MP-15-002-083-001/709-D (SALAIHA)
|
1715002083NRG24260820230625124
|
27/08/2023
|
Belakali singh
|
1715002083WL050765
|
Belakali singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
Belakalisingh
|
(000000)
|
271
|
SIDHI
|
MP-15-002-083-001/993-D (SALAIHA)
|
1715002083NRG24260820230625131
|
27/08/2023
|
Prembati Singh
|
1715002083WL050765
|
Prembati Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843587287
|
|
PrembatiSingh
|
(000000)
|
272
|
SIDHI
|
MP-15-002-083-002/155-A (SALAIHA)
|
1715002083NRG24260820230625155
|
27/08/2023
|
Garima Singh
|
1715002083WL050766
|
Garima Singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/09/2023
|
|
843587287
|
|
GarimaSingh
|
(000000)
|
273
|
SIDHI
|
MP-15-002-083-002/808-A (SALAIHA)
|
1715002083NRG24260820230625170
|
27/08/2023
|
Rajbhan singh
|
1715002083WL050766
|
Rajbhan singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/09/2023
|
|
843587287
|
|
Rajbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364508
|
364508
|
|
|
|
|
|
|
|