|
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-15-002-058-002/681-D
(SATNARAPAWAI)
|
1715002058NRG24160520230148499
|
17/05/2023
|
Ajay
|
1715002058WL009863
|
Ajay
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ajay
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-114-001/339-C
(PADENIYA KHURD)
|
1715002114NRG24170520230153823
|
17/05/2023
|
ravindra kumar
|
1715002114WL010235
|
ravindra kumar
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
ravindrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-070-004/801-A
(BEDUA)
|
1715002070NRG24170520230151794
|
17/05/2023
|
Ambuj tiwari
|
1715002070WL010101
|
Ambuj tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ambujtiwari
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-070-004/801-A
(BEDUA)
|
1715002070NRG24170520230151793
|
17/05/2023
|
Ambuj tiwari
|
1715002070WL010101
|
Ambuj tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ambujtiwari
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-004/801-A
(BEDUA)
|
1715002070NRG24170520230151792
|
17/05/2023
|
Ambuj tiwari
|
1715002070WL010101
|
Ambuj tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ambujtiwari
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-070-004/801-A
(BEDUA)
|
1715002070NRG24170520230151791
|
17/05/2023
|
Ambuj tiwari
|
1715002070WL010101
|
Ambuj tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ambujtiwari
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-070-004/801-A
(BEDUA)
|
1715002070NRG24170520230151790
|
17/05/2023
|
Ambuj tiwari
|
1715002070WL010101
|
Ambuj tiwari
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ambujtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-105-002/403
(KOTHAR)
|
1715002105NRG24170520230153685
|
17/05/2023
|
kuldeepak tiwari
|
1715002105WL010216
|
kuldeepak tiwari
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
kuldeepaktiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-004-001/1028
(SHIVPURWA-1)
|
1715002004NRG24170520230152903
|
17/05/2023
|
Buttu Rawat
|
1715002004WL010170
|
Buttu Rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
ButtuRawat
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-030-003/843
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149257
|
17/05/2023
|
Rajroop Yadav
|
1715002030WL009910
|
Rajroop Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RajroopYadav
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-053-001/521
(RAMPUR)
|
1715002053NRG24170520230154024
|
17/05/2023
|
Mahesh sahu
|
1715002053WL010262
|
Mahesh sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Maheshsahu
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-053-001/84
(RAMPUR)
|
1715002053NRG24170520230154036
|
17/05/2023
|
Harinarayan
|
1715002053WL010262
|
Harinarayan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Harinarayan
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-065-003/189
(CHHUHIYA)
|
1715002065NRG24170520230150390
|
17/05/2023
|
jagpati sahu
|
1715002065WL009956
|
jagpati sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
jagpatisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-030-001/58
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149429
|
17/05/2023
|
Hanshraj yadav
|
1715002030WL009915
|
Hanshraj yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Hanshrajyadav
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-030-002/1136
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149185
|
17/05/2023
|
Brijraj
|
1715002030WL009910
|
Brijraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Brijraj
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-030-002/61-A
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149193
|
17/05/2023
|
mangal sahu
|
1715002030WL009910
|
mangal sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
mangalsahu
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-030-002/826
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149202
|
17/05/2023
|
Bhagole Saket
|
1715002030WL009910
|
Bhagole Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
BhagoleSaket
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-030-002/842
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149205
|
17/05/2023
|
Ranju Yadav
|
1715002030WL009910
|
Ranju Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RanjuYadav
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-030-002/845
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149440
|
17/05/2023
|
Kripashankar Tiwari
|
1715002030WL009915
|
Kripashankar Tiwari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
KripashankarTiwari
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-030-003/1153
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149212
|
17/05/2023
|
Sangita Yadav
|
1715002030WL009910
|
Sangita Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SangitaYadav
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-030-003/141
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149218
|
17/05/2023
|
Sunder Kori
|
1715002030WL009910
|
Sunder Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SunderKori
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-030-003/198
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149228
|
17/05/2023
|
Phulkali singh Gond
|
1715002030WL009910
|
Phulkali singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
PhulkalisinghGond
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-030-003/21
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149229
|
17/05/2023
|
Santoshiya Kori
|
1715002030WL009910
|
Santoshiya Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SantoshiyaKori
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-030-003/245
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149232
|
17/05/2023
|
Prembahadur Jayswal
|
1715002030WL009910
|
Prembahadur Jayswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
PrembahadurJayswal
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-030-003/266
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149237
|
17/05/2023
|
Shivkaran Yadav
|
1715002030WL009910
|
Shivkaran Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
ShivkaranYadav
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-030-003/313
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149245
|
17/05/2023
|
mamta Singh
|
1715002030WL009910
|
mamta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
mamtaSingh
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-030-003/316
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149246
|
17/05/2023
|
Belakali Prajapati
|
1715002030WL009910
|
Belakali Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
BelakaliPrajapati
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-030-003/318
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149250
|
17/05/2023
|
Somvati Yadav
|
1715002030WL009910
|
Somvati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SomvatiYadav
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-030-003/318
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149249
|
17/05/2023
|
Somvati Yadav
|
1715002030WL009910
|
Somvati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SomvatiYadav
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-030-003/843
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149258
|
17/05/2023
|
Soniya Yadav
|
1715002030WL009910
|
Soniya Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SoniyaYadav
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-030-003/939
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149273
|
17/05/2023
|
Ashok Rajak
|
1715002030WL009910
|
Ashok Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
AshokRajak
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-030-003/973
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149278
|
17/05/2023
|
Sarswati Yadav
|
1715002030WL009910
|
Sarswati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SarswatiYadav
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-030-003/982
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149457
|
17/05/2023
|
SHIVLAKHAN BAIGA
|
1715002030WL009915
|
SHIVLAKHAN BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SHIVLAKHANBAIGA
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-034-001/138-A
(KARWAHI)
|
1715002034NRG24170520230151505
|
17/05/2023
|
ramsumiran kewat
|
1715002034WL010079
|
ramsumiran kewat
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836214231
|
|
ramsumirankewat
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-034-001/507
(KARWAHI)
|
1715002034NRG24170520230151507
|
17/05/2023
|
rajbati sahu
|
1715002034WL010079
|
rajbati sahu
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836214231
|
|
rajbatisahu
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-034-001/509-A
(KARWAHI)
|
1715002034NRG24170520230151513
|
17/05/2023
|
ramsajivan sahu
|
1715002034WL010079
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836214231
|
|
ramsajivansahu
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-034-001/509-A
(KARWAHI)
|
1715002034NRG24170520230151512
|
17/05/2023
|
ramsajivan sahu
|
1715002034WL010079
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836214231
|
|
ramsajivansahu
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-034-001/528
(KARWAHI)
|
1715002034NRG24170520230151517
|
17/05/2023
|
akhand pratap singh
|
1715002034WL010079
|
akhand pratap singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836214231
|
|
akhandpratapsingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-034-001/626-B
(KARWAHI)
|
1715002034NRG24170520230151523
|
17/05/2023
|
ROSHNI SINGH
|
1715002034WL010079
|
ROSHNI SINGH
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836214231
|
|
ROSHNISINGH
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-083-001/295
(SALAIHA)
|
1715002083NRG24170520230154474
|
17/05/2023
|
Sukhlal prajapati
|
1715002083WL010290
|
Sukhlal prajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Sukhlalprajapati
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-083-001/300-D
(SALAIHA)
|
1715002083NRG24170520230154475
|
17/05/2023
|
Roshni Prajapati
|
1715002083WL010290
|
Roshni Prajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
RoshniPrajapati
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-083-001/346-D
(SALAIHA)
|
1715002083NRG24170520230154480
|
17/05/2023
|
Rajkali prajapati
|
1715002083WL010290
|
Rajkali prajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Rajkaliprajapati
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-083-001/348-D
(SALAIHA)
|
1715002083NRG24170520230154481
|
17/05/2023
|
Nirmala
|
1715002083WL010290
|
Nirmala
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Nirmala
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-083-001/564-B
(SALAIHA)
|
1715002083NRG24170520230154499
|
17/05/2023
|
Vibha prajapati
|
1715002083WL010290
|
Vibha prajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Vibhaprajapati
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-083-001/654-D
(SALAIHA)
|
1715002083NRG24170520230154504
|
17/05/2023
|
Sumitri rajapati
|
1715002083WL010290
|
Sumitri rajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Sumitrirajapati
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-083-001/681-D
(SALAIHA)
|
1715002083NRG24170520230154507
|
17/05/2023
|
Rajbati singh
|
1715002083WL010290
|
Rajbati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Rajbatisingh
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-083-001/707-B
(SALAIHA)
|
1715002083NRG24170520230154508
|
17/05/2023
|
Raghvendr Singh
|
1715002083WL010290
|
Raghvendr Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
RaghvendrSingh
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-083-001/744-B
(SALAIHA)
|
1715002083NRG24170520230154510
|
17/05/2023
|
Manya prajapti
|
1715002083WL010290
|
Manya prajapti
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Manyaprajapti
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-083-001/766-D
(SALAIHA)
|
1715002083NRG24170520230154513
|
17/05/2023
|
Munni yadav
|
1715002083WL010290
|
Munni yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Munniyadav
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-083-001/77-D
(SALAIHA)
|
1715002083NRG24170520230154514
|
17/05/2023
|
Mangaldeen
|
1715002083WL010290
|
Mangaldeen
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Mangaldeen
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-083-001/801-D
(SALAIHA)
|
1715002083NRG24170520230154515
|
17/05/2023
|
Rajkan prajapti
|
1715002083WL010290
|
Rajkan prajapti
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Rajkanprajapti
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-083-001/802-D
(SALAIHA)
|
1715002083NRG24170520230154516
|
17/05/2023
|
Ramkalakhn
|
1715002083WL010290
|
Ramkalakhn
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ramkalakhn
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-083-001/803-D
(SALAIHA)
|
1715002083NRG24170520230154517
|
17/05/2023
|
Rajbahor prajapti
|
1715002083WL010290
|
Rajbahor prajapti
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Rajbahorprajapti
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-083-001/833-B
(SALAIHA)
|
1715002083NRG24170520230154518
|
17/05/2023
|
Suneeta Saket
|
1715002083WL010290
|
Suneeta Saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
SuneetaSaket
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-083-001/910-B
(SALAIHA)
|
1715002083NRG24170520230154521
|
17/05/2023
|
Sangeeta Singh
|
1715002083WL010290
|
Sangeeta Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
SangeetaSingh
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-083-001/995-A
(SALAIHA)
|
1715002083NRG24170520230154531
|
17/05/2023
|
Indrapal Singh
|
1715002083WL010290
|
Indrapal Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
IndrapalSingh
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-083-002/19-B
(SALAIHA)
|
1715002083NRG24170520230154532
|
17/05/2023
|
MonuSingh
|
1715002083WL010290
|
MonuSingh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
MonuSingh
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-083-002/31-B
(SALAIHA)
|
1715002083NRG24170520230154538
|
17/05/2023
|
Shivkumar singh
|
1715002083WL010290
|
Shivkumar singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Shivkumarsingh
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-083-002/32-A
(SALAIHA)
|
1715002083NRG24170520230154540
|
17/05/2023
|
Radiation prajapati
|
1715002083WL010290
|
Radiation prajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Radiationprajapati
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-083-002/332-A
(SALAIHA)
|
1715002083NRG24170520230154542
|
17/05/2023
|
Santbahadur Singh
|
1715002083WL010290
|
Santbahadur Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
SantbahadurSingh
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-083-002/342-A
(SALAIHA)
|
1715002083NRG24170520230154543
|
17/05/2023
|
Ramkali singh
|
1715002083WL010290
|
Ramkali singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ramkalisingh
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-083-002/42-C
(SALAIHA)
|
1715002083NRG24170520230154548
|
17/05/2023
|
Asima singh
|
1715002083WL010290
|
Asima singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Asimasingh
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-083-002/474-A
(SALAIHA)
|
1715002083NRG24170520230154549
|
17/05/2023
|
Shivrj ingh
|
1715002083WL010290
|
Shivrj ingh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Shivrjingh
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-083-002/510-A
(SALAIHA)
|
1715002083NRG24170520230154553
|
17/05/2023
|
Geeta saket
|
1715002083WL010290
|
Geeta saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Geetasaket
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-083-002/512-D
(SALAIHA)
|
1715002083NRG24170520230154554
|
17/05/2023
|
Roopa Singh
|
1715002083WL010290
|
Roopa Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
RoopaSingh
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-083-002/595-A
(SALAIHA)
|
1715002083NRG24170520230154558
|
17/05/2023
|
Jay Prakash Singh
|
1715002083WL010290
|
Jay Prakash Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
JayPrakashSingh
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-083-002/600-A
(SALAIHA)
|
1715002083NRG24170520230154559
|
17/05/2023
|
Sukhasena Singh
|
1715002083WL010290
|
Sukhasena Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
SukhasenaSingh
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-083-002/622-A
(SALAIHA)
|
1715002083NRG24170520230154560
|
17/05/2023
|
Somya Singh
|
1715002083WL010290
|
Somya Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
SomyaSingh
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-083-002/78-D
(SALAIHA)
|
1715002083NRG24170520230154567
|
17/05/2023
|
Mithailal gupta
|
1715002083WL010290
|
Mithailal gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Mithailalgupta
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-083-002/787-A
(SALAIHA)
|
1715002083NRG24170520230154568
|
17/05/2023
|
Surujbhan singh
|
1715002083WL010290
|
Surujbhan singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Surujbhansingh
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-083-003/170-D
(SALAIHA)
|
1715002083NRG24170520230154628
|
17/05/2023
|
Dharmendra Singh
|
1715002083WL010292
|
Dharmendra Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
24/05/2023
|
|
836214231
|
|
DharmendraSingh
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-083-003/171-D
(SALAIHA)
|
1715002083NRG24170520230154629
|
17/05/2023
|
Kajal Singh
|
1715002083WL010292
|
Kajal Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
24/05/2023
|
|
836214231
|
|
KajalSingh
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-083-003/852-D
(SALAIHA)
|
1715002083NRG24170520230154652
|
17/05/2023
|
Rajesh Kumar Singh
|
1715002083WL010292
|
Rajesh Kumar Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
24/05/2023
|
|
836214231
|
|
RajeshKumarSingh
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-083-003/920-D
(SALAIHA)
|
1715002083NRG24170520230154663
|
17/05/2023
|
Dharmendra Singh
|
1715002083WL010292
|
Dharmendra Singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/05/2023
|
|
836214231
|
|
DharmendraSingh
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-083-003/932-D
(SALAIHA)
|
1715002083NRG24170520230154665
|
17/05/2023
|
Sandhya Singh
|
1715002083WL010292
|
Sandhya Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
24/05/2023
|
|
836214231
|
|
SandhyaSingh
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-084-002/146-A
(BHAGOHAR)
|
1715002084NRG24170520230154159
|
17/05/2023
|
Ramesh Gupta
|
1715002084WL010271
|
Ramesh Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RameshGupta
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-084-002/146-A
(BHAGOHAR)
|
1715002084NRG24170520230154158
|
17/05/2023
|
Ramesh Gupta
|
1715002084WL010271
|
Ramesh Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RameshGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65102
|
65102
|
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-083-002/49-C
(SALAIHA)
|
1715002083NRG24170520230154551
|
17/05/2023
|
Aradhana Singh
|
1715002083WL010290
|
Aradhana Singh
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
AradhanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-028-001/965
(BARI)
|
1715002028NRG24170520230151685
|
17/05/2023
|
Rajesh yadav
|
1715002028WL010084
|
Rajesh yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Rajeshyadav
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-030-002/847
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149206
|
17/05/2023
|
Chhotelal Sahu
|
1715002030WL009910
|
Chhotelal Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
ChhotelalSahu
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-056-003/12280
(MAHARAJPUR)
|
1715002056NRG24160520230147543
|
17/05/2023
|
kamlesh prasad tiwari
|
1715002056WL009794
|
kamlesh prasad tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
kamleshprasadtiwari
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-058-002/1561
(SATNARAPAWAI)
|
1715002058NRG24170520230153005
|
17/05/2023
|
Ashish pandey
|
1715002058WL010173
|
Ashish pandey
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ashishpandey
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-058-002/3-D
(SATNARAPAWAI)
|
1715002058NRG24160520230148469
|
17/05/2023
|
Brijesh Sondhiya
|
1715002058WL009863
|
Brijesh Sondhiya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
BrijeshSondhiya
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-092-001/944-D
(PADKHURI 1)
|
1715002092NRG24170520230150628
|
17/05/2023
|
Kaipiyan Snigh Sengar
|
1715002092WL009982
|
Kaipiyan Snigh Sengar
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836214231
|
|
KaipiyanSnighSengar
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-098-001/911-B
(AMARWAH)
|
1715002098NRG24170520230151311
|
17/05/2023
|
neelam kewat
|
1715002098WL010068
|
neelam kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
neelamkewat
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-098-001/915-B
(AMARWAH)
|
1715002098NRG24170520230151329
|
17/05/2023
|
AVANTI KEWAT
|
1715002098WL010068
|
AVANTI KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
AVANTIKEWAT
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-105-001/428-D
(KOTHAR)
|
1715002105NRG24170520230153658
|
17/05/2023
|
Udaybhan Basor
|
1715002105WL010216
|
Udaybhan Basor
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
UdaybhanBasor
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-107-001/148-D
(UPANI)
|
1715002107NRG24170520230150611
|
17/05/2023
|
KANCHAN SINGH
|
1715002107WL009979
|
KANCHAN SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214231
|
|
KANCHANSINGH
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-114-001/585
(PADENIYA KHURD)
|
1715002114NRG24170520230153854
|
17/05/2023
|
Ramadhar bhujwa
|
1715002114WL010235
|
Ramadhar bhujwa
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ramadharbhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17232
|
17232
|
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-058-001/8-A
(SATNARAPAWAI)
|
1715002058NRG24170520230153003
|
17/05/2023
|
Manish Varma
|
1715002058WL010173
|
Manish Varma
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836214231
|
|
ManishVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-056-001/1206
(MAHARAJPUR)
|
1715002056NRG24170520230155245
|
17/05/2023
|
BABANI YADAV
|
1715002056WL010322
|
BABANI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
BABANIYADAV
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-056-001/12277
(MAHARAJPUR)
|
1715002056NRG24160520230147538
|
17/05/2023
|
RANI KOL
|
1715002056WL009794
|
RANI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RANIKOL
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-056-001/12279
(MAHARAJPUR)
|
1715002056NRG24160520230147539
|
17/05/2023
|
MANJU RAWAT
|
1715002056WL009794
|
MANJU RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
MANJURAWAT
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-058-001/104
(SATNARAPAWAI)
|
1715002058NRG24160520230149371
|
17/05/2023
|
shyamkali kol
|
1715002058WL009912
|
shyamkali kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
shyamkalikol
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-058-001/221-B
(SATNARAPAWAI)
|
1715002058NRG24170520230153001
|
17/05/2023
|
Subhadra yadav
|
1715002058WL010173
|
Subhadra yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836214231
|
|
Subhadrayadav
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-058-001/24
(SATNARAPAWAI)
|
1715002058NRG24160520230149376
|
17/05/2023
|
Baboli yadav
|
1715002058WL009912
|
Baboli yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Baboliyadav
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-058-001/5-A
(SATNARAPAWAI)
|
1715002058NRG24170520230152906
|
17/05/2023
|
nilamkol
|
1715002058WL010171
|
nilamkol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836214231
|
|
nilamkol
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-058-002/144-A
(SATNARAPAWAI)
|
1715002058NRG24160520230148457
|
17/05/2023
|
ramkaran
|
1715002058WL009863
|
ramkaran
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
ramkaran
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-058-002/146
(SATNARAPAWAI)
|
1715002058NRG24160520230148458
|
17/05/2023
|
Rajkali kori
|
1715002058WL009863
|
Rajkali kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Rajkalikori
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-058-002/148
(SATNARAPAWAI)
|
1715002058NRG24160520230148461
|
17/05/2023
|
Lalan
|
1715002058WL009863
|
Lalan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Lalan
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-058-002/173
(SATNARAPAWAI)
|
1715002058NRG24160520230148466
|
17/05/2023
|
THERSHE
|
1715002058WL009863
|
THERSHE
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
THERSHE
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-058-002/193
(SATNARAPAWAI)
|
1715002058NRG24170520230152909
|
17/05/2023
|
ASHOK
|
1715002058WL010171
|
ASHOK
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836214231
|
|
ASHOK
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-058-002/325
(SATNARAPAWAI)
|
1715002058NRG24160520230148470
|
17/05/2023
|
premwati
|
1715002058WL009863
|
premwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
premwati
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-058-002/326
(SATNARAPAWAI)
|
1715002058NRG24160520230148472
|
17/05/2023
|
Maniraj
|
1715002058WL009863
|
Maniraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Maniraj
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-058-002/341
(SATNARAPAWAI)
|
1715002058NRG24160520230148477
|
17/05/2023
|
shyamkali
|
1715002058WL009863
|
shyamkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
shyamkali
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-058-002/341
(SATNARAPAWAI)
|
1715002058NRG24160520230148476
|
17/05/2023
|
syamkali singh
|
1715002058WL009863
|
syamkali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
syamkalisingh
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-058-002/370
(SATNARAPAWAI)
|
1715002058NRG24160520230148482
|
17/05/2023
|
INDRABHAN
|
1715002058WL009863
|
INDRABHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
INDRABHAN
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-058-002/444-A
(SATNARAPAWAI)
|
1715002058NRG24160520230148485
|
17/05/2023
|
ramesh
|
1715002058WL009863
|
ramesh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/05/2023
|
|
836214231
|
|
ramesh
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-058-002/484
(SATNARAPAWAI)
|
1715002058NRG24160520230148493
|
17/05/2023
|
Ramkushal Kol
|
1715002058WL009863
|
Ramkushal Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
RamkushalKol
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-058-002/601
(SATNARAPAWAI)
|
1715002058NRG24160520230148496
|
17/05/2023
|
Lalita Kori
|
1715002058WL009863
|
Lalita Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
LalitaKori
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-058-002/687-D
(SATNARAPAWAI)
|
1715002058NRG24160520230148505
|
17/05/2023
|
syamkali kori
|
1715002058WL009863
|
syamkali kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
syamkalikori
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-058-002/688-A
(SATNARAPAWAI)
|
1715002058NRG24160520230148507
|
17/05/2023
|
rajbali kori
|
1715002058WL009863
|
rajbali kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
rajbalikori
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-065-003/565
(CHHUHIYA)
|
1715002065NRG24170520230150394
|
17/05/2023
|
mangal
|
1715002065WL009956
|
mangal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
mangal
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-065-003/565
(CHHUHIYA)
|
1715002065NRG24170520230150393
|
17/05/2023
|
mangal
|
1715002065WL009956
|
mangal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
mangal
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-065-003/91
(CHHUHIYA)
|
1715002065NRG24170520230150387
|
17/05/2023
|
kamata
|
1715002065WL009955
|
kamata
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
kamata
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-074-003/103
(MOHANIYA)
|
1715002074NRG24170520230153009
|
17/05/2023
|
Ramkhelawan
|
1715002074WL010175
|
Ramkhelawan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ramkhelawan
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-074-003/118
(MOHANIYA)
|
1715002074NRG24170520230153008
|
17/05/2023
|
Babulal
|
1715002074WL010174
|
Babulal
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/05/2023
|
|
836214231
|
|
Babulal
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-074-003/1660-A
(MOHANIYA)
|
1715002074NRG24170520230153010
|
17/05/2023
|
manish kumar yadav
|
1715002074WL010176
|
manish kumar yadav
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836214231
|
|
manishkumaryadav
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-074-003/1660-A
(MOHANIYA)
|
1715002074NRG24170520230153011
|
17/05/2023
|
manish kumar yadav
|
1715002074WL010176
|
manish kumar yadav
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836214231
|
|
manishkumaryadav
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-074-003/1660-A
(MOHANIYA)
|
1715002074NRG24170520230153012
|
17/05/2023
|
manish kumar yadav
|
1715002074WL010176
|
manish kumar yadav
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836214231
|
|
manishkumaryadav
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-083-003/76-D
(SALAIHA)
|
1715002083NRG24170520230154581
|
17/05/2023
|
Abhimanyu Singh
|
1715002083WL010290
|
Abhimanyu Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
AbhimanyuSingh
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-092-001/968-C
(PADKHURI 1)
|
1715002092NRG24170520230150630
|
17/05/2023
|
MANGAL PRASAD SAKET
|
1715002092WL009982
|
MANGAL PRASAD SAKET
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836214231
|
|
MANGALPRASADSAKET
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-098-001/1051
(AMARWAH)
|
1715002098NRG24170520230151363
|
17/05/2023
|
Lavkush Prasad Pandey
|
1715002098WL010069
|
Lavkush Prasad Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
LavkushPrasadPandey
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-098-001/1057
(AMARWAH)
|
1715002098NRG24170520230151386
|
17/05/2023
|
Suneeta Jayswal
|
1715002098WL010069
|
Suneeta Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SuneetaJayswal
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-098-001/1105
(AMARWAH)
|
1715002098NRG24170520230151413
|
17/05/2023
|
SAVITRI PANDEY
|
1715002098WL010069
|
SAVITRI PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SAVITRIPANDEY
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-098-001/982-A
(AMARWAH)
|
1715002098NRG24170520230151357
|
17/05/2023
|
sushila vishvkarma
|
1715002098WL010068
|
sushila vishvkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
sushilavishvkarma
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-105-001/109-B
(KOTHAR)
|
1715002105NRG24170520230153603
|
17/05/2023
|
harakhlal
|
1715002105WL010216
|
harakhlal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
harakhlal
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-105-001/220-B
(KOTHAR)
|
1715002105NRG24170520230153618
|
17/05/2023
|
dayavatipal
|
1715002105WL010216
|
dayavatipal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
dayavatipal
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-105-001/25
(KOTHAR)
|
1715002105NRG24170520230153623
|
17/05/2023
|
lahri
|
1715002105WL010216
|
lahri
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
lahri
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-105-001/25
(KOTHAR)
|
1715002105NRG24170520230153624
|
17/05/2023
|
mantu prajapati
|
1715002105WL010216
|
mantu prajapati
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
mantuprajapati
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-105-001/35
(KOTHAR)
|
1715002105NRG24170520230153632
|
17/05/2023
|
parwati verma
|
1715002105WL010216
|
parwati verma
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
parwativerma
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-105-001/65
(KOTHAR)
|
1715002105NRG24170520230153676
|
17/05/2023
|
Sujeet
|
1715002105WL010216
|
Sujeet
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
Sujeet
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-105-001/85
(KOTHAR)
|
1715002105NRG24170520230153678
|
17/05/2023
|
RAMBATI
|
1715002105WL010216
|
RAMBATI
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
RAMBATI
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-114-001/339-A
(PADENIYA KHURD)
|
1715002114NRG24170520230153822
|
17/05/2023
|
tejbali vishwakarma
|
1715002114WL010235
|
tejbali vishwakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
tejbalivishwakarma
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-114-001/579-A
(PADENIYA KHURD)
|
1715002114NRG24170520230153849
|
17/05/2023
|
atul kewat
|
1715002114WL010235
|
atul kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
atulkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65153
|
65153
|
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-030-003/289
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149243
|
17/05/2023
|
mahipal yadav
|
1715002030WL009910
|
mahipal yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
mahipalyadav
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-030-003/904
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149271
|
17/05/2023
|
Rajbahadur Jayswal
|
1715002030WL009910
|
Rajbahadur Jayswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RajbahadurJayswal
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-050-001/2045
(BANJARI)
|
1715002050NRG24170520230153950
|
17/05/2023
|
Rajeshwar Pandey
|
1715002050WL010247
|
Rajeshwar Pandey
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
RajeshwarPandey
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-058-002/681-B
(SATNARAPAWAI)
|
1715002058NRG24160520230148498
|
17/05/2023
|
ankit tiwari
|
1715002058WL009863
|
ankit tiwari
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
ankittiwari
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-058-002/684-A
(SATNARAPAWAI)
|
1715002058NRG24160520230148501
|
17/05/2023
|
rajesh gupta
|
1715002058WL009863
|
rajesh gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
rajeshgupta
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-090-001/1031-C
(BADHAURA)
|
1715002090NRG24170520230151193
|
17/05/2023
|
chakrmani tiwari
|
1715002090WL010042
|
chakrmani tiwari
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214231
|
|
chakrmanitiwari
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-098-001/911
(AMARWAH)
|
1715002098NRG24170520230151307
|
17/05/2023
|
jeetendra
|
1715002098WL010068
|
jeetendra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-083-003/173-D
(SALAIHA)
|
1715002083NRG24170520230154630
|
17/05/2023
|
Ajay Pratap Singh
|
1715002083WL010292
|
Ajay Pratap Singh
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
24/05/2023
|
|
836214231
|
|
AjayPratapSingh
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-083-003/77-D
(SALAIHA)
|
1715002083NRG24170520230154582
|
17/05/2023
|
Abhay Singh
|
1715002083WL010290
|
Abhay Singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
AbhaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-028-001/1017
(BARI)
|
1715002028NRG24170520230151613
|
17/05/2023
|
USHA RAWAT
|
1715002028WL010083
|
USHA RAWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
USHARAWAT
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-050-001/2046
(BANJARI)
|
1715002050NRG24170520230153953
|
17/05/2023
|
Suman saket
|
1715002050WL010247
|
Suman saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
Sumansaket
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-053-001/553
(RAMPUR)
|
1715002053NRG24170520230154028
|
17/05/2023
|
Ramhit sahu
|
1715002053WL010262
|
Ramhit sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ramhitsahu
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-056-001/12264
(MAHARAJPUR)
|
1715002056NRG24160520230147535
|
17/05/2023
|
ANSHU RAVAT
|
1715002056WL009794
|
ANSHU RAVAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
ANSHURAVAT
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-056-001/144
(MAHARAJPUR)
|
1715002056NRG24170520230155253
|
17/05/2023
|
Shukla
|
1715002056WL010322
|
Shukla
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Shukla
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-070-004/2020-A
(BEDUA)
|
1715002070NRG24170520230151783
|
17/05/2023
|
sudama tiwari
|
1715002070WL010101
|
sudama tiwari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
sudamatiwari
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-098-001/1097-A
(AMARWAH)
|
1715002098NRG24170520230151407
|
17/05/2023
|
samant singh
|
1715002098WL010069
|
samant singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
samantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-083-001/990-A
(SALAIHA)
|
1715002083NRG24170520230154529
|
17/05/2023
|
Birjbhan singh
|
1715002083WL010290
|
Birjbhan singh
|
00415
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Birjbhansingh
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-083-002/996-A
(SALAIHA)
|
1715002083NRG24170520230154576
|
17/05/2023
|
PREETI
|
1715002083WL010290
|
PREETI
|
00415
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
PREETI
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-083-003/845-D
(SALAIHA)
|
1715002083NRG24170520230154646
|
17/05/2023
|
Aditya singh
|
1715002083WL010292
|
Aditya singh
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/05/2023
|
|
836214231
|
|
Adityasingh
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-083-003/846-D
(SALAIHA)
|
1715002083NRG24170520230154647
|
17/05/2023
|
Pritima Singh
|
1715002083WL010292
|
Pritima Singh
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/05/2023
|
|
836214231
|
|
PritimaSingh
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-083-003/850-D
(SALAIHA)
|
1715002083NRG24170520230154650
|
17/05/2023
|
Ashok singh
|
1715002083WL010292
|
Ashok singh
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ashoksingh
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-083-003/851-D
(SALAIHA)
|
1715002083NRG24170520230154651
|
17/05/2023
|
Kushma Singh
|
1715002083WL010292
|
Kushma Singh
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/05/2023
|
|
836214231
|
|
KushmaSingh
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-083-003/91-C
(SALAIHA)
|
1715002083NRG24170520230154662
|
17/05/2023
|
Rita Singh
|
1715002083WL010292
|
Rita Singh
|
00415
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
836214231
|
|
RitaSingh
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-083-003/933-D
(SALAIHA)
|
1715002083NRG24170520230154666
|
17/05/2023
|
Sumitra Singh
|
1715002083WL010292
|
Sumitra Singh
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/05/2023
|
|
836214231
|
|
SumitraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-065-003/149
(CHHUHIYA)
|
1715002065NRG24170520230150396
|
17/05/2023
|
bhukhan saket
|
1715002065WL009957
|
bhukhan saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
bhukhansaket
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-065-003/193
(CHHUHIYA)
|
1715002065NRG24170520230150384
|
17/05/2023
|
prabha
|
1715002065WL009955
|
prabha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
prabha
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-066-002/191
(SAROKALA)
|
1715002066NRG24170520230152268
|
17/05/2023
|
MAMTA SINGH
|
1715002066WL010126
|
MAMTA SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
MAMTASINGH
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-105-001/109
(KOTHAR)
|
1715002105NRG24170520230153602
|
17/05/2023
|
brihaspati
|
1715002105WL010216
|
brihaspati
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
brihaspati
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-105-001/109
(KOTHAR)
|
1715002105NRG24170520230153601
|
17/05/2023
|
brihaspati
|
1715002105WL010216
|
brihaspati
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
brihaspati
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-114-001/584
(PADENIYA KHURD)
|
1715002114NRG24170520230153852
|
17/05/2023
|
sandeep yadav
|
1715002114WL010235
|
sandeep yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
sandeepyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7723
|
7723
|
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-028-001/280
(BARI)
|
1715002028NRG24170520230151717
|
17/05/2023
|
shivcharan yadav
|
1715002028WL010085
|
shivcharan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
shivcharanyadav
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-028-001/902
(BARI)
|
1715002028NRG24170520230151670
|
17/05/2023
|
ramkumar yadav
|
1715002028WL010084
|
ramkumar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
ramkumaryadav
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-028-001/927
(BARI)
|
1715002028NRG24170520230151674
|
17/05/2023
|
laldev singh
|
1715002028WL010084
|
laldev singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
laldevsingh
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-028-002/72
(BARI)
|
1715002028NRG24170520230151604
|
17/05/2023
|
manju kewat
|
1715002028WL010082
|
manju kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
manjukewat
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-090-001/2010-D
(BADHAURA)
|
1715002090NRG24170520230151195
|
17/05/2023
|
Brijbhusan shukla
|
1715002090WL010042
|
Brijbhusan shukla
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214231
|
|
Brijbhusanshukla
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-090-001/2022-B
(BADHAURA)
|
1715002090NRG24170520230151196
|
17/05/2023
|
rohani sen
|
1715002090WL010042
|
rohani sen
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
rohanisen
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-090-001/8-C
(BADHAURA)
|
1715002090NRG24170520230151197
|
17/05/2023
|
Yogesh Vishwkarma
|
1715002090WL010042
|
Yogesh Vishwkarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214231
|
|
YogeshVishwkarma
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-091-001/1072
(TENDUA)
|
1715002091NRG24170520230154117
|
17/05/2023
|
NAVNEET KUMAR MISHRA
|
1715002091WL010268
|
NAVNEET KUMAR MISHRA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
NAVNEETKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-065-003/1171
(CHHUHIYA)
|
1715002065NRG24170520230150407
|
17/05/2023
|
gulab maurya
|
1715002065WL009958
|
gulab maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
gulabmaurya
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-065-003/162
(CHHUHIYA)
|
1715002065NRG24170520230150383
|
17/05/2023
|
Ramkhlewan
|
1715002065WL009955
|
Ramkhlewan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ramkhlewan
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-065-003/184-A
(CHHUHIYA)
|
1715002065NRG24170520230150389
|
17/05/2023
|
Ramnath
|
1715002065WL009956
|
Ramnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ramnath
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-065-003/184-A
(CHHUHIYA)
|
1715002065NRG24170520230150388
|
17/05/2023
|
Ramnath
|
1715002065WL009956
|
Ramnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ramnath
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-065-003/77
(CHHUHIYA)
|
1715002065NRG24170520230150386
|
17/05/2023
|
Suresh
|
1715002065WL009955
|
Suresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Suresh
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-066-001/1-D
(SAROKALA)
|
1715002066NRG24170520230152246
|
17/05/2023
|
ANEETA DEVI SONDHIYA
|
1715002066WL010126
|
ANEETA DEVI SONDHIYA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
ANEETADEVISONDHIYA
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-107-001/45916990
(UPANI)
|
1715002107NRG24170520230150583
|
17/05/2023
|
SUNDER LAL KOL
|
1715002107WL009977
|
SUNDER LAL KOL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SUNDERLALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-056-003/12275
(MAHARAJPUR)
|
1715002056NRG24160520230147542
|
17/05/2023
|
PRINCE KUMAR TIWARI
|
1715002056WL009794
|
PRINCE KUMAR TIWARI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
PRINCEKUMARTIWARI
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-056-003/12281
(MAHARAJPUR)
|
1715002056NRG24160520230147544
|
17/05/2023
|
ravi kumar tiwari
|
1715002056WL009794
|
ravi kumar tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
ravikumartiwari
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-057-001/51-A
(BAHERAWEST)
|
1715002057NRG24170520230153225
|
17/05/2023
|
Kamal jogi
|
1715002057WL010182
|
Kamal jogi
|
00468
|
UBIN0552615
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836214231
|
|
Kamaljogi
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-070-004/801
(BEDUA)
|
1715002070NRG24170520230151789
|
17/05/2023
|
Prakas tiwari
|
1715002070WL010101
|
Prakas tiwari
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Prakastiwari
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-070-004/801
(BEDUA)
|
1715002070NRG24170520230151788
|
17/05/2023
|
Prakas tiwari
|
1715002070WL010101
|
Prakas tiwari
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Prakastiwari
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-070-004/801
(BEDUA)
|
1715002070NRG24170520230151787
|
17/05/2023
|
Prakas tiwari
|
1715002070WL010101
|
Prakas tiwari
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Prakastiwari
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-070-004/801
(BEDUA)
|
1715002070NRG24170520230151786
|
17/05/2023
|
Prakas tiwari
|
1715002070WL010101
|
Prakas tiwari
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Prakastiwari
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-070-004/801
(BEDUA)
|
1715002070NRG24170520230151785
|
17/05/2023
|
Prakas tiwari
|
1715002070WL010101
|
Prakas tiwari
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Prakastiwari
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-091-001/920-A
(TENDUA)
|
1715002091NRG24170520230154123
|
17/05/2023
|
Harisharan Das Saket
|
1715002091WL010268
|
Harisharan Das Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
HarisharanDasSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-030-003/279
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149242
|
17/05/2023
|
Premlal Saket
|
1715002030WL009910
|
Premlal Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
PremlalSaket
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-030-003/279
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149241
|
17/05/2023
|
Premlal Saket
|
1715002030WL009910
|
Premlal Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
PremlalSaket
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-030-003/879
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149453
|
17/05/2023
|
Vinod Kori
|
1715002030WL009915
|
Vinod Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
VinodKori
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-050-001/2053
(BANJARI)
|
1715002050NRG24170520230153960
|
17/05/2023
|
Santosh pandey
|
1715002050WL010247
|
Santosh pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
Santoshpandey
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-050-001/2053
(BANJARI)
|
1715002050NRG24170520230153959
|
17/05/2023
|
Santosh pandey
|
1715002050WL010247
|
Santosh pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
Santoshpandey
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-083-001/95-D
(SALAIHA)
|
1715002083NRG24170520230154525
|
17/05/2023
|
Sarita yadav
|
1715002083WL010290
|
Sarita yadav
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Saritayadav
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-091-001/1014-A
(TENDUA)
|
1715002091NRG24170520230154114
|
17/05/2023
|
Dhiresh Prajapati
|
1715002091WL010268
|
Dhiresh Prajapati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
DhireshPrajapati
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-091-001/1014-A
(TENDUA)
|
1715002091NRG24170520230154113
|
17/05/2023
|
Dhiresh Prajapati
|
1715002091WL010268
|
Dhiresh Prajapati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
DhireshPrajapati
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-091-001/1189
(TENDUA)
|
1715002091NRG24170520230154119
|
17/05/2023
|
Urmila Kol
|
1715002091WL010268
|
Urmila Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
UrmilaKol
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-098-001/1098
(AMARWAH)
|
1715002098NRG24170520230151408
|
17/05/2023
|
shyama kushwaha
|
1715002098WL010069
|
shyama kushwaha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
shyamakushwaha
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-098-001/908
(AMARWAH)
|
1715002098NRG24170520230151304
|
17/05/2023
|
ravichandra bahadur singh
|
1715002098WL010068
|
ravichandra bahadur singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
ravichandrabahadursingh
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-098-001/911-A
(AMARWAH)
|
1715002098NRG24170520230151309
|
17/05/2023
|
manwati kewat
|
1715002098WL010068
|
manwati kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
manwatikewat
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-098-001/913-A
(AMARWAH)
|
1715002098NRG24170520230151317
|
17/05/2023
|
vivek kewat
|
1715002098WL010068
|
vivek kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
vivekkewat
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-098-001/931
(AMARWAH)
|
1715002098NRG24170520230151339
|
17/05/2023
|
dharmendra kewat
|
1715002098WL010068
|
dharmendra kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
dharmendrakewat
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-098-001/931
(AMARWAH)
|
1715002098NRG24170520230151338
|
17/05/2023
|
dharmendra kewat
|
1715002098WL010068
|
dharmendra kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
dharmendrakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
205
|
SIDHI
|
MP-15-002-083-001/753-B
(SALAIHA)
|
1715002083NRG24170520230154511
|
17/05/2023
|
Prince Singh
|
1715002083WL010290
|
Prince Singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
PrinceSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
206
|
SIDHI
|
MP-15-002-030-003/951
(CHAUPHALKOTHAR)
|
1715002030NRG24160520230149277
|
17/05/2023
|
Kusum Yadav
|
1715002030WL009910
|
Kusum Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
KusumYadav
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-050-001/2047
(BANJARI)
|
1715002050NRG24170520230153955
|
17/05/2023
|
Prinka saket
|
1715002050WL010247
|
Prinka saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
Prinkasaket
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-056-001/12276
(MAHARAJPUR)
|
1715002056NRG24160520230147537
|
17/05/2023
|
NEETA SAKET
|
1715002056WL009794
|
NEETA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
NEETASAKET
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-056-003/12238
(MAHARAJPUR)
|
1715002056NRG24170520230155269
|
17/05/2023
|
KABITA PAAL
|
1715002056WL010322
|
KABITA PAAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
KABITAPAAL
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-057-001/26-A
(BAHERAWEST)
|
1715002057NRG24170520230153224
|
17/05/2023
|
Saroj kol
|
1715002057WL010182
|
Saroj kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836214231
|
|
Sarojkol
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-066-001/94
(SAROKALA)
|
1715002066NRG24170520230152262
|
17/05/2023
|
raj bahot kushwaha
|
1715002066WL010126
|
raj bahot kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
rajbahotkushwaha
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-066-002/21-D
(SAROKALA)
|
1715002066NRG24170520230152297
|
17/05/2023
|
SANT LAL SINGH
|
1715002066WL010132
|
SANT LAL SINGH
|
00602
|
SBIN0RRMBGB
|
156
|
156
|
Processed
|
24/05/2023
|
|
836214231
|
|
SANTLALSINGH
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-074-001/73
(MOHANIYA)
|
1715002074NRG24170520230153013
|
17/05/2023
|
Babulal
|
1715002074WL010177
|
Babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836214231
|
|
Babulal
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-074-003/73
(MOHANIYA)
|
1715002074NRG24170520230153014
|
17/05/2023
|
Kallu
|
1715002074WL010178
|
Kallu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836214231
|
|
Kallu
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-074-003/73
(MOHANIYA)
|
1715002074NRG24170520230153015
|
17/05/2023
|
Kallu
|
1715002074WL010178
|
Kallu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836214231
|
|
Kallu
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-083-001/233-D
(SALAIHA)
|
1715002083NRG24170520230154470
|
17/05/2023
|
Chokai yadav
|
1715002083WL010290
|
Chokai yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Chokaiyadav
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-084-002/100
(BHAGOHAR)
|
1715002084NRG24170520230154147
|
17/05/2023
|
sem bai singh
|
1715002084WL010271
|
sem bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
sembaisingh
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-084-002/101-B
(BHAGOHAR)
|
1715002084NRG24170520230154148
|
17/05/2023
|
naipal singh
|
1715002084WL010271
|
naipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
naipalsingh
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-084-002/101-B
(BHAGOHAR)
|
1715002084NRG24170520230154149
|
17/05/2023
|
raj kumari singh
|
1715002084WL010271
|
raj kumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
rajkumarisingh
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-084-002/104
(BHAGOHAR)
|
1715002084NRG24170520230154153
|
17/05/2023
|
krishna kali sharma
|
1715002084WL010271
|
krishna kali sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
krishnakalisharma
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-084-002/118
(BHAGOHAR)
|
1715002084NRG24170520230154155
|
17/05/2023
|
Ramshran
|
1715002084WL010271
|
Ramshran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ramshran
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-084-002/15
(BHAGOHAR)
|
1715002084NRG24170520230154160
|
17/05/2023
|
Devkali Singh
|
1715002084WL010271
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
DevkaliSingh
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-084-002/2
(BHAGOHAR)
|
1715002084NRG24170520230154165
|
17/05/2023
|
mangal yadav
|
1715002084WL010271
|
mangal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
mangalyadav
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-084-002/2
(BHAGOHAR)
|
1715002084NRG24170520230154166
|
17/05/2023
|
ram kali yadav
|
1715002084WL010271
|
ram kali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
ramkaliyadav
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-084-002/5
(BHAGOHAR)
|
1715002084NRG24170520230154169
|
17/05/2023
|
Sitaram Singh
|
1715002084WL010271
|
Sitaram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SitaramSingh
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-084-002/504
(BHAGOHAR)
|
1715002084NRG24170520230154176
|
17/05/2023
|
RAMGOPAL GUPTA
|
1715002084WL010271
|
RAMGOPAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RAMGOPALGUPTA
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-084-002/525
(BHAGOHAR)
|
1715002084NRG24170520230154181
|
17/05/2023
|
Sangita Gupta
|
1715002084WL010271
|
Sangita Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SangitaGupta
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-084-002/527
(BHAGOHAR)
|
1715002084NRG24170520230154182
|
17/05/2023
|
Bhimsen Sahu
|
1715002084WL010271
|
Bhimsen Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
BhimsenSahu
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-084-002/528
(BHAGOHAR)
|
1715002084NRG24170520230154183
|
17/05/2023
|
Shyamlal Sahu
|
1715002084WL010271
|
Shyamlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
ShyamlalSahu
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-084-002/81
(BHAGOHAR)
|
1715002084NRG24170520230154191
|
17/05/2023
|
jagdeesh prajapati
|
1715002084WL010271
|
jagdeesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
jagdeeshprajapati
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-084-002/81
(BHAGOHAR)
|
1715002084NRG24170520230154192
|
17/05/2023
|
mangiriya prajapati
|
1715002084WL010271
|
mangiriya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
mangiriyaprajapati
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-084-002/81-A
(BHAGOHAR)
|
1715002084NRG24170520230154194
|
17/05/2023
|
santosh
|
1715002084WL010271
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
santosh
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-091-001/988
(TENDUA)
|
1715002091NRG24170520230154125
|
17/05/2023
|
Salua Kumhar
|
1715002091WL010268
|
Salua Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
SaluaKumhar
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-098-001/1053
(AMARWAH)
|
1715002098NRG24170520230151373
|
17/05/2023
|
Beerbal Jaishwal
|
1715002098WL010069
|
Beerbal Jaishwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
BeerbalJaishwal
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-098-001/1094-A
(AMARWAH)
|
1715002098NRG24170520230151402
|
17/05/2023
|
seeta jayswal
|
1715002098WL010069
|
seeta jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
seetajayswal
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-098-001/1094-A
(AMARWAH)
|
1715002098NRG24170520230151401
|
17/05/2023
|
seeta jayswal
|
1715002098WL010069
|
seeta jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
seetajayswal
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-098-001/1095
(AMARWAH)
|
1715002098NRG24170520230151404
|
17/05/2023
|
shanti jayswal
|
1715002098WL010069
|
shanti jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
shantijayswal
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-098-001/1096
(AMARWAH)
|
1715002098NRG24170520230151406
|
17/05/2023
|
shyamkali vishwakarma
|
1715002098WL010069
|
shyamkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
shyamkalivishwakarma
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-098-001/1106
(AMARWAH)
|
1715002098NRG24170520230151415
|
17/05/2023
|
RAJU PRASAD PANDEY
|
1715002098WL010069
|
RAJU PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RAJUPRASADPANDEY
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-098-001/912
(AMARWAH)
|
1715002098NRG24170520230151313
|
17/05/2023
|
umesh kumar kewat
|
1715002098WL010068
|
umesh kumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
umeshkumarkewat
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-098-001/913-B
(AMARWAH)
|
1715002098NRG24170520230151318
|
17/05/2023
|
nanda kewat
|
1715002098WL010068
|
nanda kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
nandakewat
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-098-001/915-A
(AMARWAH)
|
1715002098NRG24170520230151327
|
17/05/2023
|
KAMALESH KEWAT
|
1715002098WL010068
|
KAMALESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
KAMALESHKEWAT
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-098-001/915-A
(AMARWAH)
|
1715002098NRG24170520230151326
|
17/05/2023
|
KAMALESH KEWAT
|
1715002098WL010068
|
KAMALESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
KAMALESHKEWAT
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-098-001/926
(AMARWAH)
|
1715002098NRG24170520230151333
|
17/05/2023
|
rajneesh singh
|
1715002098WL010068
|
rajneesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
rajneeshsingh
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-098-001/929
(AMARWAH)
|
1715002098NRG24170520230151335
|
17/05/2023
|
suneel kewat
|
1715002098WL010068
|
suneel kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
suneelkewat
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-098-001/960-C
(AMARWAH)
|
1715002098NRG24170520230151351
|
17/05/2023
|
varsha rawat
|
1715002098WL010068
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
varsharawat
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-098-001/960-D
(AMARWAH)
|
1715002098NRG24170520230151352
|
17/05/2023
|
thaku rdeen kewat
|
1715002098WL010068
|
thaku rdeen kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
thakurdeenkewat
|
(000000)
|
|
248
|
SIDHI
|
MP-15-002-098-001/982
(AMARWAH)
|
1715002098NRG24170520230151355
|
17/05/2023
|
Raj Bahor Vishwakma
|
1715002098WL010068
|
Raj Bahor Vishwakma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RajBahorVishwakma
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-098-001/982
(AMARWAH)
|
1715002098NRG24170520230151354
|
17/05/2023
|
Raj Bahor Vishwakma
|
1715002098WL010068
|
Raj Bahor Vishwakma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RajBahorVishwakma
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-100-001/845
(JAMODI SENG.)
|
1715002100NRG24170520230151498
|
17/05/2023
|
shyam kali saket
|
1715002100WL010078
|
shyam kali saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214231
|
|
shyamkalisaket
|
(000000)
|
|
251
|
SIDHI
|
MP-15-002-100-001/845-A
(JAMODI SENG.)
|
1715002100NRG24170520230151499
|
17/05/2023
|
sonu saket
|
1715002100WL010078
|
sonu saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214231
|
|
sonusaket
|
(000000)
|
|
252
|
SIDHI
|
MP-15-002-100-001/90
(JAMODI SENG.)
|
1715002100NRG24170520230151500
|
17/05/2023
|
shyamlal
|
1715002100WL010078
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214231
|
|
shyamlal
|
(000000)
|
|
253
|
SIDHI
|
MP-15-002-100-003/101-C
(JAMODI SENG.)
|
1715002100NRG24170520230151490
|
17/05/2023
|
amit kumar singh
|
1715002100WL010075
|
amit kumar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836214231
|
|
amitkumarsingh
|
(000000)
|
|
254
|
SIDHI
|
MP-15-002-105-001/103-C
(KOTHAR)
|
1715002105NRG24170520230153598
|
17/05/2023
|
buta pal
|
1715002105WL010216
|
buta pal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
butapal
|
(000000)
|
|
255
|
SIDHI
|
MP-15-002-105-001/103-C
(KOTHAR)
|
1715002105NRG24170520230153597
|
17/05/2023
|
santosh
|
1715002105WL010216
|
santosh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
santosh
|
(000000)
|
|
256
|
SIDHI
|
MP-15-002-105-001/116-A
(KOTHAR)
|
1715002105NRG24170520230153609
|
17/05/2023
|
pooja singh
|
1715002105WL010216
|
pooja singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
poojasingh
|
(000000)
|
|
257
|
SIDHI
|
MP-15-002-105-001/23-A
(KOTHAR)
|
1715002105NRG24170520230153622
|
17/05/2023
|
Phoolkali
|
1715002105WL010216
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
Phoolkali
|
(000000)
|
|
258
|
SIDHI
|
MP-15-002-105-001/33
(KOTHAR)
|
1715002105NRG24170520230153629
|
17/05/2023
|
Jagdeesh
|
1715002105WL010216
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
Jagdeesh
|
(000000)
|
|
259
|
SIDHI
|
MP-15-002-105-001/417
(KOTHAR)
|
1715002105NRG24170520230153649
|
17/05/2023
|
vinod verma
|
1715002105WL010216
|
vinod verma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
vinodverma
|
(000000)
|
|
260
|
SIDHI
|
MP-15-002-105-001/421
(KOTHAR)
|
1715002105NRG24170520230153652
|
17/05/2023
|
rohit kol
|
1715002105WL010216
|
rohit kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
rohitkol
|
(000000)
|
|
261
|
SIDHI
|
MP-15-002-105-001/425
(KOTHAR)
|
1715002105NRG24170520230153653
|
17/05/2023
|
vandana
|
1715002105WL010216
|
vandana
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836214231
|
|
vandana
|
(000000)
|
|
262
|
SIDHI
|
MP-15-002-110-002/294-A
(BHELKIKHURD)
|
1715002110NRG24170520230151231
|
17/05/2023
|
Reeta yadav
|
1715002110WL010046
|
Reeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Reetayadav
|
(000000)
|
|
263
|
SIDHI
|
MP-15-002-114-001/414-B
(PADENIYA KHURD)
|
1715002114NRG24170520230153830
|
17/05/2023
|
Pushpraj Yadav
|
1715002114WL010235
|
Pushpraj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836214231
|
|
PushprajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81878
|
81878
|
|
|
|
|
|
|
|
|
264
|
SIDHI
|
MP-15-002-056-001/12275
(MAHARAJPUR)
|
1715002056NRG24160520230147536
|
17/05/2023
|
Ravi Kumar Rawat
|
1715002056WL009794
|
Ravi Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RaviKumarRawat
|
(000000)
|
|
265
|
SIDHI
|
MP-15-002-083-001/224-D
(SALAIHA)
|
1715002083NRG24170520230154469
|
17/05/2023
|
Pramila
|
1715002083WL010290
|
Pramila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Pramila
|
(000000)
|
|
266
|
SIDHI
|
MP-15-002-083-002/201-D
(SALAIHA)
|
1715002083NRG24170520230154534
|
17/05/2023
|
Sachin Singh
|
1715002083WL010290
|
Sachin Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
SachinSingh
|
(000000)
|
|
267
|
SIDHI
|
MP-15-002-083-002/302-D
(SALAIHA)
|
1715002083NRG24170520230154537
|
17/05/2023
|
Ramkripal saket
|
1715002083WL010290
|
Ramkripal saket
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Ramkripalsaket
|
(000000)
|
|
268
|
SIDHI
|
MP-15-002-083-002/719-A
(SALAIHA)
|
1715002083NRG24170520230154563
|
17/05/2023
|
Sandeep singh
|
1715002083WL010290
|
Sandeep singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Sandeepsingh
|
(000000)
|
|
269
|
SIDHI
|
MP-15-002-083-002/730-A
(SALAIHA)
|
1715002083NRG24170520230154565
|
17/05/2023
|
Keshkali Singh
|
1715002083WL010290
|
Keshkali Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
KeshkaliSingh
|
(000000)
|
|
270
|
SIDHI
|
MP-15-002-083-002/928-A
(SALAIHA)
|
1715002083NRG24170520230154574
|
17/05/2023
|
Shyamkumari singh
|
1715002083WL010290
|
Shyamkumari singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Shyamkumarisingh
|
(000000)
|
|
271
|
SIDHI
|
MP-15-002-083-003/831-D
(SALAIHA)
|
1715002083NRG24170520230154636
|
17/05/2023
|
Rajbahor singh
|
1715002083WL010292
|
Rajbahor singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/05/2023
|
|
836214231
|
|
Rajbahorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
272
|
SIDHI
|
MP-15-002-058-002/327-A
(SATNARAPAWAI)
|
1715002058NRG24160520230148475
|
17/05/2023
|
Ramai Kori
|
1715002058WL009863
|
Ramai Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RamaiKori
|
(000000)
|
|
273
|
SIDHI
|
MP-15-002-058-002/327-A
(SATNARAPAWAI)
|
1715002058NRG24160520230148474
|
17/05/2023
|
Ramai Kori
|
1715002058WL009863
|
Ramai Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
RamaiKori
|
(000000)
|
|
274
|
SIDHI
|
MP-15-002-058-002/690-A
(SATNARAPAWAI)
|
1715002058NRG24160520230148515
|
17/05/2023
|
Savita singh
|
1715002058WL009863
|
Savita singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
Savitasingh
|
(000000)
|
|
275
|
SIDHI
|
MP-15-002-058-002/690-A
(SATNARAPAWAI)
|
1715002058NRG24160520230148514
|
17/05/2023
|
Savita Singh Gond
|
1715002058WL009863
|
Savita Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214231
|
|
SavitaSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
276
|
SIDHI
|
MP-15-002-083-001/102-B
(SALAIHA)
|
1715002083NRG24170520230154461
|
17/05/2023
|
Ragnee Singh
|
1715002083WL010290
|
Ragnee Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836214231
|
|
RagneeSingh
|
(000000)
|
|
277
|
SIDHI
|
MP-15-002-083-001/189-B
(SALAIHA)
|
1715002083NRG24170520230154465
|
17/05/2023
|
Yuvaraj Singh
|
1715002083WL010290
|
Yuvaraj Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
YuvarajSingh
|
(000000)
|
|
278
|
SIDHI
|
MP-15-002-083-001/197-B
(SALAIHA)
|
1715002083NRG24170520230154466
|
17/05/2023
|
Ankush Singh
|
1715002083WL010290
|
Ankush Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
AnkushSingh
|
(000000)
|
|
279
|
SIDHI
|
MP-15-002-083-001/24-D
(SALAIHA)
|
1715002083NRG24170520230154473
|
17/05/2023
|
Nanbai singh
|
1715002083WL010290
|
Nanbai singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Nanbaisingh
|
(000000)
|
|
280
|
SIDHI
|
MP-15-002-083-001/337-B
(SALAIHA)
|
1715002083NRG24170520230154478
|
17/05/2023
|
Praveen Singh
|
1715002083WL010290
|
Praveen Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836214231
|
|
PraveenSingh
|
(000000)
|
|
281
|
SIDHI
|
MP-15-002-083-001/353-D
(SALAIHA)
|
1715002083NRG24170520230154483
|
17/05/2023
|
Agrejwati singh
|
1715002083WL010290
|
Agrejwati singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Agrejwatisingh
|
(000000)
|
|
282
|
SIDHI
|
MP-15-002-083-001/363-D
(SALAIHA)
|
1715002083NRG24170520230154485
|
17/05/2023
|
Aanadbahadur singh
|
1715002083WL010290
|
Aanadbahadur singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Aanadbahadursingh
|
(000000)
|
|
283
|
SIDHI
|
MP-15-002-083-001/429-B
(SALAIHA)
|
1715002083NRG24170520230154491
|
17/05/2023
|
Bhagyavati Singh
|
1715002083WL010290
|
Bhagyavati Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
BhagyavatiSingh
|
(000000)
|
|
284
|
SIDHI
|
MP-15-002-083-001/638-D
(SALAIHA)
|
1715002083NRG24170520230154502
|
17/05/2023
|
Rajbahadur singh
|
1715002083WL010290
|
Rajbahadur singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Rajbahadursingh
|
(000000)
|
|
285
|
SIDHI
|
MP-15-002-083-001/709-D
(SALAIHA)
|
1715002083NRG24170520230154509
|
17/05/2023
|
Belakali singh
|
1715002083WL010290
|
Belakali singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
Belakalisingh
|
(000000)
|
|
286
|
SIDHI
|
MP-15-002-083-001/892-D
(SALAIHA)
|
1715002083NRG24170520230154520
|
17/05/2023
|
Sonabai Singh
|
1715002083WL010290
|
Sonabai Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
SonabaiSingh
|
(000000)
|
|
287
|
SIDHI
|
MP-15-002-083-001/993-D
(SALAIHA)
|
1715002083NRG24170520230154530
|
17/05/2023
|
Prembati Singh
|
1715002083WL010290
|
Prembati Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
836214231
|
|
PrembatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349792
|
349792
|
|
|
|
|
|
|
|