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-15-002-083-003/903-B (SALAIHA)
|
1715002083NRG23040620220315490
|
04/06/2022
|
Dhupraj
|
1715002083WL035088
|
Dhupraj
|
00032
|
UTIB0000655
|
408
|
408
|
Processed
|
12/06/2022
|
|
260109437
|
|
Dhupraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-011-006/5443 (UKARAHA)
|
1715002011NRG23030620220313016
|
04/06/2022
|
sangeeta rawat
|
1715002011WL034781
|
sangeeta rawat
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sangeetarawat
|
(000000)
|
3
|
SIDHI
|
MP-15-002-011-006/5443 (UKARAHA)
|
1715002011NRG23030620220313015
|
04/06/2022
|
sangeeta rawat
|
1715002011WL034781
|
sangeeta rawat
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sangeetarawat
|
(000000)
|
4
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG23030620220312995
|
04/06/2022
|
dhirendra patel
|
1715002011WL034780
|
dhirendra patel
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
dhirendrapatel
|
(000000)
|
5
|
SIDHI
|
MP-15-002-013-001/8 (MADHUGAONNORTH)
|
1715002013NRG23040620220315243
|
04/06/2022
|
Dheerendra kumar gupta
|
1715002013WL035075
|
Dheerendra kumar gupta
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Dheerendrakumargupta
|
(000000)
|
6
|
SIDHI
|
MP-15-002-044-001/208 (PADKHURI 2)
|
1715002044NRG23040620220314570
|
04/06/2022
|
Shyam Kumar Dwivedi
|
1715002044WL034934
|
Shyam Kumar Dwivedi
|
00045
|
BARB0SIDHIX
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
ShyamKumarDwivedi
|
(000000)
|
7
|
SIDHI
|
MP-15-002-069-001/9663 (DEMHA)
|
1715002069NRG23040620220315216
|
04/06/2022
|
SHTRUGHAN SINGH
|
1715002069WL035073
|
SHTRUGHAN SINGH
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SHTRUGHANSINGH
|
(000000)
|
8
|
SIDHI
|
MP-15-002-069-001/9710 (DEMHA)
|
1715002069NRG23040620220315237
|
04/06/2022
|
arti singh
|
1715002069WL035073
|
arti singh
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
artisingh
|
(000000)
|
9
|
SIDHI
|
MP-15-002-069-001/9711 (DEMHA)
|
1715002069NRG23040620220315238
|
04/06/2022
|
madhu singh
|
1715002069WL035073
|
madhu singh
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
madhusingh
|
(000000)
|
10
|
SIDHI
|
MP-15-002-097-001/518 (KURWAH)
|
1715002097NRG23040620220313917
|
04/06/2022
|
love prasad dwivedi
|
1715002097WL034857
|
love prasad dwivedi
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
loveprasaddwivedi
|
(000000)
|
11
|
SIDHI
|
MP-15-002-097-001/757 (KURWAH)
|
1715002097NRG23040620220314086
|
04/06/2022
|
Priti Gautam
|
1715002097WL034857
|
Priti Gautam
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PritiGautam
|
(000000)
|
12
|
SIDHI
|
MP-15-002-097-001/824 (KURWAH)
|
1715002097NRG23040620220314113
|
04/06/2022
|
BRIJENDRA GAUTAM
|
1715002097WL034857
|
BRIJENDRA GAUTAM
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
BRIJENDRAGAUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-013-007/3-B (MADHUGAONNORTH)
|
1715002013NRG23040620220315263
|
04/06/2022
|
kamlesh kumar vishwakarma
|
1715002013WL035075
|
kamlesh kumar vishwakarma
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
kamleshkumarvishwakarma
|
(000000)
|
14
|
SIDHI
|
MP-15-002-097-001/438 (KURWAH)
|
1715002097NRG23040620220313870
|
04/06/2022
|
akhilesh
|
1715002097WL034857
|
akhilesh
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
akhilesh
|
(000000)
|
15
|
SIDHI
|
MP-15-002-097-001/576 (KURWAH)
|
1715002097NRG23040620220313964
|
04/06/2022
|
Rajesh jayswal
|
1715002097WL034857
|
Rajesh jayswal
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajeshjayswal
|
(000000)
|
16
|
SIDHI
|
MP-15-002-097-001/754 (KURWAH)
|
1715002097NRG23040620220314083
|
04/06/2022
|
Kuber dwivedi
|
1715002097WL034857
|
Kuber dwivedi
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kuberdwivedi
|
(000000)
|
17
|
SIDHI
|
MP-15-002-097-001/754 (KURWAH)
|
1715002097NRG23040620220314084
|
04/06/2022
|
Kuber dwivedi
|
1715002097WL034857
|
Kuber dwivedi
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kuberdwivedi
|
(000000)
|
18
|
SIDHI
|
MP-15-002-105-001/364 (KOTHAR)
|
1715002105NRG23030620220312469
|
04/06/2022
|
Sukhendra
|
1715002105WL034707
|
Sukhendra
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sukhendra
|
(000000)
|
19
|
SIDHI
|
MP-15-002-105-001/364 (KOTHAR)
|
1715002105NRG23030620220312470
|
04/06/2022
|
Sukhendra
|
1715002105WL034707
|
Sukhendra
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sukhendra
|
(000000)
|
20
|
SIDHI
|
MP-15-002-105-001/380 (KOTHAR)
|
1715002105NRG23030620220312479
|
04/06/2022
|
Rahul singh
|
1715002105WL034707
|
Rahul singh
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rahulsingh
|
(000000)
|
21
|
SIDHI
|
MP-15-002-105-001/50-C (KOTHAR)
|
1715002105NRG23030620220312493
|
04/06/2022
|
vikash
|
1715002105WL034707
|
vikash
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-059-001/103-B (KATHAS)
|
1715002059NRG23030620220313180
|
04/06/2022
|
Seeta kali baiga
|
1715002059WL034798
|
Seeta kali baiga
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Seetakalibaiga
|
(000000)
|
23
|
SIDHI
|
MP-15-002-059-001/103-B (KATHAS)
|
1715002059NRG23030620220313179
|
04/06/2022
|
Seeta kali baiga
|
1715002059WL034798
|
Seeta kali baiga
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Seetakalibaiga
|
(000000)
|
24
|
SIDHI
|
MP-15-002-059-002/57-C (KATHAS)
|
1715002059NRG23030620220313150
|
04/06/2022
|
Rakesh Kumar bhurtiya
|
1715002059WL034790
|
Rakesh Kumar bhurtiya
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RakeshKumarbhurtiya
|
(000000)
|
25
|
SIDHI
|
MP-15-002-069-001/9685 (DEMHA)
|
1715002069NRG23040620220315229
|
04/06/2022
|
arun kumar
|
1715002069WL035073
|
arun kumar
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
arunkumar
|
(000000)
|
26
|
SIDHI
|
MP-15-002-097-001/430 (KURWAH)
|
1715002097NRG23040620220313862
|
04/06/2022
|
gowra
|
1715002097WL034857
|
gowra
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
gowra
|
(000000)
|
27
|
SIDHI
|
MP-15-002-097-001/431 (KURWAH)
|
1715002097NRG23040620220313863
|
04/06/2022
|
suneeta
|
1715002097WL034857
|
suneeta
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
suneeta
|
(000000)
|
28
|
SIDHI
|
MP-15-002-097-001/432 (KURWAH)
|
1715002097NRG23040620220313864
|
04/06/2022
|
rajkli
|
1715002097WL034857
|
rajkli
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajkli
|
(000000)
|
29
|
SIDHI
|
MP-15-002-097-001/433 (KURWAH)
|
1715002097NRG23040620220313865
|
04/06/2022
|
tersi
|
1715002097WL034857
|
tersi
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
tersi
|
(000000)
|
30
|
SIDHI
|
MP-15-002-097-001/434 (KURWAH)
|
1715002097NRG23040620220313867
|
04/06/2022
|
ramesh
|
1715002097WL034857
|
ramesh
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ramesh
|
(000000)
|
31
|
SIDHI
|
MP-15-002-097-001/434 (KURWAH)
|
1715002097NRG23040620220313866
|
04/06/2022
|
ramesh
|
1715002097WL034857
|
ramesh
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ramesh
|
(000000)
|
32
|
SIDHI
|
MP-15-002-097-001/436 (KURWAH)
|
1715002097NRG23040620220313868
|
04/06/2022
|
keylash
|
1715002097WL034857
|
keylash
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
keylash
|
(000000)
|
33
|
SIDHI
|
MP-15-002-097-001/443 (KURWAH)
|
1715002097NRG23040620220313877
|
04/06/2022
|
Shankar dayal
|
1715002097WL034857
|
Shankar dayal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shankardayal
|
(000000)
|
34
|
SIDHI
|
MP-15-002-097-001/443 (KURWAH)
|
1715002097NRG23040620220313876
|
04/06/2022
|
Shankar dayal
|
1715002097WL034857
|
Shankar dayal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shankardayal
|
(000000)
|
35
|
SIDHI
|
MP-15-002-097-001/470 (KURWAH)
|
1715002097NRG23040620220313895
|
04/06/2022
|
Belsua
|
1715002097WL034857
|
Belsua
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Belsua
|
(000000)
|
36
|
SIDHI
|
MP-15-002-097-001/470 (KURWAH)
|
1715002097NRG23040620220313894
|
04/06/2022
|
Belsua
|
1715002097WL034857
|
Belsua
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Belsua
|
(000000)
|
37
|
SIDHI
|
MP-15-002-097-001/502 (KURWAH)
|
1715002097NRG23040620220313898
|
04/06/2022
|
shravan
|
1715002097WL034857
|
shravan
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
shravan
|
(000000)
|
38
|
SIDHI
|
MP-15-002-097-001/513 (KURWAH)
|
1715002097NRG23040620220313909
|
04/06/2022
|
shabuddin
|
1715002097WL034857
|
shabuddin
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
shabuddin
|
(000000)
|
39
|
SIDHI
|
MP-15-002-097-001/513 (KURWAH)
|
1715002097NRG23040620220313910
|
04/06/2022
|
shabuddin
|
1715002097WL034857
|
shabuddin
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
shabuddin
|
(000000)
|
40
|
SIDHI
|
MP-15-002-097-001/611 (KURWAH)
|
1715002097NRG23040620220313992
|
04/06/2022
|
saveena bano
|
1715002097WL034857
|
saveena bano
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
saveenabano
|
(000000)
|
41
|
SIDHI
|
MP-15-002-097-001/620 (KURWAH)
|
1715002097NRG23040620220313998
|
04/06/2022
|
Hasrun nisha
|
1715002097WL034857
|
Hasrun nisha
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Hasrunnisha
|
(000000)
|
42
|
SIDHI
|
MP-15-002-097-001/620 (KURWAH)
|
1715002097NRG23040620220313999
|
04/06/2022
|
Hasrun nisha
|
1715002097WL034857
|
Hasrun nisha
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Hasrunnisha
|
(000000)
|
43
|
SIDHI
|
MP-15-002-097-001/635 (KURWAH)
|
1715002097NRG23040620220314018
|
04/06/2022
|
Sukhmanti
|
1715002097WL034857
|
Sukhmanti
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sukhmanti
|
(000000)
|
44
|
SIDHI
|
MP-15-002-097-001/649 (KURWAH)
|
1715002097NRG23040620220314027
|
04/06/2022
|
Kushumkali kewat
|
1715002097WL034857
|
Kushumkali kewat
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kushumkalikewat
|
(000000)
|
45
|
SIDHI
|
MP-15-002-097-001/87 (KURWAH)
|
1715002097NRG23040620220314124
|
04/06/2022
|
Dilsua
|
1715002097WL034857
|
Dilsua
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Dilsua
|
(000000)
|
46
|
SIDHI
|
MP-15-002-097-001/96 (KURWAH)
|
1715002097NRG23040620220314127
|
04/06/2022
|
annu
|
1715002097WL034857
|
annu
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
annu
|
(000000)
|
47
|
SIDHI
|
MP-15-002-097-002/251 (KURWAH)
|
1715002097NRG23040620220314156
|
04/06/2022
|
Bhola Prasad Tiwari
|
1715002097WL034858
|
Bhola Prasad Tiwari
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
BholaPrasadTiwari
|
(000000)
|
48
|
SIDHI
|
MP-15-002-097-002/283 (KURWAH)
|
1715002097NRG23040620220314159
|
04/06/2022
|
Abhiman Pandey
|
1715002097WL034858
|
Abhiman Pandey
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
AbhimanPandey
|
(000000)
|
49
|
SIDHI
|
MP-15-002-097-002/382 (KURWAH)
|
1715002097NRG23040620220314161
|
04/06/2022
|
Sujeet Pandey
|
1715002097WL034858
|
Sujeet Pandey
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SujeetPandey
|
(000000)
|
50
|
SIDHI
|
MP-15-002-109-001/26-A (DHANKHORI)
|
1715002109NRG23030620220311973
|
04/06/2022
|
sonam basor
|
1715002109WL034662
|
sonam basor
|
00089
|
CBIN0283726
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
sonambasor
|
(000000)
|
51
|
SIDHI
|
MP-15-002-109-001/26-A (DHANKHORI)
|
1715002109NRG23030620220311974
|
04/06/2022
|
sonam basor
|
1715002109WL034662
|
sonam basor
|
00089
|
CBIN0283726
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
sonambasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36684
|
36684
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-083-003/902-B (SALAIHA)
|
1715002083NRG23040620220315489
|
04/06/2022
|
Ajaypratap
|
1715002083WL035088
|
Ajaypratap
|
00152
|
HDFC0001779
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ajaypratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-097-001/712 (KURWAH)
|
1715002097NRG23040620220314033
|
04/06/2022
|
Mohammad ivrar
|
1715002097WL034857
|
Mohammad ivrar
|
00165
|
IBKL0001634
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mohammadivrar
|
(000000)
|
54
|
SIDHI
|
MP-15-002-097-001/712 (KURWAH)
|
1715002097NRG23040620220314034
|
04/06/2022
|
Mohammad ivrar
|
1715002097WL034857
|
Mohammad ivrar
|
00165
|
IBKL0001634
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mohammadivrar
|
(000000)
|
55
|
SIDHI
|
MP-15-002-097-001/740 (KURWAH)
|
1715002097NRG23040620220314073
|
04/06/2022
|
Rafeekunnisha
|
1715002097WL034857
|
Rafeekunnisha
|
00165
|
IBKL0001634
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rafeekunnisha
|
(000000)
|
56
|
SIDHI
|
MP-15-002-097-001/740 (KURWAH)
|
1715002097NRG23040620220314074
|
04/06/2022
|
Rafeekunnisha
|
1715002097WL034857
|
Rafeekunnisha
|
00165
|
IBKL0001634
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rafeekunnisha
|
(000000)
|
57
|
SIDHI
|
MP-15-002-097-002/186 (KURWAH)
|
1715002097NRG23040620220314148
|
04/06/2022
|
Shiv Prasad Shukla
|
1715002097WL034858
|
Shiv Prasad Shukla
|
00165
|
IBKL0001634
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ShivPrasadShukla
|
(000000)
|
58
|
SIDHI
|
MP-15-002-097-002/248 (KURWAH)
|
1715002097NRG23040620220314154
|
04/06/2022
|
Guru Kumar Tiwari
|
1715002097WL034858
|
Guru Kumar Tiwari
|
00165
|
IBKL0001634
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
GuruKumarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-082-002/123-A (BARHAI)
|
1715002082NRG23030620220313470
|
04/06/2022
|
NANDLAL SAHU
|
1715002082WL034838
|
NANDLAL SAHU
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
NANDLALSAHU
|
(000000)
|
60
|
SIDHI
|
MP-15-002-082-002/159 (BARHAI)
|
1715002082NRG23030620220313475
|
04/06/2022
|
Arti Gupta
|
1715002082WL034838
|
Arti Gupta
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ArtiGupta
|
(000000)
|
61
|
SIDHI
|
MP-15-002-082-002/16-A (BARHAI)
|
1715002082NRG23030620220313362
|
04/06/2022
|
sushila Panika
|
1715002082WL034825
|
sushila Panika
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109437
|
|
sushilaPanika
|
(000000)
|
62
|
SIDHI
|
MP-15-002-082-002/160 (BARHAI)
|
1715002082NRG23030620220313363
|
04/06/2022
|
Parsottam gupta
|
1715002082WL034825
|
Parsottam gupta
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Parsottamgupta
|
(000000)
|
63
|
SIDHI
|
MP-15-002-082-002/17 (BARHAI)
|
1715002082NRG23030620220313364
|
04/06/2022
|
keshkal panika
|
1715002082WL034825
|
keshkal panika
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109437
|
|
keshkalpanika
|
(000000)
|
64
|
SIDHI
|
MP-15-002-082-002/180 (BARHAI)
|
1715002082NRG23030620220313366
|
04/06/2022
|
LALITA GUPTA
|
1715002082WL034825
|
LALITA GUPTA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
LALITAGUPTA
|
(000000)
|
65
|
SIDHI
|
MP-15-002-082-002/180 (BARHAI)
|
1715002082NRG23030620220313365
|
04/06/2022
|
panna lal gupta
|
1715002082WL034825
|
panna lal gupta
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
pannalalgupta
|
(000000)
|
66
|
SIDHI
|
MP-15-002-082-002/183 (BARHAI)
|
1715002082NRG23030620220313478
|
04/06/2022
|
CHANDRAVATI
|
1715002082WL034838
|
CHANDRAVATI
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
CHANDRAVATI
|
(000000)
|
67
|
SIDHI
|
MP-15-002-082-002/184 (BARHAI)
|
1715002082NRG23030620220313480
|
04/06/2022
|
Arjun
|
1715002082WL034838
|
Arjun
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Arjun
|
(000000)
|
68
|
SIDHI
|
MP-15-002-082-002/184 (BARHAI)
|
1715002082NRG23030620220313479
|
04/06/2022
|
Arjun
|
1715002082WL034838
|
Arjun
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Arjun
|
(000000)
|
69
|
SIDHI
|
MP-15-002-082-002/203-a (BARHAI)
|
1715002082NRG23030620220313367
|
04/06/2022
|
Hubblal singh
|
1715002082WL034825
|
Hubblal singh
|
00176
|
IDIB000C613
|
612
|
612
|
Processed
|
11/06/2022
|
|
260109437
|
|
Hubblalsingh
|
(000000)
|
70
|
SIDHI
|
MP-15-002-082-002/212-B (BARHAI)
|
1715002082NRG23030620220313483
|
04/06/2022
|
SANJAY gupta
|
1715002082WL034838
|
SANJAY gupta
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SANJAYgupta
|
(000000)
|
71
|
SIDHI
|
MP-15-002-082-002/22 (BARHAI)
|
1715002082NRG23030620220313485
|
04/06/2022
|
Samelal sahu
|
1715002082WL034838
|
Samelal sahu
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Samelalsahu
|
(000000)
|
72
|
SIDHI
|
MP-15-002-082-002/22-B (BARHAI)
|
1715002082NRG23030620220313487
|
04/06/2022
|
Hubblal sahu
|
1715002082WL034838
|
Hubblal sahu
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Hubblalsahu
|
(000000)
|
73
|
SIDHI
|
MP-15-002-083-001/412-D (SALAIHA)
|
1715002083NRG23040620220315455
|
04/06/2022
|
Ramraj
|
1715002083WL035088
|
Ramraj
|
00176
|
IDIB000C613
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramraj
|
(000000)
|
74
|
SIDHI
|
MP-15-002-083-002/1002-D (SALAIHA)
|
1715002083NRG23040620220315456
|
04/06/2022
|
chandwati sahu
|
1715002083WL035088
|
chandwati sahu
|
00176
|
IDIB000C613
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
chandwatisahu
|
(000000)
|
75
|
SIDHI
|
MP-15-002-083-002/2025-A (SALAIHA)
|
1715002083NRG23040620220315468
|
04/06/2022
|
narwda singh
|
1715002083WL035088
|
narwda singh
|
00176
|
IDIB000C613
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
narwdasingh
|
(000000)
|
76
|
SIDHI
|
MP-15-002-083-002/8-C (SALAIHA)
|
1715002083NRG23040620220315470
|
04/06/2022
|
Keskali singh
|
1715002083WL035088
|
Keskali singh
|
00176
|
IDIB000C613
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Keskalisingh
|
(000000)
|
77
|
SIDHI
|
MP-15-002-083-003/1001-C (SALAIHA)
|
1715002083NRG23040620220315471
|
04/06/2022
|
Aneeta singh
|
1715002083WL035088
|
Aneeta singh
|
00176
|
IDIB000C613
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Aneetasingh
|
(000000)
|
78
|
SIDHI
|
MP-15-002-083-003/1001-C (SALAIHA)
|
1715002083NRG23040620220315472
|
04/06/2022
|
Dharmraj
|
1715002083WL035088
|
Dharmraj
|
00176
|
IDIB000C613
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Dharmraj
|
(000000)
|
79
|
SIDHI
|
MP-15-002-083-003/1014-D (SALAIHA)
|
1715002083NRG23040620220315473
|
04/06/2022
|
Keshkali singh
|
1715002083WL035088
|
Keshkali singh
|
00176
|
IDIB000C613
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Keshkalisingh
|
(000000)
|
80
|
SIDHI
|
MP-15-002-083-003/1072 (SALAIHA)
|
1715002083NRG23040620220315479
|
04/06/2022
|
Gambhir singh
|
1715002083WL035088
|
Gambhir singh
|
00176
|
IDIB000C613
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gambhirsingh
|
(000000)
|
81
|
SIDHI
|
MP-15-002-083-003/1072 (SALAIHA)
|
1715002083NRG23040620220315478
|
04/06/2022
|
Gambhir singh
|
1715002083WL035088
|
Gambhir singh
|
00176
|
IDIB000C613
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gambhirsingh
|
(000000)
|
82
|
SIDHI
|
MP-15-002-083-003/1200-D (SALAIHA)
|
1715002083NRG23040620220315482
|
04/06/2022
|
Sunan saket
|
1715002083WL035088
|
Sunan saket
|
00176
|
IDIB000C613
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sunansaket
|
(000000)
|
83
|
SIDHI
|
MP-15-002-083-003/415-B (SALAIHA)
|
1715002083NRG23040620220315485
|
04/06/2022
|
Sibendra
|
1715002083WL035088
|
Sibendra
|
00176
|
IDIB000C613
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sibendra
|
(000000)
|
84
|
SIDHI
|
MP-15-002-083-003/805-C (SALAIHA)
|
1715002083NRG23040620220315487
|
04/06/2022
|
Suman
|
1715002083WL035088
|
Suman
|
00176
|
IDIB000C613
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Suman
|
(000000)
|
85
|
SIDHI
|
MP-15-002-083-003/906-C (SALAIHA)
|
1715002083NRG23040620220315491
|
04/06/2022
|
Ramesh
|
1715002083WL035088
|
Ramesh
|
00176
|
IDIB000C613
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramesh
|
(000000)
|
86
|
SIDHI
|
MP-15-002-083-003/907-C (SALAIHA)
|
1715002083NRG23040620220315492
|
04/06/2022
|
Aneeta
|
1715002083WL035088
|
Aneeta
|
00176
|
IDIB000C613
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Aneeta
|
(000000)
|
87
|
SIDHI
|
MP-15-002-083-003/997-C (SALAIHA)
|
1715002083NRG23040620220315495
|
04/06/2022
|
Tejbhan singh
|
1715002083WL035088
|
Tejbhan singh
|
00176
|
IDIB000C613
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Tejbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-040-006/19-B (BARAMBABA)
|
1715002040NRG23030620220313710
|
04/06/2022
|
Geeta singh
|
1715002040WL034852
|
Geeta singh
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Geetasingh
|
(000000)
|
89
|
SIDHI
|
MP-15-002-040-006/19-B (BARAMBABA)
|
1715002040NRG23030620220313709
|
04/06/2022
|
Geeta singh
|
1715002040WL034852
|
Geeta singh
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Geetasingh
|
(000000)
|
90
|
SIDHI
|
MP-15-002-040-006/94-B (BARAMBABA)
|
1715002040NRG23030620220313727
|
04/06/2022
|
Rani singh
|
1715002040WL034852
|
Rani singh
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ranisingh
|
(000000)
|
91
|
SIDHI
|
MP-15-002-059-001/187-A (KATHAS)
|
1715002059NRG23030620220313097
|
04/06/2022
|
Preetu Sahu
|
1715002059WL034790
|
Preetu Sahu
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PreetuSahu
|
(000000)
|
92
|
SIDHI
|
MP-15-002-059-001/373-B (KATHAS)
|
1715002059NRG23030620220313111
|
04/06/2022
|
Gulabkali singh gond
|
1715002059WL034790
|
Gulabkali singh gond
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gulabkalisinghgond
|
(000000)
|
93
|
SIDHI
|
MP-15-002-059-001/376 (KATHAS)
|
1715002059NRG23030620220313112
|
04/06/2022
|
Kamleshwar Singh gond
|
1715002059WL034790
|
Kamleshwar Singh gond
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KamleshwarSinghgond
|
(000000)
|
94
|
SIDHI
|
MP-15-002-059-001/376 (KATHAS)
|
1715002059NRG23030620220313113
|
04/06/2022
|
Kamleshwar Singh gond
|
1715002059WL034790
|
Kamleshwar Singh gond
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KamleshwarSinghgond
|
(000000)
|
95
|
SIDHI
|
MP-15-002-059-002/412 (KATHAS)
|
1715002059NRG23030620220313148
|
04/06/2022
|
Kamlendra prakash yadav
|
1715002059WL034790
|
Kamlendra prakash yadav
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kamlendraprakashyadav
|
(000000)
|
96
|
SIDHI
|
MP-15-002-069-001/714 (DEMHA)
|
1715002069NRG23040620220315189
|
04/06/2022
|
Gulbasiya
|
1715002069WL035073
|
Gulbasiya
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gulbasiya
|
(000000)
|
97
|
SIDHI
|
MP-15-002-069-001/9666 (DEMHA)
|
1715002069NRG23040620220315219
|
04/06/2022
|
rajpati
|
1715002069WL035073
|
rajpati
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajpati
|
(000000)
|
98
|
SIDHI
|
MP-15-002-069-001/9701 (DEMHA)
|
1715002069NRG23040620220315232
|
04/06/2022
|
ARVINDRA
|
1715002069WL035073
|
ARVINDRA
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ARVINDRA
|
(000000)
|
99
|
SIDHI
|
MP-15-002-069-001/9702 (DEMHA)
|
1715002069NRG23040620220315233
|
04/06/2022
|
RAJLAL
|
1715002069WL035073
|
RAJLAL
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAJLAL
|
(000000)
|
100
|
SIDHI
|
MP-15-002-069-001/9704 (DEMHA)
|
1715002069NRG23040620220315235
|
04/06/2022
|
rajesh
|
1715002069WL035073
|
rajesh
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajesh
|
(000000)
|
101
|
SIDHI
|
MP-15-002-088-003/784 (TEGAWA)
|
1715002088NRG23030620220313299
|
04/06/2022
|
RAMLAKHAN PRAJAPATI
|
1715002088WL034812
|
RAMLAKHAN PRAJAPATI
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMLAKHANPRAJAPATI
|
(000000)
|
102
|
SIDHI
|
MP-15-002-088-003/784 (TEGAWA)
|
1715002088NRG23030620220313298
|
04/06/2022
|
RAMLAKHAN PRAJAPATI
|
1715002088WL034812
|
RAMLAKHAN PRAJAPATI
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMLAKHANPRAJAPATI
|
(000000)
|
103
|
SIDHI
|
MP-15-002-097-001/713 (KURWAH)
|
1715002097NRG23040620220314036
|
04/06/2022
|
RENU KEWAT
|
1715002097WL034857
|
RENU KEWAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RENUKEWAT
|
(000000)
|
104
|
SIDHI
|
MP-15-002-097-001/725 (KURWAH)
|
1715002097NRG23040620220314049
|
04/06/2022
|
Lalua Kewat
|
1715002097WL034857
|
Lalua Kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
LaluaKewat
|
(000000)
|
105
|
SIDHI
|
MP-15-002-097-001/731 (KURWAH)
|
1715002097NRG23040620220314058
|
04/06/2022
|
SEEMA SEN
|
1715002097WL034857
|
SEEMA SEN
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SEEMASEN
|
(000000)
|
106
|
SIDHI
|
MP-15-002-097-001/731 (KURWAH)
|
1715002097NRG23040620220314059
|
04/06/2022
|
SEEMA SEN
|
1715002097WL034857
|
SEEMA SEN
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SEEMASEN
|
(000000)
|
107
|
SIDHI
|
MP-15-002-097-001/737 (KURWAH)
|
1715002097NRG23040620220314069
|
04/06/2022
|
Ramsiya Yadav
|
1715002097WL034857
|
Ramsiya Yadav
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RamsiyaYadav
|
(000000)
|
108
|
SIDHI
|
MP-15-002-097-001/737 (KURWAH)
|
1715002097NRG23040620220314070
|
04/06/2022
|
Ramsiya Yadav
|
1715002097WL034857
|
Ramsiya Yadav
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RamsiyaYadav
|
(000000)
|
109
|
SIDHI
|
MP-15-002-097-001/751 (KURWAH)
|
1715002097NRG23040620220314078
|
04/06/2022
|
Nisha Yadav
|
1715002097WL034857
|
Nisha Yadav
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
NishaYadav
|
(000000)
|
110
|
SIDHI
|
MP-15-002-097-001/751 (KURWAH)
|
1715002097NRG23040620220314077
|
04/06/2022
|
Nisha Yadav
|
1715002097WL034857
|
Nisha Yadav
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
NishaYadav
|
(000000)
|
111
|
SIDHI
|
MP-15-002-097-001/752 (KURWAH)
|
1715002097NRG23040620220314079
|
04/06/2022
|
Munesh Yadav
|
1715002097WL034857
|
Munesh Yadav
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MuneshYadav
|
(000000)
|
112
|
SIDHI
|
MP-15-002-097-001/752 (KURWAH)
|
1715002097NRG23040620220314080
|
04/06/2022
|
Munesh Yadav
|
1715002097WL034857
|
Munesh Yadav
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MuneshYadav
|
(000000)
|
113
|
SIDHI
|
MP-15-002-097-001/799 (KURWAH)
|
1715002097NRG23040620220314104
|
04/06/2022
|
RAMESH KEWAT
|
1715002097WL034857
|
RAMESH KEWAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMESHKEWAT
|
(000000)
|
114
|
SIDHI
|
MP-15-002-097-001/800 (KURWAH)
|
1715002097NRG23040620220314105
|
04/06/2022
|
MUNNI DEVI KEWAT
|
1715002097WL034857
|
MUNNI DEVI KEWAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MUNNIDEVIKEWAT
|
(000000)
|
115
|
SIDHI
|
MP-15-002-097-001/835 (KURWAH)
|
1715002097NRG23040620220314115
|
04/06/2022
|
SANGEETA SEN
|
1715002097WL034857
|
SANGEETA SEN
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SANGEETASEN
|
(000000)
|
116
|
SIDHI
|
MP-15-002-097-001/835 (KURWAH)
|
1715002097NRG23040620220314116
|
04/06/2022
|
SANGEETA SEN
|
1715002097WL034857
|
SANGEETA SEN
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SANGEETASEN
|
(000000)
|
117
|
SIDHI
|
MP-15-002-097-001/846 (KURWAH)
|
1715002097NRG23040620220314163
|
04/06/2022
|
Phool Kali Kewat
|
1715002097WL034859
|
Phool Kali Kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PhoolKaliKewat
|
(000000)
|
118
|
SIDHI
|
MP-15-002-097-002/185 (KURWAH)
|
1715002097NRG23040620220314147
|
04/06/2022
|
Sushil Shukla
|
1715002097WL034858
|
Sushil Shukla
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SushilShukla
|
(000000)
|
119
|
SIDHI
|
MP-15-002-097-002/186 (KURWAH)
|
1715002097NRG23040620220314149
|
04/06/2022
|
Lalita Shukla
|
1715002097WL034858
|
Lalita Shukla
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
LalitaShukla
|
(000000)
|
120
|
SIDHI
|
MP-15-002-105-001/140-C (KOTHAR)
|
1715002105NRG23030620220312454
|
04/06/2022
|
triveni prasad
|
1715002105WL034707
|
triveni prasad
|
00176
|
IDIB000S680
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260109437
|
A/c Blocked or Frozen
|
|
|
121
|
SIDHI
|
MP-15-002-105-001/3-A (KOTHAR)
|
1715002105NRG23030620220312461
|
04/06/2022
|
seema
|
1715002105WL034707
|
seema
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
seema
|
(000000)
|
122
|
SIDHI
|
MP-15-002-105-001/3-A (KOTHAR)
|
1715002105NRG23030620220312462
|
04/06/2022
|
seema
|
1715002105WL034707
|
seema
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
seema
|
(000000)
|
123
|
SIDHI
|
MP-15-002-105-001/407 (KOTHAR)
|
1715002105NRG23030620220312482
|
04/06/2022
|
golu
|
1715002105WL034707
|
golu
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
golu
|
(000000)
|
124
|
SIDHI
|
MP-15-002-107-001/123-A (UPANI)
|
1715002107NRG23040620220315006
|
04/06/2022
|
shyama singh
|
1715002107WL035011
|
shyama singh
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260109437
|
|
shyamasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-097-001/796 (KURWAH)
|
1715002097NRG23040620220314101
|
04/06/2022
|
NEELESH KEWAT
|
1715002097WL034857
|
NEELESH KEWAT
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
NEELESHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-040-006/205-A (BARAMBABA)
|
1715002040NRG23030620220313711
|
04/06/2022
|
Magleshwar singh
|
1715002040WL034852
|
Magleshwar singh
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Magleshwarsingh
|
(000000)
|
127
|
SIDHI
|
MP-15-002-069-001/707 (DEMHA)
|
1715002069NRG23040620220315188
|
04/06/2022
|
Ravendra Prasad Saket
|
1715002069WL035073
|
Ravendra Prasad Saket
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RavendraPrasadSaket
|
(000000)
|
128
|
SIDHI
|
MP-15-002-069-001/9707 (DEMHA)
|
1715002069NRG23040620220315236
|
04/06/2022
|
pushpa singh
|
1715002069WL035073
|
pushpa singh
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
pushpasingh
|
(000000)
|
129
|
SIDHI
|
MP-15-002-082-002/438 (BARHAI)
|
1715002082NRG23030620220313369
|
04/06/2022
|
Rajpal panika
|
1715002082WL034825
|
Rajpal panika
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajpalpanika
|
(000000)
|
130
|
SIDHI
|
MP-15-002-083-003/901-B (SALAIHA)
|
1715002083NRG23040620220315488
|
04/06/2022
|
Pramila
|
1715002083WL035088
|
Pramila
|
00354
|
PUNB0642400
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Pramila
|
(000000)
|
131
|
SIDHI
|
MP-15-002-097-001/413 (KURWAH)
|
1715002097NRG23040620220313853
|
04/06/2022
|
Rnjita
|
1715002097WL034857
|
Rnjita
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rnjita
|
(000000)
|
132
|
SIDHI
|
MP-15-002-097-001/510 (KURWAH)
|
1715002097NRG23040620220313906
|
04/06/2022
|
rishimuni
|
1715002097WL034857
|
rishimuni
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rishimuni
|
(000000)
|
133
|
SIDHI
|
MP-15-002-097-001/577 (KURWAH)
|
1715002097NRG23040620220313965
|
04/06/2022
|
Kamleshvar dwivedi
|
1715002097WL034857
|
Kamleshvar dwivedi
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kamleshvardwivedi
|
(000000)
|
134
|
SIDHI
|
MP-15-002-097-001/632 (KURWAH)
|
1715002097NRG23040620220314013
|
04/06/2022
|
mubarak baks
|
1715002097WL034857
|
mubarak baks
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
mubarakbaks
|
(000000)
|
135
|
SIDHI
|
MP-15-002-105-001/301 (KOTHAR)
|
1715002105NRG23030620220312463
|
04/06/2022
|
dinesh verma
|
1715002105WL034707
|
dinesh verma
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
dineshverma
|
(000000)
|
136
|
SIDHI
|
MP-15-002-105-001/301 (KOTHAR)
|
1715002105NRG23030620220312464
|
04/06/2022
|
dinesh verma
|
1715002105WL034707
|
dinesh verma
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
dineshverma
|
(000000)
|
137
|
SIDHI
|
MP-15-002-105-004/93-A (KOTHAR)
|
1715002105NRG23030620220312521
|
04/06/2022
|
PINKI SAKET
|
1715002105WL034707
|
PINKI SAKET
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PINKISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-008-001/900-B (DIHULI)
|
1715002008NRG23030620220313703
|
04/06/2022
|
Bela kol
|
1715002008WL034851
|
Bela kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Belakol
|
(000000)
|
139
|
SIDHI
|
MP-15-002-008-001/900-C (DIHULI)
|
1715002008NRG23030620220313704
|
04/06/2022
|
parmila kol
|
1715002008WL034851
|
parmila kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
parmilakol
|
(000000)
|
140
|
SIDHI
|
MP-15-002-008-001/900-D (DIHULI)
|
1715002008NRG23030620220313705
|
04/06/2022
|
Asha kol
|
1715002008WL034851
|
Asha kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ashakol
|
(000000)
|
141
|
SIDHI
|
MP-15-002-011-006/1031-A (UKARAHA)
|
1715002011NRG23030620220313031
|
04/06/2022
|
harisharan patel
|
1715002011WL034782
|
harisharan patel
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260109437
|
|
harisharanpatel
|
(000000)
|
142
|
SIDHI
|
MP-15-002-011-006/1158 (UKARAHA)
|
1715002011NRG23030620220313000
|
04/06/2022
|
BIRENDRA PATEL
|
1715002011WL034781
|
BIRENDRA PATEL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
BIRENDRAPATEL
|
(000000)
|
143
|
SIDHI
|
MP-15-002-011-006/1158 (UKARAHA)
|
1715002011NRG23030620220312999
|
04/06/2022
|
birendra patel
|
1715002011WL034781
|
birendra patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
birendrapatel
|
(000000)
|
144
|
SIDHI
|
MP-15-002-011-006/3543 (UKARAHA)
|
1715002011NRG23030620220313012
|
04/06/2022
|
vijaybahadur patel
|
1715002011WL034781
|
vijaybahadur patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vijaybahadurpatel
|
(000000)
|
145
|
SIDHI
|
MP-15-002-011-006/3543 (UKARAHA)
|
1715002011NRG23030620220313011
|
04/06/2022
|
vijaybahadur patel
|
1715002011WL034781
|
vijaybahadur patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vijaybahadurpatel
|
(000000)
|
146
|
SIDHI
|
MP-15-002-011-006/3543 (UKARAHA)
|
1715002011NRG23030620220313010
|
04/06/2022
|
vijaybahadur patel
|
1715002011WL034781
|
vijaybahadur patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vijaybahadurpatel
|
(000000)
|
147
|
SIDHI
|
MP-15-002-011-006/565-A (UKARAHA)
|
1715002011NRG23030620220313024
|
04/06/2022
|
Gangajali patel
|
1715002011WL034781
|
Gangajali patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gangajalipatel
|
(000000)
|
148
|
SIDHI
|
MP-15-002-011-006/565-A (UKARAHA)
|
1715002011NRG23030620220313023
|
04/06/2022
|
Gangajali patel
|
1715002011WL034781
|
Gangajali patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gangajalipatel
|
(000000)
|
149
|
SIDHI
|
MP-15-002-011-006/565-A (UKARAHA)
|
1715002011NRG23030620220313022
|
04/06/2022
|
Gangajali patel
|
1715002011WL034781
|
Gangajali patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gangajalipatel
|
(000000)
|
150
|
SIDHI
|
MP-15-002-011-006/565-A (UKARAHA)
|
1715002011NRG23030620220313021
|
04/06/2022
|
Gangajali patel
|
1715002011WL034781
|
Gangajali patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gangajalipatel
|
(000000)
|
151
|
SIDHI
|
MP-15-002-011-006/565-A (UKARAHA)
|
1715002011NRG23030620220313020
|
04/06/2022
|
Gangajali patel
|
1715002011WL034781
|
Gangajali patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gangajalipatel
|
(000000)
|
152
|
SIDHI
|
MP-15-002-011-006/565-A (UKARAHA)
|
1715002011NRG23030620220313019
|
04/06/2022
|
Gangajali patel
|
1715002011WL034781
|
Gangajali patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gangajalipatel
|
(000000)
|
153
|
SIDHI
|
MP-15-002-011-006/565-A (UKARAHA)
|
1715002011NRG23030620220313018
|
04/06/2022
|
Gangajali patel
|
1715002011WL034781
|
Gangajali patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gangajalipatel
|
(000000)
|
154
|
SIDHI
|
MP-15-002-011-006/565-A (UKARAHA)
|
1715002011NRG23030620220313017
|
04/06/2022
|
Gangajali patel
|
1715002011WL034781
|
Gangajali patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gangajalipatel
|
(000000)
|
155
|
SIDHI
|
MP-15-002-013-004/5 (MADHUGAONNORTH)
|
1715002013NRG23040620220315246
|
04/06/2022
|
ramlal kol
|
1715002013WL035075
|
ramlal kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ramlalkol
|
(000000)
|
156
|
SIDHI
|
MP-15-002-013-006/12-B (MADHUGAONNORTH)
|
1715002013NRG23040620220315253
|
04/06/2022
|
Sukhendra Patel
|
1715002013WL035075
|
Sukhendra Patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SukhendraPatel
|
(000000)
|
157
|
SIDHI
|
MP-15-002-013-007/21-A (MADHUGAONNORTH)
|
1715002013NRG23040620220315261
|
04/06/2022
|
Beerendra singh
|
1715002013WL035075
|
Beerendra singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Beerendrasingh
|
(000000)
|
158
|
SIDHI
|
MP-15-002-059-001/106 (KATHAS)
|
1715002059NRG23030620220313074
|
04/06/2022
|
Ramkalee Singh gond
|
1715002059WL034790
|
Ramkalee Singh gond
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RamkaleeSinghgond
|
(000000)
|
159
|
SIDHI
|
MP-15-002-059-001/134 (KATHAS)
|
1715002059NRG23030620220313182
|
04/06/2022
|
Jagdeesh kol
|
1715002059WL034798
|
Jagdeesh kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Jagdeeshkol
|
(000000)
|
160
|
SIDHI
|
MP-15-002-059-001/135 (KATHAS)
|
1715002059NRG23030620220313184
|
04/06/2022
|
NARESH KOL
|
1715002059WL034798
|
NARESH KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
NARESHKOL
|
(000000)
|
161
|
SIDHI
|
MP-15-002-059-001/140-A (KATHAS)
|
1715002059NRG23030620220313078
|
04/06/2022
|
rakesh yadav
|
1715002059WL034790
|
rakesh yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rakeshyadav
|
(000000)
|
162
|
SIDHI
|
MP-15-002-059-001/140-B (KATHAS)
|
1715002059NRG23030620220313079
|
04/06/2022
|
Bimlesh kumar yadav
|
1715002059WL034790
|
Bimlesh kumar yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Bimleshkumaryadav
|
(000000)
|
163
|
SIDHI
|
MP-15-002-059-001/140-C (KATHAS)
|
1715002059NRG23030620220313081
|
04/06/2022
|
Shaukheelal yadav
|
1715002059WL034790
|
Shaukheelal yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shaukheelalyadav
|
(000000)
|
164
|
SIDHI
|
MP-15-002-059-001/140-C (KATHAS)
|
1715002059NRG23030620220313080
|
04/06/2022
|
Shaukheelal yadav
|
1715002059WL034790
|
Shaukheelal yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shaukheelalyadav
|
(000000)
|
165
|
SIDHI
|
MP-15-002-059-001/149 (KATHAS)
|
1715002059NRG23030620220313186
|
04/06/2022
|
Buddhsen kol
|
1715002059WL034798
|
Buddhsen kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Buddhsenkol
|
(000000)
|
166
|
SIDHI
|
MP-15-002-059-001/149 (KATHAS)
|
1715002059NRG23030620220313185
|
04/06/2022
|
Buddhsen kol
|
1715002059WL034798
|
Buddhsen kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Buddhsenkol
|
(000000)
|
167
|
SIDHI
|
MP-15-002-059-001/158-D (KATHAS)
|
1715002059NRG23030620220313084
|
04/06/2022
|
Sudhakar sodhiya
|
1715002059WL034790
|
Sudhakar sodhiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sudhakarsodhiya
|
(000000)
|
168
|
SIDHI
|
MP-15-002-059-001/164 (KATHAS)
|
1715002059NRG23030620220313087
|
04/06/2022
|
rambadan yadav
|
1715002059WL034790
|
rambadan yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rambadanyadav
|
(000000)
|
169
|
SIDHI
|
MP-15-002-059-001/164-D (KATHAS)
|
1715002059NRG23030620220313091
|
04/06/2022
|
Lorik yadav
|
1715002059WL034790
|
Lorik yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Lorikyadav
|
(000000)
|
170
|
SIDHI
|
MP-15-002-059-001/164-D (KATHAS)
|
1715002059NRG23030620220313092
|
04/06/2022
|
Sunita yadav
|
1715002059WL034790
|
Sunita yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sunitayadav
|
(000000)
|
171
|
SIDHI
|
MP-15-002-059-001/185-A (KATHAS)
|
1715002059NRG23030620220313096
|
04/06/2022
|
Guddi sondhiya
|
1715002059WL034790
|
Guddi sondhiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Guddisondhiya
|
(000000)
|
172
|
SIDHI
|
MP-15-002-059-001/185-A (KATHAS)
|
1715002059NRG23030620220313095
|
04/06/2022
|
Guddi sondhiya
|
1715002059WL034790
|
Guddi sondhiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Guddisondhiya
|
(000000)
|
173
|
SIDHI
|
MP-15-002-059-001/204-D (KATHAS)
|
1715002059NRG23030620220313188
|
04/06/2022
|
Sanjudevi yadav
|
1715002059WL034798
|
Sanjudevi yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sanjudeviyadav
|
(000000)
|
174
|
SIDHI
|
MP-15-002-059-001/204-D (KATHAS)
|
1715002059NRG23030620220313187
|
04/06/2022
|
Sanjudevi yadav
|
1715002059WL034798
|
Sanjudevi yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sanjudeviyadav
|
(000000)
|
175
|
SIDHI
|
MP-15-002-059-001/207 (KATHAS)
|
1715002059NRG23030620220313099
|
04/06/2022
|
Seetakali sodhiya
|
1715002059WL034790
|
Seetakali sodhiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Seetakalisodhiya
|
(000000)
|
176
|
SIDHI
|
MP-15-002-059-001/228-A (KATHAS)
|
1715002059NRG23030620220313102
|
04/06/2022
|
Sharavan yadav
|
1715002059WL034790
|
Sharavan yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sharavanyadav
|
(000000)
|
177
|
SIDHI
|
MP-15-002-059-001/29 (KATHAS)
|
1715002059NRG23030620220313104
|
04/06/2022
|
ram pratap singh
|
1715002059WL034790
|
ram pratap singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rampratapsingh
|
(000000)
|
178
|
SIDHI
|
MP-15-002-059-001/399 (KATHAS)
|
1715002059NRG23030620220313114
|
04/06/2022
|
PHOOLVATI YADAV
|
1715002059WL034790
|
PHOOLVATI YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PHOOLVATIYADAV
|
(000000)
|
179
|
SIDHI
|
MP-15-002-059-001/415-B (KATHAS)
|
1715002059NRG23030620220313119
|
04/06/2022
|
Ramesh Kumar sahu
|
1715002059WL034790
|
Ramesh Kumar sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RameshKumarsahu
|
(000000)
|
180
|
SIDHI
|
MP-15-002-059-001/415-C (KATHAS)
|
1715002059NRG23030620220313121
|
04/06/2022
|
Terasi sahu
|
1715002059WL034790
|
Terasi sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Terasisahu
|
(000000)
|
181
|
SIDHI
|
MP-15-002-059-001/415-C (KATHAS)
|
1715002059NRG23030620220313120
|
04/06/2022
|
Terasi sahu
|
1715002059WL034790
|
Terasi sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Terasisahu
|
(000000)
|
182
|
SIDHI
|
MP-15-002-059-001/416-B (KATHAS)
|
1715002059NRG23030620220313122
|
04/06/2022
|
Horil yadav
|
1715002059WL034790
|
Horil yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Horilyadav
|
(000000)
|
183
|
SIDHI
|
MP-15-002-059-001/418-A (KATHAS)
|
1715002059NRG23030620220313123
|
04/06/2022
|
Gedaua sahu
|
1715002059WL034790
|
Gedaua sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gedauasahu
|
(000000)
|
184
|
SIDHI
|
MP-15-002-059-001/44 (KATHAS)
|
1715002059NRG23030620220313208
|
04/06/2022
|
chhote singh gond
|
1715002059WL034802
|
chhote singh gond
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
chhotesinghgond
|
(000000)
|
185
|
SIDHI
|
MP-15-002-059-001/44 (KATHAS)
|
1715002059NRG23030620220313190
|
04/06/2022
|
chhote singh gond
|
1715002059WL034798
|
chhote singh gond
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
chhotesinghgond
|
(000000)
|
186
|
SIDHI
|
MP-15-002-059-001/48 (KATHAS)
|
1715002059NRG23030620220313124
|
04/06/2022
|
panchlal kol
|
1715002059WL034790
|
panchlal kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
panchlalkol
|
(000000)
|
187
|
SIDHI
|
MP-15-002-059-001/7 (KATHAS)
|
1715002059NRG23030620220313128
|
04/06/2022
|
sohavati yadav
|
1715002059WL034790
|
sohavati yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sohavatiyadav
|
(000000)
|
188
|
SIDHI
|
MP-15-002-059-001/93-B (KATHAS)
|
1715002059NRG23030620220313133
|
04/06/2022
|
Nirmala Devi Yadav
|
1715002059WL034790
|
Nirmala Devi Yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
NirmalaDeviYadav
|
(000000)
|
189
|
SIDHI
|
MP-15-002-059-001/93-D (KATHAS)
|
1715002059NRG23030620220313135
|
04/06/2022
|
Rajkali yadav
|
1715002059WL034790
|
Rajkali yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajkaliyadav
|
(000000)
|
190
|
SIDHI
|
MP-15-002-059-001/93-D (KATHAS)
|
1715002059NRG23030620220313134
|
04/06/2022
|
Rajkali yadav
|
1715002059WL034790
|
Rajkali yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajkaliyadav
|
(000000)
|
191
|
SIDHI
|
MP-15-002-059-001/99-B (KATHAS)
|
1715002059NRG23030620220313137
|
04/06/2022
|
Pushplata panika
|
1715002059WL034790
|
Pushplata panika
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Pushplatapanika
|
(000000)
|
192
|
SIDHI
|
MP-15-002-059-001/99-B (KATHAS)
|
1715002059NRG23030620220313136
|
04/06/2022
|
Pushplata panika
|
1715002059WL034790
|
Pushplata panika
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Pushplatapanika
|
(000000)
|
193
|
SIDHI
|
MP-15-002-059-002/12-D (KATHAS)
|
1715002059NRG23030620220313139
|
04/06/2022
|
Shila vishvakrma
|
1715002059WL034790
|
Shila vishvakrma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shilavishvakrma
|
(000000)
|
194
|
SIDHI
|
MP-15-002-059-002/12-D (KATHAS)
|
1715002059NRG23030620220313138
|
04/06/2022
|
Shila vishvakrma
|
1715002059WL034790
|
Shila vishvakrma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shilavishvakrma
|
(000000)
|
195
|
SIDHI
|
MP-15-002-059-002/13-C (KATHAS)
|
1715002059NRG23030620220313141
|
04/06/2022
|
UMA GUPTA
|
1715002059WL034790
|
UMA GUPTA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
UMAGUPTA
|
(000000)
|
196
|
SIDHI
|
MP-15-002-059-002/13-C (KATHAS)
|
1715002059NRG23030620220313140
|
04/06/2022
|
UMA GUPTA
|
1715002059WL034790
|
UMA GUPTA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
UMAGUPTA
|
(000000)
|
197
|
SIDHI
|
MP-15-002-059-002/23-C (KATHAS)
|
1715002059NRG23030620220313145
|
04/06/2022
|
Durgavati sahu
|
1715002059WL034790
|
Durgavati sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Durgavatisahu
|
(000000)
|
198
|
SIDHI
|
MP-15-002-059-002/23-C (KATHAS)
|
1715002059NRG23030620220313144
|
04/06/2022
|
Durgavati sahu
|
1715002059WL034790
|
Durgavati sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Durgavatisahu
|
(000000)
|
199
|
SIDHI
|
MP-15-002-059-002/42-A (KATHAS)
|
1715002059NRG23030620220313214
|
04/06/2022
|
Chhotelal bhurtiya
|
1715002059WL034802
|
Chhotelal bhurtiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Chhotelalbhurtiya
|
(000000)
|
200
|
SIDHI
|
MP-15-002-059-002/42-A (KATHAS)
|
1715002059NRG23030620220313215
|
04/06/2022
|
Narayan prasad bhurtiya
|
1715002059WL034802
|
Narayan prasad bhurtiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Narayanprasadbhurtiya
|
(000000)
|
201
|
SIDHI
|
MP-15-002-059-002/42-A (KATHAS)
|
1715002059NRG23030620220313216
|
04/06/2022
|
Narayan prasad bhurtiya
|
1715002059WL034802
|
Narayan prasad bhurtiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Narayanprasadbhurtiya
|
(000000)
|
202
|
SIDHI
|
MP-15-002-059-002/43-D (KATHAS)
|
1715002059NRG23030620220313218
|
04/06/2022
|
Asha bhurtiya
|
1715002059WL034802
|
Asha bhurtiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ashabhurtiya
|
(000000)
|
203
|
SIDHI
|
MP-15-002-059-002/43-D (KATHAS)
|
1715002059NRG23030620220313217
|
04/06/2022
|
Asha bhurtiya
|
1715002059WL034802
|
Asha bhurtiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ashabhurtiya
|
(000000)
|
204
|
SIDHI
|
MP-15-002-059-002/44-A (KATHAS)
|
1715002059NRG23030620220313220
|
04/06/2022
|
Amritlal bhurtiya
|
1715002059WL034802
|
Amritlal bhurtiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Amritlalbhurtiya
|
(000000)
|
205
|
SIDHI
|
MP-15-002-059-002/44-A (KATHAS)
|
1715002059NRG23030620220313219
|
04/06/2022
|
Amritlal bhurtiya
|
1715002059WL034802
|
Amritlal bhurtiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Amritlalbhurtiya
|
(000000)
|
206
|
SIDHI
|
MP-15-002-068-001/1862 (SIRASI)
|
1715002068NRG23030620220313399
|
04/06/2022
|
RAMGAREEB YADAV
|
1715002068WL034829
|
RAMGAREEB YADAV
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMGAREEBYADAV
|
(000000)
|
207
|
SIDHI
|
MP-15-002-068-001/1862 (SIRASI)
|
1715002068NRG23030620220313398
|
04/06/2022
|
RAMGAREEB YADAV
|
1715002068WL034829
|
RAMGAREEB YADAV
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMGAREEBYADAV
|
(000000)
|
208
|
SIDHI
|
MP-15-002-069-001/715 (DEMHA)
|
1715002069NRG23040620220315190
|
04/06/2022
|
vibha devi
|
1715002069WL035073
|
vibha devi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vibhadevi
|
(000000)
|
209
|
SIDHI
|
MP-15-002-069-001/727 (DEMHA)
|
1715002069NRG23040620220315191
|
04/06/2022
|
Rajua
|
1715002069WL035073
|
Rajua
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajua
|
(000000)
|
210
|
SIDHI
|
MP-15-002-069-001/728 (DEMHA)
|
1715002069NRG23040620220315192
|
04/06/2022
|
Bauna
|
1715002069WL035073
|
Bauna
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Bauna
|
(000000)
|
211
|
SIDHI
|
MP-15-002-069-001/734 (DEMHA)
|
1715002069NRG23040620220315193
|
04/06/2022
|
Maanvati
|
1715002069WL035073
|
Maanvati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Maanvati
|
(000000)
|
212
|
SIDHI
|
MP-15-002-069-001/736 (DEMHA)
|
1715002069NRG23040620220315194
|
04/06/2022
|
Kalua
|
1715002069WL035073
|
Kalua
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kalua
|
(000000)
|
213
|
SIDHI
|
MP-15-002-069-001/759 (DEMHA)
|
1715002069NRG23040620220315195
|
04/06/2022
|
kusumkali
|
1715002069WL035073
|
kusumkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
kusumkali
|
(000000)
|
214
|
SIDHI
|
MP-15-002-069-001/760 (DEMHA)
|
1715002069NRG23040620220315196
|
04/06/2022
|
SUNDARI
|
1715002069WL035073
|
SUNDARI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SUNDARI
|
(000000)
|
215
|
SIDHI
|
MP-15-002-069-001/774 (DEMHA)
|
1715002069NRG23040620220315197
|
04/06/2022
|
Shankar
|
1715002069WL035073
|
Shankar
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shankar
|
(000000)
|
216
|
SIDHI
|
MP-15-002-069-001/775 (DEMHA)
|
1715002069NRG23040620220315198
|
04/06/2022
|
Munni
|
1715002069WL035073
|
Munni
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Munni
|
(000000)
|
217
|
SIDHI
|
MP-15-002-069-001/776 (DEMHA)
|
1715002069NRG23040620220315199
|
04/06/2022
|
Sudha
|
1715002069WL035073
|
Sudha
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sudha
|
(000000)
|
218
|
SIDHI
|
MP-15-002-069-001/789 (DEMHA)
|
1715002069NRG23040620220315200
|
04/06/2022
|
Bablu
|
1715002069WL035073
|
Bablu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Bablu
|
(000000)
|
219
|
SIDHI
|
MP-15-002-069-001/795 (DEMHA)
|
1715002069NRG23040620220315202
|
04/06/2022
|
Kalua
|
1715002069WL035073
|
Kalua
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kalua
|
(000000)
|
220
|
SIDHI
|
MP-15-002-069-001/799 (DEMHA)
|
1715002069NRG23040620220315203
|
04/06/2022
|
Umesh Prasad Saket
|
1715002069WL035073
|
Umesh Prasad Saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
UmeshPrasadSaket
|
(000000)
|
221
|
SIDHI
|
MP-15-002-069-001/912 (DEMHA)
|
1715002069NRG23040620220315205
|
04/06/2022
|
nirmala saket
|
1715002069WL035073
|
nirmala saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
nirmalasaket
|
(000000)
|
222
|
SIDHI
|
MP-15-002-069-001/955 (DEMHA)
|
1715002069NRG23040620220315206
|
04/06/2022
|
guddu devi saket
|
1715002069WL035073
|
guddu devi saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
guddudevisaket
|
(000000)
|
223
|
SIDHI
|
MP-15-002-069-001/957 (DEMHA)
|
1715002069NRG23040620220315207
|
04/06/2022
|
shiv kumar saket
|
1715002069WL035073
|
shiv kumar saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
shivkumarsaket
|
(000000)
|
224
|
SIDHI
|
MP-15-002-069-001/965 (DEMHA)
|
1715002069NRG23040620220315208
|
04/06/2022
|
buddhisen
|
1715002069WL035073
|
buddhisen
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
buddhisen
|
(000000)
|
225
|
SIDHI
|
MP-15-002-069-001/9652 (DEMHA)
|
1715002069NRG23040620220315209
|
04/06/2022
|
seema kawat
|
1715002069WL035073
|
seema kawat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
seemakawat
|
(000000)
|
226
|
SIDHI
|
MP-15-002-069-001/9654 (DEMHA)
|
1715002069NRG23040620220315210
|
04/06/2022
|
arti saket
|
1715002069WL035073
|
arti saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
artisaket
|
(000000)
|
227
|
SIDHI
|
MP-15-002-069-001/9656 (DEMHA)
|
1715002069NRG23040620220315211
|
04/06/2022
|
geeta devi
|
1715002069WL035073
|
geeta devi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
geetadevi
|
(000000)
|
228
|
SIDHI
|
MP-15-002-069-001/9656 (DEMHA)
|
1715002069NRG23040620220315212
|
04/06/2022
|
geeta devi
|
1715002069WL035073
|
geeta devi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
geetadevi
|
(000000)
|
229
|
SIDHI
|
MP-15-002-069-001/9659 (DEMHA)
|
1715002069NRG23040620220315214
|
04/06/2022
|
ramkripal
|
1715002069WL035073
|
ramkripal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ramkripal
|
(000000)
|
230
|
SIDHI
|
MP-15-002-069-001/9665 (DEMHA)
|
1715002069NRG23040620220315218
|
04/06/2022
|
RAMLAKHAN
|
1715002069WL035073
|
RAMLAKHAN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMLAKHAN
|
(000000)
|
231
|
SIDHI
|
MP-15-002-069-001/967 (DEMHA)
|
1715002069NRG23040620220315220
|
04/06/2022
|
ram kripal saket
|
1715002069WL035073
|
ram kripal saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ramkripalsaket
|
(000000)
|
232
|
SIDHI
|
MP-15-002-069-001/9674 (DEMHA)
|
1715002069NRG23040620220315221
|
04/06/2022
|
JAymanti
|
1715002069WL035073
|
JAymanti
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
JAymanti
|
(000000)
|
233
|
SIDHI
|
MP-15-002-069-001/9678 (DEMHA)
|
1715002069NRG23040620220315222
|
04/06/2022
|
Vikash
|
1715002069WL035073
|
Vikash
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Vikash
|
(000000)
|
234
|
SIDHI
|
MP-15-002-069-001/9679 (DEMHA)
|
1715002069NRG23040620220315223
|
04/06/2022
|
Hinchhlal
|
1715002069WL035073
|
Hinchhlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Hinchhlal
|
(000000)
|
235
|
SIDHI
|
MP-15-002-069-001/9681 (DEMHA)
|
1715002069NRG23040620220315225
|
04/06/2022
|
Dharmendra
|
1715002069WL035073
|
Dharmendra
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Dharmendra
|
(000000)
|
236
|
SIDHI
|
MP-15-002-069-001/9682 (DEMHA)
|
1715002069NRG23040620220315226
|
04/06/2022
|
Raj
|
1715002069WL035073
|
Raj
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Raj
|
(000000)
|
237
|
SIDHI
|
MP-15-002-069-001/9699 (DEMHA)
|
1715002069NRG23040620220315230
|
04/06/2022
|
Sankariya Rawat
|
1715002069WL035073
|
Sankariya Rawat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SankariyaRawat
|
(000000)
|
238
|
SIDHI
|
MP-15-002-069-001/9700 (DEMHA)
|
1715002069NRG23040620220315231
|
04/06/2022
|
Surya deen
|
1715002069WL035073
|
Surya deen
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Suryadeen
|
(000000)
|
239
|
SIDHI
|
MP-15-002-069-001/9703 (DEMHA)
|
1715002069NRG23040620220315234
|
04/06/2022
|
kripalua
|
1715002069WL035073
|
kripalua
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
kripalua
|
(000000)
|
240
|
SIDHI
|
MP-15-002-069-001/9716 (DEMHA)
|
1715002069NRG23040620220315240
|
04/06/2022
|
dhiresh kumar
|
1715002069WL035073
|
dhiresh kumar
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
dhireshkumar
|
(000000)
|
241
|
SIDHI
|
MP-15-002-088-003/174-C (TEGAWA)
|
1715002088NRG23030620220313272
|
04/06/2022
|
DURGAVATI SINGH
|
1715002088WL034812
|
DURGAVATI SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
DURGAVATISINGH
|
(000000)
|
242
|
SIDHI
|
MP-15-002-088-003/174-C (TEGAWA)
|
1715002088NRG23030620220313271
|
04/06/2022
|
DURGAVATI SINGH
|
1715002088WL034812
|
DURGAVATI SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
DURGAVATISINGH
|
(000000)
|
243
|
SIDHI
|
MP-15-002-088-003/255 (TEGAWA)
|
1715002088NRG23030620220313281
|
04/06/2022
|
ASHUTOSH SINGH
|
1715002088WL034812
|
ASHUTOSH SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ASHUTOSHSINGH
|
(000000)
|
244
|
SIDHI
|
MP-15-002-088-003/588-C (TEGAWA)
|
1715002088NRG23030620220313291
|
04/06/2022
|
VIJAY KUMAR SINGH
|
1715002088WL034812
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
VIJAYKUMARSINGH
|
(000000)
|
245
|
SIDHI
|
MP-15-002-088-003/588-C (TEGAWA)
|
1715002088NRG23030620220313290
|
04/06/2022
|
VIJAY KUMAR SINGH
|
1715002088WL034812
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
VIJAYKUMARSINGH
|
(000000)
|
246
|
SIDHI
|
MP-15-002-097-001/220-A (KURWAH)
|
1715002097NRG23040620220313821
|
04/06/2022
|
Shitauaa
|
1715002097WL034857
|
Shitauaa
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shitauaa
|
(000000)
|
247
|
SIDHI
|
MP-15-002-097-001/380 (KURWAH)
|
1715002097NRG23040620220313835
|
04/06/2022
|
Arun
|
1715002097WL034857
|
Arun
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Arun
|
(000000)
|
248
|
SIDHI
|
MP-15-002-097-001/401 (KURWAH)
|
1715002097NRG23040620220313841
|
04/06/2022
|
Rajendr
|
1715002097WL034857
|
Rajendr
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajendr
|
(000000)
|
249
|
SIDHI
|
MP-15-002-097-001/405 (KURWAH)
|
1715002097NRG23040620220313846
|
04/06/2022
|
Shukramani yadav
|
1715002097WL034857
|
Shukramani yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shukramaniyadav
|
(000000)
|
250
|
SIDHI
|
MP-15-002-097-001/405 (KURWAH)
|
1715002097NRG23040620220313845
|
04/06/2022
|
Shukramani yadav
|
1715002097WL034857
|
Shukramani yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shukramaniyadav
|
(000000)
|
251
|
SIDHI
|
MP-15-002-097-001/442 (KURWAH)
|
1715002097NRG23040620220313875
|
04/06/2022
|
Hsina
|
1715002097WL034857
|
Hsina
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Hsina
|
(000000)
|
252
|
SIDHI
|
MP-15-002-097-001/442 (KURWAH)
|
1715002097NRG23040620220313874
|
04/06/2022
|
Hsina
|
1715002097WL034857
|
Hsina
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Hsina
|
(000000)
|
253
|
SIDHI
|
MP-15-002-097-001/444 (KURWAH)
|
1715002097NRG23040620220313879
|
04/06/2022
|
Makradhwj
|
1715002097WL034857
|
Makradhwj
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Makradhwj
|
(000000)
|
254
|
SIDHI
|
MP-15-002-097-001/444 (KURWAH)
|
1715002097NRG23040620220313878
|
04/06/2022
|
Mkradhwj
|
1715002097WL034857
|
Mkradhwj
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mkradhwj
|
(000000)
|
255
|
SIDHI
|
MP-15-002-097-001/447 (KURWAH)
|
1715002097NRG23040620220313882
|
04/06/2022
|
Ram Nivas
|
1715002097WL034857
|
Ram Nivas
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RamNivas
|
(000000)
|
256
|
SIDHI
|
MP-15-002-097-001/452 (KURWAH)
|
1715002097NRG23040620220313888
|
04/06/2022
|
Ravendra Shukla
|
1715002097WL034857
|
Ravendra Shukla
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RavendraShukla
|
(000000)
|
257
|
SIDHI
|
MP-15-002-097-001/453 (KURWAH)
|
1715002097NRG23040620220313889
|
04/06/2022
|
Wigneshwr
|
1715002097WL034857
|
Wigneshwr
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Wigneshwr
|
(000000)
|
258
|
SIDHI
|
MP-15-002-097-001/501 (KURWAH)
|
1715002097NRG23040620220313897
|
04/06/2022
|
rajesh
|
1715002097WL034857
|
rajesh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajesh
|
(000000)
|
259
|
SIDHI
|
MP-15-002-097-001/501 (KURWAH)
|
1715002097NRG23040620220313896
|
04/06/2022
|
rajesh
|
1715002097WL034857
|
rajesh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajesh
|
(000000)
|
260
|
SIDHI
|
MP-15-002-097-001/505 (KURWAH)
|
1715002097NRG23040620220313901
|
04/06/2022
|
sukhanadan
|
1715002097WL034857
|
sukhanadan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sukhanadan
|
(000000)
|
261
|
SIDHI
|
MP-15-002-097-001/505 (KURWAH)
|
1715002097NRG23040620220313902
|
04/06/2022
|
sukhanadan
|
1715002097WL034857
|
sukhanadan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sukhanadan
|
(000000)
|
262
|
SIDHI
|
MP-15-002-097-001/511 (KURWAH)
|
1715002097NRG23040620220313907
|
04/06/2022
|
binod
|
1715002097WL034857
|
binod
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
binod
|
(000000)
|
263
|
SIDHI
|
MP-15-002-097-001/511 (KURWAH)
|
1715002097NRG23040620220313908
|
04/06/2022
|
binod
|
1715002097WL034857
|
binod
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
binod
|
(000000)
|
264
|
SIDHI
|
MP-15-002-097-001/514 (KURWAH)
|
1715002097NRG23040620220313911
|
04/06/2022
|
vijaykant
|
1715002097WL034857
|
vijaykant
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vijaykant
|
(000000)
|
265
|
SIDHI
|
MP-15-002-097-001/514 (KURWAH)
|
1715002097NRG23040620220313912
|
04/06/2022
|
vijaykant
|
1715002097WL034857
|
vijaykant
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vijaykant
|
(000000)
|
266
|
SIDHI
|
MP-15-002-097-001/540 (KURWAH)
|
1715002097NRG23040620220313938
|
04/06/2022
|
ramlal
|
1715002097WL034857
|
ramlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ramlal
|
(000000)
|
267
|
SIDHI
|
MP-15-002-097-001/550 (KURWAH)
|
1715002097NRG23040620220313944
|
04/06/2022
|
poonam
|
1715002097WL034857
|
poonam
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
poonam
|
(000000)
|
268
|
SIDHI
|
MP-15-002-097-001/564 (KURWAH)
|
1715002097NRG23040620220313955
|
04/06/2022
|
Rajkumari
|
1715002097WL034857
|
Rajkumari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajkumari
|
(000000)
|
269
|
SIDHI
|
MP-15-002-097-001/575 (KURWAH)
|
1715002097NRG23040620220313963
|
04/06/2022
|
Anupa
|
1715002097WL034857
|
Anupa
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Anupa
|
(000000)
|
270
|
SIDHI
|
MP-15-002-097-001/575 (KURWAH)
|
1715002097NRG23040620220313962
|
04/06/2022
|
Rakesh
|
1715002097WL034857
|
Rakesh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rakesh
|
(000000)
|
271
|
SIDHI
|
MP-15-002-097-001/579 (KURWAH)
|
1715002097NRG23040620220313966
|
04/06/2022
|
Babusalam
|
1715002097WL034857
|
Babusalam
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Babusalam
|
(000000)
|
272
|
SIDHI
|
MP-15-002-097-001/579 (KURWAH)
|
1715002097NRG23040620220313967
|
04/06/2022
|
Babusalam
|
1715002097WL034857
|
Babusalam
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Babusalam
|
(000000)
|
273
|
SIDHI
|
MP-15-002-097-001/605 (KURWAH)
|
1715002097NRG23040620220313985
|
04/06/2022
|
kiran
|
1715002097WL034857
|
kiran
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
kiran
|
(000000)
|
274
|
SIDHI
|
MP-15-002-097-001/607 (KURWAH)
|
1715002097NRG23040620220313987
|
04/06/2022
|
Ramsumiran
|
1715002097WL034857
|
Ramsumiran
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramsumiran
|
(000000)
|
275
|
SIDHI
|
MP-15-002-097-001/607 (KURWAH)
|
1715002097NRG23040620220313988
|
04/06/2022
|
Ramsumiran
|
1715002097WL034857
|
Ramsumiran
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramsumiran
|
(000000)
|
276
|
SIDHI
|
MP-15-002-097-001/610 (KURWAH)
|
1715002097NRG23040620220313989
|
04/06/2022
|
ruksana bano
|
1715002097WL034857
|
ruksana bano
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ruksanabano
|
(000000)
|
277
|
SIDHI
|
MP-15-002-097-001/610 (KURWAH)
|
1715002097NRG23040620220313990
|
04/06/2022
|
ruksana bano
|
1715002097WL034857
|
ruksana bano
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ruksanabano
|
(000000)
|
278
|
SIDHI
|
MP-15-002-097-001/611 (KURWAH)
|
1715002097NRG23040620220313991
|
04/06/2022
|
kayoom
|
1715002097WL034857
|
kayoom
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
kayoom
|
(000000)
|
279
|
SIDHI
|
MP-15-002-097-001/617 (KURWAH)
|
1715002097NRG23040620220313994
|
04/06/2022
|
Mohammad Sakil
|
1715002097WL034857
|
Mohammad Sakil
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MohammadSakil
|
(000000)
|
280
|
SIDHI
|
MP-15-002-097-001/617 (KURWAH)
|
1715002097NRG23040620220313995
|
04/06/2022
|
Mohammad Sakil
|
1715002097WL034857
|
Mohammad Sakil
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MohammadSakil
|
(000000)
|
281
|
SIDHI
|
MP-15-002-097-001/618 (KURWAH)
|
1715002097NRG23040620220313996
|
04/06/2022
|
Hina ansari
|
1715002097WL034857
|
Hina ansari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Hinaansari
|
(000000)
|
282
|
SIDHI
|
MP-15-002-097-001/621 (KURWAH)
|
1715002097NRG23040620220314000
|
04/06/2022
|
SABINA BANO
|
1715002097WL034857
|
SABINA BANO
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SABINABANO
|
(000000)
|
283
|
SIDHI
|
MP-15-002-097-001/621 (KURWAH)
|
1715002097NRG23040620220314001
|
04/06/2022
|
SABINA BANO
|
1715002097WL034857
|
SABINA BANO
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SABINABANO
|
(000000)
|
284
|
SIDHI
|
MP-15-002-097-001/622 (KURWAH)
|
1715002097NRG23040620220314002
|
04/06/2022
|
MOHAMMAD HABIB
|
1715002097WL034857
|
MOHAMMAD HABIB
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MOHAMMADHABIB
|
(000000)
|
285
|
SIDHI
|
MP-15-002-097-001/631 (KURWAH)
|
1715002097NRG23040620220314012
|
04/06/2022
|
Vidya nidhan
|
1715002097WL034857
|
Vidya nidhan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Vidyanidhan
|
(000000)
|
286
|
SIDHI
|
MP-15-002-097-001/638 (KURWAH)
|
1715002097NRG23040620220314019
|
04/06/2022
|
Santosh
|
1715002097WL034857
|
Santosh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Santosh
|
(000000)
|
287
|
SIDHI
|
MP-15-002-097-001/638 (KURWAH)
|
1715002097NRG23040620220314020
|
04/06/2022
|
Santosh
|
1715002097WL034857
|
Santosh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Santosh
|
(000000)
|
288
|
SIDHI
|
MP-15-002-097-001/639 (KURWAH)
|
1715002097NRG23040620220314021
|
04/06/2022
|
Budhanee Kol
|
1715002097WL034857
|
Budhanee Kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
BudhaneeKol
|
(000000)
|
289
|
SIDHI
|
MP-15-002-097-001/639 (KURWAH)
|
1715002097NRG23040620220314022
|
04/06/2022
|
Budhanee Kol
|
1715002097WL034857
|
Budhanee Kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
BudhaneeKol
|
(000000)
|
290
|
SIDHI
|
MP-15-002-097-001/642 (KURWAH)
|
1715002097NRG23040620220314024
|
04/06/2022
|
Ramprasad
|
1715002097WL034857
|
Ramprasad
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramprasad
|
(000000)
|
291
|
SIDHI
|
MP-15-002-097-001/642 (KURWAH)
|
1715002097NRG23040620220314025
|
04/06/2022
|
Ramprasad
|
1715002097WL034857
|
Ramprasad
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramprasad
|
(000000)
|
292
|
SIDHI
|
MP-15-002-097-001/715 (KURWAH)
|
1715002097NRG23040620220314038
|
04/06/2022
|
KAREENA BEGAM
|
1715002097WL034857
|
KAREENA BEGAM
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KAREENABEGAM
|
(000000)
|
293
|
SIDHI
|
MP-15-002-097-001/716 (KURWAH)
|
1715002097NRG23040620220314039
|
04/06/2022
|
Parwati Kewat
|
1715002097WL034857
|
Parwati Kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ParwatiKewat
|
(000000)
|
294
|
SIDHI
|
MP-15-002-097-001/716 (KURWAH)
|
1715002097NRG23040620220314040
|
04/06/2022
|
Parwati Kewat
|
1715002097WL034857
|
Parwati Kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ParwatiKewat
|
(000000)
|
295
|
SIDHI
|
MP-15-002-097-001/718 (KURWAH)
|
1715002097NRG23040620220314042
|
04/06/2022
|
RINKI KEWAT
|
1715002097WL034857
|
RINKI KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RINKIKEWAT
|
(000000)
|
296
|
SIDHI
|
MP-15-002-097-001/718 (KURWAH)
|
1715002097NRG23040620220314043
|
04/06/2022
|
RINKI KEWAT
|
1715002097WL034857
|
RINKI KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RINKIKEWAT
|
(000000)
|
297
|
SIDHI
|
MP-15-002-097-001/719 (KURWAH)
|
1715002097NRG23040620220314044
|
04/06/2022
|
RAMSAKHA KEWAT
|
1715002097WL034857
|
RAMSAKHA KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMSAKHAKEWAT
|
(000000)
|
298
|
SIDHI
|
MP-15-002-097-001/719 (KURWAH)
|
1715002097NRG23040620220314045
|
04/06/2022
|
RAMSAKHA KEWAT
|
1715002097WL034857
|
RAMSAKHA KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMSAKHAKEWAT
|
(000000)
|
299
|
SIDHI
|
MP-15-002-097-001/722 (KURWAH)
|
1715002097NRG23040620220314046
|
04/06/2022
|
Krishan Kumar Mishra
|
1715002097WL034857
|
Krishan Kumar Mishra
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KrishanKumarMishra
|
(000000)
|
300
|
SIDHI
|
MP-15-002-097-001/724 (KURWAH)
|
1715002097NRG23040620220314048
|
04/06/2022
|
Brijendrlal kewat
|
1715002097WL034857
|
Brijendrlal kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Brijendrlalkewat
|
(000000)
|
301
|
SIDHI
|
MP-15-002-097-001/726 (KURWAH)
|
1715002097NRG23040620220314050
|
04/06/2022
|
Pooja Kewat
|
1715002097WL034857
|
Pooja Kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PoojaKewat
|
(000000)
|
302
|
SIDHI
|
MP-15-002-097-001/726 (KURWAH)
|
1715002097NRG23040620220314051
|
04/06/2022
|
Pooja Kewat
|
1715002097WL034857
|
Pooja Kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PoojaKewat
|
(000000)
|
303
|
SIDHI
|
MP-15-002-097-001/728 (KURWAH)
|
1715002097NRG23040620220314055
|
04/06/2022
|
Safrunnisha
|
1715002097WL034857
|
Safrunnisha
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Safrunnisha
|
(000000)
|
304
|
SIDHI
|
MP-15-002-097-001/733 (KURWAH)
|
1715002097NRG23040620220314062
|
04/06/2022
|
Shayrun Nisha
|
1715002097WL034857
|
Shayrun Nisha
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ShayrunNisha
|
(000000)
|
305
|
SIDHI
|
MP-15-002-097-001/733 (KURWAH)
|
1715002097NRG23040620220314063
|
04/06/2022
|
shayrun nisha
|
1715002097WL034857
|
shayrun nisha
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
shayrunnisha
|
(000000)
|
306
|
SIDHI
|
MP-15-002-097-001/734 (KURWAH)
|
1715002097NRG23040620220314064
|
04/06/2022
|
Usha kewat
|
1715002097WL034857
|
Usha kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ushakewat
|
(000000)
|
307
|
SIDHI
|
MP-15-002-097-001/734 (KURWAH)
|
1715002097NRG23040620220314065
|
04/06/2022
|
Usha kewat
|
1715002097WL034857
|
Usha kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ushakewat
|
(000000)
|
308
|
SIDHI
|
MP-15-002-097-001/753 (KURWAH)
|
1715002097NRG23040620220314081
|
04/06/2022
|
Tulsidas dube
|
1715002097WL034857
|
Tulsidas dube
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Tulsidasdube
|
(000000)
|
309
|
SIDHI
|
MP-15-002-097-001/753 (KURWAH)
|
1715002097NRG23040620220314082
|
04/06/2022
|
Tulsidas dube
|
1715002097WL034857
|
Tulsidas dube
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Tulsidasdube
|
(000000)
|
310
|
SIDHI
|
MP-15-002-097-001/764 (KURWAH)
|
1715002097NRG23040620220314090
|
04/06/2022
|
Sukhlal Yadav
|
1715002097WL034857
|
Sukhlal Yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SukhlalYadav
|
(000000)
|
311
|
SIDHI
|
MP-15-002-097-001/766 (KURWAH)
|
1715002097NRG23040620220314091
|
04/06/2022
|
Kaya Shukla
|
1715002097WL034857
|
Kaya Shukla
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KayaShukla
|
(000000)
|
312
|
SIDHI
|
MP-15-002-097-001/795 (KURWAH)
|
1715002097NRG23040620220314100
|
04/06/2022
|
LALLI KEWAT
|
1715002097WL034857
|
LALLI KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
LALLIKEWAT
|
(000000)
|
313
|
SIDHI
|
MP-15-002-097-001/802 (KURWAH)
|
1715002097NRG23040620220314107
|
04/06/2022
|
HAJRA BANO
|
1715002097WL034857
|
HAJRA BANO
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
HAJRABANO
|
(000000)
|
314
|
SIDHI
|
MP-15-002-097-001/803 (KURWAH)
|
1715002097NRG23040620220314108
|
04/06/2022
|
JAGENDRA DWIVEDI
|
1715002097WL034857
|
JAGENDRA DWIVEDI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
JAGENDRADWIVEDI
|
(000000)
|
315
|
SIDHI
|
MP-15-002-097-001/804 (KURWAH)
|
1715002097NRG23040620220314109
|
04/06/2022
|
MARTAND MISHRA
|
1715002097WL034857
|
MARTAND MISHRA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MARTANDMISHRA
|
(000000)
|
316
|
SIDHI
|
MP-15-002-097-001/809 (KURWAH)
|
1715002097NRG23040620220314111
|
04/06/2022
|
GOLLAR KOL
|
1715002097WL034857
|
GOLLAR KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
GOLLARKOL
|
(000000)
|
317
|
SIDHI
|
MP-15-002-097-001/828 (KURWAH)
|
1715002097NRG23040620220314114
|
04/06/2022
|
Seema Dwivedi
|
1715002097WL034857
|
Seema Dwivedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SeemaDwivedi
|
(000000)
|
318
|
SIDHI
|
MP-15-002-097-001/839 (KURWAH)
|
1715002097NRG23040620220314121
|
04/06/2022
|
AVNISH KUMAR DWIVEDI
|
1715002097WL034857
|
AVNISH KUMAR DWIVEDI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
AVNISHKUMARDWIVEDI
|
(000000)
|
319
|
SIDHI
|
MP-15-002-097-001/844 (KURWAH)
|
1715002097NRG23040620220314122
|
04/06/2022
|
Rabishankar Mishra
|
1715002097WL034857
|
Rabishankar Mishra
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RabishankarMishra
|
(000000)
|
320
|
SIDHI
|
MP-15-002-097-002/105-A (KURWAH)
|
1715002097NRG23040620220314138
|
04/06/2022
|
Abhinay
|
1715002097WL034858
|
Abhinay
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Abhinay
|
(000000)
|
321
|
SIDHI
|
MP-15-002-097-002/105-A (KURWAH)
|
1715002097NRG23040620220314139
|
04/06/2022
|
Abhinay
|
1715002097WL034858
|
Abhinay
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Abhinay
|
(000000)
|
322
|
SIDHI
|
MP-15-002-097-002/184 (KURWAH)
|
1715002097NRG23040620220314146
|
04/06/2022
|
Sunil Shukla
|
1715002097WL034858
|
Sunil Shukla
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SunilShukla
|
(000000)
|
323
|
SIDHI
|
MP-15-002-105-001/220-B (KOTHAR)
|
1715002105NRG23030620220312459
|
04/06/2022
|
dayavatipal
|
1715002105WL034707
|
dayavatipal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
dayavatipal
|
(000000)
|
324
|
SIDHI
|
MP-15-002-105-001/220-B (KOTHAR)
|
1715002105NRG23030620220312460
|
04/06/2022
|
dayavatipal
|
1715002105WL034707
|
dayavatipal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
dayavatipal
|
(000000)
|
325
|
SIDHI
|
MP-15-002-105-001/363 (KOTHAR)
|
1715002105NRG23030620220312467
|
04/06/2022
|
neelesh tiwari
|
1715002105WL034707
|
neelesh tiwari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
neeleshtiwari
|
(000000)
|
326
|
SIDHI
|
MP-15-002-105-001/363 (KOTHAR)
|
1715002105NRG23030620220312468
|
04/06/2022
|
vinita tiwari
|
1715002105WL034707
|
vinita tiwari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vinitatiwari
|
(000000)
|
327
|
SIDHI
|
MP-15-002-105-001/416 (KOTHAR)
|
1715002105NRG23030620220312483
|
04/06/2022
|
MALIYA PAL
|
1715002105WL034707
|
MALIYA PAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MALIYAPAL
|
(000000)
|
328
|
SIDHI
|
MP-15-002-105-001/416 (KOTHAR)
|
1715002105NRG23030620220312484
|
04/06/2022
|
rajkali
|
1715002105WL034707
|
rajkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajkali
|
(000000)
|
329
|
SIDHI
|
MP-15-002-105-001/65 (KOTHAR)
|
1715002105NRG23030620220312496
|
04/06/2022
|
Sujeet
|
1715002105WL034707
|
Sujeet
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sujeet
|
(000000)
|
330
|
SIDHI
|
MP-15-002-105-001/65 (KOTHAR)
|
1715002105NRG23030620220312497
|
04/06/2022
|
Sujeet
|
1715002105WL034707
|
Sujeet
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sujeet
|
(000000)
|
331
|
SIDHI
|
MP-15-002-105-001/71 (KOTHAR)
|
1715002105NRG23030620220312498
|
04/06/2022
|
Mohan
|
1715002105WL034707
|
Mohan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mohan
|
(000000)
|
332
|
SIDHI
|
MP-15-002-105-001/71 (KOTHAR)
|
1715002105NRG23030620220312499
|
04/06/2022
|
Mohan
|
1715002105WL034707
|
Mohan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mohan
|
(000000)
|
333
|
SIDHI
|
MP-15-002-105-001/85 (KOTHAR)
|
1715002105NRG23030620220312500
|
04/06/2022
|
RAMBATI
|
1715002105WL034707
|
RAMBATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMBATI
|
(000000)
|
334
|
SIDHI
|
MP-15-002-105-001/85 (KOTHAR)
|
1715002105NRG23030620220312501
|
04/06/2022
|
RAMBATI
|
1715002105WL034707
|
RAMBATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMBATI
|
(000000)
|
335
|
SIDHI
|
MP-15-002-105-001/999 (KOTHAR)
|
1715002105NRG23030620220312502
|
04/06/2022
|
santosh
|
1715002105WL034707
|
santosh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
santosh
|
(000000)
|
336
|
SIDHI
|
MP-15-002-105-001/999 (KOTHAR)
|
1715002105NRG23030620220312503
|
04/06/2022
|
santosh
|
1715002105WL034707
|
santosh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
santosh
|
(000000)
|
337
|
SIDHI
|
MP-15-002-105-004/411 (KOTHAR)
|
1715002105NRG23030620220312514
|
04/06/2022
|
mahabali kushwaha
|
1715002105WL034707
|
mahabali kushwaha
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
mahabalikushwaha
|
(000000)
|
338
|
SIDHI
|
MP-15-002-105-004/411 (KOTHAR)
|
1715002105NRG23030620220312515
|
04/06/2022
|
mahabali kushwaha
|
1715002105WL034707
|
mahabali kushwaha
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
mahabalikushwaha
|
(000000)
|
339
|
SIDHI
|
MP-15-002-107-001/115-B (UPANI)
|
1715002107NRG23040620220315042
|
04/06/2022
|
dinesh kumar singh
|
1715002107WL035030
|
dinesh kumar singh
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
dineshkumarsingh
|
(000000)
|
340
|
SIDHI
|
MP-15-002-107-001/115-B (UPANI)
|
1715002107NRG23040620220315043
|
04/06/2022
|
dinesh kumar singh
|
1715002107WL035030
|
dinesh kumar singh
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
dineshkumarsingh
|
(000000)
|
341
|
SIDHI
|
MP-15-002-107-001/116-A (UPANI)
|
1715002107NRG23040620220315009
|
04/06/2022
|
ashok singh
|
1715002107WL035013
|
ashok singh
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
ashoksingh
|
(000000)
|
342
|
SIDHI
|
MP-15-002-107-001/116-A (UPANI)
|
1715002107NRG23040620220315010
|
04/06/2022
|
ashok singh
|
1715002107WL035013
|
ashok singh
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
ashoksingh
|
(000000)
|
343
|
SIDHI
|
MP-15-002-107-001/129-B (UPANI)
|
1715002107NRG23040620220315000
|
04/06/2022
|
SAVITA KEWAT
|
1715002107WL035008
|
SAVITA KEWAT
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
SAVITAKEWAT
|
(000000)
|
344
|
SIDHI
|
MP-15-002-107-001/129-B (UPANI)
|
1715002107NRG23040620220315001
|
04/06/2022
|
SAVITA KEWAT
|
1715002107WL035008
|
SAVITA KEWAT
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
SAVITAKEWAT
|
(000000)
|
345
|
SIDHI
|
MP-15-002-107-001/130-B (UPANI)
|
1715002107NRG23040620220314994
|
04/06/2022
|
jagdeesh singh
|
1715002107WL035005
|
jagdeesh singh
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
jagdeeshsingh
|
(000000)
|
346
|
SIDHI
|
MP-15-002-107-001/130-B (UPANI)
|
1715002107NRG23040620220314995
|
04/06/2022
|
jagdeesh singh
|
1715002107WL035005
|
jagdeesh singh
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
jagdeeshsingh
|
(000000)
|
347
|
SIDHI
|
MP-15-002-107-001/131-B (UPANI)
|
1715002107NRG23040620220315002
|
04/06/2022
|
veerbahadur yadav
|
1715002107WL035009
|
veerbahadur yadav
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
veerbahaduryadav
|
(000000)
|
348
|
SIDHI
|
MP-15-002-107-001/131-B (UPANI)
|
1715002107NRG23040620220315003
|
04/06/2022
|
veerbahadur yadav
|
1715002107WL035009
|
veerbahadur yadav
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
veerbahaduryadav
|
(000000)
|
349
|
SIDHI
|
MP-15-002-109-001/283 (DHANKHORI)
|
1715002109NRG23030620220311981
|
04/06/2022
|
shyamvati kol
|
1715002109WL034662
|
shyamvati kol
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
shyamvatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279666
|
279666
|
|
|
|
|
|
|
|
350
|
SIDHI
|
MP-15-002-083-003/1074 (SALAIHA)
|
1715002083NRG23040620220315481
|
04/06/2022
|
Satendra singh
|
1715002083WL035088
|
Satendra singh
|
00415
|
SBIN0003848
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Satendrasingh
|
(000000)
|
351
|
SIDHI
|
MP-15-002-083-003/1074 (SALAIHA)
|
1715002083NRG23040620220315480
|
04/06/2022
|
Satendra singh
|
1715002083WL035088
|
Satendra singh
|
00415
|
SBIN0003848
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Satendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
352
|
SIDHI
|
MP-15-002-008-001/50010-C (DIHULI)
|
1715002008NRG23030620220313696
|
04/06/2022
|
Sachin kumar patel
|
1715002008WL034851
|
Sachin kumar patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sachinkumarpatel
|
(000000)
|
353
|
SIDHI
|
MP-15-002-011-006/2242 (UKARAHA)
|
1715002011NRG23030620220313003
|
04/06/2022
|
bansh bahadur rawat
|
1715002011WL034781
|
bansh bahadur rawat
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
banshbahadurrawat
|
(000000)
|
354
|
SIDHI
|
MP-15-002-011-006/2242 (UKARAHA)
|
1715002011NRG23030620220313002
|
04/06/2022
|
bansh bahadur rawat
|
1715002011WL034781
|
bansh bahadur rawat
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
banshbahadurrawat
|
(000000)
|
355
|
SIDHI
|
MP-15-002-011-006/2242 (UKARAHA)
|
1715002011NRG23030620220313001
|
04/06/2022
|
bansh bahadur rawat
|
1715002011WL034781
|
bansh bahadur rawat
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
banshbahadurrawat
|
(000000)
|
356
|
SIDHI
|
MP-15-002-011-006/821-A (UKARAHA)
|
1715002011NRG23030620220313028
|
04/06/2022
|
Mangleshwar patel
|
1715002011WL034781
|
Mangleshwar patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mangleshwarpatel
|
(000000)
|
357
|
SIDHI
|
MP-15-002-011-006/821-A (UKARAHA)
|
1715002011NRG23030620220313027
|
04/06/2022
|
Mangleshwar patel
|
1715002011WL034781
|
Mangleshwar patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mangleshwarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
358
|
SIDHI
|
MP-15-002-059-002/23-B (KATHAS)
|
1715002059NRG23030620220313143
|
04/06/2022
|
Ram lal sahu
|
1715002059WL034790
|
Ram lal sahu
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramlalsahu
|
(000000)
|
359
|
SIDHI
|
MP-15-002-059-002/23-B (KATHAS)
|
1715002059NRG23030620220313142
|
04/06/2022
|
Ram lal sahu
|
1715002059WL034790
|
Ram lal sahu
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramlalsahu
|
(000000)
|
360
|
SIDHI
|
MP-15-002-069-001/791 (DEMHA)
|
1715002069NRG23040620220315201
|
04/06/2022
|
Ramhit
|
1715002069WL035073
|
Ramhit
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramhit
|
(000000)
|
361
|
SIDHI
|
MP-15-002-088-003/785 (TEGAWA)
|
1715002088NRG23030620220313301
|
04/06/2022
|
RAMRATAN PRAJAPATI
|
1715002088WL034812
|
RAMRATAN PRAJAPATI
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMRATANPRAJAPATI
|
(000000)
|
362
|
SIDHI
|
MP-15-002-088-003/785 (TEGAWA)
|
1715002088NRG23030620220313300
|
04/06/2022
|
RAMRATAN PRAJAPATI
|
1715002088WL034812
|
RAMRATAN PRAJAPATI
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMRATANPRAJAPATI
|
(000000)
|
363
|
SIDHI
|
MP-15-002-105-004/3-B (KOTHAR)
|
1715002105NRG23030620220312506
|
04/06/2022
|
ganesh sahu
|
1715002105WL034707
|
ganesh sahu
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ganeshsahu
|
(000000)
|
364
|
SIDHI
|
MP-15-002-105-004/3-B (KOTHAR)
|
1715002105NRG23030620220312507
|
04/06/2022
|
ganesh sahu
|
1715002105WL034707
|
ganesh sahu
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ganeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
365
|
SIDHI
|
MP-15-002-083-003/22-D (SALAIHA)
|
1715002083NRG23040620220315483
|
04/06/2022
|
Suman
|
1715002083WL035088
|
Suman
|
00415
|
SBIN0017116
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
366
|
SIDHI
|
MP-15-002-005-003/94-C (DHUMMA)
|
1715002005NRG23040620220314933
|
04/06/2022
|
Sarla patel
|
1715002005WL034991
|
Sarla patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sarlapatel
|
(000000)
|
367
|
SIDHI
|
MP-15-002-005-003/94-C (DHUMMA)
|
1715002005NRG23040620220314932
|
04/06/2022
|
Sarla patel
|
1715002005WL034991
|
Sarla patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sarlapatel
|
(000000)
|
368
|
SIDHI
|
MP-15-002-011-006/455-A (UKARAHA)
|
1715002011NRG23030620220313014
|
04/06/2022
|
Manisha patel
|
1715002011WL034781
|
Manisha patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Manishapatel
|
(000000)
|
369
|
SIDHI
|
MP-15-002-011-006/455-A (UKARAHA)
|
1715002011NRG23030620220313013
|
04/06/2022
|
Manisha patel
|
1715002011WL034781
|
Manisha patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Manishapatel
|
(000000)
|
370
|
SIDHI
|
MP-15-002-011-006/828 (UKARAHA)
|
1715002011NRG23030620220313030
|
04/06/2022
|
subblal kol
|
1715002011WL034781
|
subblal kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
subblalkol
|
(000000)
|
371
|
SIDHI
|
MP-15-002-011-006/828 (UKARAHA)
|
1715002011NRG23030620220313029
|
04/06/2022
|
subblal kol
|
1715002011WL034781
|
subblal kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
subblalkol
|
(000000)
|
372
|
SIDHI
|
MP-15-002-011-006/833 (UKARAHA)
|
1715002011NRG23030620220312994
|
04/06/2022
|
nathu kol
|
1715002011WL034780
|
nathu kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
nathukol
|
(000000)
|
373
|
SIDHI
|
MP-15-002-011-006/833 (UKARAHA)
|
1715002011NRG23030620220312993
|
04/06/2022
|
nathu kol
|
1715002011WL034780
|
nathu kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
nathukol
|
(000000)
|
374
|
SIDHI
|
MP-15-002-011-006/833 (UKARAHA)
|
1715002011NRG23030620220312992
|
04/06/2022
|
nathu kol
|
1715002011WL034780
|
nathu kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
nathukol
|
(000000)
|
375
|
SIDHI
|
MP-15-002-011-006/833 (UKARAHA)
|
1715002011NRG23030620220312991
|
04/06/2022
|
nathu kol
|
1715002011WL034780
|
nathu kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
nathukol
|
(000000)
|
376
|
SIDHI
|
MP-15-002-011-006/833 (UKARAHA)
|
1715002011NRG23030620220312990
|
04/06/2022
|
nathu kol
|
1715002011WL034780
|
nathu kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
nathukol
|
(000000)
|
377
|
SIDHI
|
MP-15-002-013-005/11-A (MADHUGAONNORTH)
|
1715002013NRG23040620220315247
|
04/06/2022
|
Daddiyadav
|
1715002013WL035075
|
Daddiyadav
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Daddiyadav
|
(000000)
|
378
|
SIDHI
|
MP-15-002-013-005/11-B (MADHUGAONNORTH)
|
1715002013NRG23040620220315248
|
04/06/2022
|
vimla yadav
|
1715002013WL035075
|
vimla yadav
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vimlayadav
|
(000000)
|
379
|
SIDHI
|
MP-15-002-013-005/115-A (MADHUGAONNORTH)
|
1715002013NRG23040620220315249
|
04/06/2022
|
Etawariya patel
|
1715002013WL035075
|
Etawariya patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Etawariyapatel
|
(000000)
|
380
|
SIDHI
|
MP-15-002-013-005/6-B (MADHUGAONNORTH)
|
1715002013NRG23040620220315251
|
04/06/2022
|
Ramlakhan sen
|
1715002013WL035075
|
Ramlakhan sen
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramlakhansen
|
(000000)
|
381
|
SIDHI
|
MP-15-002-013-007/162-B (MADHUGAONNORTH)
|
1715002013NRG23040620220315259
|
04/06/2022
|
Radhika Parsad
|
1715002013WL035075
|
Radhika Parsad
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RadhikaParsad
|
(000000)
|
382
|
SIDHI
|
MP-15-002-013-007/21-A (MADHUGAONNORTH)
|
1715002013NRG23040620220315262
|
04/06/2022
|
Archana singh
|
1715002013WL035075
|
Archana singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Archanasingh
|
(000000)
|
383
|
SIDHI
|
MP-15-002-013-007/41 (MADHUGAONNORTH)
|
1715002013NRG23040620220315270
|
04/06/2022
|
Jokhai
|
1715002013WL035075
|
Jokhai
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Jokhai
|
(000000)
|
384
|
SIDHI
|
MP-15-002-013-007/66 (MADHUGAONNORTH)
|
1715002013NRG23040620220315276
|
04/06/2022
|
Tirath yadav
|
1715002013WL035075
|
Tirath yadav
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Tirathyadav
|
(000000)
|
385
|
SIDHI
|
MP-15-002-059-001/25-C (KATHAS)
|
1715002059NRG23030620220313103
|
04/06/2022
|
Anil kumar
|
1715002059WL034790
|
Anil kumar
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Anilkumar
|
(000000)
|
386
|
SIDHI
|
MP-15-002-069-001/9657 (DEMHA)
|
1715002069NRG23040620220315213
|
04/06/2022
|
Dalbeer Singh
|
1715002069WL035073
|
Dalbeer Singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
DalbeerSingh
|
(000000)
|
387
|
SIDHI
|
MP-15-002-069-001/9680 (DEMHA)
|
1715002069NRG23040620220315224
|
04/06/2022
|
Raniya
|
1715002069WL035073
|
Raniya
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Raniya
|
(000000)
|
388
|
SIDHI
|
MP-15-002-083-002/1067-A (SALAIHA)
|
1715002083NRG23040620220315458
|
04/06/2022
|
Neelbhan singh
|
1715002083WL035088
|
Neelbhan singh
|
00415
|
SBIN0030380
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Neelbhansingh
|
(000000)
|
389
|
SIDHI
|
MP-15-002-083-002/1067-A (SALAIHA)
|
1715002083NRG23040620220315457
|
04/06/2022
|
Neelbhan singh
|
1715002083WL035088
|
Neelbhan singh
|
00415
|
SBIN0030380
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Neelbhansingh
|
(000000)
|
390
|
SIDHI
|
MP-15-002-097-001/509 (KURWAH)
|
1715002097NRG23040620220313905
|
04/06/2022
|
mo harun
|
1715002097WL034857
|
mo harun
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
moharun
|
(000000)
|
391
|
SIDHI
|
MP-15-002-097-001/644 (KURWAH)
|
1715002097NRG23040620220314026
|
04/06/2022
|
Ashok
|
1715002097WL034857
|
Ashok
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ashok
|
(000000)
|
392
|
SIDHI
|
MP-15-002-097-001/70 (KURWAH)
|
1715002097NRG23040620220314032
|
04/06/2022
|
Shivguru dwivedi
|
1715002097WL034857
|
Shivguru dwivedi
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shivgurudwivedi
|
(000000)
|
393
|
SIDHI
|
MP-15-002-097-001/728 (KURWAH)
|
1715002097NRG23040620220314054
|
04/06/2022
|
Mohammad Gore
|
1715002097WL034857
|
Mohammad Gore
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MohammadGore
|
(000000)
|
394
|
SIDHI
|
MP-15-002-109-001/31 (DHANKHORI)
|
1715002109NRG23030620220311993
|
04/06/2022
|
sakuntala kolu
|
1715002109WL034662
|
sakuntala kolu
|
00415
|
SBIN0030380
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
sakuntalakolu
|
(000000)
|
395
|
SIDHI
|
MP-15-002-109-001/31 (DHANKHORI)
|
1715002109NRG23030620220311994
|
04/06/2022
|
Shankuntala kol
|
1715002109WL034662
|
Shankuntala kol
|
00415
|
SBIN0030380
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shankuntalakol
|
(000000)
|
396
|
SIDHI
|
MP-15-002-109-001/31 (DHANKHORI)
|
1715002109NRG23030620220311992
|
04/06/2022
|
Shankuntala kol
|
1715002109WL034662
|
Shankuntala kol
|
00415
|
SBIN0030380
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shankuntalakol
|
(000000)
|
397
|
SIDHI
|
MP-15-002-109-001/401-D (DHANKHORI)
|
1715002109NRG23030620220311999
|
04/06/2022
|
shravan kumar kol
|
1715002109WL034662
|
shravan kumar kol
|
00415
|
SBIN0030380
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
shravankumarkol
|
(000000)
|
398
|
SIDHI
|
MP-15-002-109-001/401-D (DHANKHORI)
|
1715002109NRG23030620220312000
|
04/06/2022
|
shravan kumar kol
|
1715002109WL034662
|
shravan kumar kol
|
00415
|
SBIN0030380
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
shravankumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38262
|
38262
|
|
|
|
|
|
|
|
399
|
SIDHI
|
MP-15-002-107-001/119-B (UPANI)
|
1715002107NRG23040620220314996
|
04/06/2022
|
kusumkali kewat
|
1715002107WL035006
|
kusumkali kewat
|
00415
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
kusumkalikewat
|
(000000)
|
400
|
SIDHI
|
MP-15-002-107-001/119-B (UPANI)
|
1715002107NRG23040620220314997
|
04/06/2022
|
kusumkali kewat
|
1715002107WL035006
|
kusumkali kewat
|
00415
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
kusumkalikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
401
|
SIDHI
|
MP-15-002-069-001/9662 (DEMHA)
|
1715002069NRG23040620220315215
|
04/06/2022
|
MANISH KUMAR
|
1715002069WL035073
|
MANISH KUMAR
|
00462
|
UCBA0003228
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MANISHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
402
|
SIDHI
|
MP-15-002-011-006/7821 (UKARAHA)
|
1715002011NRG23030620220313026
|
04/06/2022
|
Ravi patel
|
1715002011WL034781
|
Ravi patel
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ravipatel
|
(000000)
|
403
|
SIDHI
|
MP-15-002-011-006/7821 (UKARAHA)
|
1715002011NRG23030620220313025
|
04/06/2022
|
ravi patel
|
1715002011WL034781
|
ravi patel
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ravipatel
|
(000000)
|
404
|
SIDHI
|
MP-15-002-059-002/16-A (KATHAS)
|
1715002059NRG23030620220313211
|
04/06/2022
|
Shakuntla yadav
|
1715002059WL034802
|
Shakuntla yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shakuntlayadav
|
(000000)
|
405
|
SIDHI
|
MP-15-002-059-002/25-A (KATHAS)
|
1715002059NRG23030620220313146
|
04/06/2022
|
gaurav singh yadav
|
1715002059WL034790
|
gaurav singh yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
gauravsinghyadav
|
(000000)
|
406
|
SIDHI
|
MP-15-002-059-002/25-B (KATHAS)
|
1715002059NRG23030620220313213
|
04/06/2022
|
Badri prasad yadav
|
1715002059WL034802
|
Badri prasad yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Badriprasadyadav
|
(000000)
|
407
|
SIDHI
|
MP-15-002-059-002/25-B (KATHAS)
|
1715002059NRG23030620220313212
|
04/06/2022
|
Badri prasad yadav
|
1715002059WL034802
|
Badri prasad yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Badriprasadyadav
|
(000000)
|
408
|
SIDHI
|
MP-15-002-069-001/705 (DEMHA)
|
1715002069NRG23040620220315187
|
04/06/2022
|
dhiresh saket
|
1715002069WL035073
|
dhiresh saket
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
dhireshsaket
|
(000000)
|
409
|
SIDHI
|
MP-15-002-097-001/838 (KURWAH)
|
1715002097NRG23040620220314120
|
04/06/2022
|
RAKHI DUBEY
|
1715002097WL034857
|
RAKHI DUBEY
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAKHIDUBEY
|
(000000)
|
410
|
SIDHI
|
MP-15-002-105-001/379 (KOTHAR)
|
1715002105NRG23030620220312477
|
04/06/2022
|
shivam singh
|
1715002105WL034707
|
shivam singh
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
shivamsingh
|
(000000)
|
411
|
SIDHI
|
MP-15-002-105-001/379 (KOTHAR)
|
1715002105NRG23030620220312478
|
04/06/2022
|
shivam singh
|
1715002105WL034707
|
shivam singh
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
shivamsingh
|
(000000)
|
412
|
SIDHI
|
MP-15-002-105-004/406 (KOTHAR)
|
1715002105NRG23030620220312512
|
04/06/2022
|
DINESH KUSHWAHA
|
1715002105WL034707
|
DINESH KUSHWAHA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
DINESHKUSHWAHA
|
(000000)
|
413
|
SIDHI
|
MP-15-002-105-004/406 (KOTHAR)
|
1715002105NRG23030620220312513
|
04/06/2022
|
Dinesh kushwaha
|
1715002105WL034707
|
Dinesh kushwaha
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Dineshkushwaha
|
(000000)
|
414
|
SIDHI
|
MP-15-002-107-001/105-A (UPANI)
|
1715002107NRG23040620220315019
|
04/06/2022
|
Rajesh kumar kevat
|
1715002107WL035018
|
Rajesh kumar kevat
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajeshkumarkevat
|
(000000)
|
415
|
SIDHI
|
MP-15-002-107-001/105-A (UPANI)
|
1715002107NRG23040620220315020
|
04/06/2022
|
rajesh kumar kevat
|
1715002107WL035018
|
rajesh kumar kevat
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajeshkumarkevat
|
(000000)
|
416
|
SIDHI
|
MP-15-002-107-001/110-A (UPANI)
|
1715002107NRG23040620220315040
|
04/06/2022
|
suresh kewat
|
1715002107WL035029
|
suresh kewat
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
sureshkewat
|
(000000)
|
417
|
SIDHI
|
MP-15-002-107-001/110-A (UPANI)
|
1715002107NRG23040620220315041
|
04/06/2022
|
suresh kewat
|
1715002107WL035029
|
suresh kewat
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
sureshkewat
|
(000000)
|
418
|
SIDHI
|
MP-15-002-107-001/118-B (UPANI)
|
1715002107NRG23040620220315004
|
04/06/2022
|
arjun prasad tiwari
|
1715002107WL035010
|
arjun prasad tiwari
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
arjunprasadtiwari
|
(000000)
|
419
|
SIDHI
|
MP-15-002-107-001/118-B (UPANI)
|
1715002107NRG23040620220315005
|
04/06/2022
|
arjun prasad tiwari
|
1715002107WL035010
|
arjun prasad tiwari
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
arjunprasadtiwari
|
(000000)
|
420
|
SIDHI
|
MP-15-002-107-001/121-A (UPANI)
|
1715002107NRG23040620220314998
|
04/06/2022
|
baliya kewat
|
1715002107WL035007
|
baliya kewat
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
baliyakewat
|
(000000)
|
421
|
SIDHI
|
MP-15-002-107-001/121-A (UPANI)
|
1715002107NRG23040620220314999
|
04/06/2022
|
baliya kewat
|
1715002107WL035007
|
baliya kewat
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
baliyakewat
|
(000000)
|
422
|
SIDHI
|
MP-15-002-107-001/125-A (UPANI)
|
1715002107NRG23040620220315025
|
04/06/2022
|
chotelal singh
|
1715002107WL035021
|
chotelal singh
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
chotelalsingh
|
(000000)
|
423
|
SIDHI
|
MP-15-002-107-001/125-A (UPANI)
|
1715002107NRG23040620220315026
|
04/06/2022
|
chotelal singh
|
1715002107WL035021
|
chotelal singh
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
chotelalsingh
|
(000000)
|
424
|
SIDHI
|
MP-15-002-107-001/127-A (UPANI)
|
1715002107NRG23040620220315022
|
04/06/2022
|
raja singh
|
1715002107WL035019
|
raja singh
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajasingh
|
(000000)
|
425
|
SIDHI
|
MP-15-002-107-001/127-A (UPANI)
|
1715002107NRG23040620220315021
|
04/06/2022
|
raja singh
|
1715002107WL035019
|
raja singh
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajasingh
|
(000000)
|
426
|
SIDHI
|
MP-15-002-107-001/133-A (UPANI)
|
1715002107NRG23040620220315036
|
04/06/2022
|
trilok nai
|
1715002107WL035027
|
trilok nai
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
triloknai
|
(000000)
|
427
|
SIDHI
|
MP-15-002-107-001/133-A (UPANI)
|
1715002107NRG23040620220315037
|
04/06/2022
|
trilok nai
|
1715002107WL035027
|
trilok nai
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
triloknai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
428
|
SIDHI
|
MP-15-002-107-001/125-B (UPANI)
|
1715002107NRG23040620220315011
|
04/06/2022
|
lal bahadur singh
|
1715002107WL035014
|
lal bahadur singh
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
lalbahadursingh
|
(000000)
|
429
|
SIDHI
|
MP-15-002-107-001/125-B (UPANI)
|
1715002107NRG23040620220315012
|
04/06/2022
|
lal bahadur singh
|
1715002107WL035014
|
lal bahadur singh
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
lalbahadursingh
|
(000000)
|
430
|
SIDHI
|
MP-15-002-107-001/128-A (UPANI)
|
1715002107NRG23040620220315013
|
04/06/2022
|
NEELKANTH VISHWAKARMA
|
1715002107WL035015
|
NEELKANTH VISHWAKARMA
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
NEELKANTHVISHWAKARMA
|
(000000)
|
431
|
SIDHI
|
MP-15-002-107-001/128-A (UPANI)
|
1715002107NRG23040620220315014
|
04/06/2022
|
NEELKANTH VISHWAKARMA
|
1715002107WL035015
|
NEELKANTH VISHWAKARMA
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
NEELKANTHVISHWAKARMA
|
(000000)
|
432
|
SIDHI
|
MP-15-002-107-001/131-A (UPANI)
|
1715002107NRG23040620220315032
|
04/06/2022
|
urmila singh
|
1715002107WL035025
|
urmila singh
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
urmilasingh
|
(000000)
|
433
|
SIDHI
|
MP-15-002-107-001/131-A (UPANI)
|
1715002107NRG23040620220315033
|
04/06/2022
|
urmila singh
|
1715002107WL035025
|
urmila singh
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
urmilasingh
|
(000000)
|
434
|
SIDHI
|
MP-15-002-107-001/408583 (UPANI)
|
1715002107NRG23040620220315007
|
04/06/2022
|
babbu sahu
|
1715002107WL035012
|
babbu sahu
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
babbusahu
|
(000000)
|
435
|
SIDHI
|
MP-15-002-107-001/408583 (UPANI)
|
1715002107NRG23040620220315008
|
04/06/2022
|
pankali sahu
|
1715002107WL035012
|
pankali sahu
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
pankalisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
436
|
SIDHI
|
MP-15-002-097-001/805 (KURWAH)
|
1715002097NRG23040620220314110
|
04/06/2022
|
Ramnath Jayswal
|
1715002097WL034857
|
Ramnath Jayswal
|
00468
|
UBIN0549649
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RamnathJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
437
|
SIDHI
|
MP-15-002-013-006/12-B (MADHUGAONNORTH)
|
1715002013NRG23040620220315254
|
04/06/2022
|
jitendra prasad
|
1715002013WL035075
|
jitendra prasad
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
jitendraprasad
|
(000000)
|
438
|
SIDHI
|
MP-15-002-069-001/608 (DEMHA)
|
1715002069NRG23040620220315186
|
04/06/2022
|
asha saket
|
1715002069WL035073
|
asha saket
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ashasaket
|
(000000)
|
439
|
SIDHI
|
MP-15-002-069-001/856 (DEMHA)
|
1715002069NRG23040620220315204
|
04/06/2022
|
rajbahor
|
1715002069WL035073
|
rajbahor
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajbahor
|
(000000)
|
440
|
SIDHI
|
MP-15-002-069-001/9664 (DEMHA)
|
1715002069NRG23040620220315217
|
04/06/2022
|
SUSHIL SINGH
|
1715002069WL035073
|
SUSHIL SINGH
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SUSHILSINGH
|
(000000)
|
441
|
SIDHI
|
MP-15-002-069-001/9683 (DEMHA)
|
1715002069NRG23040620220315227
|
04/06/2022
|
Nrasha
|
1715002069WL035073
|
Nrasha
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Nrasha
|
(000000)
|
442
|
SIDHI
|
MP-15-002-069-001/9684 (DEMHA)
|
1715002069NRG23040620220315228
|
04/06/2022
|
ramnath
|
1715002069WL035073
|
ramnath
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ramnath
|
(000000)
|
443
|
SIDHI
|
MP-15-002-097-001/122 (KURWAH)
|
1715002097NRG23040620220313812
|
04/06/2022
|
birbhan
|
1715002097WL034857
|
birbhan
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
birbhan
|
(000000)
|
444
|
SIDHI
|
MP-15-002-097-001/25 (KURWAH)
|
1715002097NRG23040620220313822
|
04/06/2022
|
sabita
|
1715002097WL034857
|
sabita
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sabita
|
(000000)
|
445
|
SIDHI
|
MP-15-002-097-001/323 (KURWAH)
|
1715002097NRG23040620220313827
|
04/06/2022
|
Hinchlal
|
1715002097WL034857
|
Hinchlal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Hinchlal
|
(000000)
|
446
|
SIDHI
|
MP-15-002-097-001/357 (KURWAH)
|
1715002097NRG23040620220313832
|
04/06/2022
|
Mithailal
|
1715002097WL034857
|
Mithailal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mithailal
|
(000000)
|
447
|
SIDHI
|
MP-15-002-097-001/357 (KURWAH)
|
1715002097NRG23040620220313831
|
04/06/2022
|
Mithailal
|
1715002097WL034857
|
Mithailal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mithailal
|
(000000)
|
448
|
SIDHI
|
MP-15-002-097-001/379 (KURWAH)
|
1715002097NRG23040620220313834
|
04/06/2022
|
Manbisra
|
1715002097WL034857
|
Manbisra
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Manbisra
|
(000000)
|
449
|
SIDHI
|
MP-15-002-097-001/379 (KURWAH)
|
1715002097NRG23040620220313833
|
04/06/2022
|
Manbisra
|
1715002097WL034857
|
Manbisra
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Manbisra
|
(000000)
|
450
|
SIDHI
|
MP-15-002-097-001/406 (KURWAH)
|
1715002097NRG23040620220313848
|
04/06/2022
|
motilal
|
1715002097WL034857
|
motilal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
motilal
|
(000000)
|
451
|
SIDHI
|
MP-15-002-097-001/423 (KURWAH)
|
1715002097NRG23040620220313858
|
04/06/2022
|
brihspati
|
1715002097WL034857
|
brihspati
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
brihspati
|
(000000)
|
452
|
SIDHI
|
MP-15-002-097-001/439 (KURWAH)
|
1715002097NRG23040620220313872
|
04/06/2022
|
sugreev
|
1715002097WL034857
|
sugreev
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sugreev
|
(000000)
|
453
|
SIDHI
|
MP-15-002-097-001/439 (KURWAH)
|
1715002097NRG23040620220313871
|
04/06/2022
|
sugreev
|
1715002097WL034857
|
sugreev
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sugreev
|
(000000)
|
454
|
SIDHI
|
MP-15-002-097-001/441 (KURWAH)
|
1715002097NRG23040620220313873
|
04/06/2022
|
Brijbhan
|
1715002097WL034857
|
Brijbhan
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Brijbhan
|
(000000)
|
455
|
SIDHI
|
MP-15-002-097-001/446 (KURWAH)
|
1715002097NRG23040620220313880
|
04/06/2022
|
Lallu lal
|
1715002097WL034857
|
Lallu lal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Lallulal
|
(000000)
|
456
|
SIDHI
|
MP-15-002-097-001/446 (KURWAH)
|
1715002097NRG23040620220313881
|
04/06/2022
|
Lallu lal
|
1715002097WL034857
|
Lallu lal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Lallulal
|
(000000)
|
457
|
SIDHI
|
MP-15-002-097-001/447 (KURWAH)
|
1715002097NRG23040620220313883
|
04/06/2022
|
niyadri
|
1715002097WL034857
|
niyadri
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
niyadri
|
(000000)
|
458
|
SIDHI
|
MP-15-002-097-001/448 (KURWAH)
|
1715002097NRG23040620220313885
|
04/06/2022
|
Laximan
|
1715002097WL034857
|
Laximan
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Laximan
|
(000000)
|
459
|
SIDHI
|
MP-15-002-097-001/448 (KURWAH)
|
1715002097NRG23040620220313884
|
04/06/2022
|
Laximan
|
1715002097WL034857
|
Laximan
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Laximan
|
(000000)
|
460
|
SIDHI
|
MP-15-002-097-001/456 (KURWAH)
|
1715002097NRG23040620220313892
|
04/06/2022
|
Wisha
|
1715002097WL034857
|
Wisha
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Wisha
|
(000000)
|
461
|
SIDHI
|
MP-15-002-097-001/461 (KURWAH)
|
1715002097NRG23040620220313893
|
04/06/2022
|
sawita
|
1715002097WL034857
|
sawita
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sawita
|
(000000)
|
462
|
SIDHI
|
MP-15-002-097-001/519 (KURWAH)
|
1715002097NRG23040620220313918
|
04/06/2022
|
nabal
|
1715002097WL034857
|
nabal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
nabal
|
(000000)
|
463
|
SIDHI
|
MP-15-002-097-001/519 (KURWAH)
|
1715002097NRG23040620220313919
|
04/06/2022
|
nabal
|
1715002097WL034857
|
nabal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
nabal
|
(000000)
|
464
|
SIDHI
|
MP-15-002-097-001/529 (KURWAH)
|
1715002097NRG23040620220313926
|
04/06/2022
|
ritesh
|
1715002097WL034857
|
ritesh
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ritesh
|
(000000)
|
465
|
SIDHI
|
MP-15-002-097-001/538 (KURWAH)
|
1715002097NRG23040620220313934
|
04/06/2022
|
sukhchandra
|
1715002097WL034857
|
sukhchandra
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sukhchandra
|
(000000)
|
466
|
SIDHI
|
MP-15-002-097-001/54 (KURWAH)
|
1715002097NRG23040620220313935
|
04/06/2022
|
Shyamkali
|
1715002097WL034857
|
Shyamkali
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shyamkali
|
(000000)
|
467
|
SIDHI
|
MP-15-002-097-001/542 (KURWAH)
|
1715002097NRG23040620220313941
|
04/06/2022
|
rghunath
|
1715002097WL034857
|
rghunath
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rghunath
|
(000000)
|
468
|
SIDHI
|
MP-15-002-097-001/570 (KURWAH)
|
1715002097NRG23040620220313960
|
04/06/2022
|
Mithailal
|
1715002097WL034857
|
Mithailal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mithailal
|
(000000)
|
469
|
SIDHI
|
MP-15-002-097-001/59 (KURWAH)
|
1715002097NRG23040620220313970
|
04/06/2022
|
badri
|
1715002097WL034857
|
badri
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
badri
|
(000000)
|
470
|
SIDHI
|
MP-15-002-097-001/596 (KURWAH)
|
1715002097NRG23040620220313971
|
04/06/2022
|
Subhlayak
|
1715002097WL034857
|
Subhlayak
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Subhlayak
|
(000000)
|
471
|
SIDHI
|
MP-15-002-097-001/602 (KURWAH)
|
1715002097NRG23040620220313979
|
04/06/2022
|
Laxmi yadav
|
1715002097WL034857
|
Laxmi yadav
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Laxmiyadav
|
(000000)
|
472
|
SIDHI
|
MP-15-002-097-001/602 (KURWAH)
|
1715002097NRG23040620220313980
|
04/06/2022
|
Laxmi yadav
|
1715002097WL034857
|
Laxmi yadav
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Laxmiyadav
|
(000000)
|
473
|
SIDHI
|
MP-15-002-097-001/623 (KURWAH)
|
1715002097NRG23040620220314003
|
04/06/2022
|
gita kol
|
1715002097WL034857
|
gita kol
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
gitakol
|
(000000)
|
474
|
SIDHI
|
MP-15-002-097-001/624 (KURWAH)
|
1715002097NRG23040620220314005
|
04/06/2022
|
tulsidas
|
1715002097WL034857
|
tulsidas
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
tulsidas
|
(000000)
|
475
|
SIDHI
|
MP-15-002-097-001/624 (KURWAH)
|
1715002097NRG23040620220314004
|
04/06/2022
|
urmila
|
1715002097WL034857
|
urmila
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
urmila
|
(000000)
|
476
|
SIDHI
|
MP-15-002-097-001/727 (KURWAH)
|
1715002097NRG23040620220314053
|
04/06/2022
|
PUSHPA JAISWAL
|
1715002097WL034857
|
PUSHPA JAISWAL
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PUSHPAJAISWAL
|
(000000)
|
477
|
SIDHI
|
MP-15-002-097-001/727 (KURWAH)
|
1715002097NRG23040620220314052
|
04/06/2022
|
Puspa Jayswal
|
1715002097WL034857
|
Puspa Jayswal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PuspaJayswal
|
(000000)
|
478
|
SIDHI
|
MP-15-002-097-001/729 (KURWAH)
|
1715002097NRG23040620220314056
|
04/06/2022
|
Phuleshwari
|
1715002097WL034857
|
Phuleshwari
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Phuleshwari
|
(000000)
|
479
|
SIDHI
|
MP-15-002-097-001/735 (KURWAH)
|
1715002097NRG23040620220314066
|
04/06/2022
|
Anjana kewat
|
1715002097WL034857
|
Anjana kewat
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Anjanakewat
|
(000000)
|
480
|
SIDHI
|
MP-15-002-097-001/735 (KURWAH)
|
1715002097NRG23040620220314067
|
04/06/2022
|
Anjana kewat
|
1715002097WL034857
|
Anjana kewat
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Anjanakewat
|
(000000)
|
481
|
SIDHI
|
MP-15-002-097-001/745 (KURWAH)
|
1715002097NRG23040620220314075
|
04/06/2022
|
Kinka kol
|
1715002097WL034857
|
Kinka kol
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kinkakol
|
(000000)
|
482
|
SIDHI
|
MP-15-002-097-001/746 (KURWAH)
|
1715002097NRG23040620220314076
|
04/06/2022
|
Samaylal kol
|
1715002097WL034857
|
Samaylal kol
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Samaylalkol
|
(000000)
|
483
|
SIDHI
|
MP-15-002-097-001/770 (KURWAH)
|
1715002097NRG23040620220314096
|
04/06/2022
|
Ramayan Prasad
|
1715002097WL034857
|
Ramayan Prasad
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RamayanPrasad
|
(000000)
|
484
|
SIDHI
|
MP-15-002-097-001/771 (KURWAH)
|
1715002097NRG23040620220314097
|
04/06/2022
|
Ginuu
|
1715002097WL034857
|
Ginuu
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ginuu
|
(000000)
|
485
|
SIDHI
|
MP-15-002-097-001/772 (KURWAH)
|
1715002097NRG23040620220314098
|
04/06/2022
|
Mohammad Israk
|
1715002097WL034857
|
Mohammad Israk
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MohammadIsrak
|
(000000)
|
486
|
SIDHI
|
MP-15-002-097-001/823 (KURWAH)
|
1715002097NRG23040620220314112
|
04/06/2022
|
MUKESH MISHRA
|
1715002097WL034857
|
MUKESH MISHRA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MUKESHMISHRA
|
(000000)
|
487
|
SIDHI
|
MP-15-002-097-001/837 (KURWAH)
|
1715002097NRG23040620220314119
|
04/06/2022
|
Saurabh Dwivedi
|
1715002097WL034857
|
Saurabh Dwivedi
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SaurabhDwivedi
|
(000000)
|
488
|
SIDHI
|
MP-15-002-097-001/87 (KURWAH)
|
1715002097NRG23040620220314123
|
04/06/2022
|
Jailal
|
1715002097WL034857
|
Jailal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Jailal
|
(000000)
|
489
|
SIDHI
|
MP-15-002-097-001/95 (KURWAH)
|
1715002097NRG23040620220314126
|
04/06/2022
|
kunnu
|
1715002097WL034857
|
kunnu
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
kunnu
|
(000000)
|
490
|
SIDHI
|
MP-15-002-097-002/182 (KURWAH)
|
1715002097NRG23040620220314143
|
04/06/2022
|
jageswar
|
1715002097WL034858
|
jageswar
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
jageswar
|
(000000)
|
491
|
SIDHI
|
MP-15-002-097-002/182 (KURWAH)
|
1715002097NRG23040620220314142
|
04/06/2022
|
Jageswar
|
1715002097WL034858
|
Jageswar
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Jageswar
|
(000000)
|
492
|
SIDHI
|
MP-15-002-097-002/183 (KURWAH)
|
1715002097NRG23040620220314145
|
04/06/2022
|
Suman
|
1715002097WL034858
|
Suman
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Suman
|
(000000)
|
493
|
SIDHI
|
MP-15-002-105-001/2-A (KOTHAR)
|
1715002105NRG23030620220312457
|
04/06/2022
|
shashaverma
|
1715002105WL034707
|
shashaverma
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
shashaverma
|
(000000)
|
494
|
SIDHI
|
MP-15-002-105-001/2-A (KOTHAR)
|
1715002105NRG23030620220312458
|
04/06/2022
|
shashaverma
|
1715002105WL034707
|
shashaverma
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
shashaverma
|
(000000)
|
495
|
SIDHI
|
MP-15-002-105-001/477-C (KOTHAR)
|
1715002105NRG23030620220312491
|
04/06/2022
|
UMESH PRATAP SINGH
|
1715002105WL034707
|
UMESH PRATAP SINGH
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
UMESHPRATAPSINGH
|
(000000)
|
496
|
SIDHI
|
MP-15-002-105-001/477-C (KOTHAR)
|
1715002105NRG23030620220312492
|
04/06/2022
|
UMESH PRATAP SINGH
|
1715002105WL034707
|
UMESH PRATAP SINGH
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
UMESHPRATAPSINGH
|
(000000)
|
497
|
SIDHI
|
MP-15-002-105-004/357 (KOTHAR)
|
1715002105NRG23030620220312509
|
04/06/2022
|
rajesh sahu
|
1715002105WL034707
|
rajesh sahu
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajeshsahu
|
(000000)
|
498
|
SIDHI
|
MP-15-002-105-004/357 (KOTHAR)
|
1715002105NRG23030620220312508
|
04/06/2022
|
ram kali sahu
|
1715002105WL034707
|
ram kali sahu
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ramkalisahu
|
(000000)
|
499
|
SIDHI
|
MP-15-002-107-001/124-A (UPANI)
|
1715002107NRG23040620220315015
|
04/06/2022
|
devnath kewat
|
1715002107WL035016
|
devnath kewat
|
00468
|
UBIN0552615
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
devnathkewat
|
(000000)
|
500
|
SIDHI
|
MP-15-002-107-001/124-A (UPANI)
|
1715002107NRG23040620220315016
|
04/06/2022
|
devnath kewat
|
1715002107WL035016
|
devnath kewat
|
00468
|
UBIN0552615
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109437
|
|
devnathkewat
|
(000000)
|
501
|
SIDHI
|
MP-15-002-109-001/26 (DHANKHORI)
|
1715002109NRG23030620220311971
|
04/06/2022
|
jiraua basor
|
1715002109WL034662
|
jiraua basor
|
00468
|
UBIN0552615
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
jirauabasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82806
|
82806
|
|
|
|
|
|
|
|
502
|
SIDHI
|
MP-15-002-069-001/9712 (DEMHA)
|
1715002069NRG23040620220315239
|
04/06/2022
|
aditya singh
|
1715002069WL035073
|
aditya singh
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
adityasingh
|
(000000)
|
503
|
SIDHI
|
MP-15-002-097-001/110 (KURWAH)
|
1715002097NRG23040620220313810
|
04/06/2022
|
Nisha
|
1715002097WL034857
|
Nisha
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Nisha
|
(000000)
|
504
|
SIDHI
|
MP-15-002-097-001/137-A (KURWAH)
|
1715002097NRG23040620220313815
|
04/06/2022
|
Ramesh
|
1715002097WL034857
|
Ramesh
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramesh
|
(000000)
|
505
|
SIDHI
|
MP-15-002-097-001/159 (KURWAH)
|
1715002097NRG23040620220313817
|
04/06/2022
|
brihspati
|
1715002097WL034857
|
brihspati
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
brihspati
|
(000000)
|
506
|
SIDHI
|
MP-15-002-097-001/2 (KURWAH)
|
1715002097NRG23040620220313818
|
04/06/2022
|
Bihari
|
1715002097WL034857
|
Bihari
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Bihari
|
(000000)
|
507
|
SIDHI
|
MP-15-002-097-001/318 (KURWAH)
|
1715002097NRG23040620220313826
|
04/06/2022
|
Sanjana Jayswal
|
1715002097WL034857
|
Sanjana Jayswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SanjanaJayswal
|
(000000)
|
508
|
SIDHI
|
MP-15-002-097-001/329 (KURWAH)
|
1715002097NRG23040620220313829
|
04/06/2022
|
radha
|
1715002097WL034857
|
radha
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
radha
|
(000000)
|
509
|
SIDHI
|
MP-15-002-097-001/380 (KURWAH)
|
1715002097NRG23040620220313836
|
04/06/2022
|
JMAHIRLAL
|
1715002097WL034857
|
JMAHIRLAL
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
JMAHIRLAL
|
(000000)
|
510
|
SIDHI
|
MP-15-002-097-001/390 (KURWAH)
|
1715002097NRG23040620220313838
|
04/06/2022
|
Mejaji
|
1715002097WL034857
|
Mejaji
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mejaji
|
(000000)
|
511
|
SIDHI
|
MP-15-002-097-001/390 (KURWAH)
|
1715002097NRG23040620220313837
|
04/06/2022
|
Mejaji
|
1715002097WL034857
|
Mejaji
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mejaji
|
(000000)
|
512
|
SIDHI
|
MP-15-002-097-001/401 (KURWAH)
|
1715002097NRG23040620220313842
|
04/06/2022
|
sawita
|
1715002097WL034857
|
sawita
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sawita
|
(000000)
|
513
|
SIDHI
|
MP-15-002-097-001/403 (KURWAH)
|
1715002097NRG23040620220313844
|
04/06/2022
|
jagdish
|
1715002097WL034857
|
jagdish
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
jagdish
|
(000000)
|
514
|
SIDHI
|
MP-15-002-097-001/403 (KURWAH)
|
1715002097NRG23040620220313843
|
04/06/2022
|
Jagdish
|
1715002097WL034857
|
Jagdish
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Jagdish
|
(000000)
|
515
|
SIDHI
|
MP-15-002-097-001/407 (KURWAH)
|
1715002097NRG23040620220313850
|
04/06/2022
|
kamlesh
|
1715002097WL034857
|
kamlesh
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
kamlesh
|
(000000)
|
516
|
SIDHI
|
MP-15-002-097-001/420 (KURWAH)
|
1715002097NRG23040620220314134
|
04/06/2022
|
suneeta
|
1715002097WL034858
|
suneeta
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
suneeta
|
(000000)
|
517
|
SIDHI
|
MP-15-002-097-001/428 (KURWAH)
|
1715002097NRG23040620220313860
|
04/06/2022
|
sangita
|
1715002097WL034857
|
sangita
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sangita
|
(000000)
|
518
|
SIDHI
|
MP-15-002-097-001/428 (KURWAH)
|
1715002097NRG23040620220313861
|
04/06/2022
|
Shankhdhar Dwivedi
|
1715002097WL034857
|
Shankhdhar Dwivedi
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ShankhdharDwivedi
|
(000000)
|
519
|
SIDHI
|
MP-15-002-097-001/450 (KURWAH)
|
1715002097NRG23040620220314135
|
04/06/2022
|
Anita
|
1715002097WL034858
|
Anita
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Anita
|
(000000)
|
520
|
SIDHI
|
MP-15-002-097-001/451 (KURWAH)
|
1715002097NRG23040620220313887
|
04/06/2022
|
Anita
|
1715002097WL034857
|
Anita
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Anita
|
(000000)
|
521
|
SIDHI
|
MP-15-002-097-001/451 (KURWAH)
|
1715002097NRG23040620220313886
|
04/06/2022
|
Anita
|
1715002097WL034857
|
Anita
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Anita
|
(000000)
|
522
|
SIDHI
|
MP-15-002-097-001/455 (KURWAH)
|
1715002097NRG23040620220313891
|
04/06/2022
|
Wimla
|
1715002097WL034857
|
Wimla
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Wimla
|
(000000)
|
523
|
SIDHI
|
MP-15-002-097-001/455 (KURWAH)
|
1715002097NRG23040620220313890
|
04/06/2022
|
Wimla
|
1715002097WL034857
|
Wimla
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Wimla
|
(000000)
|
524
|
SIDHI
|
MP-15-002-097-001/508 (KURWAH)
|
1715002097NRG23040620220313903
|
04/06/2022
|
priya
|
1715002097WL034857
|
priya
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
priya
|
(000000)
|
525
|
SIDHI
|
MP-15-002-097-001/515 (KURWAH)
|
1715002097NRG23040620220313913
|
04/06/2022
|
mithila
|
1715002097WL034857
|
mithila
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
mithila
|
(000000)
|
526
|
SIDHI
|
MP-15-002-097-001/516 (KURWAH)
|
1715002097NRG23040620220313915
|
04/06/2022
|
syamlal
|
1715002097WL034857
|
syamlal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
syamlal
|
(000000)
|
527
|
SIDHI
|
MP-15-002-097-001/516 (KURWAH)
|
1715002097NRG23040620220313916
|
04/06/2022
|
syamlal
|
1715002097WL034857
|
syamlal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
syamlal
|
(000000)
|
528
|
SIDHI
|
MP-15-002-097-001/530 (KURWAH)
|
1715002097NRG23040620220313928
|
04/06/2022
|
manoj
|
1715002097WL034857
|
manoj
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
manoj
|
(000000)
|
529
|
SIDHI
|
MP-15-002-097-001/551 (KURWAH)
|
1715002097NRG23040620220313947
|
04/06/2022
|
Jaymanti
|
1715002097WL034857
|
Jaymanti
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Jaymanti
|
(000000)
|
530
|
SIDHI
|
MP-15-002-097-001/554 (KURWAH)
|
1715002097NRG23040620220313950
|
04/06/2022
|
vimal
|
1715002097WL034857
|
vimal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vimal
|
(000000)
|
531
|
SIDHI
|
MP-15-002-097-001/554 (KURWAH)
|
1715002097NRG23040620220313951
|
04/06/2022
|
vimal
|
1715002097WL034857
|
vimal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vimal
|
(000000)
|
532
|
SIDHI
|
MP-15-002-097-001/561 (KURWAH)
|
1715002097NRG23040620220313952
|
04/06/2022
|
Sanjay
|
1715002097WL034857
|
Sanjay
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sanjay
|
(000000)
|
533
|
SIDHI
|
MP-15-002-097-001/563 (KURWAH)
|
1715002097NRG23040620220313953
|
04/06/2022
|
Ranjana
|
1715002097WL034857
|
Ranjana
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ranjana
|
(000000)
|
534
|
SIDHI
|
MP-15-002-097-001/565 (KURWAH)
|
1715002097NRG23040620220313956
|
04/06/2022
|
Siyavati
|
1715002097WL034857
|
Siyavati
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Siyavati
|
(000000)
|
535
|
SIDHI
|
MP-15-002-097-001/566 (KURWAH)
|
1715002097NRG23040620220313957
|
04/06/2022
|
Ramkali
|
1715002097WL034857
|
Ramkali
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramkali
|
(000000)
|
536
|
SIDHI
|
MP-15-002-097-001/567 (KURWAH)
|
1715002097NRG23040620220313958
|
04/06/2022
|
Rajendra
|
1715002097WL034857
|
Rajendra
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajendra
|
(000000)
|
537
|
SIDHI
|
MP-15-002-097-001/568 (KURWAH)
|
1715002097NRG23040620220313959
|
04/06/2022
|
Ramvati
|
1715002097WL034857
|
Ramvati
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramvati
|
(000000)
|
538
|
SIDHI
|
MP-15-002-097-001/570 (KURWAH)
|
1715002097NRG23040620220313961
|
04/06/2022
|
Gudiya
|
1715002097WL034857
|
Gudiya
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gudiya
|
(000000)
|
539
|
SIDHI
|
MP-15-002-097-001/580 (KURWAH)
|
1715002097NRG23040620220313968
|
04/06/2022
|
Sanjay rawat
|
1715002097WL034857
|
Sanjay rawat
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sanjayrawat
|
(000000)
|
540
|
SIDHI
|
MP-15-002-097-001/597 (KURWAH)
|
1715002097NRG23040620220313973
|
04/06/2022
|
Bimla
|
1715002097WL034857
|
Bimla
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Bimla
|
(000000)
|
541
|
SIDHI
|
MP-15-002-097-001/597 (KURWAH)
|
1715002097NRG23040620220313972
|
04/06/2022
|
Rambhan
|
1715002097WL034857
|
Rambhan
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rambhan
|
(000000)
|
542
|
SIDHI
|
MP-15-002-097-001/599 (KURWAH)
|
1715002097NRG23040620220313975
|
04/06/2022
|
Arati
|
1715002097WL034857
|
Arati
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Arati
|
(000000)
|
543
|
SIDHI
|
MP-15-002-097-001/599 (KURWAH)
|
1715002097NRG23040620220313974
|
04/06/2022
|
Vijay lal
|
1715002097WL034857
|
Vijay lal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Vijaylal
|
(000000)
|
544
|
SIDHI
|
MP-15-002-097-001/600 (KURWAH)
|
1715002097NRG23040620220313976
|
04/06/2022
|
Seeta
|
1715002097WL034857
|
Seeta
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Seeta
|
(000000)
|
545
|
SIDHI
|
MP-15-002-097-001/601 (KURWAH)
|
1715002097NRG23040620220313977
|
04/06/2022
|
Pooja yadav
|
1715002097WL034857
|
Pooja yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Poojayadav
|
(000000)
|
546
|
SIDHI
|
MP-15-002-097-001/601 (KURWAH)
|
1715002097NRG23040620220313978
|
04/06/2022
|
Pooja yadav
|
1715002097WL034857
|
Pooja yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Poojayadav
|
(000000)
|
547
|
SIDHI
|
MP-15-002-097-001/603 (KURWAH)
|
1715002097NRG23040620220313981
|
04/06/2022
|
Butan yadav
|
1715002097WL034857
|
Butan yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Butanyadav
|
(000000)
|
548
|
SIDHI
|
MP-15-002-097-001/603 (KURWAH)
|
1715002097NRG23040620220313982
|
04/06/2022
|
Butan yadav
|
1715002097WL034857
|
Butan yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Butanyadav
|
(000000)
|
549
|
SIDHI
|
MP-15-002-097-001/604 (KURWAH)
|
1715002097NRG23040620220313983
|
04/06/2022
|
Munedralal kewat
|
1715002097WL034857
|
Munedralal kewat
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Munedralalkewat
|
(000000)
|
550
|
SIDHI
|
MP-15-002-097-001/604 (KURWAH)
|
1715002097NRG23040620220313984
|
04/06/2022
|
Munedralal kewat
|
1715002097WL034857
|
Munedralal kewat
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Munedralalkewat
|
(000000)
|
551
|
SIDHI
|
MP-15-002-097-001/613 (KURWAH)
|
1715002097NRG23040620220313993
|
04/06/2022
|
dadhival kol
|
1715002097WL034857
|
dadhival kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
dadhivalkol
|
(000000)
|
552
|
SIDHI
|
MP-15-002-097-001/619 (KURWAH)
|
1715002097NRG23040620220313997
|
04/06/2022
|
Anil kumar kol
|
1715002097WL034857
|
Anil kumar kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Anilkumarkol
|
(000000)
|
553
|
SIDHI
|
MP-15-002-097-001/625 (KURWAH)
|
1715002097NRG23040620220314006
|
04/06/2022
|
phoolkali
|
1715002097WL034857
|
phoolkali
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
phoolkali
|
(000000)
|
554
|
SIDHI
|
MP-15-002-097-001/626 (KURWAH)
|
1715002097NRG23040620220314007
|
04/06/2022
|
rajpati
|
1715002097WL034857
|
rajpati
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajpati
|
(000000)
|
555
|
SIDHI
|
MP-15-002-097-001/626 (KURWAH)
|
1715002097NRG23040620220314008
|
04/06/2022
|
rajpati
|
1715002097WL034857
|
rajpati
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajpati
|
(000000)
|
556
|
SIDHI
|
MP-15-002-097-001/627 (KURWAH)
|
1715002097NRG23040620220314009
|
04/06/2022
|
gyanendra
|
1715002097WL034857
|
gyanendra
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
gyanendra
|
(000000)
|
557
|
SIDHI
|
MP-15-002-097-001/629 (KURWAH)
|
1715002097NRG23040620220314010
|
04/06/2022
|
Sukkhu
|
1715002097WL034857
|
Sukkhu
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sukkhu
|
(000000)
|
558
|
SIDHI
|
MP-15-002-097-001/629 (KURWAH)
|
1715002097NRG23040620220314011
|
04/06/2022
|
Sukkhu
|
1715002097WL034857
|
Sukkhu
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sukkhu
|
(000000)
|
559
|
SIDHI
|
MP-15-002-097-001/633 (KURWAH)
|
1715002097NRG23040620220314014
|
04/06/2022
|
sunita jayswal
|
1715002097WL034857
|
sunita jayswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sunitajayswal
|
(000000)
|
560
|
SIDHI
|
MP-15-002-097-001/634 (KURWAH)
|
1715002097NRG23040620220314015
|
04/06/2022
|
kanhilal
|
1715002097WL034857
|
kanhilal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
kanhilal
|
(000000)
|
561
|
SIDHI
|
MP-15-002-097-001/634 (KURWAH)
|
1715002097NRG23040620220314016
|
04/06/2022
|
Rangita
|
1715002097WL034857
|
Rangita
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rangita
|
(000000)
|
562
|
SIDHI
|
MP-15-002-097-001/635 (KURWAH)
|
1715002097NRG23040620220314017
|
04/06/2022
|
Brijlal
|
1715002097WL034857
|
Brijlal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Brijlal
|
(000000)
|
563
|
SIDHI
|
MP-15-002-097-001/640 (KURWAH)
|
1715002097NRG23040620220314023
|
04/06/2022
|
Seetakali
|
1715002097WL034857
|
Seetakali
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Seetakali
|
(000000)
|
564
|
SIDHI
|
MP-15-002-097-001/650 (KURWAH)
|
1715002097NRG23040620220314028
|
04/06/2022
|
Ramkhushal jayswal
|
1715002097WL034857
|
Ramkhushal jayswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramkhushaljayswal
|
(000000)
|
565
|
SIDHI
|
MP-15-002-097-001/652 (KURWAH)
|
1715002097NRG23040620220314029
|
04/06/2022
|
Heeralal kewat
|
1715002097WL034857
|
Heeralal kewat
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Heeralalkewat
|
(000000)
|
566
|
SIDHI
|
MP-15-002-097-001/713 (KURWAH)
|
1715002097NRG23040620220314035
|
04/06/2022
|
JAGMOHIT KEWAT
|
1715002097WL034857
|
JAGMOHIT KEWAT
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
JAGMOHITKEWAT
|
(000000)
|
567
|
SIDHI
|
MP-15-002-097-001/714 (KURWAH)
|
1715002097NRG23040620220314037
|
04/06/2022
|
KARAN KEWAT
|
1715002097WL034857
|
KARAN KEWAT
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KARANKEWAT
|
(000000)
|
568
|
SIDHI
|
MP-15-002-097-001/717 (KURWAH)
|
1715002097NRG23040620220314041
|
04/06/2022
|
Viresh Jayswal
|
1715002097WL034857
|
Viresh Jayswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
VireshJayswal
|
(000000)
|
569
|
SIDHI
|
MP-15-002-097-001/723 (KURWAH)
|
1715002097NRG23040620220314047
|
04/06/2022
|
Shankar Dayal Yadav
|
1715002097WL034857
|
Shankar Dayal Yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ShankarDayalYadav
|
(000000)
|
570
|
SIDHI
|
MP-15-002-097-001/730 (KURWAH)
|
1715002097NRG23040620220314057
|
04/06/2022
|
Rajendr Yadav
|
1715002097WL034857
|
Rajendr Yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RajendrYadav
|
(000000)
|
571
|
SIDHI
|
MP-15-002-097-001/732 (KURWAH)
|
1715002097NRG23040620220314060
|
04/06/2022
|
poonam kol
|
1715002097WL034857
|
poonam kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
poonamkol
|
(000000)
|
572
|
SIDHI
|
MP-15-002-097-001/732 (KURWAH)
|
1715002097NRG23040620220314061
|
04/06/2022
|
poonam kol
|
1715002097WL034857
|
poonam kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
poonamkol
|
(000000)
|
573
|
SIDHI
|
MP-15-002-097-001/736 (KURWAH)
|
1715002097NRG23040620220314068
|
04/06/2022
|
surybhan yadav
|
1715002097WL034857
|
surybhan yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
surybhanyadav
|
(000000)
|
574
|
SIDHI
|
MP-15-002-097-001/738 (KURWAH)
|
1715002097NRG23040620220314072
|
04/06/2022
|
OM PRAKASH DWIVEDI
|
1715002097WL034857
|
OM PRAKASH DWIVEDI
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
OMPRAKASHDWIVEDI
|
(000000)
|
575
|
SIDHI
|
MP-15-002-097-001/738 (KURWAH)
|
1715002097NRG23040620220314071
|
04/06/2022
|
Omprakash Dwivedi
|
1715002097WL034857
|
Omprakash Dwivedi
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
OmprakashDwivedi
|
(000000)
|
576
|
SIDHI
|
MP-15-002-097-001/755 (KURWAH)
|
1715002097NRG23040620220314085
|
04/06/2022
|
Kanchan jayswal
|
1715002097WL034857
|
Kanchan jayswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kanchanjayswal
|
(000000)
|
577
|
SIDHI
|
MP-15-002-097-001/761 (KURWAH)
|
1715002097NRG23040620220314089
|
04/06/2022
|
Sudesh dwivedi
|
1715002097WL034857
|
Sudesh dwivedi
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sudeshdwivedi
|
(000000)
|
578
|
SIDHI
|
MP-15-002-097-001/77 (KURWAH)
|
1715002097NRG23040620220314095
|
04/06/2022
|
Asha
|
1715002097WL034857
|
Asha
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Asha
|
(000000)
|
579
|
SIDHI
|
MP-15-002-097-001/794 (KURWAH)
|
1715002097NRG23040620220314099
|
04/06/2022
|
Reeta Jayswal
|
1715002097WL034857
|
Reeta Jayswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ReetaJayswal
|
(000000)
|
580
|
SIDHI
|
MP-15-002-097-001/797 (KURWAH)
|
1715002097NRG23040620220314102
|
04/06/2022
|
SITA KEWAT
|
1715002097WL034857
|
SITA KEWAT
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SITAKEWAT
|
(000000)
|
581
|
SIDHI
|
MP-15-002-097-001/798 (KURWAH)
|
1715002097NRG23040620220314103
|
04/06/2022
|
KAVITA KEWAT
|
1715002097WL034857
|
KAVITA KEWAT
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KAVITAKEWAT
|
(000000)
|
582
|
SIDHI
|
MP-15-002-097-001/836 (KURWAH)
|
1715002097NRG23040620220314117
|
04/06/2022
|
Abid Mohammad
|
1715002097WL034857
|
Abid Mohammad
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
AbidMohammad
|
(000000)
|
583
|
SIDHI
|
MP-15-002-097-001/836 (KURWAH)
|
1715002097NRG23040620220314118
|
04/06/2022
|
Abid Mohammad
|
1715002097WL034857
|
Abid Mohammad
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
AbidMohammad
|
(000000)
|
584
|
SIDHI
|
MP-15-002-097-001/98 (KURWAH)
|
1715002097NRG23040620220314136
|
04/06/2022
|
kallu
|
1715002097WL034858
|
kallu
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
kallu
|
(000000)
|
585
|
SIDHI
|
MP-15-002-097-001/98 (KURWAH)
|
1715002097NRG23040620220314137
|
04/06/2022
|
Kallu
|
1715002097WL034858
|
Kallu
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kallu
|
(000000)
|
586
|
SIDHI
|
MP-15-002-097-002/180 (KURWAH)
|
1715002097NRG23040620220314141
|
04/06/2022
|
Kalpana vishwakarma
|
1715002097WL034858
|
Kalpana vishwakarma
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kalpanavishwakarma
|
(000000)
|
587
|
SIDHI
|
MP-15-002-097-002/180 (KURWAH)
|
1715002097NRG23040620220314140
|
04/06/2022
|
Manoj vishwakarma
|
1715002097WL034858
|
Manoj vishwakarma
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Manojvishwakarma
|
(000000)
|
588
|
SIDHI
|
MP-15-002-097-002/183 (KURWAH)
|
1715002097NRG23040620220314144
|
04/06/2022
|
Bablu
|
1715002097WL034858
|
Bablu
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Bablu
|
(000000)
|
589
|
SIDHI
|
MP-15-002-097-002/217 (KURWAH)
|
1715002097NRG23040620220314150
|
04/06/2022
|
Santosh Verma
|
1715002097WL034858
|
Santosh Verma
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SantoshVerma
|
(000000)
|
590
|
SIDHI
|
MP-15-002-097-002/218 (KURWAH)
|
1715002097NRG23040620220314151
|
04/06/2022
|
Geeta Verma
|
1715002097WL034858
|
Geeta Verma
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
GeetaVerma
|
(000000)
|
591
|
SIDHI
|
MP-15-002-097-002/219 (KURWAH)
|
1715002097NRG23040620220314152
|
04/06/2022
|
Vineeta Verma
|
1715002097WL034858
|
Vineeta Verma
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
VineetaVerma
|
(000000)
|
592
|
SIDHI
|
MP-15-002-097-002/220 (KURWAH)
|
1715002097NRG23040620220314153
|
04/06/2022
|
Sunil Verma
|
1715002097WL034858
|
Sunil Verma
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SunilVerma
|
(000000)
|
593
|
SIDHI
|
MP-15-002-097-002/250 (KURWAH)
|
1715002097NRG23040620220314155
|
04/06/2022
|
Lalita Tiwari
|
1715002097WL034858
|
Lalita Tiwari
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
LalitaTiwari
|
(000000)
|
594
|
SIDHI
|
MP-15-002-097-002/281 (KURWAH)
|
1715002097NRG23040620220314157
|
04/06/2022
|
Seeta Pandey
|
1715002097WL034858
|
Seeta Pandey
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SeetaPandey
|
(000000)
|
595
|
SIDHI
|
MP-15-002-097-002/282 (KURWAH)
|
1715002097NRG23040620220314158
|
04/06/2022
|
Arman Pandey
|
1715002097WL034858
|
Arman Pandey
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ArmanPandey
|
(000000)
|
596
|
SIDHI
|
MP-15-002-097-002/381 (KURWAH)
|
1715002097NRG23040620220314160
|
04/06/2022
|
Pushpa Pandey
|
1715002097WL034858
|
Pushpa Pandey
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PushpaPandey
|
(000000)
|
597
|
SIDHI
|
MP-15-002-097-002/383 (KURWAH)
|
1715002097NRG23040620220314162
|
04/06/2022
|
Soniya Pandey
|
1715002097WL034858
|
Soniya Pandey
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SoniyaPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117504
|
117504
|
|
|
|
|
|
|
|
598
|
SIDHI
|
MP-15-002-031-001/285 (SARETHI)
|
1715002031NRG23030620220313303
|
04/06/2022
|
RAM SUNDAR
|
1715002031WL034813
|
RAM SUNDAR
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMSUNDAR
|
(000000)
|
599
|
SIDHI
|
MP-15-002-031-001/285 (SARETHI)
|
1715002031NRG23030620220313302
|
04/06/2022
|
RAM SUNDAR
|
1715002031WL034813
|
RAM SUNDAR
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMSUNDAR
|
(000000)
|
600
|
SIDHI
|
MP-15-002-082-002/123-B (BARHAI)
|
1715002082NRG23030620220313473
|
04/06/2022
|
savitri
|
1715002082WL034838
|
savitri
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
601
|
SIDHI
|
MP-15-002-008-001/50010 (DIHULI)
|
1715002008NRG23030620220313695
|
04/06/2022
|
Sarita patel
|
1715002008WL034851
|
Sarita patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Saritapatel
|
(000000)
|
602
|
SIDHI
|
MP-15-002-008-001/653 (DIHULI)
|
1715002008NRG23030620220313698
|
04/06/2022
|
Ramlal kol
|
1715002008WL034851
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramlalkol
|
(000000)
|
603
|
SIDHI
|
MP-15-002-008-001/653 (DIHULI)
|
1715002008NRG23030620220313697
|
04/06/2022
|
Ramlal kol
|
1715002008WL034851
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramlalkol
|
(000000)
|
604
|
SIDHI
|
MP-15-002-008-001/84 (DIHULI)
|
1715002008NRG23030620220313699
|
04/06/2022
|
Sheshmani
|
1715002008WL034851
|
Sheshmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sheshmani
|
(000000)
|
605
|
SIDHI
|
MP-15-002-008-001/86 (DIHULI)
|
1715002008NRG23030620220313702
|
04/06/2022
|
Gomati
|
1715002008WL034851
|
Gomati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Gomati
|
(000000)
|
606
|
SIDHI
|
MP-15-002-011-006/2673 (UKARAHA)
|
1715002011NRG23030620220313006
|
04/06/2022
|
parashnath patel
|
1715002011WL034781
|
parashnath patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
parashnathpatel
|
(000000)
|
607
|
SIDHI
|
MP-15-002-011-006/2673 (UKARAHA)
|
1715002011NRG23030620220313005
|
04/06/2022
|
parashnath patel
|
1715002011WL034781
|
parashnath patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
parashnathpatel
|
(000000)
|
608
|
SIDHI
|
MP-15-002-011-006/2673 (UKARAHA)
|
1715002011NRG23030620220313004
|
04/06/2022
|
parashnath patel
|
1715002011WL034781
|
parashnath patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
parashnathpatel
|
(000000)
|
609
|
SIDHI
|
MP-15-002-011-006/345 (UKARAHA)
|
1715002011NRG23030620220313009
|
04/06/2022
|
kamta
|
1715002011WL034781
|
kamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
kamta
|
(000000)
|
610
|
SIDHI
|
MP-15-002-011-006/345 (UKARAHA)
|
1715002011NRG23030620220313008
|
04/06/2022
|
Kamta
|
1715002011WL034781
|
Kamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kamta
|
(000000)
|
611
|
SIDHI
|
MP-15-002-011-006/345 (UKARAHA)
|
1715002011NRG23030620220313007
|
04/06/2022
|
Kamta Prasad
|
1715002011WL034781
|
Kamta Prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KamtaPrasad
|
(000000)
|
612
|
SIDHI
|
MP-15-002-011-006/700-A (UKARAHA)
|
1715002011NRG23030620220312989
|
04/06/2022
|
ramwati patel
|
1715002011WL034780
|
ramwati patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ramwatipatel
|
(000000)
|
613
|
SIDHI
|
MP-15-002-013-005/339 (MADHUGAONNORTH)
|
1715002013NRG23040620220315250
|
04/06/2022
|
Brijendra
|
1715002013WL035075
|
Brijendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Brijendra
|
(000000)
|
614
|
SIDHI
|
MP-15-002-013-005/6-B (MADHUGAONNORTH)
|
1715002013NRG23040620220315252
|
04/06/2022
|
Sita devi sen
|
1715002013WL035075
|
Sita devi sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sitadevisen
|
(000000)
|
615
|
SIDHI
|
MP-15-002-013-006/136 (MADHUGAONNORTH)
|
1715002013NRG23040620220315255
|
04/06/2022
|
Jeevesh kumar
|
1715002013WL035075
|
Jeevesh kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Jeeveshkumar
|
(000000)
|
616
|
SIDHI
|
MP-15-002-013-006/136 (MADHUGAONNORTH)
|
1715002013NRG23040620220315256
|
04/06/2022
|
Savita Patel
|
1715002013WL035075
|
Savita Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SavitaPatel
|
(000000)
|
617
|
SIDHI
|
MP-15-002-013-007/106-A (MADHUGAONNORTH)
|
1715002013NRG23040620220315257
|
04/06/2022
|
Geeta singh chauhan
|
1715002013WL035075
|
Geeta singh chauhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Geetasinghchauhan
|
(000000)
|
618
|
SIDHI
|
MP-15-002-013-007/106-A (MADHUGAONNORTH)
|
1715002013NRG23040620220315258
|
04/06/2022
|
Pratibha Singh
|
1715002013WL035075
|
Pratibha Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PratibhaSingh
|
(000000)
|
619
|
SIDHI
|
MP-15-002-013-007/37 (MADHUGAONNORTH)
|
1715002013NRG23040620220315265
|
04/06/2022
|
Munna
|
1715002013WL035075
|
Munna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Munna
|
(000000)
|
620
|
SIDHI
|
MP-15-002-013-007/387 (MADHUGAONNORTH)
|
1715002013NRG23040620220315267
|
04/06/2022
|
Ankita Singh
|
1715002013WL035075
|
Ankita Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
AnkitaSingh
|
(000000)
|
621
|
SIDHI
|
MP-15-002-013-007/387 (MADHUGAONNORTH)
|
1715002013NRG23040620220315266
|
04/06/2022
|
Parwati singh
|
1715002013WL035075
|
Parwati singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Parwatisingh
|
(000000)
|
622
|
SIDHI
|
MP-15-002-013-007/389 (MADHUGAONNORTH)
|
1715002013NRG23040620220315268
|
04/06/2022
|
Mamta singh
|
1715002013WL035075
|
Mamta singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Mamtasingh
|
(000000)
|
623
|
SIDHI
|
MP-15-002-013-007/40 (MADHUGAONNORTH)
|
1715002013NRG23040620220315269
|
04/06/2022
|
Sundari kol
|
1715002013WL035075
|
Sundari kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sundarikol
|
(000000)
|
624
|
SIDHI
|
MP-15-002-013-007/5-A (MADHUGAONNORTH)
|
1715002013NRG23040620220315272
|
04/06/2022
|
Girdhari singh
|
1715002013WL035075
|
Girdhari singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Girdharisingh
|
(000000)
|
625
|
SIDHI
|
MP-15-002-013-007/64-A (MADHUGAONNORTH)
|
1715002013NRG23040620220315275
|
04/06/2022
|
Rajbali yadav
|
1715002013WL035075
|
Rajbali yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajbaliyadav
|
(000000)
|
626
|
SIDHI
|
MP-15-002-018-006/99-A (SALAIYA)
|
1715002018NRG23030620220312353
|
04/06/2022
|
Ramanuj jayswal
|
1715002018WL034695
|
Ramanuj jayswal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramanujjayswal
|
(000000)
|
627
|
SIDHI
|
MP-15-002-040-005/1028 (BARAMBABA)
|
1715002040NRG23030620220313728
|
04/06/2022
|
KEDAR SINGH
|
1715002040WL034853
|
KEDAR SINGH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
KEDARSINGH
|
(000000)
|
628
|
SIDHI
|
MP-15-002-040-006/106-A (BARAMBABA)
|
1715002040NRG23030620220313708
|
04/06/2022
|
Mahaveer Singh
|
1715002040WL034852
|
Mahaveer Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MahaveerSingh
|
(000000)
|
629
|
SIDHI
|
MP-15-002-040-006/106-A (BARAMBABA)
|
1715002040NRG23030620220313707
|
04/06/2022
|
Mahaveer Singh
|
1715002040WL034852
|
Mahaveer Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MahaveerSingh
|
(000000)
|
630
|
SIDHI
|
MP-15-002-040-006/28 (BARAMBABA)
|
1715002040NRG23030620220313713
|
04/06/2022
|
Kandhar Singh
|
1715002040WL034852
|
Kandhar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KandharSingh
|
(000000)
|
631
|
SIDHI
|
MP-15-002-040-006/28 (BARAMBABA)
|
1715002040NRG23030620220313712
|
04/06/2022
|
Kandhar Singh
|
1715002040WL034852
|
Kandhar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KandharSingh
|
(000000)
|
632
|
SIDHI
|
MP-15-002-040-006/379-D (BARAMBABA)
|
1715002040NRG23030620220313714
|
04/06/2022
|
anand singh
|
1715002040WL034852
|
anand singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
anandsingh
|
(000000)
|
633
|
SIDHI
|
MP-15-002-040-006/404-C (BARAMBABA)
|
1715002040NRG23030620220313716
|
04/06/2022
|
rangdew
|
1715002040WL034852
|
rangdew
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rangdew
|
(000000)
|
634
|
SIDHI
|
MP-15-002-040-006/404-C (BARAMBABA)
|
1715002040NRG23030620220313715
|
04/06/2022
|
Rangdew
|
1715002040WL034852
|
Rangdew
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rangdew
|
(000000)
|
635
|
SIDHI
|
MP-15-002-040-006/4528 (BARAMBABA)
|
1715002040NRG23030620220313717
|
04/06/2022
|
Pawan
|
1715002040WL034852
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Pawan
|
(000000)
|
636
|
SIDHI
|
MP-15-002-040-006/4528 (BARAMBABA)
|
1715002040NRG23030620220313718
|
04/06/2022
|
Pawan singh
|
1715002040WL034852
|
Pawan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Pawansingh
|
(000000)
|
637
|
SIDHI
|
MP-15-002-040-006/4529 (BARAMBABA)
|
1715002040NRG23030620220313720
|
04/06/2022
|
chandrkali
|
1715002040WL034852
|
chandrkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
chandrkali
|
(000000)
|
638
|
SIDHI
|
MP-15-002-040-006/4529 (BARAMBABA)
|
1715002040NRG23030620220313719
|
04/06/2022
|
chhotelal
|
1715002040WL034852
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
chhotelal
|
(000000)
|
639
|
SIDHI
|
MP-15-002-040-006/511-A (BARAMBABA)
|
1715002040NRG23030620220313722
|
04/06/2022
|
manvati
|
1715002040WL034852
|
manvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
manvati
|
(000000)
|
640
|
SIDHI
|
MP-15-002-040-006/511-A (BARAMBABA)
|
1715002040NRG23030620220313721
|
04/06/2022
|
Manvati
|
1715002040WL034852
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Manvati
|
(000000)
|
641
|
SIDHI
|
MP-15-002-040-006/562-A (BARAMBABA)
|
1715002040NRG23030620220313724
|
04/06/2022
|
huvendra singh
|
1715002040WL034852
|
huvendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
huvendrasingh
|
(000000)
|
642
|
SIDHI
|
MP-15-002-040-006/562-A (BARAMBABA)
|
1715002040NRG23030620220313723
|
04/06/2022
|
huvendra singh
|
1715002040WL034852
|
huvendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
huvendrasingh
|
(000000)
|
643
|
SIDHI
|
MP-15-002-083-003/1071 (SALAIHA)
|
1715002083NRG23040620220315477
|
04/06/2022
|
Rajwati singh
|
1715002083WL035088
|
Rajwati singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajwatisingh
|
(000000)
|
644
|
SIDHI
|
MP-15-002-083-003/1071 (SALAIHA)
|
1715002083NRG23040620220315476
|
04/06/2022
|
Rajwati singh
|
1715002083WL035088
|
Rajwati singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Rajwatisingh
|
(000000)
|
645
|
SIDHI
|
MP-15-002-088-001/115 (TEGAWA)
|
1715002088NRG23030620220313255
|
04/06/2022
|
RAMDARASH YADAV
|
1715002088WL034812
|
RAMDARASH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMDARASHYADAV
|
(000000)
|
646
|
SIDHI
|
MP-15-002-088-001/115 (TEGAWA)
|
1715002088NRG23030620220313254
|
04/06/2022
|
RAMDARASH YADAV
|
1715002088WL034812
|
RAMDARASH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMDARASHYADAV
|
(000000)
|
647
|
SIDHI
|
MP-15-002-088-003/100 (TEGAWA)
|
1715002088NRG23030620220313257
|
04/06/2022
|
garul
|
1715002088WL034812
|
garul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
garul
|
(000000)
|
648
|
SIDHI
|
MP-15-002-088-003/104 (TEGAWA)
|
1715002088NRG23030620220313258
|
04/06/2022
|
DADULAL SINGH
|
1715002088WL034812
|
DADULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
DADULALSINGH
|
(000000)
|
649
|
SIDHI
|
MP-15-002-088-003/104 (TEGAWA)
|
1715002088NRG23030620220313259
|
04/06/2022
|
DADULAL SINGH
|
1715002088WL034812
|
DADULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
DADULALSINGH
|
(000000)
|
650
|
SIDHI
|
MP-15-002-088-003/124-A (TEGAWA)
|
1715002088NRG23030620220313260
|
04/06/2022
|
RAMESHWAR SINGH
|
1715002088WL034812
|
RAMESHWAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAMESHWARSINGH
|
(000000)
|
651
|
SIDHI
|
MP-15-002-088-003/124-A (TEGAWA)
|
1715002088NRG23030620220313261
|
04/06/2022
|
RANIYA SINGH
|
1715002088WL034812
|
RANIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RANIYASINGH
|
(000000)
|
652
|
SIDHI
|
MP-15-002-088-003/131-A (TEGAWA)
|
1715002088NRG23030620220313262
|
04/06/2022
|
rajvali
|
1715002088WL034812
|
rajvali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rajvali
|
(000000)
|
653
|
SIDHI
|
MP-15-002-088-003/155 (TEGAWA)
|
1715002088NRG23030620220313264
|
04/06/2022
|
jaykaran
|
1715002088WL034812
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
jaykaran
|
(000000)
|
654
|
SIDHI
|
MP-15-002-088-003/165-A (TEGAWA)
|
1715002088NRG23030620220313266
|
04/06/2022
|
DALPRATAP BAIGA
|
1715002088WL034812
|
DALPRATAP BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
DALPRATAPBAIGA
|
(000000)
|
655
|
SIDHI
|
MP-15-002-088-003/169-C (TEGAWA)
|
1715002088NRG23030620220313268
|
04/06/2022
|
tejpratap
|
1715002088WL034812
|
tejpratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
tejpratap
|
(000000)
|
656
|
SIDHI
|
MP-15-002-088-003/169-C (TEGAWA)
|
1715002088NRG23030620220313267
|
04/06/2022
|
tejpratap
|
1715002088WL034812
|
tejpratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
tejpratap
|
(000000)
|
657
|
SIDHI
|
MP-15-002-088-003/173 (TEGAWA)
|
1715002088NRG23030620220313270
|
04/06/2022
|
Narayan
|
1715002088WL034812
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Narayan
|
(000000)
|
658
|
SIDHI
|
MP-15-002-088-003/173 (TEGAWA)
|
1715002088NRG23030620220313269
|
04/06/2022
|
Narayan
|
1715002088WL034812
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Narayan
|
(000000)
|
659
|
SIDHI
|
MP-15-002-088-003/182 (TEGAWA)
|
1715002088NRG23030620220313274
|
04/06/2022
|
Dadulal
|
1715002088WL034812
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Dadulal
|
(000000)
|
660
|
SIDHI
|
MP-15-002-088-003/182 (TEGAWA)
|
1715002088NRG23030620220313273
|
04/06/2022
|
Dadulal
|
1715002088WL034812
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Dadulal
|
(000000)
|
661
|
SIDHI
|
MP-15-002-088-003/182-A (TEGAWA)
|
1715002088NRG23030620220313276
|
04/06/2022
|
RAJKUMAR AGARIYA
|
1715002088WL034812
|
RAJKUMAR AGARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAJKUMARAGARIYA
|
(000000)
|
662
|
SIDHI
|
MP-15-002-088-003/182-A (TEGAWA)
|
1715002088NRG23030620220313275
|
04/06/2022
|
RAJKUMAR AGARIYA
|
1715002088WL034812
|
RAJKUMAR AGARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAJKUMARAGARIYA
|
(000000)
|
663
|
SIDHI
|
MP-15-002-088-003/191 (TEGAWA)
|
1715002088NRG23030620220313278
|
04/06/2022
|
BANSHPATI SINGH
|
1715002088WL034812
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
BANSHPATISINGH
|
(000000)
|
664
|
SIDHI
|
MP-15-002-088-003/191 (TEGAWA)
|
1715002088NRG23030620220313277
|
04/06/2022
|
BANSHPATI SINGH
|
1715002088WL034812
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
BANSHPATISINGH
|
(000000)
|
665
|
SIDHI
|
MP-15-002-088-003/254 (TEGAWA)
|
1715002088NRG23030620220313280
|
04/06/2022
|
dalbahaadur
|
1715002088WL034812
|
dalbahaadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
dalbahaadur
|
(000000)
|
666
|
SIDHI
|
MP-15-002-088-003/254 (TEGAWA)
|
1715002088NRG23030620220313279
|
04/06/2022
|
DALBAHADUR SINGH
|
1715002088WL034812
|
DALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
DALBAHADURSINGH
|
(000000)
|
667
|
SIDHI
|
MP-15-002-088-003/256-A (TEGAWA)
|
1715002088NRG23030620220313283
|
04/06/2022
|
sahdev
|
1715002088WL034812
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sahdev
|
(000000)
|
668
|
SIDHI
|
MP-15-002-088-003/256-A (TEGAWA)
|
1715002088NRG23030620220313282
|
04/06/2022
|
sahdev baiga
|
1715002088WL034812
|
sahdev baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
sahdevbaiga
|
(000000)
|
669
|
SIDHI
|
MP-15-002-088-003/358-B (TEGAWA)
|
1715002088NRG23030620220313285
|
04/06/2022
|
BRIJRAJ SINGH
|
1715002088WL034812
|
BRIJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
BRIJRAJSINGH
|
(000000)
|
670
|
SIDHI
|
MP-15-002-088-003/358-B (TEGAWA)
|
1715002088NRG23030620220313284
|
04/06/2022
|
BRIJRAJ SINGH
|
1715002088WL034812
|
BRIJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
BRIJRAJSINGH
|
(000000)
|
671
|
SIDHI
|
MP-15-002-088-003/422 (TEGAWA)
|
1715002088NRG23030620220313287
|
04/06/2022
|
DHARMRAJ SINGH
|
1715002088WL034812
|
DHARMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
DHARMRAJSINGH
|
(000000)
|
672
|
SIDHI
|
MP-15-002-088-003/422 (TEGAWA)
|
1715002088NRG23030620220313286
|
04/06/2022
|
DHARMRAJ SINGH
|
1715002088WL034812
|
DHARMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
DHARMRAJSINGH
|
(000000)
|
673
|
SIDHI
|
MP-15-002-088-003/507 (TEGAWA)
|
1715002088NRG23030620220313289
|
04/06/2022
|
SEETAKALI SINGH
|
1715002088WL034812
|
SEETAKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SEETAKALISINGH
|
(000000)
|
674
|
SIDHI
|
MP-15-002-088-003/507 (TEGAWA)
|
1715002088NRG23030620220313288
|
04/06/2022
|
SEETAKALI SINGH
|
1715002088WL034812
|
SEETAKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SEETAKALISINGH
|
(000000)
|
675
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG23030620220313293
|
04/06/2022
|
SONELAL BAIGA
|
1715002088WL034812
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SONELALBAIGA
|
(000000)
|
676
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG23030620220313292
|
04/06/2022
|
SONELAL BAIGA
|
1715002088WL034812
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SONELALBAIGA
|
(000000)
|
677
|
SIDHI
|
MP-15-002-088-003/696-A (TEGAWA)
|
1715002088NRG23030620220313295
|
04/06/2022
|
SARASWATI AGARIYA
|
1715002088WL034812
|
SARASWATI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SARASWATIAGARIYA
|
(000000)
|
678
|
SIDHI
|
MP-15-002-088-003/696-A (TEGAWA)
|
1715002088NRG23030620220313294
|
04/06/2022
|
SARASWATI AGARIYA
|
1715002088WL034812
|
SARASWATI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SARASWATIAGARIYA
|
(000000)
|
679
|
SIDHI
|
MP-15-002-088-003/779 (TEGAWA)
|
1715002088NRG23030620220313296
|
04/06/2022
|
GEETA AGARIYA
|
1715002088WL034812
|
GEETA AGARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
GEETAAGARIYA
|
(000000)
|
680
|
SIDHI
|
MP-15-002-088-003/780 (TEGAWA)
|
1715002088NRG23030620220313297
|
04/06/2022
|
PREMBATI AGARIYA
|
1715002088WL034812
|
PREMBATI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PREMBATIAGARIYA
|
(000000)
|
681
|
SIDHI
|
MP-15-002-097-001/504 (KURWAH)
|
1715002097NRG23040620220313899
|
04/06/2022
|
Sunil
|
1715002097WL034857
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sunil
|
(000000)
|
682
|
SIDHI
|
MP-15-002-097-001/504 (KURWAH)
|
1715002097NRG23040620220313900
|
04/06/2022
|
Sunil
|
1715002097WL034857
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sunil
|
(000000)
|
683
|
SIDHI
|
MP-15-002-097-001/564 (KURWAH)
|
1715002097NRG23040620220313954
|
04/06/2022
|
Lalmani kol
|
1715002097WL034857
|
Lalmani kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Lalmanikol
|
(000000)
|
684
|
SIDHI
|
MP-15-002-097-001/606 (KURWAH)
|
1715002097NRG23040620220313986
|
04/06/2022
|
Shalendra Yadav
|
1715002097WL034857
|
Shalendra Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ShalendraYadav
|
(000000)
|
685
|
SIDHI
|
MP-15-002-097-001/653 (KURWAH)
|
1715002097NRG23040620220314030
|
04/06/2022
|
Vineeta kol
|
1715002097WL034857
|
Vineeta kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Vineetakol
|
(000000)
|
686
|
SIDHI
|
MP-15-002-097-001/653 (KURWAH)
|
1715002097NRG23040620220314031
|
04/06/2022
|
Vineeta kol
|
1715002097WL034857
|
Vineeta kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Vineetakol
|
(000000)
|
687
|
SIDHI
|
MP-15-002-097-001/769 (KURWAH)
|
1715002097NRG23040620220314092
|
04/06/2022
|
SONU NISHA
|
1715002097WL034857
|
SONU NISHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SONUNISHA
|
(000000)
|
688
|
SIDHI
|
MP-15-002-097-001/769 (KURWAH)
|
1715002097NRG23040620220314093
|
04/06/2022
|
SONU NISHA
|
1715002097WL034857
|
SONU NISHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
SONUNISHA
|
(000000)
|
689
|
SIDHI
|
MP-15-002-097-001/801 (KURWAH)
|
1715002097NRG23040620220314106
|
04/06/2022
|
MO. JIYAUL HAQ
|
1715002097WL034857
|
MO. JIYAUL HAQ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MO.JIYAULHAQ
|
(000000)
|
690
|
SIDHI
|
MP-15-002-098-001/1114-D (AMARWAH)
|
1715002098NRG23040620220314819
|
04/06/2022
|
neeraj singh chauhan
|
1715002098WL034969
|
neeraj singh chauhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
neerajsinghchauhan
|
(000000)
|
691
|
SIDHI
|
MP-15-002-098-001/1114-D (AMARWAH)
|
1715002098NRG23040620220314820
|
04/06/2022
|
neeraj singh chauhan
|
1715002098WL034969
|
neeraj singh chauhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
neerajsinghchauhan
|
(000000)
|
692
|
SIDHI
|
MP-15-002-098-001/1115 (AMARWAH)
|
1715002098NRG23040620220314812
|
04/06/2022
|
reetu kol
|
1715002098WL034965
|
reetu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
reetukol
|
(000000)
|
693
|
SIDHI
|
MP-15-002-098-001/1115 (AMARWAH)
|
1715002098NRG23040620220314813
|
04/06/2022
|
reetu kol
|
1715002098WL034965
|
reetu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
reetukol
|
(000000)
|
694
|
SIDHI
|
MP-15-002-098-001/1116 (AMARWAH)
|
1715002098NRG23040620220314817
|
04/06/2022
|
ashok kol
|
1715002098WL034968
|
ashok kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ashokkol
|
(000000)
|
695
|
SIDHI
|
MP-15-002-098-001/1116 (AMARWAH)
|
1715002098NRG23040620220314818
|
04/06/2022
|
ashok kol
|
1715002098WL034968
|
ashok kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ashokkol
|
(000000)
|
696
|
SIDHI
|
MP-15-002-098-001/1116-B (AMARWAH)
|
1715002098NRG23040620220314814
|
04/06/2022
|
rannu rawat
|
1715002098WL034966
|
rannu rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rannurawat
|
(000000)
|
697
|
SIDHI
|
MP-15-002-098-001/1116-B (AMARWAH)
|
1715002098NRG23040620220314815
|
04/06/2022
|
rannu rawat
|
1715002098WL034966
|
rannu rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rannurawat
|
(000000)
|
698
|
SIDHI
|
MP-15-002-105-001/116-A (KOTHAR)
|
1715002105NRG23030620220312451
|
04/06/2022
|
pooja singh
|
1715002105WL034707
|
pooja singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
poojasingh
|
(000000)
|
699
|
SIDHI
|
MP-15-002-105-001/116-A (KOTHAR)
|
1715002105NRG23030620220312452
|
04/06/2022
|
pooja singh
|
1715002105WL034707
|
pooja singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
poojasingh
|
(000000)
|
700
|
SIDHI
|
MP-15-002-105-001/193 (KOTHAR)
|
1715002105NRG23030620220312455
|
04/06/2022
|
KIRAN
|
1715002105WL034707
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KIRAN
|
(000000)
|
701
|
SIDHI
|
MP-15-002-105-001/193 (KOTHAR)
|
1715002105NRG23030620220312456
|
04/06/2022
|
KIRAN
|
1715002105WL034707
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
KIRAN
|
(000000)
|
702
|
SIDHI
|
MP-15-002-105-001/34 (KOTHAR)
|
1715002105NRG23030620220312465
|
04/06/2022
|
PANKALI
|
1715002105WL034707
|
PANKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PANKALI
|
(000000)
|
703
|
SIDHI
|
MP-15-002-105-001/34 (KOTHAR)
|
1715002105NRG23030620220312466
|
04/06/2022
|
PANKALI
|
1715002105WL034707
|
PANKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PANKALI
|
(000000)
|
704
|
SIDHI
|
MP-15-002-105-001/370 (KOTHAR)
|
1715002105NRG23030620220312471
|
04/06/2022
|
Shri Singh bargahi
|
1715002105WL034707
|
Shri Singh bargahi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ShriSinghbargahi
|
(000000)
|
705
|
SIDHI
|
MP-15-002-105-001/370 (KOTHAR)
|
1715002105NRG23030620220312472
|
04/06/2022
|
Shri Singh bargahi
|
1715002105WL034707
|
Shri Singh bargahi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
ShriSinghbargahi
|
(000000)
|
706
|
SIDHI
|
MP-15-002-105-001/372 (KOTHAR)
|
1715002105NRG23030620220312473
|
04/06/2022
|
Mukesh Pal
|
1715002105WL034707
|
Mukesh Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MukeshPal
|
(000000)
|
707
|
SIDHI
|
MP-15-002-105-001/372 (KOTHAR)
|
1715002105NRG23030620220312474
|
04/06/2022
|
Mukesh Pal
|
1715002105WL034707
|
Mukesh Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
MukeshPal
|
(000000)
|
708
|
SIDHI
|
MP-15-002-105-001/373 (KOTHAR)
|
1715002105NRG23030620220312475
|
04/06/2022
|
Pradeep Bansal
|
1715002105WL034707
|
Pradeep Bansal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PradeepBansal
|
(000000)
|
709
|
SIDHI
|
MP-15-002-105-001/373 (KOTHAR)
|
1715002105NRG23030620220312476
|
04/06/2022
|
Pradeep Bansal
|
1715002105WL034707
|
Pradeep Bansal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
PradeepBansal
|
(000000)
|
710
|
SIDHI
|
MP-15-002-105-001/380-C (KOTHAR)
|
1715002105NRG23030620220312480
|
04/06/2022
|
RAJKALI PAL
|
1715002105WL034707
|
RAJKALI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAJKALIPAL
|
(000000)
|
711
|
SIDHI
|
MP-15-002-105-001/380-C (KOTHAR)
|
1715002105NRG23030620220312481
|
04/06/2022
|
RAJKALI PAL
|
1715002105WL034707
|
RAJKALI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RAJKALIPAL
|
(000000)
|
712
|
SIDHI
|
MP-15-002-105-001/417 (KOTHAR)
|
1715002105NRG23030620220312486
|
04/06/2022
|
arti
|
1715002105WL034707
|
arti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
arti
|
(000000)
|
713
|
SIDHI
|
MP-15-002-105-001/417 (KOTHAR)
|
1715002105NRG23030620220312485
|
04/06/2022
|
vinod verma
|
1715002105WL034707
|
vinod verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vinodverma
|
(000000)
|
714
|
SIDHI
|
MP-15-002-105-001/425 (KOTHAR)
|
1715002105NRG23030620220312487
|
04/06/2022
|
vandana
|
1715002105WL034707
|
vandana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vandana
|
(000000)
|
715
|
SIDHI
|
MP-15-002-105-001/425 (KOTHAR)
|
1715002105NRG23030620220312488
|
04/06/2022
|
vandana
|
1715002105WL034707
|
vandana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
vandana
|
(000000)
|
716
|
SIDHI
|
MP-15-002-105-001/431 (KOTHAR)
|
1715002105NRG23030620220312489
|
04/06/2022
|
RABEESH BANSAL
|
1715002105WL034707
|
RABEESH BANSAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
RABEESHBANSAL
|
(000000)
|
717
|
SIDHI
|
MP-15-002-105-001/431 (KOTHAR)
|
1715002105NRG23030620220312490
|
04/06/2022
|
rabita
|
1715002105WL034707
|
rabita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
rabita
|
(000000)
|
718
|
SIDHI
|
MP-15-002-105-004/403-A (KOTHAR)
|
1715002105NRG23030620220312510
|
04/06/2022
|
LALU KUSHWAHA
|
1715002105WL034707
|
LALU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
LALUKUSHWAHA
|
(000000)
|
719
|
SIDHI
|
MP-15-002-105-004/403-A (KOTHAR)
|
1715002105NRG23030620220312511
|
04/06/2022
|
Lalu Kushwaha
|
1715002105WL034707
|
Lalu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
LaluKushwaha
|
(000000)
|
720
|
SIDHI
|
MP-15-002-105-004/79-A (KOTHAR)
|
1715002105NRG23030620220312519
|
04/06/2022
|
Ramkaran
|
1715002105WL034707
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
Ramkaran
|
(000000)
|
721
|
SIDHI
|
MP-15-002-109-001/216 (DHANKHORI)
|
1715002109NRG23030620220311966
|
04/06/2022
|
GALAI KOL
|
1715002109WL034662
|
GALAI KOL
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
GALAIKOL
|
(000000)
|
722
|
SIDHI
|
MP-15-002-109-001/23 (DHANKHORI)
|
1715002109NRG23030620220311968
|
04/06/2022
|
baiyalal kol
|
1715002109WL034662
|
baiyalal kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
baiyalalkol
|
(000000)
|
723
|
SIDHI
|
MP-15-002-109-001/23-A (DHANKHORI)
|
1715002109NRG23030620220311970
|
04/06/2022
|
kemala kol
|
1715002109WL034662
|
kemala kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
kemalakol
|
(000000)
|
724
|
SIDHI
|
MP-15-002-109-001/272 (DHANKHORI)
|
1715002109NRG23030620220311978
|
04/06/2022
|
pushpa kol
|
1715002109WL034662
|
pushpa kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
pushpakol
|
(000000)
|
725
|
SIDHI
|
MP-15-002-109-001/272 (DHANKHORI)
|
1715002109NRG23030620220311977
|
04/06/2022
|
ram prasad kol
|
1715002109WL034662
|
ram prasad kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
ramprasadkol
|
(000000)
|
726
|
SIDHI
|
MP-15-002-109-001/275 (DHANKHORI)
|
1715002109NRG23030620220311979
|
04/06/2022
|
santosh kol
|
1715002109WL034662
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
santoshkol
|
(000000)
|
727
|
SIDHI
|
MP-15-002-109-001/275 (DHANKHORI)
|
1715002109NRG23030620220311980
|
04/06/2022
|
santosh kol
|
1715002109WL034662
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
santoshkol
|
(000000)
|
728
|
SIDHI
|
MP-15-002-109-001/29 (DHANKHORI)
|
1715002109NRG23030620220311982
|
04/06/2022
|
chhotelal kol
|
1715002109WL034662
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
chhotelalkol
|
(000000)
|
729
|
SIDHI
|
MP-15-002-109-001/29 (DHANKHORI)
|
1715002109NRG23030620220311983
|
04/06/2022
|
chhotelal kol
|
1715002109WL034662
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
chhotelalkol
|
(000000)
|
730
|
SIDHI
|
MP-15-002-109-001/295-A (DHANKHORI)
|
1715002109NRG23030620220311984
|
04/06/2022
|
rambai kol
|
1715002109WL034662
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
rambaikol
|
(000000)
|
731
|
SIDHI
|
MP-15-002-109-001/295-A (DHANKHORI)
|
1715002109NRG23030620220311985
|
04/06/2022
|
rambai kol
|
1715002109WL034662
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
rambaikol
|
(000000)
|
732
|
SIDHI
|
MP-15-002-109-001/295-A (DHANKHORI)
|
1715002109NRG23030620220311986
|
04/06/2022
|
rambai kol
|
1715002109WL034662
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
rambaikol
|
(000000)
|
733
|
SIDHI
|
MP-15-002-109-001/3 (DHANKHORI)
|
1715002109NRG23030620220311989
|
04/06/2022
|
chhotelal kol
|
1715002109WL034662
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
chhotelalkol
|
(000000)
|
734
|
SIDHI
|
MP-15-002-109-001/30 (DHANKHORI)
|
1715002109NRG23030620220311991
|
04/06/2022
|
Shivnath Kol
|
1715002109WL034662
|
Shivnath Kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
ShivnathKol
|
(000000)
|
735
|
SIDHI
|
MP-15-002-109-001/33-B (DHANKHORI)
|
1715002109NRG23030620220311995
|
04/06/2022
|
Brihaspati
|
1715002109WL034662
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
Brihaspati
|
(000000)
|
736
|
SIDHI
|
MP-15-002-109-001/33-B (DHANKHORI)
|
1715002109NRG23030620220311996
|
04/06/2022
|
Brihaspati
|
1715002109WL034662
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
Brihaspati
|
(000000)
|
737
|
SIDHI
|
MP-15-002-109-001/37 (DHANKHORI)
|
1715002109NRG23030620220311998
|
04/06/2022
|
deenvandu yadav
|
1715002109WL034662
|
deenvandu yadav
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
deenvanduyadav
|
(000000)
|
738
|
SIDHI
|
MP-15-002-109-001/5 (DHANKHORI)
|
1715002109NRG23030620220312003
|
04/06/2022
|
basauaa kol
|
1715002109WL034662
|
basauaa kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
basauaakol
|
(000000)
|
739
|
SIDHI
|
MP-15-002-109-001/50-D (DHANKHORI)
|
1715002109NRG23030620220312005
|
04/06/2022
|
rammilan kol
|
1715002109WL034662
|
rammilan kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
rammilankol
|
(000000)
|
740
|
SIDHI
|
MP-15-002-109-001/63-B (DHANKHORI)
|
1715002109NRG23030620220312006
|
04/06/2022
|
Jiyalal
|
1715002109WL034662
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
Jiyalal
|
(000000)
|
741
|
SIDHI
|
MP-15-002-109-001/63-B (DHANKHORI)
|
1715002109NRG23030620220312007
|
04/06/2022
|
Jiyalal
|
1715002109WL034662
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
Jiyalal
|
(000000)
|
742
|
SIDHI
|
MP-15-002-109-001/65-B (DHANKHORI)
|
1715002109NRG23030620220312009
|
04/06/2022
|
dhanauaa kol
|
1715002109WL034662
|
dhanauaa kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
dhanauaakol
|
(000000)
|
743
|
SIDHI
|
MP-15-002-109-001/65-B (DHANKHORI)
|
1715002109NRG23030620220312010
|
04/06/2022
|
dhanauaa kol
|
1715002109WL034662
|
dhanauaa kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
dhanauaakol
|
(000000)
|
744
|
SIDHI
|
MP-15-002-109-001/65-B (DHANKHORI)
|
1715002109NRG23030620220312008
|
04/06/2022
|
DHANUAA KOL
|
1715002109WL034662
|
DHANUAA KOL
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
DHANUAAKOL
|
(000000)
|
745
|
SIDHI
|
MP-15-002-109-001/69 (DHANKHORI)
|
1715002109NRG23030620220312011
|
04/06/2022
|
Raghuraj kol
|
1715002109WL034662
|
Raghuraj kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
Raghurajkol
|
(000000)
|
746
|
SIDHI
|
MP-15-002-109-001/69 (DHANKHORI)
|
1715002109NRG23030620220312012
|
04/06/2022
|
Raghuraj kol
|
1715002109WL034662
|
Raghuraj kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
Raghurajkol
|
(000000)
|
747
|
SIDHI
|
MP-15-002-109-001/800-D (DHANKHORI)
|
1715002109NRG23030620220312013
|
04/06/2022
|
saroj kol
|
1715002109WL034662
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
sarojkol
|
(000000)
|
748
|
SIDHI
|
MP-15-002-109-001/800-D (DHANKHORI)
|
1715002109NRG23030620220312014
|
04/06/2022
|
saroj kol
|
1715002109WL034662
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
sarojkol
|
(000000)
|
749
|
SIDHI
|
MP-15-002-109-001/89 (DHANKHORI)
|
1715002109NRG23030620220312015
|
04/06/2022
|
kuntima rawat
|
1715002109WL034662
|
kuntima rawat
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
kuntimarawat
|
(000000)
|
750
|
SIDHI
|
MP-15-002-109-001/89 (DHANKHORI)
|
1715002109NRG23030620220312016
|
04/06/2022
|
kuntima rawat
|
1715002109WL034662
|
kuntima rawat
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
kuntimarawat
|
(000000)
|
751
|
SIDHI
|
MP-15-002-109-001/89-A (DHANKHORI)
|
1715002109NRG23030620220312017
|
04/06/2022
|
chandrvati kol
|
1715002109WL034662
|
chandrvati kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
chandrvatikol
|
(000000)
|
752
|
SIDHI
|
MP-15-002-109-001/89-A (DHANKHORI)
|
1715002109NRG23030620220312018
|
04/06/2022
|
chandrvati kol
|
1715002109WL034662
|
chandrvati kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
chandrvatikol
|
(000000)
|
753
|
SIDHI
|
MP-15-002-109-001/99-C (DHANKHORI)
|
1715002109NRG23030620220312019
|
04/06/2022
|
chhotelal basor
|
1715002109WL034662
|
chhotelal basor
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
chhotelalbasor
|
(000000)
|
754
|
SIDHI
|
MP-15-002-109-001/99-C (DHANKHORI)
|
1715002109NRG23030620220312020
|
04/06/2022
|
chhotelal basor
|
1715002109WL034662
|
chhotelal basor
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
11/06/2022
|
|
260109437
|
|
chhotelalbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184422
|
184422
|
|
|
|
|
|
|
|
755
|
SIDHI
|
MP-15-002-097-001/845 (KURWAH)
|
1715002097NRG23040620220314164
|
04/06/2022
|
Ganesh Kewat
|
1715002097WL034860
|
Ganesh Kewat
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109437
|
|
GaneshKewat
|
(000000)
|
756
|
SIDHI
|
MP-15-002-109-001/264 (DHANKHORI)
|
1715002109NRG23030620220311976
|
04/06/2022
|
babbu kol
|
1715002109WL034662
|
babbu kol
|
00602
|
UBIN0RRBRSG
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260109437
|
|
babbukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
757
|
SIDHI
|
MP-15-002-083-001/1017 (SALAIHA)
|
1715002083NRG23040620220315448
|
04/06/2022
|
Syambati singh
|
1715002083WL035088
|
Syambati singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Syambatisingh
|
(000000)
|
758
|
SIDHI
|
MP-15-002-083-001/1017 (SALAIHA)
|
1715002083NRG23040620220315447
|
04/06/2022
|
Syambati singh
|
1715002083WL035088
|
Syambati singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Syambatisingh
|
(000000)
|
759
|
SIDHI
|
MP-15-002-083-001/1021-B (SALAIHA)
|
1715002083NRG23040620220315449
|
04/06/2022
|
Kisnpal singh
|
1715002083WL035088
|
Kisnpal singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kisnpalsingh
|
(000000)
|
760
|
SIDHI
|
MP-15-002-083-001/1074 (SALAIHA)
|
1715002083NRG23040620220315451
|
04/06/2022
|
Khusbu Gupta
|
1715002083WL035088
|
Khusbu Gupta
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
KhusbuGupta
|
(000000)
|
761
|
SIDHI
|
MP-15-002-083-001/1074 (SALAIHA)
|
1715002083NRG23040620220315450
|
04/06/2022
|
Khusbu Gupta
|
1715002083WL035088
|
Khusbu Gupta
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
KhusbuGupta
|
(000000)
|
762
|
SIDHI
|
MP-15-002-083-001/224-D (SALAIHA)
|
1715002083NRG23040620220315452
|
04/06/2022
|
Pramila
|
1715002083WL035088
|
Pramila
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Pramila
|
(000000)
|
763
|
SIDHI
|
MP-15-002-083-001/225-D (SALAIHA)
|
1715002083NRG23040620220315453
|
04/06/2022
|
Reetu singh
|
1715002083WL035088
|
Reetu singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Reetusingh
|
(000000)
|
764
|
SIDHI
|
MP-15-002-083-001/226-D (SALAIHA)
|
1715002083NRG23040620220315454
|
04/06/2022
|
Reshma singh
|
1715002083WL035088
|
Reshma singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Reshmasingh
|
(000000)
|
765
|
SIDHI
|
MP-15-002-083-002/1068 (SALAIHA)
|
1715002083NRG23040620220315460
|
04/06/2022
|
Sarni singh
|
1715002083WL035088
|
Sarni singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sarnisingh
|
(000000)
|
766
|
SIDHI
|
MP-15-002-083-002/1068 (SALAIHA)
|
1715002083NRG23040620220315459
|
04/06/2022
|
Sarni singh
|
1715002083WL035088
|
Sarni singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sarnisingh
|
(000000)
|
767
|
SIDHI
|
MP-15-002-083-002/1069 (SALAIHA)
|
1715002083NRG23040620220315462
|
04/06/2022
|
Shiv prasad singh
|
1715002083WL035088
|
Shiv prasad singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shivprasadsingh
|
(000000)
|
768
|
SIDHI
|
MP-15-002-083-002/1069 (SALAIHA)
|
1715002083NRG23040620220315461
|
04/06/2022
|
Shiv prasad singh
|
1715002083WL035088
|
Shiv prasad singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Shivprasadsingh
|
(000000)
|
769
|
SIDHI
|
MP-15-002-083-002/189 (SALAIHA)
|
1715002083NRG23040620220315463
|
04/06/2022
|
Amarjeet singh
|
1715002083WL035088
|
Amarjeet singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Amarjeetsingh
|
(000000)
|
770
|
SIDHI
|
MP-15-002-083-002/189 (SALAIHA)
|
1715002083NRG23040620220315464
|
04/06/2022
|
Sangeeta singh
|
1715002083WL035088
|
Sangeeta singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Sangeetasingh
|
(000000)
|
771
|
SIDHI
|
MP-15-002-083-002/190-A (SALAIHA)
|
1715002083NRG23040620220315466
|
04/06/2022
|
Pratima singh
|
1715002083WL035088
|
Pratima singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Pratimasingh
|
(000000)
|
772
|
SIDHI
|
MP-15-002-083-002/190-A (SALAIHA)
|
1715002083NRG23040620220315465
|
04/06/2022
|
Pratima singh
|
1715002083WL035088
|
Pratima singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Pratimasingh
|
(000000)
|
773
|
SIDHI
|
MP-15-002-083-002/20031 (SALAIHA)
|
1715002083NRG23040620220315467
|
04/06/2022
|
Vikash singh
|
1715002083WL035088
|
Vikash singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Vikashsingh
|
(000000)
|
774
|
SIDHI
|
MP-15-002-083-002/708-B (SALAIHA)
|
1715002083NRG23040620220315469
|
04/06/2022
|
Subhauaa
|
1715002083WL035088
|
Subhauaa
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Subhauaa
|
(000000)
|
775
|
SIDHI
|
MP-15-002-083-003/1070 (SALAIHA)
|
1715002083NRG23040620220315475
|
04/06/2022
|
Kamta singh
|
1715002083WL035088
|
Kamta singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kamtasingh
|
(000000)
|
776
|
SIDHI
|
MP-15-002-083-003/1070 (SALAIHA)
|
1715002083NRG23040620220315474
|
04/06/2022
|
Kamta singh
|
1715002083WL035088
|
Kamta singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Kamtasingh
|
(000000)
|
777
|
SIDHI
|
MP-15-002-083-003/22-D (SALAIHA)
|
1715002083NRG23040620220315484
|
04/06/2022
|
Manedra singh
|
1715002083WL035088
|
Manedra singh
|
00688
|
FINO0001001
|
408
|
408
|
Rejected
|
11/06/2022
|
|
260109437
|
A/c Blocked or Frozen
|
|
|
778
|
SIDHI
|
MP-15-002-083-003/773-D (SALAIHA)
|
1715002083NRG23040620220315486
|
04/06/2022
|
Pooja
|
1715002083WL035088
|
Pooja
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/06/2022
|
|
260109437
|
|
Pooja
|
(000000)
|
779
|
SIDHI
|
MP-15-002-083-003/996-C (SALAIHA)
|
1715002083NRG23040620220315494
|
04/06/2022
|
Bhupendra singh
|
1715002083WL035088
|
Bhupendra singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Bhupendrasingh
|
(000000)
|
780
|
SIDHI
|
MP-15-002-083-003/996-C (SALAIHA)
|
1715002083NRG23040620220315493
|
04/06/2022
|
Bhupendra singh
|
1715002083WL035088
|
Bhupendra singh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260109437
|
|
Bhupendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
781
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG23030620220312998
|
04/06/2022
|
dhirendra patel
|
1715002011WL034780
|
dhirendra patel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109437
|
|
dhirendrapatel
|
(000000)
|
782
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG23030620220312997
|
04/06/2022
|
dhirendra patel
|
1715002011WL034780
|
dhirendra patel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109437
|
|
dhirendrapatel
|
(000000)
|
783
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG23030620220312996
|
04/06/2022
|
dhirendra patel
|
1715002011WL034780
|
dhirendra patel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260109437
|
|
dhirendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976374
|
976374
|
|
|
|
|
|
|
|