|
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-15-002-027-001/592
(DEOGARH)
|
1715002027NRG23080420220003441
|
08/04/2022
|
jairam pandey
|
1715002027WL000380
|
jairam pandey
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
jairampandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-064-002/97-A
(KOCHITA)
|
1715002064NRG23080420220003944
|
08/04/2022
|
RAJ KUMAR VARMA
|
1715002064WL000425
|
RAJ KUMAR VARMA
|
00045
|
BARB0SIDHIX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544699606
|
|
RAJKUMARVARMA
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-064-002/97-A
(KOCHITA)
|
1715002064NRG23080420220003943
|
08/04/2022
|
RAJ KUMAR VERMA
|
1715002064WL000425
|
RAJ KUMAR VERMA
|
00045
|
BARB0SIDHIX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
RAJKUMARVERMA
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-106-001/130-A
(KUKADIJHAR)
|
1715002106NRG23080420220003006
|
08/04/2022
|
Seetla Saket
|
1715002106WL000358
|
Seetla Saket
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
SeetlaSaket
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-115-001/345
(JAMUDI KALA)
|
1715002115NRG23080420220003470
|
08/04/2022
|
ANURAG SINGH CHAUHAN
|
1715002115WL000382
|
ANURAG SINGH CHAUHAN
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
ANURAGSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-057-001/502
(BAHERAWEST)
|
1715002057NRG23080420220003094
|
08/04/2022
|
Radha rawat
|
1715002057WL000365
|
Radha rawat
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Radharawat
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-064-004/56
(KOCHITA)
|
1715002064NRG23080420220003940
|
08/04/2022
|
Samoli Yadav
|
1715002064WL000423
|
Samoli Yadav
|
00078
|
CNRB0003944
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544699606
|
|
SamoliYadav
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-106-001/398
(KUKADIJHAR)
|
1715002106NRG23080420220003003
|
08/04/2022
|
Chandravatee Jaiswal
|
1715002106WL000355
|
Chandravatee Jaiswal
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
ChandravateeJaiswal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-106-001/398
(KUKADIJHAR)
|
1715002106NRG23080420220003002
|
08/04/2022
|
Heeramani
|
1715002106WL000355
|
Heeramani
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Heeramani
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-106-001/724
(KUKADIJHAR)
|
1715002106NRG23080420220003010
|
08/04/2022
|
KUNJLAL GUPTA
|
1715002106WL000358
|
KUNJLAL GUPTA
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
KUNJLALGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-066-002/166-B
(SAROKALA)
|
1715002066NRG23080420220003489
|
08/04/2022
|
MAHENDRA KUMAR SINGH
|
1715002066WL000388
|
MAHENDRA KUMAR SINGH
|
00168
|
ICIC0000513
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
MAHENDRAKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-004-001/802
(SHIVPURWA-1)
|
1715002004NRG23080420220003952
|
08/04/2022
|
geeta sahu
|
1715002004WL000430
|
geeta sahu
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
geetasahu
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-004-001/802
(SHIVPURWA-1)
|
1715002004NRG23080420220003951
|
08/04/2022
|
geeta sahu
|
1715002004WL000430
|
geeta sahu
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
geetasahu
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-057-001/521
(BAHERAWEST)
|
1715002057NRG23080420220003100
|
08/04/2022
|
Urmila kol
|
1715002057WL000365
|
Urmila kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Urmilakol
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-057-001/521
(BAHERAWEST)
|
1715002057NRG23080420220003099
|
08/04/2022
|
Urmila kol
|
1715002057WL000365
|
Urmila kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Urmilakol
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-066-001/2-A
(SAROKALA)
|
1715002066NRG23080420220003495
|
08/04/2022
|
Rajesh Prajapati
|
1715002066WL000390
|
Rajesh Prajapati
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
RajeshPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-064-001/85-A
(KOCHITA)
|
1715002064NRG23080420220003946
|
08/04/2022
|
ARJUN SINGH GAHARWAR
|
1715002064WL000426
|
ARJUN SINGH GAHARWAR
|
00176
|
IDIB000W503
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544699606
|
|
ARJUNSINGHGAHARWAR
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-064-001/85-A
(KOCHITA)
|
1715002064NRG23080420220003945
|
08/04/2022
|
ARJUN SINGH GAHARWAR
|
1715002064WL000426
|
ARJUN SINGH GAHARWAR
|
00176
|
IDIB000W503
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
ARJUNSINGHGAHARWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-027-001/579-A
(DEOGARH)
|
1715002027NRG23080420220003448
|
08/04/2022
|
lalita pandey
|
1715002027WL000381
|
lalita pandey
|
00354
|
PUNB0323200
|
204
|
204
|
Processed
|
05/05/2022
|
|
544699606
|
|
lalitapandey
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-027-001/612-D
(DEOGARH)
|
1715002027NRG23080420220003443
|
08/04/2022
|
sheela kol
|
1715002027WL000380
|
sheela kol
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
sheelakol
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-027-001/630
(DEOGARH)
|
1715002027NRG23080420220003447
|
08/04/2022
|
goverdhan mishra
|
1715002027WL000380
|
goverdhan mishra
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
goverdhanmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-106-001/805
(KUKADIJHAR)
|
1715002106NRG23080420220002867
|
08/04/2022
|
Anjani Jaiswal
|
1715002106WL000350
|
Anjani Jaiswal
|
00354
|
PUNB0642400
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544699606
|
|
AnjaniJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-057-001/118-A
(BAHERAWEST)
|
1715002057NRG23080420220003079
|
08/04/2022
|
ramesh prajapati
|
1715002057WL000365
|
ramesh prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
rameshprajapati
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-057-001/118-A
(BAHERAWEST)
|
1715002057NRG23080420220003078
|
08/04/2022
|
Ramesh prajapati
|
1715002057WL000365
|
Ramesh prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Rameshprajapati
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-057-001/164-B
(BAHERAWEST)
|
1715002057NRG23080420220003082
|
08/04/2022
|
RAMASHANKAR PRAJAPATI
|
1715002057WL000365
|
RAMASHANKAR PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
RAMASHANKARPRAJAPATI
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-057-001/164-B
(BAHERAWEST)
|
1715002057NRG23080420220003083
|
08/04/2022
|
Rannu prajapati
|
1715002057WL000365
|
Rannu prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Rannuprajapati
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-057-001/252
(BAHERAWEST)
|
1715002057NRG23080420220003087
|
08/04/2022
|
Sonkali kol
|
1715002057WL000365
|
Sonkali kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Sonkalikol
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-057-001/452
(BAHERAWEST)
|
1715002057NRG23080420220003089
|
08/04/2022
|
kedar prajapati
|
1715002057WL000365
|
kedar prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
kedarprajapati
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-057-001/465
(BAHERAWEST)
|
1715002057NRG23080420220003091
|
08/04/2022
|
kedar prajapati
|
1715002057WL000365
|
kedar prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
kedarprajapati
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-057-001/465
(BAHERAWEST)
|
1715002057NRG23080420220003090
|
08/04/2022
|
kedar prajapati
|
1715002057WL000365
|
kedar prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
kedarprajapati
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-057-001/524
(BAHERAWEST)
|
1715002057NRG23080420220003101
|
08/04/2022
|
Premvati kol
|
1715002057WL000365
|
Premvati kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Premvatikol
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-057-001/527
(BAHERAWEST)
|
1715002057NRG23080420220003103
|
08/04/2022
|
Munesh prajapati
|
1715002057WL000365
|
Munesh prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Muneshprajapati
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-057-001/527
(BAHERAWEST)
|
1715002057NRG23080420220003102
|
08/04/2022
|
Munesh prajapati
|
1715002057WL000365
|
Munesh prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Muneshprajapati
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-057-001/556
(BAHERAWEST)
|
1715002057NRG23080420220003105
|
08/04/2022
|
Ramsundar kol
|
1715002057WL000365
|
Ramsundar kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Ramsundarkol
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-057-001/556
(BAHERAWEST)
|
1715002057NRG23080420220003104
|
08/04/2022
|
Ramsundar kol
|
1715002057WL000365
|
Ramsundar kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Ramsundarkol
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-057-001/87
(BAHERAWEST)
|
1715002057NRG23080420220003106
|
08/04/2022
|
keshkali singh parihar
|
1715002057WL000365
|
keshkali singh parihar
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
keshkalisinghparihar
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-057-002/226
(BAHERAWEST)
|
1715002057NRG23080420220003107
|
08/04/2022
|
patiraj kol
|
1715002057WL000365
|
patiraj kol
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
05/05/2022
|
|
544699606
|
|
patirajkol
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-057-002/248
(BAHERAWEST)
|
1715002057NRG23080420220003109
|
08/04/2022
|
RAGHUNATH YADAV
|
1715002057WL000365
|
RAGHUNATH YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
RAGHUNATHYADAV
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-057-002/248
(BAHERAWEST)
|
1715002057NRG23080420220003108
|
08/04/2022
|
RAGHUNATH YADAV
|
1715002057WL000365
|
RAGHUNATH YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
RAGHUNATHYADAV
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-057-002/248
(BAHERAWEST)
|
1715002057NRG23080420220003110
|
08/04/2022
|
shveta yadav
|
1715002057WL000365
|
shveta yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
shvetayadav
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-057-002/313
(BAHERAWEST)
|
1715002057NRG23080420220003112
|
08/04/2022
|
Butan yadav
|
1715002057WL000365
|
Butan yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Butanyadav
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-057-002/313
(BAHERAWEST)
|
1715002057NRG23080420220003111
|
08/04/2022
|
Butan yadav
|
1715002057WL000365
|
Butan yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Butanyadav
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-063-001/129
(BANMURI)
|
1715002063NRG23080420220003418
|
08/04/2022
|
Pramelal
|
1715002063WL000375
|
Pramelal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Pramelal
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-063-001/129
(BANMURI)
|
1715002063NRG23080420220003417
|
08/04/2022
|
Pramelal
|
1715002063WL000375
|
Pramelal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Pramelal
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-063-001/212
(BANMURI)
|
1715002063NRG23080420220003419
|
08/04/2022
|
Daulat yadav
|
1715002063WL000375
|
Daulat yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Daulatyadav
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-063-001/240
(BANMURI)
|
1715002063NRG23070420220002650
|
08/04/2022
|
ramkali panika
|
1715002063WL000328
|
ramkali panika
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
ramkalipanika
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-063-001/240
(BANMURI)
|
1715002063NRG23070420220002651
|
08/04/2022
|
savita panika
|
1715002063WL000328
|
savita panika
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
savitapanika
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-063-001/256-A
(BANMURI)
|
1715002063NRG23070420220002652
|
08/04/2022
|
Ramcharan panika
|
1715002063WL000328
|
Ramcharan panika
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Ramcharanpanika
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-063-001/284
(BANMURI)
|
1715002063NRG23070420220002654
|
08/04/2022
|
vidyavati
|
1715002063WL000328
|
vidyavati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
vidyavati
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-063-001/333
(BANMURI)
|
1715002063NRG23080420220003423
|
08/04/2022
|
Babbu yadav
|
1715002063WL000375
|
Babbu yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Babbuyadav
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-063-001/333
(BANMURI)
|
1715002063NRG23080420220003424
|
08/04/2022
|
Besani
|
1715002063WL000375
|
Besani
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544699606
|
|
Besani
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-063-002/16
(BANMURI)
|
1715002063NRG23070420220002655
|
08/04/2022
|
kalua kol
|
1715002063WL000328
|
kalua kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
kaluakol
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-066-001/21
(SAROKALA)
|
1715002066NRG23080420220003488
|
08/04/2022
|
buddhshen
|
1715002066WL000387
|
buddhshen
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
buddhshen
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-066-001/21
(SAROKALA)
|
1715002066NRG23080420220003487
|
08/04/2022
|
buddhshen
|
1715002066WL000387
|
buddhshen
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
buddhshen
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-066-003/13-B
(SAROKALA)
|
1715002066NRG23080420220003507
|
08/04/2022
|
paras
|
1715002066WL000390
|
paras
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
paras
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-067-001/46
(PADARI)
|
1715002067NRG23080420220003001
|
08/04/2022
|
gorelal yadav
|
1715002067WL000354
|
gorelal yadav
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
05/05/2022
|
|
544699606
|
|
gorelalyadav
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-068-001/1758
(SIRASI)
|
1715002068NRG23080420220002797
|
08/04/2022
|
PREMVATI SINGH
|
1715002068WL000343
|
PREMVATI SINGH
|
00415
|
SBIN0001262
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544699606
|
|
PREMVATISINGH
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-068-001/1758
(SIRASI)
|
1715002068NRG23080420220002796
|
08/04/2022
|
PREMVATI SINGH
|
1715002068WL000343
|
PREMVATI SINGH
|
00415
|
SBIN0001262
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544699606
|
|
PREMVATISINGH
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-068-001/356
(SIRASI)
|
1715002068NRG23080420220002799
|
08/04/2022
|
ANUP SINGH
|
1715002068WL000343
|
ANUP SINGH
|
00415
|
SBIN0001262
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
544699606
|
|
ANUPSINGH
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-106-001/647
(KUKADIJHAR)
|
1715002106NRG23080420220003008
|
08/04/2022
|
POOJA JAYSWAL
|
1715002106WL000358
|
POOJA JAYSWAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
POOJAJAYSWAL
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-106-001/806-A
(KUKADIJHAR)
|
1715002106NRG23080420220002869
|
08/04/2022
|
Baljeet Sahu
|
1715002106WL000351
|
Baljeet Sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
BaljeetSahu
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-106-001/902
(KUKADIJHAR)
|
1715002106NRG23080420220002862
|
08/04/2022
|
Sonama Saket
|
1715002106WL000348
|
Sonama Saket
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
SonamaSaket
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-113-001/1001-C
(NAUDHIA)
|
1715002113NRG23080420220003913
|
08/04/2022
|
vandana
|
1715002113WL000417
|
vandana
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
vandana
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-113-001/1001-C
(NAUDHIA)
|
1715002113NRG23080420220003912
|
08/04/2022
|
VANDANA SINGH
|
1715002113WL000417
|
VANDANA SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
VANDANASINGH
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-113-001/3308-A
(NAUDHIA)
|
1715002113NRG23080420220003918
|
08/04/2022
|
rajkumar rawat
|
1715002113WL000417
|
rajkumar rawat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
rajkumarrawat
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-113-001/3308-C
(NAUDHIA)
|
1715002113NRG23080420220003921
|
08/04/2022
|
sonu kol
|
1715002113WL000417
|
sonu kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
sonukol
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-113-001/3308-D
(NAUDHIA)
|
1715002113NRG23080420220003923
|
08/04/2022
|
tirthua kol
|
1715002113WL000417
|
tirthua kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
tirthuakol
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-113-001/3308-D
(NAUDHIA)
|
1715002113NRG23080420220003922
|
08/04/2022
|
tirthua kol
|
1715002113WL000417
|
tirthua kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
tirthuakol
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-113-001/3309-A
(NAUDHIA)
|
1715002113NRG23080420220003925
|
08/04/2022
|
avid husain
|
1715002113WL000417
|
avid husain
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
avidhusain
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-113-001/3309-A
(NAUDHIA)
|
1715002113NRG23080420220003924
|
08/04/2022
|
avid husain
|
1715002113WL000417
|
avid husain
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
avidhusain
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-113-001/3309-B
(NAUDHIA)
|
1715002113NRG23080420220003927
|
08/04/2022
|
sabiran begam
|
1715002113WL000417
|
sabiran begam
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
sabiranbegam
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-113-001/3309-B
(NAUDHIA)
|
1715002113NRG23080420220003926
|
08/04/2022
|
sabiran begam
|
1715002113WL000417
|
sabiran begam
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
sabiranbegam
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-113-001/3309-C
(NAUDHIA)
|
1715002113NRG23080420220003929
|
08/04/2022
|
haseena bano
|
1715002113WL000417
|
haseena bano
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
haseenabano
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-113-001/3309-C
(NAUDHIA)
|
1715002113NRG23080420220003928
|
08/04/2022
|
haseena bano
|
1715002113WL000417
|
haseena bano
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
haseenabano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63786
|
63786
|
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-027-001/576-C
(DEOGARH)
|
1715002027NRG23080420220003440
|
08/04/2022
|
vayashmuni pandey
|
1715002027WL000380
|
vayashmuni pandey
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
vayashmunipandey
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-027-001/629-B
(DEOGARH)
|
1715002027NRG23080420220003444
|
08/04/2022
|
antika pandey
|
1715002027WL000380
|
antika pandey
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
antikapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-027-001/629-D
(DEOGARH)
|
1715002027NRG23080420220003446
|
08/04/2022
|
manish sen
|
1715002027WL000380
|
manish sen
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
manishsen
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-027-001/629-D
(DEOGARH)
|
1715002027NRG23080420220003445
|
08/04/2022
|
manish sen
|
1715002027WL000380
|
manish sen
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
manishsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-066-002/166-A
(SAROKALA)
|
1715002066NRG23080420220003512
|
08/04/2022
|
sarla singh
|
1715002066WL000391
|
sarla singh
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544699606
|
|
sarlasingh
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-106-001/220-D
(KUKADIJHAR)
|
1715002106NRG23080420220002864
|
08/04/2022
|
SURESH SAKET
|
1715002106WL000349
|
SURESH SAKET
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
SURESHSAKET
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-106-001/220-D
(KUKADIJHAR)
|
1715002106NRG23080420220002863
|
08/04/2022
|
SURESH SAKET
|
1715002106WL000349
|
SURESH SAKET
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
SURESHSAKET
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-106-001/689
(KUKADIJHAR)
|
1715002106NRG23080420220003009
|
08/04/2022
|
BABULAL JAYSWAL
|
1715002106WL000358
|
BABULAL JAYSWAL
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
BABULALJAYSWAL
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-106-001/810-B
(KUKADIJHAR)
|
1715002106NRG23080420220002865
|
08/04/2022
|
Aarti saket
|
1715002106WL000349
|
Aarti saket
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
Aartisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-064-003/196
(KOCHITA)
|
1715002064NRG23080420220003932
|
08/04/2022
|
RAJVATI SINGH
|
1715002064WL000419
|
RAJVATI SINGH
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
RAJVATISINGH
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-064-004/93-C
(KOCHITA)
|
1715002064NRG23080420220003931
|
08/04/2022
|
GANGA PRASAD YADAV
|
1715002064WL000418
|
GANGA PRASAD YADAV
|
00468
|
UBIN0537314
|
408
|
408
|
Processed
|
05/05/2022
|
|
544699606
|
|
GANGAPRASADYADAV
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-064-004/96
(KOCHITA)
|
1715002064NRG23080420220003942
|
08/04/2022
|
PANWATI YADAV
|
1715002064WL000424
|
PANWATI YADAV
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544699606
|
|
PANWATIYADAV
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-064-004/96
(KOCHITA)
|
1715002064NRG23080420220003941
|
08/04/2022
|
PARABANDHE YADAV
|
1715002064WL000424
|
PARABANDHE YADAV
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
PARABANDHEYADAV
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-066-002/35-A
(SAROKALA)
|
1715002066NRG23080420220003485
|
08/04/2022
|
gopal
|
1715002066WL000385
|
gopal
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
gopal
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-106-001/1-B
(KUKADIJHAR)
|
1715002106NRG23080420220002866
|
08/04/2022
|
MOTIKUMAR SAKET
|
1715002106WL000350
|
MOTIKUMAR SAKET
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544699606
|
|
MOTIKUMARSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-091-001/418-A
(TENDUA)
|
1715002091NRG23080420220003475
|
08/04/2022
|
Garul
|
1715002091WL000383
|
Garul
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Garul
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-091-001/418-A
(TENDUA)
|
1715002091NRG23080420220003476
|
08/04/2022
|
Garul Prajapati
|
1715002091WL000383
|
Garul Prajapati
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
GarulPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-004-001/816
(SHIVPURWA-1)
|
1715002004NRG23080420220003954
|
08/04/2022
|
Ram singh
|
1715002004WL000431
|
Ram singh
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Ramsingh
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-063-001/111
(BANMURI)
|
1715002063NRG23080420220003416
|
08/04/2022
|
Ramkali
|
1715002063WL000375
|
Ramkali
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Ramkali
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-064-002/70-A
(KOCHITA)
|
1715002064NRG23080420220003938
|
08/04/2022
|
DHARMRAJ SAHU
|
1715002064WL000422
|
DHARMRAJ SAHU
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544699606
|
|
DHARMRAJSAHU
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-064-002/70-A
(KOCHITA)
|
1715002064NRG23080420220003937
|
08/04/2022
|
DHARMRAJ SAHU
|
1715002064WL000422
|
DHARMRAJ SAHU
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
DHARMRAJSAHU
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-064-003/176-A
(KOCHITA)
|
1715002064NRG23080420220003947
|
08/04/2022
|
KAUSHILYA SINGH
|
1715002064WL000427
|
KAUSHILYA SINGH
|
00468
|
UBIN0546861
|
204
|
204
|
Processed
|
05/05/2022
|
|
544699606
|
|
KAUSHILYASINGH
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-064-004/118
(KOCHITA)
|
1715002064NRG23080420220003936
|
08/04/2022
|
JAG JEEVAN GUPTA
|
1715002064WL000421
|
JAG JEEVAN GUPTA
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544699606
|
|
JAGJEEVANGUPTA
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-064-004/118
(KOCHITA)
|
1715002064NRG23080420220003935
|
08/04/2022
|
JAG JEEVAN GUPTA
|
1715002064WL000421
|
JAG JEEVAN GUPTA
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
JAGJEEVANGUPTA
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-064-004/64-A
(KOCHITA)
|
1715002064NRG23080420220003934
|
08/04/2022
|
SHAMBHU PRSAD YADAV
|
1715002064WL000420
|
SHAMBHU PRSAD YADAV
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544699606
|
|
SHAMBHUPRSADYADAV
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-064-004/64-A
(KOCHITA)
|
1715002064NRG23080420220003933
|
08/04/2022
|
SHAMBHU PRSAD YADAV
|
1715002064WL000420
|
SHAMBHU PRSAD YADAV
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
SHAMBHUPRSADYADAV
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-066-001/1-A
(SAROKALA)
|
1715002066NRG23080420220003492
|
08/04/2022
|
Ramrati Sahu
|
1715002066WL000390
|
Ramrati Sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
RamratiSahu
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-066-001/1-A
(SAROKALA)
|
1715002066NRG23080420220003491
|
08/04/2022
|
Ramrati Sahu
|
1715002066WL000390
|
Ramrati Sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
RamratiSahu
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-066-001/13
(SAROKALA)
|
1715002066NRG23080420220003494
|
08/04/2022
|
Udaybhan singh
|
1715002066WL000390
|
Udaybhan singh
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Udaybhansingh
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-066-001/13
(SAROKALA)
|
1715002066NRG23080420220003493
|
08/04/2022
|
Udaybhan singh
|
1715002066WL000390
|
Udaybhan singh
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Udaybhansingh
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-066-001/200-A
(SAROKALA)
|
1715002066NRG23080420220003496
|
08/04/2022
|
Ashok Kumar kushwaha
|
1715002066WL000390
|
Ashok Kumar kushwaha
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
AshokKumarkushwaha
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-066-001/4-A
(SAROKALA)
|
1715002066NRG23080420220003497
|
08/04/2022
|
Dabbal Kol
|
1715002066WL000390
|
Dabbal Kol
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
DabbalKol
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-066-001/41-A
(SAROKALA)
|
1715002066NRG23080420220003499
|
08/04/2022
|
udaybhan sahu
|
1715002066WL000390
|
udaybhan sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
udaybhansahu
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-066-001/431
(SAROKALA)
|
1715002066NRG23080420220003500
|
08/04/2022
|
Babita
|
1715002066WL000390
|
Babita
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Babita
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-066-001/506-A
(SAROKALA)
|
1715002066NRG23080420220003502
|
08/04/2022
|
Jasimunnisha
|
1715002066WL000390
|
Jasimunnisha
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Jasimunnisha
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-066-001/506-A
(SAROKALA)
|
1715002066NRG23080420220003501
|
08/04/2022
|
Jasimunnisha
|
1715002066WL000390
|
Jasimunnisha
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Jasimunnisha
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-066-001/606
(SAROKALA)
|
1715002066NRG23080420220003490
|
08/04/2022
|
shyamu kushwaha
|
1715002066WL000389
|
shyamu kushwaha
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
shyamukushwaha
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-066-001/729
(SAROKALA)
|
1715002066NRG23080420220003505
|
08/04/2022
|
Buddhisen Sahu
|
1715002066WL000390
|
Buddhisen Sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
BuddhisenSahu
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-066-001/729
(SAROKALA)
|
1715002066NRG23080420220003504
|
08/04/2022
|
Buddhisen Sahu
|
1715002066WL000390
|
Buddhisen Sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
BuddhisenSahu
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-066-001/730
(SAROKALA)
|
1715002066NRG23080420220003506
|
08/04/2022
|
Suryabhan Yadav
|
1715002066WL000390
|
Suryabhan Yadav
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
SuryabhanYadav
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-066-002/101-A
(SAROKALA)
|
1715002066NRG23080420220003486
|
08/04/2022
|
jagannath saket
|
1715002066WL000386
|
jagannath saket
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
jagannathsaket
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-066-003/13-C
(SAROKALA)
|
1715002066NRG23080420220003508
|
08/04/2022
|
rajbahadur
|
1715002066WL000390
|
rajbahadur
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
rajbahadur
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-066-003/445
(SAROKALA)
|
1715002066NRG23080420220003510
|
08/04/2022
|
Jagyabhan Sondhiya
|
1715002066WL000390
|
Jagyabhan Sondhiya
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
JagyabhanSondhiya
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-066-003/445
(SAROKALA)
|
1715002066NRG23080420220003509
|
08/04/2022
|
Jagyabhan Sondhiya
|
1715002066WL000390
|
Jagyabhan Sondhiya
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
JagyabhanSondhiya
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-066-003/92
(SAROKALA)
|
1715002066NRG23080420220003511
|
08/04/2022
|
yagyaraj
|
1715002066WL000390
|
yagyaraj
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
yagyaraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-073-002/152
(BHAMRAHA)
|
1715002073NRG23070420220002603
|
08/04/2022
|
eendraj
|
1715002073WL000326
|
eendraj
|
00468
|
UBIN0552615
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
eendraj
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-091-001/920-A
(TENDUA)
|
1715002091NRG23080420220003481
|
08/04/2022
|
Harisharan Das Saket
|
1715002091WL000383
|
Harisharan Das Saket
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
HarisharanDasSaket
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-106-001/631
(KUKADIJHAR)
|
1715002106NRG23080420220003007
|
08/04/2022
|
VINOD KUMAR SAKET
|
1715002106WL000358
|
VINOD KUMAR SAKET
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
VINODKUMARSAKET
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-106-001/905-A
(KUKADIJHAR)
|
1715002106NRG23080420220002868
|
08/04/2022
|
Manoj Rawat
|
1715002106WL000350
|
Manoj Rawat
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
ManojRawat
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-113-001/1006-B
(NAUDHIA)
|
1715002113NRG23080420220003915
|
08/04/2022
|
pramod singh
|
1715002113WL000417
|
pramod singh
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
pramodsingh
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-113-001/1006-B
(NAUDHIA)
|
1715002113NRG23080420220003914
|
08/04/2022
|
pramod singh
|
1715002113WL000417
|
pramod singh
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
pramodsingh
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-113-001/1043
(NAUDHIA)
|
1715002113NRG23080420220003917
|
08/04/2022
|
rammilan
|
1715002113WL000417
|
rammilan
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
rammilan
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-113-001/3308-B
(NAUDHIA)
|
1715002113NRG23080420220003920
|
08/04/2022
|
gita kol
|
1715002113WL000417
|
gita kol
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
gitakol
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-113-001/3308-B
(NAUDHIA)
|
1715002113NRG23080420220003919
|
08/04/2022
|
gita kol
|
1715002113WL000417
|
gita kol
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
gitakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-091-001/1014
(TENDUA)
|
1715002091NRG23080420220003472
|
08/04/2022
|
Raj karan prajapati
|
1715002091WL000383
|
Raj karan prajapati
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Rajkaranprajapati
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-091-001/1014
(TENDUA)
|
1715002091NRG23080420220003471
|
08/04/2022
|
Raj karan prajapati
|
1715002091WL000383
|
Raj karan prajapati
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Rajkaranprajapati
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-091-001/1015
(TENDUA)
|
1715002091NRG23080420220003474
|
08/04/2022
|
SURESH PRAJAPATI
|
1715002091WL000383
|
SURESH PRAJAPATI
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
SURESHPRAJAPATI
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-091-001/1015
(TENDUA)
|
1715002091NRG23080420220003473
|
08/04/2022
|
SURESH PRAJAPATI
|
1715002091WL000383
|
SURESH PRAJAPATI
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
SURESHPRAJAPATI
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-091-001/699
(TENDUA)
|
1715002091NRG23080420220003478
|
08/04/2022
|
Shantika
|
1715002091WL000383
|
Shantika
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Shantika
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-091-001/905
(TENDUA)
|
1715002091NRG23080420220003479
|
08/04/2022
|
Sunita
|
1715002091WL000383
|
Sunita
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Sunita
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-091-001/905
(TENDUA)
|
1715002091NRG23080420220003480
|
08/04/2022
|
Sunita Kol
|
1715002091WL000383
|
Sunita Kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
SunitaKol
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-091-001/990
(TENDUA)
|
1715002091NRG23080420220003482
|
08/04/2022
|
Radhika Kol
|
1715002091WL000383
|
Radhika Kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
RadhikaKol
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-094-002/632
(PANWAR BAGH.)
|
1715002094NRG23080420220002803
|
08/04/2022
|
rajesh saket
|
1715002094WL000346
|
rajesh saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
rajeshsaket
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-094-002/632
(PANWAR BAGH.)
|
1715002094NRG23080420220002802
|
08/04/2022
|
rajesh saket
|
1715002094WL000346
|
rajesh saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
rajeshsaket
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-094-002/650
(PANWAR BAGH.)
|
1715002094NRG23080420220002805
|
08/04/2022
|
anil jayswal
|
1715002094WL000346
|
anil jayswal
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
aniljayswal
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-094-002/650
(PANWAR BAGH.)
|
1715002094NRG23080420220002804
|
08/04/2022
|
anil jayswal
|
1715002094WL000346
|
anil jayswal
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
aniljayswal
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-094-002/666
(PANWAR BAGH.)
|
1715002094NRG23080420220002807
|
08/04/2022
|
puspendra saket
|
1715002094WL000346
|
puspendra saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
puspendrasaket
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-094-002/666
(PANWAR BAGH.)
|
1715002094NRG23080420220002806
|
08/04/2022
|
puspendra saket
|
1715002094WL000346
|
puspendra saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
puspendrasaket
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-094-002/667
(PANWAR BAGH.)
|
1715002094NRG23080420220002809
|
08/04/2022
|
rajkumar saket
|
1715002094WL000346
|
rajkumar saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
rajkumarsaket
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-094-002/667
(PANWAR BAGH.)
|
1715002094NRG23080420220002808
|
08/04/2022
|
rajkumar saket
|
1715002094WL000346
|
rajkumar saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
rajkumarsaket
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-094-002/669
(PANWAR BAGH.)
|
1715002094NRG23080420220002813
|
08/04/2022
|
rahish chamrkar
|
1715002094WL000346
|
rahish chamrkar
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
rahishchamrkar
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-094-002/669
(PANWAR BAGH.)
|
1715002094NRG23080420220002812
|
08/04/2022
|
rahish chamrkar
|
1715002094WL000346
|
rahish chamrkar
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
rahishchamrkar
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-094-002/671
(PANWAR BAGH.)
|
1715002094NRG23080420220002817
|
08/04/2022
|
suraj saket
|
1715002094WL000346
|
suraj saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
surajsaket
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-094-002/671
(PANWAR BAGH.)
|
1715002094NRG23080420220002816
|
08/04/2022
|
suraj saket
|
1715002094WL000346
|
suraj saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
surajsaket
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-094-002/672
(PANWAR BAGH.)
|
1715002094NRG23080420220002819
|
08/04/2022
|
savita saket
|
1715002094WL000346
|
savita saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
savitasaket
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-094-002/672
(PANWAR BAGH.)
|
1715002094NRG23080420220002818
|
08/04/2022
|
savita saket
|
1715002094WL000346
|
savita saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
savitasaket
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-094-002/673
(PANWAR BAGH.)
|
1715002094NRG23080420220002821
|
08/04/2022
|
nitu kol
|
1715002094WL000346
|
nitu kol
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
nitukol
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-094-002/673
(PANWAR BAGH.)
|
1715002094NRG23080420220002820
|
08/04/2022
|
nitu kol
|
1715002094WL000346
|
nitu kol
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
nitukol
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-094-002/674
(PANWAR BAGH.)
|
1715002094NRG23080420220002823
|
08/04/2022
|
umesh kol
|
1715002094WL000346
|
umesh kol
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
umeshkol
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-094-002/674
(PANWAR BAGH.)
|
1715002094NRG23080420220002822
|
08/04/2022
|
umesh kol
|
1715002094WL000346
|
umesh kol
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
umeshkol
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-094-002/675
(PANWAR BAGH.)
|
1715002094NRG23080420220002825
|
08/04/2022
|
Preeti kol
|
1715002094WL000346
|
Preeti kol
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
Preetikol
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-094-002/675
(PANWAR BAGH.)
|
1715002094NRG23080420220002824
|
08/04/2022
|
Preeti kol
|
1715002094WL000346
|
Preeti kol
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
Preetikol
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-094-002/676
(PANWAR BAGH.)
|
1715002094NRG23080420220002827
|
08/04/2022
|
Rajkishor koree
|
1715002094WL000346
|
Rajkishor koree
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
Rajkishorkoree
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-094-002/676
(PANWAR BAGH.)
|
1715002094NRG23080420220002826
|
08/04/2022
|
Rajkishor koree
|
1715002094WL000346
|
Rajkishor koree
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
Rajkishorkoree
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-094-002/877
(PANWAR BAGH.)
|
1715002094NRG23080420220002829
|
08/04/2022
|
lalita saket
|
1715002094WL000346
|
lalita saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
lalitasaket
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-094-002/877
(PANWAR BAGH.)
|
1715002094NRG23080420220002828
|
08/04/2022
|
lalita saket
|
1715002094WL000346
|
lalita saket
|
00468
|
UBIN0566021
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
lalitasaket
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-110-001/111-B
(BHELKIKHURD)
|
1715002110NRG23080420220003072
|
08/04/2022
|
Nagendra
|
1715002110WL000362
|
Nagendra
|
00468
|
UBIN0566021
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
Nagendra
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-110-002/75-B
(BHELKIKHURD)
|
1715002110NRG23080420220003075
|
08/04/2022
|
Kunti kol
|
1715002110WL000364
|
Kunti kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Kuntikol
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-115-001/264
(JAMUDI KALA)
|
1715002115NRG23080420220003458
|
08/04/2022
|
baleshwar singh
|
1715002115WL000382
|
baleshwar singh
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
baleshwarsingh
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-115-001/272
(JAMUDI KALA)
|
1715002115NRG23080420220003461
|
08/04/2022
|
shailendra singh
|
1715002115WL000382
|
shailendra singh
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
shailendrasingh
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-115-001/281
(JAMUDI KALA)
|
1715002115NRG23080420220003462
|
08/04/2022
|
UMESH SINGH
|
1715002115WL000382
|
UMESH SINGH
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
UMESHSINGH
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-115-001/325
(JAMUDI KALA)
|
1715002115NRG23080420220003465
|
08/04/2022
|
VIKRAM SINGH
|
1715002115WL000382
|
VIKRAM SINGH
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
VIKRAMSINGH
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-115-001/327
(JAMUDI KALA)
|
1715002115NRG23080420220003466
|
08/04/2022
|
VIVEK SINGH
|
1715002115WL000382
|
VIVEK SINGH
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
VIVEKSINGH
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-115-001/333
(JAMUDI KALA)
|
1715002115NRG23080420220003468
|
08/04/2022
|
KARAN SINGH
|
1715002115WL000382
|
KARAN SINGH
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
KARANSINGH
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-115-001/336
(JAMUDI KALA)
|
1715002115NRG23080420220003469
|
08/04/2022
|
VANS BAHADUR SINGH
|
1715002115WL000382
|
VANS BAHADUR SINGH
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
VANSBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48804
|
48804
|
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-027-001/589-A
(DEOGARH)
|
1715002027NRG23080420220003449
|
08/04/2022
|
vineet pandey
|
1715002027WL000381
|
vineet pandey
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
544699606
|
|
vineetpandey
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-027-001/592
(DEOGARH)
|
1715002027NRG23080420220003442
|
08/04/2022
|
abhinay kumar pandey
|
1715002027WL000380
|
abhinay kumar pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
abhinaykumarpandey
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-057-001/482
(BAHERAWEST)
|
1715002057NRG23080420220003093
|
08/04/2022
|
Indrabhan kori
|
1715002057WL000365
|
Indrabhan kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Indrabhankori
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-057-001/482
(BAHERAWEST)
|
1715002057NRG23080420220003092
|
08/04/2022
|
INDRABHAN KORI
|
1715002057WL000365
|
INDRABHAN KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
INDRABHANKORI
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-057-001/505
(BAHERAWEST)
|
1715002057NRG23080420220003096
|
08/04/2022
|
Gita sahu
|
1715002057WL000365
|
Gita sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Gitasahu
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-057-001/505
(BAHERAWEST)
|
1715002057NRG23080420220003095
|
08/04/2022
|
Gita sahu
|
1715002057WL000365
|
Gita sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Gitasahu
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-057-001/517
(BAHERAWEST)
|
1715002057NRG23080420220003098
|
08/04/2022
|
Sangita kol
|
1715002057WL000365
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Sangitakol
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-057-001/517
(BAHERAWEST)
|
1715002057NRG23080420220003097
|
08/04/2022
|
Sangita kol
|
1715002057WL000365
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
Sangitakol
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-094-002/668
(PANWAR BAGH.)
|
1715002094NRG23080420220002811
|
08/04/2022
|
shiv prasad saket
|
1715002094WL000346
|
shiv prasad saket
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
shivprasadsaket
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-094-002/668
(PANWAR BAGH.)
|
1715002094NRG23080420220002810
|
08/04/2022
|
shiv prasad saket
|
1715002094WL000346
|
shiv prasad saket
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
shivprasadsaket
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-094-002/670
(PANWAR BAGH.)
|
1715002094NRG23080420220002815
|
08/04/2022
|
babbu saket
|
1715002094WL000346
|
babbu saket
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
babbusaket
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-094-002/670
(PANWAR BAGH.)
|
1715002094NRG23080420220002814
|
08/04/2022
|
babbu saket
|
1715002094WL000346
|
babbu saket
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544699606
|
|
babbusaket
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-106-001/120-C
(KUKADIJHAR)
|
1715002106NRG23080420220003070
|
08/04/2022
|
Surji Varma
|
1715002106WL000360
|
Surji Varma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
SurjiVarma
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-106-001/910
(KUKADIJHAR)
|
1715002106NRG23080420220003004
|
08/04/2022
|
Lallu Jaswal
|
1715002106WL000356
|
Lallu Jaswal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
LalluJaswal
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-106-001/912
(KUKADIJHAR)
|
1715002106NRG23080420220003005
|
08/04/2022
|
Ramgariv Yadav
|
1715002106WL000357
|
Ramgariv Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
RamgarivYadav
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-110-001/111
(BHELKIKHURD)
|
1715002110NRG23080420220003071
|
08/04/2022
|
Sakuntala
|
1715002110WL000361
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544699606
|
|
Sakuntala
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-110-001/41
(BHELKIKHURD)
|
1715002110NRG23080420220003074
|
08/04/2022
|
manju
|
1715002110WL000364
|
manju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
manju
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-115-001/103
(JAMUDI KALA)
|
1715002115NRG23080420220003451
|
08/04/2022
|
phoolkumari singh
|
1715002115WL000382
|
phoolkumari singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
phoolkumarisingh
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-115-001/103
(JAMUDI KALA)
|
1715002115NRG23080420220003450
|
08/04/2022
|
Rampal SINGH
|
1715002115WL000382
|
Rampal SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
RampalSINGH
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-115-001/103-A
(JAMUDI KALA)
|
1715002115NRG23080420220003453
|
08/04/2022
|
sunita
|
1715002115WL000382
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
sunita
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-115-001/145
(JAMUDI KALA)
|
1715002115NRG23080420220003454
|
08/04/2022
|
SAVITRI SINGH
|
1715002115WL000382
|
SAVITRI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
SAVITRISINGH
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-115-001/242
(JAMUDI KALA)
|
1715002115NRG23080420220003455
|
08/04/2022
|
dalveer
|
1715002115WL000382
|
dalveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
dalveer
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-115-001/257
(JAMUDI KALA)
|
1715002115NRG23080420220003457
|
08/04/2022
|
VIJAY SINGH
|
1715002115WL000382
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
VIJAYSINGH
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-115-001/269
(JAMUDI KALA)
|
1715002115NRG23080420220003459
|
08/04/2022
|
brihaspati singh
|
1715002115WL000382
|
brihaspati singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
brihaspatisingh
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-115-001/269
(JAMUDI KALA)
|
1715002115NRG23080420220003460
|
08/04/2022
|
savita singh
|
1715002115WL000382
|
savita singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
savitasingh
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-115-001/285
(JAMUDI KALA)
|
1715002115NRG23080420220003464
|
08/04/2022
|
PADMA KUMARI SINGH
|
1715002115WL000382
|
PADMA KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
PADMAKUMARISINGH
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-115-001/285
(JAMUDI KALA)
|
1715002115NRG23080420220003463
|
08/04/2022
|
RAMESH SINGH
|
1715002115WL000382
|
RAMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
RAMESHSINGH
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-115-001/328
(JAMUDI KALA)
|
1715002115NRG23080420220003467
|
08/04/2022
|
MEENA SINGH
|
1715002115WL000382
|
MEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544699606
|
|
MEENASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33192
|
33192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236160
|
236160
|
|
|
|
|
|
|
|