|
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-15-002-097-002/368
(KURWAH)
|
1715002097NRG23110720220526462
|
11/07/2022
|
SHRINATH PANDEY
|
1715002097WL057913
|
SHRINATH PANDEY
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHRINATHPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-007-003/4-C
(LAKONDA)
|
1715002007NRG23110720220523109
|
11/07/2022
|
ashok kumar saket
|
1715002007WL057410
|
ashok kumar saket
|
00045
|
BARB0SIDHIX
|
772
|
772
|
Processed
|
16/07/2022
|
|
858004134
|
|
ashokkumarsaket
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-067-001/143-B
(PADARI)
|
1715002067NRG23110720220525190
|
11/07/2022
|
SHANTI YADAV
|
1715002067WL057784
|
SHANTI YADAV
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHANTIYADAV
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-067-001/143-B
(PADARI)
|
1715002067NRG23110720220525189
|
11/07/2022
|
SHANTI YADAV
|
1715002067WL057784
|
SHANTI YADAV
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHANTIYADAV
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-067-001/38
(PADARI)
|
1715002067NRG23110720220525261
|
11/07/2022
|
SHUSHILA SINGH
|
1715002067WL057794
|
SHUSHILA SINGH
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHUSHILASINGH
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-067-001/38
(PADARI)
|
1715002067NRG23110720220525260
|
11/07/2022
|
SUSHILA SINGH
|
1715002067WL057794
|
SUSHILA SINGH
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SUSHILASINGH
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-097-001/518
(KURWAH)
|
1715002097NRG23110720220526255
|
11/07/2022
|
love prasad dwivedi
|
1715002097WL057909
|
love prasad dwivedi
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
loveprasaddwivedi
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-097-001/757
(KURWAH)
|
1715002097NRG23110720220526336
|
11/07/2022
|
Priti Gautam
|
1715002097WL057910
|
Priti Gautam
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PritiGautam
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-097-001/824
(KURWAH)
|
1715002097NRG23110720220526497
|
11/07/2022
|
BRIJENDRA GAUTAM
|
1715002097WL057914
|
BRIJENDRA GAUTAM
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BRIJENDRAGAUTAM
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-097-002/239
(KURWAH)
|
1715002097NRG23110720220526378
|
11/07/2022
|
Manish Kumar
|
1715002097WL057911
|
Manish Kumar
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ManishKumar
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-097-002/254
(KURWAH)
|
1715002097NRG23110720220526390
|
11/07/2022
|
Ramkumar kol
|
1715002097WL057911
|
Ramkumar kol
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Ramkumarkol
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-097-002/346
(KURWAH)
|
1715002097NRG23110720220526448
|
11/07/2022
|
VINAYAK KUSHWAHA
|
1715002097WL057913
|
VINAYAK KUSHWAHA
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
VINAYAKKUSHWAHA
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-097-002/350
(KURWAH)
|
1715002097NRG23110720220526450
|
11/07/2022
|
RAMRATI
|
1715002097WL057913
|
RAMRATI
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14236
|
14236
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-010-001/935
(BARIGAWAN)
|
1715002010NRG23110720220522326
|
11/07/2022
|
Moha
|
1715002010WL057301
|
Moha
|
00078
|
CNRB0003944
|
612
|
612
|
Processed
|
16/07/2022
|
|
858004134
|
|
Moha
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-010-001/935
(BARIGAWAN)
|
1715002010NRG23110720220522325
|
11/07/2022
|
Moha
|
1715002010WL057301
|
Moha
|
00078
|
CNRB0003944
|
612
|
612
|
Processed
|
16/07/2022
|
|
858004134
|
|
Moha
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-097-001/438
(KURWAH)
|
1715002097NRG23110720220526246
|
11/07/2022
|
akhilesh
|
1715002097WL057909
|
akhilesh
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
akhilesh
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-097-001/576
(KURWAH)
|
1715002097NRG23110720220526276
|
11/07/2022
|
Rajesh jayswal
|
1715002097WL057909
|
Rajesh jayswal
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Rajeshjayswal
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-097-001/788
(KURWAH)
|
1715002097NRG23110720220526472
|
11/07/2022
|
LOVE PRASAD DWIVEDI
|
1715002097WL057914
|
LOVE PRASAD DWIVEDI
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LOVEPRASADDWIVEDI
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-097-001/826
(KURWAH)
|
1715002097NRG23110720220526499
|
11/07/2022
|
SAKUNTALA DUBEY
|
1715002097WL057914
|
SAKUNTALA DUBEY
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SAKUNTALADUBEY
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-097-002/158
(KURWAH)
|
1715002097NRG23110720220526295
|
11/07/2022
|
Pushpendra
|
1715002097WL057909
|
Pushpendra
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Pushpendra
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-097-002/255
(KURWAH)
|
1715002097NRG23110720220526391
|
11/07/2022
|
Ramesh Kumar Singh
|
1715002097WL057911
|
Ramesh Kumar Singh
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RameshKumarSingh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-097-002/300
(KURWAH)
|
1715002097NRG23110720220526419
|
11/07/2022
|
MANISH KUMAR PRAJAPATI
|
1715002097WL057913
|
MANISH KUMAR PRAJAPATI
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MANISHKUMARPRAJAPATI
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-097-002/355
(KURWAH)
|
1715002097NRG23110720220526454
|
11/07/2022
|
GAYATRI KUSHWAHA
|
1715002097WL057913
|
GAYATRI KUSHWAHA
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
GAYATRIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-097-002/313
(KURWAH)
|
1715002097NRG23110720220526429
|
11/07/2022
|
DINESH LONIYA
|
1715002097WL057913
|
DINESH LONIYA
|
00078
|
CNRB0004782
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DINESHLONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-004-001/304-C
(SHIVPURWA-1)
|
1715002004NRG23110720220523672
|
11/07/2022
|
Devkali saket
|
1715002004WL057504
|
Devkali saket
|
00089
|
CBIN0283726
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004134
|
|
Devkalisaket
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-097-001/430
(KURWAH)
|
1715002097NRG23110720220526242
|
11/07/2022
|
gowra
|
1715002097WL057909
|
gowra
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
gowra
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-097-001/431
(KURWAH)
|
1715002097NRG23110720220526243
|
11/07/2022
|
suneeta
|
1715002097WL057909
|
suneeta
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
suneeta
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-097-001/432
(KURWAH)
|
1715002097NRG23110720220526244
|
11/07/2022
|
rajkli
|
1715002097WL057909
|
rajkli
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
rajkli
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-097-001/433
(KURWAH)
|
1715002097NRG23110720220526245
|
11/07/2022
|
tersi
|
1715002097WL057909
|
tersi
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
tersi
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-097-001/502
(KURWAH)
|
1715002097NRG23110720220526251
|
11/07/2022
|
shravan
|
1715002097WL057909
|
shravan
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
shravan
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-097-001/573
(KURWAH)
|
1715002097NRG23110720220526273
|
11/07/2022
|
Arati
|
1715002097WL057909
|
Arati
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Arati
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-097-001/649
(KURWAH)
|
1715002097NRG23110720220526312
|
11/07/2022
|
Kushumkali kewat
|
1715002097WL057910
|
Kushumkali kewat
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Kushumkalikewat
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-097-002/207
(KURWAH)
|
1715002097NRG23110720220526354
|
11/07/2022
|
Akanksha Sondhiya
|
1715002097WL057911
|
Akanksha Sondhiya
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AkankshaSondhiya
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-097-002/210
(KURWAH)
|
1715002097NRG23110720220526357
|
11/07/2022
|
Sani Jaiswal
|
1715002097WL057911
|
Sani Jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SaniJaiswal
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-097-002/251
(KURWAH)
|
1715002097NRG23110720220526387
|
11/07/2022
|
Bhola Prasad Tiwari
|
1715002097WL057911
|
Bhola Prasad Tiwari
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BholaPrasadTiwari
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-097-002/259
(KURWAH)
|
1715002097NRG23110720220526395
|
11/07/2022
|
Mamta Kol
|
1715002097WL057911
|
Mamta Kol
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MamtaKol
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-097-002/283
(KURWAH)
|
1715002097NRG23110720220526399
|
11/07/2022
|
Abhiman Pandey
|
1715002097WL057911
|
Abhiman Pandey
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AbhimanPandey
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-097-002/297
(KURWAH)
|
1715002097NRG23110720220526418
|
11/07/2022
|
NEHA JAISWAL
|
1715002097WL057913
|
NEHA JAISWAL
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
NEHAJAISWAL
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-097-002/308
(KURWAH)
|
1715002097NRG23110720220526425
|
11/07/2022
|
ROHIT KUMAR JAISWAL
|
1715002097WL057913
|
ROHIT KUMAR JAISWAL
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ROHITKUMARJAISWAL
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-097-002/382
(KURWAH)
|
1715002097NRG23110720220526201
|
11/07/2022
|
Sujeet Pandey
|
1715002097WL057907
|
Sujeet Pandey
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SujeetPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-097-002/289
(KURWAH)
|
1715002097NRG23110720220526410
|
11/07/2022
|
SONIYA GUPTA
|
1715002097WL057913
|
SONIYA GUPTA
|
00152
|
HDFC0003855
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SONIYAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-097-002/248
(KURWAH)
|
1715002097NRG23110720220526384
|
11/07/2022
|
Guru Kumar Tiwari
|
1715002097WL057911
|
Guru Kumar Tiwari
|
00165
|
IBKL0001634
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
GuruKumarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-029-001/1004
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526889
|
11/07/2022
|
CHETAN SINGH
|
1715002029WL057958
|
CHETAN SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
CHETANSINGH
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-029-001/1009
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526890
|
11/07/2022
|
BABBU VISHVAKARMA
|
1715002029WL057958
|
BABBU VISHVAKARMA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BABBUVISHVAKARMA
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-029-001/1012
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526891
|
11/07/2022
|
KAMTA VISHVAKARMA
|
1715002029WL057958
|
KAMTA VISHVAKARMA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KAMTAVISHVAKARMA
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-029-001/1014
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526892
|
11/07/2022
|
LEELAVATI PANIKA
|
1715002029WL057958
|
LEELAVATI PANIKA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LEELAVATIPANIKA
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-029-001/1028
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526893
|
11/07/2022
|
ANJU SINGH
|
1715002029WL057958
|
ANJU SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ANJUSINGH
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-029-001/1039
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526894
|
11/07/2022
|
PARWATI SINGH
|
1715002029WL057958
|
PARWATI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PARWATISINGH
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-029-001/1040
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526896
|
11/07/2022
|
meera
|
1715002029WL057958
|
meera
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
858004134
|
No Such Account
|
|
|
|
50
|
SIDHI
|
MP-15-002-029-001/1040
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526895
|
11/07/2022
|
RAMVISHALE SINGH
|
1715002029WL057958
|
RAMVISHALE SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMVISHALESINGH
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-029-001/1045
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526897
|
11/07/2022
|
SHIVKUMAR PANIKA
|
1715002029WL057958
|
SHIVKUMAR PANIKA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHIVKUMARPANIKA
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-029-001/1049
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526898
|
11/07/2022
|
DEEPAK SINGH
|
1715002029WL057958
|
DEEPAK SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DEEPAKSINGH
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-029-001/1056
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526899
|
11/07/2022
|
AKHAND PRATAP
|
1715002029WL057958
|
AKHAND PRATAP
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AKHANDPRATAP
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-029-001/1062
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526900
|
11/07/2022
|
BHAIYALAL SINGH
|
1715002029WL057958
|
BHAIYALAL SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BHAIYALALSINGH
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-029-001/1063
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526901
|
11/07/2022
|
BANSHPATI SINGH
|
1715002029WL057958
|
BANSHPATI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BANSHPATISINGH
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-029-001/1213
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526826
|
11/07/2022
|
ashish
|
1715002029WL057957
|
ashish
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ashish
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-029-001/1213
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526825
|
11/07/2022
|
ashish
|
1715002029WL057957
|
ashish
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ashish
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-029-001/1213
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526824
|
11/07/2022
|
ashish
|
1715002029WL057957
|
ashish
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ashish
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-029-001/1213
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526823
|
11/07/2022
|
ashish
|
1715002029WL057957
|
ashish
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ashish
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-029-001/1213
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526822
|
11/07/2022
|
TEJBHAN SINGH
|
1715002029WL057957
|
TEJBHAN SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
TEJBHANSINGH
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-029-001/1383
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526902
|
11/07/2022
|
PRATEEK SINGH
|
1715002029WL057958
|
PRATEEK SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PRATEEKSINGH
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-029-001/1384
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526903
|
11/07/2022
|
ARJUN SINGH
|
1715002029WL057958
|
ARJUN SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ARJUNSINGH
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-029-001/1385
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526904
|
11/07/2022
|
SONU SINGH
|
1715002029WL057958
|
SONU SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SONUSINGH
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-029-001/145-A
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526836
|
11/07/2022
|
Manoj
|
1715002029WL057957
|
Manoj
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
858004134
|
No Such Account
|
|
|
|
65
|
SIDHI
|
MP-15-002-029-001/145-A
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526835
|
11/07/2022
|
Manoj
|
1715002029WL057957
|
Manoj
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
858004134
|
No Such Account
|
|
|
|
66
|
SIDHI
|
MP-15-002-029-001/145-A
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526834
|
11/07/2022
|
SARIMAN
|
1715002029WL057957
|
SARIMAN
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SARIMAN
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-029-001/146-B
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526905
|
11/07/2022
|
SHYAMLAL SINGH
|
1715002029WL057958
|
SHYAMLAL SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHYAMLALSINGH
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-029-001/1467
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526841
|
11/07/2022
|
Chandra
|
1715002029WL057957
|
Chandra
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Chandra
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-029-001/1467
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526840
|
11/07/2022
|
Chandra
|
1715002029WL057957
|
Chandra
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Chandra
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-029-001/1467
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526839
|
11/07/2022
|
Chandra
|
1715002029WL057957
|
Chandra
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Chandra
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-029-001/1467
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526838
|
11/07/2022
|
Chandra
|
1715002029WL057957
|
Chandra
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Chandra
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-029-001/1467
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526837
|
11/07/2022
|
Vinay Saket
|
1715002029WL057957
|
Vinay Saket
|
00176
|
IDIB000C613
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
858004134
|
No Such Account
|
|
|
|
73
|
SIDHI
|
MP-15-002-029-001/305-C
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526906
|
11/07/2022
|
TEJBALI SINGH
|
1715002029WL057958
|
TEJBALI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
TEJBALISINGH
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-029-001/416-D
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526907
|
11/07/2022
|
RAHUL BAIGA
|
1715002029WL057958
|
RAHUL BAIGA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAHULBAIGA
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-029-001/417-C
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526908
|
11/07/2022
|
SOMBATI BAIGA
|
1715002029WL057958
|
SOMBATI BAIGA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SOMBATIBAIGA
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-029-001/417-D
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526909
|
11/07/2022
|
RAMESH BAIGA
|
1715002029WL057958
|
RAMESH BAIGA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMESHBAIGA
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-029-001/418-A
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526911
|
11/07/2022
|
AMARJEET BAIGA
|
1715002029WL057958
|
AMARJEET BAIGA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AMARJEETBAIGA
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-029-001/418-A
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526910
|
11/07/2022
|
AMARJEET BAIGA
|
1715002029WL057958
|
AMARJEET BAIGA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AMARJEETBAIGA
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-029-001/418-B
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526913
|
11/07/2022
|
PATIRAJ SINGH
|
1715002029WL057958
|
PATIRAJ SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PATIRAJSINGH
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-029-001/418-B
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526912
|
11/07/2022
|
PATIRAJ SINGH
|
1715002029WL057958
|
PATIRAJ SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PATIRAJSINGH
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-029-001/418-C
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526915
|
11/07/2022
|
SHIVMURATI VISHVKARMA
|
1715002029WL057958
|
SHIVMURATI VISHVKARMA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHIVMURATIVISHVKARMA
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-029-001/418-C
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526914
|
11/07/2022
|
SHIVMURATI VISHVKARMA
|
1715002029WL057958
|
SHIVMURATI VISHVKARMA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHIVMURATIVISHVKARMA
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-029-001/418-D
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526917
|
11/07/2022
|
RAMKUMAR SINGH
|
1715002029WL057958
|
RAMKUMAR SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMKUMARSINGH
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-029-001/418-D
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526916
|
11/07/2022
|
RAMKUMAR SINGH
|
1715002029WL057958
|
RAMKUMAR SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMKUMARSINGH
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-029-001/520-C
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526918
|
11/07/2022
|
RAMLAL SINGH
|
1715002029WL057958
|
RAMLAL SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMLALSINGH
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-029-001/521-B
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526920
|
11/07/2022
|
SIYA BAI SINGH
|
1715002029WL057958
|
SIYA BAI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SIYABAISINGH
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-029-001/521-C
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526921
|
11/07/2022
|
KUSUMKALI SINGH
|
1715002029WL057958
|
KUSUMKALI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KUSUMKALISINGH
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-029-001/522-B
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526922
|
11/07/2022
|
URMILA SINGH
|
1715002029WL057958
|
URMILA SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
URMILASINGH
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-029-001/688
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526872
|
11/07/2022
|
MULKI
|
1715002029WL057957
|
MULKI
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MULKI
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-029-001/688
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526875
|
11/07/2022
|
punam
|
1715002029WL057957
|
punam
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
punam
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-029-001/688
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526874
|
11/07/2022
|
punam
|
1715002029WL057957
|
punam
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
punam
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-029-001/688
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526873
|
11/07/2022
|
punam
|
1715002029WL057957
|
punam
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
punam
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-029-001/800
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526923
|
11/07/2022
|
SURYAPRATAP SINGH
|
1715002029WL057958
|
SURYAPRATAP SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SURYAPRATAPSINGH
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-029-001/852
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526883
|
11/07/2022
|
Hansraj
|
1715002029WL057957
|
Hansraj
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Hansraj
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-029-001/852
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526882
|
11/07/2022
|
Hansraj
|
1715002029WL057957
|
Hansraj
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Hansraj
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-029-001/852
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526881
|
11/07/2022
|
Hansraj
|
1715002029WL057957
|
Hansraj
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Hansraj
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-029-001/852
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526880
|
11/07/2022
|
VISHESHAR SINGH
|
1715002029WL057957
|
VISHESHAR SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
VISHESHARSINGH
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-029-001/912-A
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526884
|
11/07/2022
|
GULAB SINGH
|
1715002029WL057957
|
GULAB SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
GULABSINGH
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-029-001/912-A
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526888
|
11/07/2022
|
Santkumar
|
1715002029WL057957
|
Santkumar
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Santkumar
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-029-001/912-A
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526887
|
11/07/2022
|
Santkumar
|
1715002029WL057957
|
Santkumar
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Santkumar
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-029-001/912-A
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526886
|
11/07/2022
|
Santkumar
|
1715002029WL057957
|
Santkumar
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Santkumar
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-029-001/912-A
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526885
|
11/07/2022
|
Santkumar
|
1715002029WL057957
|
Santkumar
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Santkumar
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-031-001/209-B
(SARETHI)
|
1715002031NRG23110720220522189
|
11/07/2022
|
ANIL SAHU
|
1715002031WL057286
|
ANIL SAHU
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ANILSAHU
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-031-001/475-B
(SARETHI)
|
1715002031NRG23110720220522190
|
11/07/2022
|
DIVESH KUMAR SONDHIYA
|
1715002031WL057286
|
DIVESH KUMAR SONDHIYA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DIVESHKUMARSONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-004-001/665-B
(SHIVPURWA-1)
|
1715002004NRG23110720220523664
|
11/07/2022
|
pritam banshal
|
1715002004WL057500
|
pritam banshal
|
00176
|
IDIB000S680
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004134
|
|
pritambanshal
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-029-001/219
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526846
|
11/07/2022
|
Dashrath
|
1715002029WL057957
|
Dashrath
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Dashrath
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-029-001/219
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526850
|
11/07/2022
|
Kajal
|
1715002029WL057957
|
Kajal
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Kajal
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-029-001/219
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526849
|
11/07/2022
|
Kajal
|
1715002029WL057957
|
Kajal
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Kajal
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-029-001/219
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526848
|
11/07/2022
|
Kajal
|
1715002029WL057957
|
Kajal
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Kajal
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-029-001/222
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526856
|
11/07/2022
|
vivek
|
1715002029WL057957
|
vivek
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
vivek
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-029-001/222
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526855
|
11/07/2022
|
vivek
|
1715002029WL057957
|
vivek
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
vivek
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-029-001/222
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526853
|
11/07/2022
|
vivek
|
1715002029WL057957
|
vivek
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
vivek
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-029-001/222
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526852
|
11/07/2022
|
vivek
|
1715002029WL057957
|
vivek
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
vivek
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-029-001/222
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526851
|
11/07/2022
|
vivek
|
1715002029WL057957
|
vivek
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
vivek
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-029-001/517-C
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526862
|
11/07/2022
|
PUSHPRAJ BAIGA
|
1715002029WL057957
|
PUSHPRAJ BAIGA
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PUSHPRAJBAIGA
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-067-001/153-A
(PADARI)
|
1715002067NRG23110720220525201
|
11/07/2022
|
GEETA SINGH
|
1715002067WL057784
|
GEETA SINGH
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
GEETASINGH
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-067-001/153-A
(PADARI)
|
1715002067NRG23110720220525200
|
11/07/2022
|
GEETA SINGH
|
1715002067WL057784
|
GEETA SINGH
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
GEETASINGH
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-067-001/272
(PADARI)
|
1715002067NRG23110720220525246
|
11/07/2022
|
KALAVATI
|
1715002067WL057794
|
KALAVATI
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KALAVATI
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-067-001/272
(PADARI)
|
1715002067NRG23110720220525245
|
11/07/2022
|
KALAVATI
|
1715002067WL057794
|
KALAVATI
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KALAVATI
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-067-001/274
(PADARI)
|
1715002067NRG23110720220525249
|
11/07/2022
|
PREMVATI YADAV
|
1715002067WL057794
|
PREMVATI YADAV
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PREMVATIYADAV
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-067-002/1062-A
(PADARI)
|
1715002067NRG23110720220522621
|
11/07/2022
|
SUNITA JAISWAL
|
1715002067WL057367
|
SUNITA JAISWAL
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SUNITAJAISWAL
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-097-001/725
(KURWAH)
|
1715002097NRG23110720220526322
|
11/07/2022
|
Lalua Kewat
|
1715002097WL057910
|
Lalua Kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LaluaKewat
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-097-001/744
(KURWAH)
|
1715002097NRG23110720220526330
|
11/07/2022
|
HANSHRJUAA YADAV
|
1715002097WL057910
|
HANSHRJUAA YADAV
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
HANSHRJUAAYADAV
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-097-001/775
(KURWAH)
|
1715002097NRG23110720220526346
|
11/07/2022
|
Ashish Kumar Mishra
|
1715002097WL057910
|
Ashish Kumar Mishra
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AshishKumarMishra
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-097-001/799
(KURWAH)
|
1715002097NRG23110720220526482
|
11/07/2022
|
RAMESH KEWAT
|
1715002097WL057914
|
RAMESH KEWAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMESHKEWAT
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-097-001/800
(KURWAH)
|
1715002097NRG23110720220526483
|
11/07/2022
|
MUNNI DEVI KEWAT
|
1715002097WL057914
|
MUNNI DEVI KEWAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MUNNIDEVIKEWAT
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-097-001/829
(KURWAH)
|
1715002097NRG23110720220526502
|
11/07/2022
|
SIYASARAN YADAV
|
1715002097WL057914
|
SIYASARAN YADAV
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SIYASARANYADAV
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-097-001/846
(KURWAH)
|
1715002097NRG23110720220526290
|
11/07/2022
|
Phool Kali Kewat
|
1715002097WL057909
|
Phool Kali Kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PhoolKaliKewat
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-097-002/185
(KURWAH)
|
1715002097NRG23110720220526510
|
11/07/2022
|
Sushil Shukla
|
1715002097WL057914
|
Sushil Shukla
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SushilShukla
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-097-002/211
(KURWAH)
|
1715002097NRG23110720220526358
|
11/07/2022
|
Sudha Jaiswal
|
1715002097WL057911
|
Sudha Jaiswal
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SudhaJaiswal
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-097-002/213
(KURWAH)
|
1715002097NRG23110720220526360
|
11/07/2022
|
Parvati Jaisawal
|
1715002097WL057911
|
Parvati Jaisawal
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ParvatiJaisawal
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-097-002/290
(KURWAH)
|
1715002097NRG23110720220526411
|
11/07/2022
|
ASHOK KUMAR GUPATA
|
1715002097WL057913
|
ASHOK KUMAR GUPATA
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ASHOKKUMARGUPATA
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-097-002/306
(KURWAH)
|
1715002097NRG23110720220526424
|
11/07/2022
|
SUMITREE PRAJAPATI
|
1715002097WL057913
|
SUMITREE PRAJAPATI
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SUMITREEPRAJAPATI
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-097-002/312
(KURWAH)
|
1715002097NRG23110720220526428
|
11/07/2022
|
BABITA LONIYA
|
1715002097WL057913
|
BABITA LONIYA
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BABITALONIYA
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-097-002/324
(KURWAH)
|
1715002097NRG23110720220526436
|
11/07/2022
|
SHRAWAN KUMAR KUSHWAHA
|
1715002097WL057913
|
SHRAWAN KUMAR KUSHWAHA
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHRAWANKUMARKUSHWAHA
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-097-002/379
(KURWAH)
|
1715002097NRG23110720220526199
|
11/07/2022
|
JAYANENDRA KUMAR TRIPHTI
|
1715002097WL057907
|
JAYANENDRA KUMAR TRIPHTI
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
JAYANENDRAKUMARTRIPHTI
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-097-002/379
(KURWAH)
|
1715002097NRG23110720220526198
|
11/07/2022
|
JAYANENDRA KUMAR TRIPHTI
|
1715002097WL057907
|
JAYANENDRA KUMAR TRIPHTI
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
JAYANENDRAKUMARTRIPHTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-029-001/143
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526831
|
11/07/2022
|
Vinay
|
1715002029WL057957
|
Vinay
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Vinay
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-029-001/143
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526830
|
11/07/2022
|
Vinay
|
1715002029WL057957
|
Vinay
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Vinay
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-029-001/143
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526829
|
11/07/2022
|
Vinay
|
1715002029WL057957
|
Vinay
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Vinay
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-029-001/143
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526828
|
11/07/2022
|
Vinay Saket
|
1715002029WL057957
|
Vinay Saket
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
VinaySaket
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-029-001/836
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526879
|
11/07/2022
|
sachi
|
1715002029WL057957
|
sachi
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
sachi
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-029-001/836
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526878
|
11/07/2022
|
sachi
|
1715002029WL057957
|
sachi
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
sachi
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-029-001/836
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526877
|
11/07/2022
|
sachi
|
1715002029WL057957
|
sachi
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
sachi
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-029-001/836
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526876
|
11/07/2022
|
SITARAM SINGH
|
1715002029WL057957
|
SITARAM SINGH
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SITARAMSINGH
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-067-001/128
(PADARI)
|
1715002067NRG23110720220525174
|
11/07/2022
|
MEERU
|
1715002067WL057784
|
MEERU
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MEERU
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-097-001/796
(KURWAH)
|
1715002097NRG23110720220526479
|
11/07/2022
|
NEELESH KEWAT
|
1715002097WL057914
|
NEELESH KEWAT
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
NEELESHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-067-001/48
(PADARI)
|
1715002067NRG23110720220525266
|
11/07/2022
|
HEERALAL YADAV
|
1715002067WL057794
|
HEERALAL YADAV
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
HEERALALYADAV
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-067-001/48
(PADARI)
|
1715002067NRG23110720220525265
|
11/07/2022
|
HEERALAL YADAV
|
1715002067WL057794
|
HEERALAL YADAV
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
HEERALALYADAV
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-097-001/326
(KURWAH)
|
1715002097NRG23110720220526238
|
11/07/2022
|
sushil
|
1715002097WL057909
|
sushil
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
sushil
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-097-001/326
(KURWAH)
|
1715002097NRG23110720220526237
|
11/07/2022
|
sushil
|
1715002097WL057909
|
sushil
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
sushil
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-097-001/510
(KURWAH)
|
1715002097NRG23110720220526254
|
11/07/2022
|
rishimuni
|
1715002097WL057909
|
rishimuni
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
rishimuni
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-097-001/548
(KURWAH)
|
1715002097NRG23110720220526266
|
11/07/2022
|
krishnakant
|
1715002097WL057909
|
krishnakant
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
krishnakant
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-097-001/548
(KURWAH)
|
1715002097NRG23110720220526265
|
11/07/2022
|
krishnakant
|
1715002097WL057909
|
krishnakant
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
krishnakant
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-097-001/577
(KURWAH)
|
1715002097NRG23110720220526277
|
11/07/2022
|
Kamleshvar dwivedi
|
1715002097WL057909
|
Kamleshvar dwivedi
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Kamleshvardwivedi
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-097-001/632
(KURWAH)
|
1715002097NRG23110720220526309
|
11/07/2022
|
mubarak baks
|
1715002097WL057910
|
mubarak baks
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
mubarakbaks
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-097-001/789
(KURWAH)
|
1715002097NRG23110720220526473
|
11/07/2022
|
Love prasad dwivedi
|
1715002097WL057914
|
Love prasad dwivedi
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Loveprasaddwivedi
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-097-001/793
(KURWAH)
|
1715002097NRG23110720220526476
|
11/07/2022
|
Jagdeesh Yadav
|
1715002097WL057914
|
Jagdeesh Yadav
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
JagdeeshYadav
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-097-002/292
(KURWAH)
|
1715002097NRG23110720220526413
|
11/07/2022
|
DHEERAJ GUPTA
|
1715002097WL057913
|
DHEERAJ GUPTA
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DHEERAJGUPTA
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-097-002/339
(KURWAH)
|
1715002097NRG23110720220526444
|
11/07/2022
|
RADHA SHARMA
|
1715002097WL057913
|
RADHA SHARMA
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RADHASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-004-001/374-B
(SHIVPURWA-1)
|
1715002004NRG23110720220523666
|
11/07/2022
|
Chhoti basor
|
1715002004WL057501
|
Chhoti basor
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004134
|
|
Chhotibasor
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-006-002/155-B
(KUSPARI)
|
1715002006NRG23110720220527011
|
11/07/2022
|
Gonti Patel
|
1715002006WL057972
|
Gonti Patel
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004134
|
|
GontiPatel
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-007-003/4-C
(LAKONDA)
|
1715002007NRG23110720220523110
|
11/07/2022
|
SHIVRATINI SAKET
|
1715002007WL057410
|
SHIVRATINI SAKET
|
00415
|
SBIN0001262
|
772
|
772
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHIVRATINISAKET
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-007-004/133-C
(LAKONDA)
|
1715002007NRG23110720220523111
|
11/07/2022
|
NAVADIYA SAKET
|
1715002007WL057410
|
NAVADIYA SAKET
|
00415
|
SBIN0001262
|
965
|
965
|
Processed
|
16/07/2022
|
|
858004134
|
|
NAVADIYASAKET
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-007-004/610-B
(LAKONDA)
|
1715002007NRG23110720220523112
|
11/07/2022
|
RAJESH KUMAR TIWARI
|
1715002007WL057410
|
RAJESH KUMAR TIWARI
|
00415
|
SBIN0001262
|
772
|
772
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAJESHKUMARTIWARI
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-007-004/622-A
(LAKONDA)
|
1715002007NRG23110720220522760
|
11/07/2022
|
DVAREEKA SINGH
|
1715002007WL057381
|
DVAREEKA SINGH
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004134
|
|
DVAREEKASINGH
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-007-004/687
(LAKONDA)
|
1715002007NRG23110720220522761
|
11/07/2022
|
RAMPAL KOL
|
1715002007WL057381
|
RAMPAL KOL
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMPALKOL
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-022-001/112-D
(RAMGARH 1)
|
1715002022NRG23110720220525353
|
11/07/2022
|
rajkumar
|
1715002022WL057805
|
rajkumar
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004134
|
|
rajkumar
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-022-001/112-D
(RAMGARH 1)
|
1715002022NRG23110720220525352
|
11/07/2022
|
rajkumar
|
1715002022WL057805
|
rajkumar
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004134
|
|
rajkumar
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-022-001/112-D
(RAMGARH 1)
|
1715002022NRG23110720220525351
|
11/07/2022
|
rajkumar
|
1715002022WL057805
|
rajkumar
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004134
|
|
rajkumar
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-029-001/521-A
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526919
|
11/07/2022
|
SITA RAM SINGH
|
1715002029WL057958
|
SITA RAM SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SITARAMSINGH
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-067-001/1-A
(PADARI)
|
1715002067NRG23110720220525156
|
11/07/2022
|
Rajkali Singh
|
1715002067WL057784
|
Rajkali Singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RajkaliSingh
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-067-001/1-A
(PADARI)
|
1715002067NRG23110720220525155
|
11/07/2022
|
Rajkali Singh
|
1715002067WL057784
|
Rajkali Singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RajkaliSingh
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-067-001/100
(PADARI)
|
1715002067NRG23110720220525158
|
11/07/2022
|
Sokhlal yadav
|
1715002067WL057784
|
Sokhlal yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Sokhlalyadav
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-067-001/101
(PADARI)
|
1715002067NRG23110720220525160
|
11/07/2022
|
KAMLA YADAV
|
1715002067WL057784
|
KAMLA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KAMLAYADAV
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-067-001/101
(PADARI)
|
1715002067NRG23110720220525159
|
11/07/2022
|
KAMLA YADAV
|
1715002067WL057784
|
KAMLA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KAMLAYADAV
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-067-001/102-A
(PADARI)
|
1715002067NRG23110720220525162
|
11/07/2022
|
LALA SINGH GOND
|
1715002067WL057784
|
LALA SINGH GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LALASINGHGOND
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-067-001/102-A
(PADARI)
|
1715002067NRG23110720220525161
|
11/07/2022
|
LALA SINGH GOND
|
1715002067WL057784
|
LALA SINGH GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LALASINGHGOND
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-067-001/104-A
(PADARI)
|
1715002067NRG23110720220525166
|
11/07/2022
|
NIRASHA YADAV
|
1715002067WL057784
|
NIRASHA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
NIRASHAYADAV
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-067-001/104-A
(PADARI)
|
1715002067NRG23110720220525165
|
11/07/2022
|
NIRASHA YADAV
|
1715002067WL057784
|
NIRASHA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
NIRASHAYADAV
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-067-001/11
(PADARI)
|
1715002067NRG23110720220525168
|
11/07/2022
|
Bhagirathi yadav
|
1715002067WL057784
|
Bhagirathi yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Bhagirathiyadav
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-067-001/126
(PADARI)
|
1715002067NRG23110720220525172
|
11/07/2022
|
NOKHELAL SINGH
|
1715002067WL057784
|
NOKHELAL SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
NOKHELALSINGH
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-067-001/126
(PADARI)
|
1715002067NRG23110720220525171
|
11/07/2022
|
NOKHELAL SINGH
|
1715002067WL057784
|
NOKHELAL SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
NOKHELALSINGH
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-067-001/128-A
(PADARI)
|
1715002067NRG23110720220525176
|
11/07/2022
|
BABULAL PRAJAPATI
|
1715002067WL057784
|
BABULAL PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BABULALPRAJAPATI
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-067-001/128-A
(PADARI)
|
1715002067NRG23110720220525175
|
11/07/2022
|
BABULAL PRAJAPATI
|
1715002067WL057784
|
BABULAL PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BABULALPRAJAPATI
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-067-001/129
(PADARI)
|
1715002067NRG23110720220525178
|
11/07/2022
|
RAMMAN SINGH GOND
|
1715002067WL057784
|
RAMMAN SINGH GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMMANSINGHGOND
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-067-001/129
(PADARI)
|
1715002067NRG23110720220525177
|
11/07/2022
|
RAMMAN SINGH GOND
|
1715002067WL057784
|
RAMMAN SINGH GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMMANSINGHGOND
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-067-001/135-A
(PADARI)
|
1715002067NRG23110720220525180
|
11/07/2022
|
DHANPATI SINGH
|
1715002067WL057784
|
DHANPATI SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DHANPATISINGH
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-067-001/135-A
(PADARI)
|
1715002067NRG23110720220525179
|
11/07/2022
|
DHANPATI SINGH
|
1715002067WL057784
|
DHANPATI SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DHANPATISINGH
|
(000000)
|
|
190
|
SIDHI
|
MP-15-002-067-001/138
(PADARI)
|
1715002067NRG23110720220525182
|
11/07/2022
|
BHIMMA YADAV
|
1715002067WL057784
|
BHIMMA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BHIMMAYADAV
|
(000000)
|
|
191
|
SIDHI
|
MP-15-002-067-001/138
(PADARI)
|
1715002067NRG23110720220525181
|
11/07/2022
|
BHIMMA YADAV
|
1715002067WL057784
|
BHIMMA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BHIMMAYADAV
|
(000000)
|
|
192
|
SIDHI
|
MP-15-002-067-001/138-B
(PADARI)
|
1715002067NRG23110720220525184
|
11/07/2022
|
VIJAYBAHADUR YADAV
|
1715002067WL057784
|
VIJAYBAHADUR YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
VIJAYBAHADURYADAV
|
(000000)
|
|
193
|
SIDHI
|
MP-15-002-067-001/138-B
(PADARI)
|
1715002067NRG23110720220525183
|
11/07/2022
|
VIJAYBAHADUR YADAV
|
1715002067WL057784
|
VIJAYBAHADUR YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
VIJAYBAHADURYADAV
|
(000000)
|
|
194
|
SIDHI
|
MP-15-002-067-001/142
(PADARI)
|
1715002067NRG23110720220525186
|
11/07/2022
|
Bitti Singh
|
1715002067WL057784
|
Bitti Singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BittiSingh
|
(000000)
|
|
195
|
SIDHI
|
MP-15-002-067-001/142
(PADARI)
|
1715002067NRG23110720220525185
|
11/07/2022
|
Bitti Singh
|
1715002067WL057784
|
Bitti Singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BittiSingh
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-067-001/143-D
(PADARI)
|
1715002067NRG23110720220525191
|
11/07/2022
|
Ramesh Yadav
|
1715002067WL057784
|
Ramesh Yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
858004134
|
No Such Account
|
|
|
|
197
|
SIDHI
|
MP-15-002-067-001/145-A
(PADARI)
|
1715002067NRG23110720220525195
|
11/07/2022
|
RAMKREIPAL YADAV
|
1715002067WL057784
|
RAMKREIPAL YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMKREIPALYADAV
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-067-001/145-A
(PADARI)
|
1715002067NRG23110720220525194
|
11/07/2022
|
RAMKRIPAL YADAV
|
1715002067WL057784
|
RAMKRIPAL YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMKRIPALYADAV
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-067-001/15
(PADARI)
|
1715002067NRG23110720220525197
|
11/07/2022
|
PREMVATI YADAV
|
1715002067WL057784
|
PREMVATI YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PREMVATIYADAV
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-067-001/152
(PADARI)
|
1715002067NRG23110720220525198
|
11/07/2022
|
Sambhan Singh
|
1715002067WL057784
|
Sambhan Singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SambhanSingh
|
(000000)
|
|
201
|
SIDHI
|
MP-15-002-067-001/155
(PADARI)
|
1715002067NRG23110720220525203
|
11/07/2022
|
SHUSHMA SINGH
|
1715002067WL057784
|
SHUSHMA SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHUSHMASINGH
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-067-001/155
(PADARI)
|
1715002067NRG23110720220525202
|
11/07/2022
|
SHUSHMA SINGH
|
1715002067WL057784
|
SHUSHMA SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHUSHMASINGH
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-067-001/156
(PADARI)
|
1715002067NRG23110720220525204
|
11/07/2022
|
BUTAN SINGH
|
1715002067WL057784
|
BUTAN SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BUTANSINGH
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-067-001/180-B
(PADARI)
|
1715002067NRG23110720220525208
|
11/07/2022
|
BANSPATI
|
1715002067WL057784
|
BANSPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BANSPATI
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-067-001/180-B
(PADARI)
|
1715002067NRG23110720220525207
|
11/07/2022
|
BANSPATI SINGH
|
1715002067WL057784
|
BANSPATI SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BANSPATISINGH
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-067-001/21-A
(PADARI)
|
1715002067NRG23110720220525213
|
11/07/2022
|
ARUN KUMAR
|
1715002067WL057784
|
ARUN KUMAR
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ARUNKUMAR
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-067-001/22
(PADARI)
|
1715002067NRG23110720220525217
|
11/07/2022
|
SONOO YADAV
|
1715002067WL057784
|
SONOO YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SONOOYADAV
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-067-001/22
(PADARI)
|
1715002067NRG23110720220525216
|
11/07/2022
|
SONOO YADAV
|
1715002067WL057784
|
SONOO YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SONOOYADAV
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-067-001/270
(PADARI)
|
1715002067NRG23110720220525242
|
11/07/2022
|
LALITA YADAV
|
1715002067WL057794
|
LALITA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LALITAYADAV
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-067-001/270
(PADARI)
|
1715002067NRG23110720220525218
|
11/07/2022
|
LALITA YADAV
|
1715002067WL057784
|
LALITA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LALITAYADAV
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-067-001/271
(PADARI)
|
1715002067NRG23110720220525244
|
11/07/2022
|
SHYAMKALI SINGH
|
1715002067WL057794
|
SHYAMKALI SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHYAMKALISINGH
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-067-001/271
(PADARI)
|
1715002067NRG23110720220525243
|
11/07/2022
|
SHYAMKALI SINGH
|
1715002067WL057794
|
SHYAMKALI SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHYAMKALISINGH
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-067-001/273
(PADARI)
|
1715002067NRG23110720220525248
|
11/07/2022
|
DHARMRAJ YADAV
|
1715002067WL057794
|
DHARMRAJ YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DHARMRAJYADAV
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-067-001/273
(PADARI)
|
1715002067NRG23110720220525247
|
11/07/2022
|
DHARMRAJ YADAV
|
1715002067WL057794
|
DHARMRAJ YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DHARMRAJYADAV
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-067-001/276
(PADARI)
|
1715002067NRG23110720220525252
|
11/07/2022
|
SEETAKALEE SINGH GOND
|
1715002067WL057794
|
SEETAKALEE SINGH GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SEETAKALEESINGHGOND
|
(000000)
|
|
216
|
SIDHI
|
MP-15-002-067-001/34
(PADARI)
|
1715002067NRG23110720220525254
|
11/07/2022
|
Shankar Singh
|
1715002067WL057794
|
Shankar Singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ShankarSingh
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-067-001/34
(PADARI)
|
1715002067NRG23110720220525253
|
11/07/2022
|
Shankar Singh
|
1715002067WL057794
|
Shankar Singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ShankarSingh
|
(000000)
|
|
218
|
SIDHI
|
MP-15-002-067-001/36
(PADARI)
|
1715002067NRG23110720220525256
|
11/07/2022
|
Geeta yadav
|
1715002067WL057794
|
Geeta yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Geetayadav
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-067-001/38
(PADARI)
|
1715002067NRG23110720220525259
|
11/07/2022
|
Tejwali singh
|
1715002067WL057794
|
Tejwali singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Tejwalisingh
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-067-001/38
(PADARI)
|
1715002067NRG23110720220525258
|
11/07/2022
|
Tejwali singh
|
1715002067WL057794
|
Tejwali singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Tejwalisingh
|
(000000)
|
|
221
|
SIDHI
|
MP-15-002-067-001/40
(PADARI)
|
1715002067NRG23110720220525263
|
11/07/2022
|
RANMAT GOND
|
1715002067WL057794
|
RANMAT GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RANMATGOND
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-067-001/40
(PADARI)
|
1715002067NRG23110720220525262
|
11/07/2022
|
RANMAT GOND
|
1715002067WL057794
|
RANMAT GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RANMATGOND
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-067-001/54
(PADARI)
|
1715002067NRG23110720220525267
|
11/07/2022
|
CHAMELIYA SINGH GOND
|
1715002067WL057794
|
CHAMELIYA SINGH GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
CHAMELIYASINGHGOND
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-067-001/57
(PADARI)
|
1715002067NRG23110720220525269
|
11/07/2022
|
Sukhnandan yadav
|
1715002067WL057794
|
Sukhnandan yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Sukhnandanyadav
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-067-001/58
(PADARI)
|
1715002067NRG23110720220525271
|
11/07/2022
|
Shanker
|
1715002067WL057794
|
Shanker
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Shanker
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-067-001/59
(PADARI)
|
1715002067NRG23110720220525273
|
11/07/2022
|
pappu yadav
|
1715002067WL057794
|
pappu yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
pappuyadav
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-067-001/59
(PADARI)
|
1715002067NRG23110720220525272
|
11/07/2022
|
pappu yadav
|
1715002067WL057794
|
pappu yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
pappuyadav
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-067-001/61
(PADARI)
|
1715002067NRG23110720220525275
|
11/07/2022
|
MUNNI GOND
|
1715002067WL057794
|
MUNNI GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MUNNIGOND
|
(000000)
|
|
229
|
SIDHI
|
MP-15-002-067-001/61
(PADARI)
|
1715002067NRG23110720220525274
|
11/07/2022
|
MUNNI GOND
|
1715002067WL057794
|
MUNNI GOND
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MUNNIGOND
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-067-001/67
(PADARI)
|
1715002067NRG23110720220525277
|
11/07/2022
|
MAYAVATI SINGH
|
1715002067WL057794
|
MAYAVATI SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MAYAVATISINGH
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-067-001/67
(PADARI)
|
1715002067NRG23110720220525276
|
11/07/2022
|
MAYAVATI SINGH
|
1715002067WL057794
|
MAYAVATI SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MAYAVATISINGH
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-067-001/84-A
(PADARI)
|
1715002067NRG23110720220525279
|
11/07/2022
|
SUNITA SINGH
|
1715002067WL057794
|
SUNITA SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SUNITASINGH
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-067-001/84-A
(PADARI)
|
1715002067NRG23110720220525278
|
11/07/2022
|
Sunita singh
|
1715002067WL057794
|
Sunita singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Sunitasingh
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-067-002/10-A
(PADARI)
|
1715002067NRG23110720220522617
|
11/07/2022
|
Ramkali
|
1715002067WL057367
|
Ramkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Ramkali
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-067-002/1030-A
(PADARI)
|
1715002067NRG23110720220522620
|
11/07/2022
|
Rajpati prajapati
|
1715002067WL057367
|
Rajpati prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Rajpatiprajapati
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-067-002/1030-A
(PADARI)
|
1715002067NRG23110720220522619
|
11/07/2022
|
Rajpati prajapati
|
1715002067WL057367
|
Rajpati prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Rajpatiprajapati
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-067-002/114
(PADARI)
|
1715002067NRG23110720220522623
|
11/07/2022
|
Ramsundar
|
1715002067WL057367
|
Ramsundar
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Ramsundar
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-067-002/114
(PADARI)
|
1715002067NRG23110720220522622
|
11/07/2022
|
Ramsunder
|
1715002067WL057367
|
Ramsunder
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Ramsunder
|
(000000)
|
|
239
|
SIDHI
|
MP-15-002-067-002/184-A
(PADARI)
|
1715002067NRG23110720220522626
|
11/07/2022
|
Anup
|
1715002067WL057367
|
Anup
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Anup
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-067-002/240
(PADARI)
|
1715002067NRG23110720220522632
|
11/07/2022
|
gulab singh
|
1715002067WL057367
|
gulab singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
gulabsingh
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-067-002/307
(PADARI)
|
1715002067NRG23110720220522636
|
11/07/2022
|
ramraj singh
|
1715002067WL057367
|
ramraj singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ramrajsingh
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-067-002/307
(PADARI)
|
1715002067NRG23110720220522635
|
11/07/2022
|
ramraj singh
|
1715002067WL057367
|
ramraj singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ramrajsingh
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-067-002/382
(PADARI)
|
1715002067NRG23110720220522637
|
11/07/2022
|
BRIJLAL SINGH
|
1715002067WL057367
|
BRIJLAL SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BRIJLALSINGH
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-067-002/44
(PADARI)
|
1715002067NRG23110720220522639
|
11/07/2022
|
Lalman singh
|
1715002067WL057367
|
Lalman singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Lalmansingh
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-067-002/44
(PADARI)
|
1715002067NRG23110720220522638
|
11/07/2022
|
lalmani
|
1715002067WL057367
|
lalmani
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
lalmani
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-067-002/455
(PADARI)
|
1715002067NRG23110720220522641
|
11/07/2022
|
Rang bahadur
|
1715002067WL057367
|
Rang bahadur
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Rangbahadur
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-067-002/455
(PADARI)
|
1715002067NRG23110720220522640
|
11/07/2022
|
Rang bahadur
|
1715002067WL057367
|
Rang bahadur
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Rangbahadur
|
(000000)
|
|
248
|
SIDHI
|
MP-15-002-067-002/67
(PADARI)
|
1715002067NRG23110720220522646
|
11/07/2022
|
Ramkali
|
1715002067WL057367
|
Ramkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Ramkali
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-067-002/70
(PADARI)
|
1715002067NRG23110720220522648
|
11/07/2022
|
Rajbahadur
|
1715002067WL057367
|
Rajbahadur
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Rajbahadur
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-085-003/28
(KATHAULI)
|
1715002085NRG23110720220524338
|
11/07/2022
|
Bhola Baiga
|
1715002085WL057626
|
Bhola Baiga
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004134
|
|
BholaBaiga
|
(000000)
|
|
251
|
SIDHI
|
MP-15-002-097-001/452
(KURWAH)
|
1715002097NRG23110720220526249
|
11/07/2022
|
Ravendra Shukla
|
1715002097WL057909
|
Ravendra Shukla
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RavendraShukla
|
(000000)
|
|
252
|
SIDHI
|
MP-15-002-097-001/453
(KURWAH)
|
1715002097NRG23110720220526250
|
11/07/2022
|
Wigneshwr
|
1715002097WL057909
|
Wigneshwr
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Wigneshwr
|
(000000)
|
|
253
|
SIDHI
|
MP-15-002-097-001/507
(KURWAH)
|
1715002097NRG23110720220526252
|
11/07/2022
|
Narayan
|
1715002097WL057909
|
Narayan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Narayan
|
(000000)
|
|
254
|
SIDHI
|
MP-15-002-097-001/575
(KURWAH)
|
1715002097NRG23110720220526275
|
11/07/2022
|
Anupa
|
1715002097WL057909
|
Anupa
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Anupa
|
(000000)
|
|
255
|
SIDHI
|
MP-15-002-097-001/575
(KURWAH)
|
1715002097NRG23110720220526274
|
11/07/2022
|
Rakesh
|
1715002097WL057909
|
Rakesh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Rakesh
|
(000000)
|
|
256
|
SIDHI
|
MP-15-002-097-001/605
(KURWAH)
|
1715002097NRG23110720220526281
|
11/07/2022
|
kiran
|
1715002097WL057909
|
kiran
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
kiran
|
(000000)
|
|
257
|
SIDHI
|
MP-15-002-097-001/618
(KURWAH)
|
1715002097NRG23110720220526303
|
11/07/2022
|
Hina ansari
|
1715002097WL057910
|
Hina ansari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Hinaansari
|
(000000)
|
|
258
|
SIDHI
|
MP-15-002-097-001/618
(KURWAH)
|
1715002097NRG23110720220526302
|
11/07/2022
|
Shan mohammad
|
1715002097WL057910
|
Shan mohammad
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Shanmohammad
|
(000000)
|
|
259
|
SIDHI
|
MP-15-002-097-001/622
(KURWAH)
|
1715002097NRG23110720220526282
|
11/07/2022
|
MOHAMMAD HABIB
|
1715002097WL057909
|
MOHAMMAD HABIB
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MOHAMMADHABIB
|
(000000)
|
|
260
|
SIDHI
|
MP-15-002-097-001/631
(KURWAH)
|
1715002097NRG23110720220526308
|
11/07/2022
|
Vidya nidhan
|
1715002097WL057910
|
Vidya nidhan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Vidyanidhan
|
(000000)
|
|
261
|
SIDHI
|
MP-15-002-097-001/715
(KURWAH)
|
1715002097NRG23110720220526317
|
11/07/2022
|
KAREENA BEGAM
|
1715002097WL057910
|
KAREENA BEGAM
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KAREENABEGAM
|
(000000)
|
|
262
|
SIDHI
|
MP-15-002-097-001/722
(KURWAH)
|
1715002097NRG23110720220526319
|
11/07/2022
|
Krishan Kumar Mishra
|
1715002097WL057910
|
Krishan Kumar Mishra
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KrishanKumarMishra
|
(000000)
|
|
263
|
SIDHI
|
MP-15-002-097-001/724
(KURWAH)
|
1715002097NRG23110720220526321
|
11/07/2022
|
Brijendrlal kewat
|
1715002097WL057910
|
Brijendrlal kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Brijendrlalkewat
|
(000000)
|
|
264
|
SIDHI
|
MP-15-002-097-001/743
(KURWAH)
|
1715002097NRG23110720220526329
|
11/07/2022
|
Radha kol
|
1715002097WL057910
|
Radha kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Radhakol
|
(000000)
|
|
265
|
SIDHI
|
MP-15-002-097-001/764
(KURWAH)
|
1715002097NRG23110720220526340
|
11/07/2022
|
Sukhlal Yadav
|
1715002097WL057910
|
Sukhlal Yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SukhlalYadav
|
(000000)
|
|
266
|
SIDHI
|
MP-15-002-097-001/766
(KURWAH)
|
1715002097NRG23110720220526341
|
11/07/2022
|
Kaya Shukla
|
1715002097WL057910
|
Kaya Shukla
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KayaShukla
|
(000000)
|
|
267
|
SIDHI
|
MP-15-002-097-001/795
(KURWAH)
|
1715002097NRG23110720220526478
|
11/07/2022
|
LALLI KEWAT
|
1715002097WL057914
|
LALLI KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LALLIKEWAT
|
(000000)
|
|
268
|
SIDHI
|
MP-15-002-097-001/802
(KURWAH)
|
1715002097NRG23110720220526485
|
11/07/2022
|
HAJRA BANO
|
1715002097WL057914
|
HAJRA BANO
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
HAJRABANO
|
(000000)
|
|
269
|
SIDHI
|
MP-15-002-097-001/803
(KURWAH)
|
1715002097NRG23110720220526486
|
11/07/2022
|
JAGENDRA DWIVEDI
|
1715002097WL057914
|
JAGENDRA DWIVEDI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
JAGENDRADWIVEDI
|
(000000)
|
|
270
|
SIDHI
|
MP-15-002-097-001/804
(KURWAH)
|
1715002097NRG23110720220526487
|
11/07/2022
|
MARTAND MISHRA
|
1715002097WL057914
|
MARTAND MISHRA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MARTANDMISHRA
|
(000000)
|
|
271
|
SIDHI
|
MP-15-002-097-001/809
(KURWAH)
|
1715002097NRG23110720220526488
|
11/07/2022
|
GOLLAR KOL
|
1715002097WL057914
|
GOLLAR KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
GOLLARKOL
|
(000000)
|
|
272
|
SIDHI
|
MP-15-002-097-001/811
(KURWAH)
|
1715002097NRG23110720220526489
|
11/07/2022
|
SANGEETA RAWAT
|
1715002097WL057914
|
SANGEETA RAWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SANGEETARAWAT
|
(000000)
|
|
273
|
SIDHI
|
MP-15-002-097-001/813
(KURWAH)
|
1715002097NRG23110720220526491
|
11/07/2022
|
SONIYA KOL
|
1715002097WL057914
|
SONIYA KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SONIYAKOL
|
(000000)
|
|
274
|
SIDHI
|
MP-15-002-097-001/814
(KURWAH)
|
1715002097NRG23110720220526492
|
11/07/2022
|
PHOOLKALI RAWAT
|
1715002097WL057914
|
PHOOLKALI RAWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PHOOLKALIRAWAT
|
(000000)
|
|
275
|
SIDHI
|
MP-15-002-097-001/820
(KURWAH)
|
1715002097NRG23110720220526495
|
11/07/2022
|
SATYALAL NAI
|
1715002097WL057914
|
SATYALAL NAI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SATYALALNAI
|
(000000)
|
|
276
|
SIDHI
|
MP-15-002-097-001/828
(KURWAH)
|
1715002097NRG23110720220526501
|
11/07/2022
|
Seema Dwivedi
|
1715002097WL057914
|
Seema Dwivedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SeemaDwivedi
|
(000000)
|
|
277
|
SIDHI
|
MP-15-002-097-001/839
(KURWAH)
|
1715002097NRG23110720220526506
|
11/07/2022
|
AVNISH KUMAR DWIVEDI
|
1715002097WL057914
|
AVNISH KUMAR DWIVEDI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AVNISHKUMARDWIVEDI
|
(000000)
|
|
278
|
SIDHI
|
MP-15-002-097-001/840
(KURWAH)
|
1715002097NRG23110720220526285
|
11/07/2022
|
PRAMOD KEVAT
|
1715002097WL057909
|
PRAMOD KEVAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PRAMODKEVAT
|
(000000)
|
|
279
|
SIDHI
|
MP-15-002-097-001/843
(KURWAH)
|
1715002097NRG23110720220526288
|
11/07/2022
|
Kateemun Nisha
|
1715002097WL057909
|
Kateemun Nisha
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KateemunNisha
|
(000000)
|
|
280
|
SIDHI
|
MP-15-002-097-001/844
(KURWAH)
|
1715002097NRG23110720220526507
|
11/07/2022
|
Rabishankar Mishra
|
1715002097WL057914
|
Rabishankar Mishra
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RabishankarMishra
|
(000000)
|
|
281
|
SIDHI
|
MP-15-002-097-002/184
(KURWAH)
|
1715002097NRG23110720220526509
|
11/07/2022
|
Sunil Shukla
|
1715002097WL057914
|
Sunil Shukla
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SunilShukla
|
(000000)
|
|
282
|
SIDHI
|
MP-15-002-097-002/188
(KURWAH)
|
1715002097NRG23110720220526297
|
11/07/2022
|
NARENDRA KUMAR RAWAT
|
1715002097WL057909
|
NARENDRA KUMAR RAWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
NARENDRAKUMARRAWAT
|
(000000)
|
|
283
|
SIDHI
|
MP-15-002-097-002/228
(KURWAH)
|
1715002097NRG23110720220526369
|
11/07/2022
|
Munna Vishwakarma
|
1715002097WL057911
|
Munna Vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MunnaVishwakarma
|
(000000)
|
|
284
|
SIDHI
|
MP-15-002-097-002/229
(KURWAH)
|
1715002097NRG23110720220526370
|
11/07/2022
|
Lalani Vishwakarma
|
1715002097WL057911
|
Lalani Vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LalaniVishwakarma
|
(000000)
|
|
285
|
SIDHI
|
MP-15-002-097-002/230
(KURWAH)
|
1715002097NRG23110720220526371
|
11/07/2022
|
DHEERENDRA SHUKLA
|
1715002097WL057911
|
DHEERENDRA SHUKLA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DHEERENDRASHUKLA
|
(000000)
|
|
286
|
SIDHI
|
MP-15-002-097-002/234
(KURWAH)
|
1715002097NRG23110720220526375
|
11/07/2022
|
Sharbash Kumar mishra
|
1715002097WL057911
|
Sharbash Kumar mishra
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SharbashKumarmishra
|
(000000)
|
|
287
|
SIDHI
|
MP-15-002-097-002/245
(KURWAH)
|
1715002097NRG23110720220526381
|
11/07/2022
|
Rma singh
|
1715002097WL057911
|
Rma singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Rmasingh
|
(000000)
|
|
288
|
SIDHI
|
MP-15-002-097-002/257
(KURWAH)
|
1715002097NRG23110720220526393
|
11/07/2022
|
Seeta Kol
|
1715002097WL057911
|
Seeta Kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SeetaKol
|
(000000)
|
|
289
|
SIDHI
|
MP-15-002-097-002/258
(KURWAH)
|
1715002097NRG23110720220526394
|
11/07/2022
|
Bade Kol
|
1715002097WL057911
|
Bade Kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BadeKol
|
(000000)
|
|
290
|
SIDHI
|
MP-15-002-097-002/286
(KURWAH)
|
1715002097NRG23110720220526407
|
11/07/2022
|
madhurendra singh
|
1715002097WL057913
|
madhurendra singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
madhurendrasingh
|
(000000)
|
|
291
|
SIDHI
|
MP-15-002-097-002/295
(KURWAH)
|
1715002097NRG23110720220526416
|
11/07/2022
|
SEETA
|
1715002097WL057913
|
SEETA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SEETA
|
(000000)
|
|
292
|
SIDHI
|
MP-15-002-097-002/296
(KURWAH)
|
1715002097NRG23110720220526417
|
11/07/2022
|
RAJKUMARI KEWAT
|
1715002097WL057913
|
RAJKUMARI KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAJKUMARIKEWAT
|
(000000)
|
|
293
|
SIDHI
|
MP-15-002-097-002/301
(KURWAH)
|
1715002097NRG23110720220526420
|
11/07/2022
|
SONU KUMAR PRAJAPATI
|
1715002097WL057913
|
SONU KUMAR PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SONUKUMARPRAJAPATI
|
(000000)
|
|
294
|
SIDHI
|
MP-15-002-097-002/303
(KURWAH)
|
1715002097NRG23110720220526421
|
11/07/2022
|
DIPAK KUMAR KEWAT
|
1715002097WL057913
|
DIPAK KUMAR KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DIPAKKUMARKEWAT
|
(000000)
|
|
295
|
SIDHI
|
MP-15-002-097-002/321
(KURWAH)
|
1715002097NRG23110720220526434
|
11/07/2022
|
JAGYABHAN GUPTA
|
1715002097WL057913
|
JAGYABHAN GUPTA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
JAGYABHANGUPTA
|
(000000)
|
|
296
|
SIDHI
|
MP-15-002-097-002/326
(KURWAH)
|
1715002097NRG23110720220526438
|
11/07/2022
|
SHYAMVATI DEVI MAURYA
|
1715002097WL057913
|
SHYAMVATI DEVI MAURYA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHYAMVATIDEVIMAURYA
|
(000000)
|
|
297
|
SIDHI
|
MP-15-002-097-002/331
(KURWAH)
|
1715002097NRG23110720220526440
|
11/07/2022
|
LALAU KUSHWAHA
|
1715002097WL057913
|
LALAU KUSHWAHA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LALAUKUSHWAHA
|
(000000)
|
|
298
|
SIDHI
|
MP-15-002-097-002/332
(KURWAH)
|
1715002097NRG23110720220526441
|
11/07/2022
|
RUKMANI KUSHWAHA
|
1715002097WL057913
|
RUKMANI KUSHWAHA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RUKMANIKUSHWAHA
|
(000000)
|
|
299
|
SIDHI
|
MP-15-002-097-002/341
(KURWAH)
|
1715002097NRG23110720220526445
|
11/07/2022
|
GAYNENDRA SHUKLA
|
1715002097WL057913
|
GAYNENDRA SHUKLA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
GAYNENDRASHUKLA
|
(000000)
|
|
300
|
SIDHI
|
MP-15-002-097-002/351
(KURWAH)
|
1715002097NRG23110720220526451
|
11/07/2022
|
SANTOSH GUPTA
|
1715002097WL057913
|
SANTOSH GUPTA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SANTOSHGUPTA
|
(000000)
|
|
301
|
SIDHI
|
MP-15-002-097-002/373
(KURWAH)
|
1715002097NRG23110720220526195
|
11/07/2022
|
PANKAJ KUSHWAHA
|
1715002097WL057907
|
PANKAJ KUSHWAHA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PANKAJKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171421
|
171421
|
|
|
|
|
|
|
|
|
302
|
SIDHI
|
MP-15-002-097-002/365
(KURWAH)
|
1715002097NRG23110720220526459
|
11/07/2022
|
SATYAWATI KUSHWAHA
|
1715002097WL057913
|
SATYAWATI KUSHWAHA
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SATYAWATIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
303
|
SIDHI
|
MP-15-002-006-002/410-C
(KUSPARI)
|
1715002006NRG23110720220527012
|
11/07/2022
|
Mitthulal Patel
|
1715002006WL057973
|
Mitthulal Patel
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004134
|
|
MitthulalPatel
|
(000000)
|
|
304
|
SIDHI
|
MP-15-002-006-002/410-C
(KUSPARI)
|
1715002006NRG23110720220527013
|
11/07/2022
|
Phulavati Patel
|
1715002006WL057973
|
Phulavati Patel
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004134
|
|
PhulavatiPatel
|
(000000)
|
|
305
|
SIDHI
|
MP-15-002-029-001/1041
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526821
|
11/07/2022
|
ravidas
|
1715002029WL057957
|
ravidas
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ravidas
|
(000000)
|
|
306
|
SIDHI
|
MP-15-002-029-001/1041
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526820
|
11/07/2022
|
ravidas
|
1715002029WL057957
|
ravidas
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ravidas
|
(000000)
|
|
307
|
SIDHI
|
MP-15-002-029-001/1041
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526819
|
11/07/2022
|
ravidas
|
1715002029WL057957
|
ravidas
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ravidas
|
(000000)
|
|
308
|
SIDHI
|
MP-15-002-029-001/1041
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526818
|
11/07/2022
|
SANTKUMAR SINGH
|
1715002029WL057957
|
SANTKUMAR SINGH
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SANTKUMARSINGH
|
(000000)
|
|
309
|
SIDHI
|
MP-15-002-029-001/2
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526845
|
11/07/2022
|
Pavan kumari
|
1715002029WL057957
|
Pavan kumari
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Pavankumari
|
(000000)
|
|
310
|
SIDHI
|
MP-15-002-029-001/2
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526844
|
11/07/2022
|
Pavan kumari
|
1715002029WL057957
|
Pavan kumari
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Pavankumari
|
(000000)
|
|
311
|
SIDHI
|
MP-15-002-029-001/2
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526842
|
11/07/2022
|
Pawan kumari
|
1715002029WL057957
|
Pawan kumari
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Pawankumari
|
(000000)
|
|
312
|
SIDHI
|
MP-15-002-029-001/517-C
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526866
|
11/07/2022
|
Nirmala
|
1715002029WL057957
|
Nirmala
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Nirmala
|
(000000)
|
|
313
|
SIDHI
|
MP-15-002-029-001/517-C
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526865
|
11/07/2022
|
Nirmala
|
1715002029WL057957
|
Nirmala
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Nirmala
|
(000000)
|
|
314
|
SIDHI
|
MP-15-002-029-001/517-C
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526864
|
11/07/2022
|
Nirmala
|
1715002029WL057957
|
Nirmala
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Nirmala
|
(000000)
|
|
315
|
SIDHI
|
MP-15-002-029-001/517-C
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526863
|
11/07/2022
|
PUSHPRAJ
|
1715002029WL057957
|
PUSHPRAJ
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PUSHPRAJ
|
(000000)
|
|
316
|
SIDHI
|
MP-15-002-029-001/680
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526870
|
11/07/2022
|
ashish
|
1715002029WL057957
|
ashish
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ashish
|
(000000)
|
|
317
|
SIDHI
|
MP-15-002-029-001/680
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526869
|
11/07/2022
|
ashish
|
1715002029WL057957
|
ashish
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ashish
|
(000000)
|
|
318
|
SIDHI
|
MP-15-002-029-001/680
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526868
|
11/07/2022
|
ashish
|
1715002029WL057957
|
ashish
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ashish
|
(000000)
|
|
319
|
SIDHI
|
MP-15-002-029-001/680
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526867
|
11/07/2022
|
RAJEEV
|
1715002029WL057957
|
RAJEEV
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAJEEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
320
|
SIDHI
|
MP-15-002-097-002/309
(KURWAH)
|
1715002097NRG23110720220526426
|
11/07/2022
|
SHIVEND PANDEY
|
1715002097WL057913
|
SHIVEND PANDEY
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHIVENDPANDEY
|
(000000)
|
|
321
|
SIDHI
|
MP-15-002-097-002/310
(KURWAH)
|
1715002097NRG23110720220526427
|
11/07/2022
|
KANCHAN LONIYA
|
1715002097WL057913
|
KANCHAN LONIYA
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KANCHANLONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
322
|
SIDHI
|
MP-15-002-097-002/222
(KURWAH)
|
1715002097NRG23110720220526366
|
11/07/2022
|
Om Sharan Shukla
|
1715002097WL057911
|
Om Sharan Shukla
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
OmSharanShukla
|
(000000)
|
|
323
|
SIDHI
|
MP-15-002-097-002/223
(KURWAH)
|
1715002097NRG23110720220526367
|
11/07/2022
|
Neelam Shukla
|
1715002097WL057911
|
Neelam Shukla
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
NeelamShukla
|
(000000)
|
|
324
|
SIDHI
|
MP-15-002-097-002/293
(KURWAH)
|
1715002097NRG23110720220526414
|
11/07/2022
|
JYOTI GUPTA
|
1715002097WL057913
|
JYOTI GUPTA
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
JYOTIGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
325
|
SIDHI
|
MP-15-002-097-002/291
(KURWAH)
|
1715002097NRG23110720220526412
|
11/07/2022
|
NEERAJ KUMAR GUPTA
|
1715002097WL057913
|
NEERAJ KUMAR GUPTA
|
00415
|
SBIN0030224
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
NEERAJKUMARGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
326
|
SIDHI
|
MP-15-002-022-002/1018-D
(RAMGARH 1)
|
1715002022NRG23110720220525349
|
11/07/2022
|
sanjay
|
1715002022WL057803
|
sanjay
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004134
|
|
sanjay
|
(000000)
|
|
327
|
SIDHI
|
MP-15-002-022-002/1018-D
(RAMGARH 1)
|
1715002022NRG23110720220525348
|
11/07/2022
|
sanjay
|
1715002022WL057803
|
sanjay
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004134
|
|
sanjay
|
(000000)
|
|
328
|
SIDHI
|
MP-15-002-097-001/28
(KURWAH)
|
1715002097NRG23110720220526236
|
11/07/2022
|
KUSH PRASAD DWIVEDI
|
1715002097WL057909
|
KUSH PRASAD DWIVEDI
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KUSHPRASADDWIVEDI
|
(000000)
|
|
329
|
SIDHI
|
MP-15-002-097-001/28
(KURWAH)
|
1715002097NRG23110720220526235
|
11/07/2022
|
KUSH PRASAD DWIVEDI
|
1715002097WL057909
|
KUSH PRASAD DWIVEDI
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KUSHPRASADDWIVEDI
|
(000000)
|
|
330
|
SIDHI
|
MP-15-002-097-001/644
(KURWAH)
|
1715002097NRG23110720220526311
|
11/07/2022
|
Ashok
|
1715002097WL057910
|
Ashok
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Ashok
|
(000000)
|
|
331
|
SIDHI
|
MP-15-002-097-001/70
(KURWAH)
|
1715002097NRG23110720220526315
|
11/07/2022
|
Shivguru dwivedi
|
1715002097WL057910
|
Shivguru dwivedi
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Shivgurudwivedi
|
(000000)
|
|
332
|
SIDHI
|
MP-15-002-097-001/817
(KURWAH)
|
1715002097NRG23110720220526493
|
11/07/2022
|
ANIL KUMAR DWIVEDI
|
1715002097WL057914
|
ANIL KUMAR DWIVEDI
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ANILKUMARDWIVEDI
|
(000000)
|
|
333
|
SIDHI
|
MP-15-002-097-002/212
(KURWAH)
|
1715002097NRG23110720220526359
|
11/07/2022
|
Khushboo Jayswal
|
1715002097WL057911
|
Khushboo Jayswal
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KhushbooJayswal
|
(000000)
|
|
334
|
SIDHI
|
MP-15-002-097-002/232
(KURWAH)
|
1715002097NRG23110720220526373
|
11/07/2022
|
Vidhyacharan Shukla
|
1715002097WL057911
|
Vidhyacharan Shukla
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
VidhyacharanShukla
|
(000000)
|
|
335
|
SIDHI
|
MP-15-002-097-002/322
(KURWAH)
|
1715002097NRG23110720220526435
|
11/07/2022
|
JAGYA BHAN GUPTA
|
1715002097WL057913
|
JAGYA BHAN GUPTA
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
JAGYABHANGUPTA
|
(000000)
|
|
336
|
SIDHI
|
MP-15-002-097-002/385
(KURWAH)
|
1715002097NRG23110720220526203
|
11/07/2022
|
Ankit kumar vishwakarma
|
1715002097WL057907
|
Ankit kumar vishwakarma
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Ankitkumarvishwakarma
|
(000000)
|
|
337
|
SIDHI
|
MP-15-002-097-002/388
(KURWAH)
|
1715002097NRG23110720220526299
|
11/07/2022
|
Sunita Vishwakarma
|
1715002097WL057909
|
Sunita Vishwakarma
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SunitaVishwakarma
|
(000000)
|
|
338
|
SIDHI
|
MP-15-002-097-002/388
(KURWAH)
|
1715002097NRG23110720220526298
|
11/07/2022
|
Sunita Vishwakarma
|
1715002097WL057909
|
Sunita Vishwakarma
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SunitaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
339
|
SIDHI
|
MP-15-002-050-001/2038
(BANJARI)
|
1715002050NRG23110720220525280
|
11/07/2022
|
Sanjeev Pandey
|
1715002050WL057795
|
Sanjeev Pandey
|
00468
|
UBIN0537314
|
204
|
204
|
Processed
|
16/07/2022
|
|
858004134
|
|
SanjeevPandey
|
(000000)
|
|
340
|
SIDHI
|
MP-15-002-067-001/143-D
(PADARI)
|
1715002067NRG23110720220525192
|
11/07/2022
|
NARESH PRASAD YADAV
|
1715002067WL057784
|
NARESH PRASAD YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
NARESHPRASADYADAV
|
(000000)
|
|
341
|
SIDHI
|
MP-15-002-067-001/17
(PADARI)
|
1715002067NRG23110720220525206
|
11/07/2022
|
BHULAI AGARIYA
|
1715002067WL057784
|
BHULAI AGARIYA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BHULAIAGARIYA
|
(000000)
|
|
342
|
SIDHI
|
MP-15-002-067-001/186
(PADARI)
|
1715002067NRG23110720220525210
|
11/07/2022
|
SANTLAL GUPTA
|
1715002067WL057784
|
SANTLAL GUPTA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SANTLALGUPTA
|
(000000)
|
|
343
|
SIDHI
|
MP-15-002-067-001/186
(PADARI)
|
1715002067NRG23110720220525209
|
11/07/2022
|
SANTLAL GUPTA
|
1715002067WL057784
|
SANTLAL GUPTA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SANTLALGUPTA
|
(000000)
|
|
344
|
SIDHI
|
MP-15-002-067-001/21-B
(PADARI)
|
1715002067NRG23110720220525215
|
11/07/2022
|
ANITA YADAV
|
1715002067WL057784
|
ANITA YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ANITAYADAV
|
(000000)
|
|
345
|
SIDHI
|
MP-15-002-067-001/21-B
(PADARI)
|
1715002067NRG23110720220525214
|
11/07/2022
|
ANITA YADAV
|
1715002067WL057784
|
ANITA YADAV
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ANITAYADAV
|
(000000)
|
|
346
|
SIDHI
|
MP-15-002-097-001/838
(KURWAH)
|
1715002097NRG23110720220526505
|
11/07/2022
|
RAKHI DUBEY
|
1715002097WL057914
|
RAKHI DUBEY
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAKHIDUBEY
|
(000000)
|
|
347
|
SIDHI
|
MP-15-002-097-002/320
(KURWAH)
|
1715002097NRG23110720220526433
|
11/07/2022
|
POOJA GUPTA
|
1715002097WL057913
|
POOJA GUPTA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
POOJAGUPTA
|
(000000)
|
|
348
|
SIDHI
|
MP-15-002-097-002/354
(KURWAH)
|
1715002097NRG23110720220526453
|
11/07/2022
|
CHHOTAKI
|
1715002097WL057913
|
CHHOTAKI
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
CHHOTAKI
|
(000000)
|
|
349
|
SIDHI
|
MP-15-002-097-002/356
(KURWAH)
|
1715002097NRG23110720220526455
|
11/07/2022
|
BHOLA PRASAD KUSHWAHA
|
1715002097WL057913
|
BHOLA PRASAD KUSHWAHA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BHOLAPRASADKUSHWAHA
|
(000000)
|
|
350
|
SIDHI
|
MP-15-002-097-002/366
(KURWAH)
|
1715002097NRG23110720220526460
|
11/07/2022
|
BALENDRA KUSHWAHA
|
1715002097WL057913
|
BALENDRA KUSHWAHA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BALENDRAKUSHWAHA
|
(000000)
|
|
351
|
SIDHI
|
MP-15-002-097-002/372
(KURWAH)
|
1715002097NRG23110720220526194
|
11/07/2022
|
MITHAILAL
|
1715002097WL057907
|
MITHAILAL
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MITHAILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
352
|
SIDHI
|
MP-15-002-097-002/367
(KURWAH)
|
1715002097NRG23110720220526461
|
11/07/2022
|
MUKESH KUMAR PANDEY
|
1715002097WL057913
|
MUKESH KUMAR PANDEY
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MUKESHKUMARPANDEY
|
(000000)
|
|
353
|
SIDHI
|
MP-15-002-097-002/377
(KURWAH)
|
1715002097NRG23110720220526197
|
11/07/2022
|
SHIVENDRA PANDEY
|
1715002097WL057907
|
SHIVENDRA PANDEY
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHIVENDRAPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
354
|
SIDHI
|
MP-15-002-022-001/109
(RAMGARH 1)
|
1715002022NRG23110720220525358
|
11/07/2022
|
suresh kewat
|
1715002022WL057807
|
suresh kewat
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004134
|
|
sureshkewat
|
(000000)
|
|
355
|
SIDHI
|
MP-15-002-022-001/109
(RAMGARH 1)
|
1715002022NRG23110720220525357
|
11/07/2022
|
suresh kewat
|
1715002022WL057807
|
suresh kewat
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004134
|
|
sureshkewat
|
(000000)
|
|
356
|
SIDHI
|
MP-15-002-097-001/827
(KURWAH)
|
1715002097NRG23110720220526500
|
11/07/2022
|
Rajesh Dubey
|
1715002097WL057914
|
Rajesh Dubey
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RajeshDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
357
|
SIDHI
|
MP-15-002-097-002/314
(KURWAH)
|
1715002097NRG23110720220526430
|
11/07/2022
|
PUSHPRAJ LONIYA
|
1715002097WL057913
|
PUSHPRAJ LONIYA
|
00468
|
UBIN0545252
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PUSHPRAJLONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
358
|
SIDHI
|
MP-15-002-004-001/626-B
(SHIVPURWA-1)
|
1715002004NRG23110720220523670
|
11/07/2022
|
Kanhaee saket
|
1715002004WL057503
|
Kanhaee saket
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004134
|
|
Kanhaeesaket
|
(000000)
|
|
359
|
SIDHI
|
MP-15-002-004-001/843-A
(SHIVPURWA-1)
|
1715002004NRG23110720220523668
|
11/07/2022
|
suryabhan rawat
|
1715002004WL057502
|
suryabhan rawat
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004134
|
|
suryabhanrawat
|
(000000)
|
|
360
|
SIDHI
|
MP-15-002-097-002/249
(KURWAH)
|
1715002097NRG23110720220526385
|
11/07/2022
|
Shivanki Tiwari
|
1715002097WL057911
|
Shivanki Tiwari
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ShivankiTiwari
|
(000000)
|
|
361
|
SIDHI
|
MP-15-002-097-002/304
(KURWAH)
|
1715002097NRG23110720220526422
|
11/07/2022
|
NEELU DWIVEDI
|
1715002097WL057913
|
NEELU DWIVEDI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
NEELUDWIVEDI
|
(000000)
|
|
362
|
SIDHI
|
MP-15-002-097-002/315
(KURWAH)
|
1715002097NRG23110720220526431
|
11/07/2022
|
KHUSHUBU LONIYA
|
1715002097WL057913
|
KHUSHUBU LONIYA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KHUSHUBULONIYA
|
(000000)
|
|
363
|
SIDHI
|
MP-15-002-097-002/347
(KURWAH)
|
1715002097NRG23110720220526449
|
11/07/2022
|
MANJU KUSHWAHA
|
1715002097WL057913
|
MANJU KUSHWAHA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MANJUKUSHWAHA
|
(000000)
|
|
364
|
SIDHI
|
MP-15-002-097-002/352
(KURWAH)
|
1715002097NRG23110720220526452
|
11/07/2022
|
SUDAMA KUSHWAHA
|
1715002097WL057913
|
SUDAMA KUSHWAHA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SUDAMAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
365
|
SIDHI
|
MP-15-002-031-002/119
(SARETHI)
|
1715002031NRG23110720220522191
|
11/07/2022
|
RAMESH SAKET
|
1715002031WL057286
|
RAMESH SAKET
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMESHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
366
|
SIDHI
|
MP-15-002-097-001/805
(KURWAH)
|
1715002097NRG23110720220526283
|
11/07/2022
|
Ramnath Jayswal
|
1715002097WL057909
|
Ramnath Jayswal
|
00468
|
UBIN0549649
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RamnathJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
367
|
SIDHI
|
MP-15-002-067-001/144
(PADARI)
|
1715002067NRG23110720220525193
|
11/07/2022
|
Sobha Yadav
|
1715002067WL057784
|
Sobha Yadav
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SobhaYadav
|
(000000)
|
|
368
|
SIDHI
|
MP-15-002-097-001/25
(KURWAH)
|
1715002097NRG23110720220526234
|
11/07/2022
|
sabita
|
1715002097WL057909
|
sabita
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
sabita
|
(000000)
|
|
369
|
SIDHI
|
MP-15-002-097-001/538
(KURWAH)
|
1715002097NRG23110720220526261
|
11/07/2022
|
sukhchandra
|
1715002097WL057909
|
sukhchandra
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
sukhchandra
|
(000000)
|
|
370
|
SIDHI
|
MP-15-002-097-001/573
(KURWAH)
|
1715002097NRG23110720220526272
|
11/07/2022
|
Krishna
|
1715002097WL057909
|
Krishna
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Krishna
|
(000000)
|
|
371
|
SIDHI
|
MP-15-002-097-001/596
(KURWAH)
|
1715002097NRG23110720220526279
|
11/07/2022
|
Subhlayak
|
1715002097WL057909
|
Subhlayak
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Subhlayak
|
(000000)
|
|
372
|
SIDHI
|
MP-15-002-097-001/623
(KURWAH)
|
1715002097NRG23110720220526305
|
11/07/2022
|
gita kol
|
1715002097WL057910
|
gita kol
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
gitakol
|
(000000)
|
|
373
|
SIDHI
|
MP-15-002-097-001/727
(KURWAH)
|
1715002097NRG23110720220526323
|
11/07/2022
|
Puspa Jayswal
|
1715002097WL057910
|
Puspa Jayswal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PuspaJayswal
|
(000000)
|
|
374
|
SIDHI
|
MP-15-002-097-001/729
(KURWAH)
|
1715002097NRG23110720220526324
|
11/07/2022
|
Phuleshwari
|
1715002097WL057910
|
Phuleshwari
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Phuleshwari
|
(000000)
|
|
375
|
SIDHI
|
MP-15-002-097-001/745
(KURWAH)
|
1715002097NRG23110720220526331
|
11/07/2022
|
Kinka kol
|
1715002097WL057910
|
Kinka kol
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Kinkakol
|
(000000)
|
|
376
|
SIDHI
|
MP-15-002-097-001/746
(KURWAH)
|
1715002097NRG23110720220526332
|
11/07/2022
|
Samaylal kol
|
1715002097WL057910
|
Samaylal kol
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Samaylalkol
|
(000000)
|
|
377
|
SIDHI
|
MP-15-002-097-001/770
(KURWAH)
|
1715002097NRG23110720220526342
|
11/07/2022
|
Ramayan Prasad
|
1715002097WL057910
|
Ramayan Prasad
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RamayanPrasad
|
(000000)
|
|
378
|
SIDHI
|
MP-15-002-097-001/771
(KURWAH)
|
1715002097NRG23110720220526343
|
11/07/2022
|
Ginuu
|
1715002097WL057910
|
Ginuu
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Ginuu
|
(000000)
|
|
379
|
SIDHI
|
MP-15-002-097-001/772
(KURWAH)
|
1715002097NRG23110720220526344
|
11/07/2022
|
Mohammad Israk
|
1715002097WL057910
|
Mohammad Israk
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MohammadIsrak
|
(000000)
|
|
380
|
SIDHI
|
MP-15-002-097-001/773
(KURWAH)
|
1715002097NRG23110720220526345
|
11/07/2022
|
HARSH DWIVEDI
|
1715002097WL057910
|
HARSH DWIVEDI
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
HARSHDWIVEDI
|
(000000)
|
|
381
|
SIDHI
|
MP-15-002-097-001/823
(KURWAH)
|
1715002097NRG23110720220526496
|
11/07/2022
|
MUKESH MISHRA
|
1715002097WL057914
|
MUKESH MISHRA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MUKESHMISHRA
|
(000000)
|
|
382
|
SIDHI
|
MP-15-002-097-001/825
(KURWAH)
|
1715002097NRG23110720220526498
|
11/07/2022
|
SACHITA NAND SHARMA
|
1715002097WL057914
|
SACHITA NAND SHARMA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SACHITANANDSHARMA
|
(000000)
|
|
383
|
SIDHI
|
MP-15-002-097-001/837
(KURWAH)
|
1715002097NRG23110720220526284
|
11/07/2022
|
Saurabh Dwivedi
|
1715002097WL057909
|
Saurabh Dwivedi
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SaurabhDwivedi
|
(000000)
|
|
384
|
SIDHI
|
MP-15-002-097-001/876
(KURWAH)
|
1715002097NRG23110720220526294
|
11/07/2022
|
KANKAN DWIVEDI
|
1715002097WL057909
|
KANKAN DWIVEDI
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KANKANDWIVEDI
|
(000000)
|
|
385
|
SIDHI
|
MP-15-002-097-001/876
(KURWAH)
|
1715002097NRG23110720220526293
|
11/07/2022
|
KANKAN DWIVEDI
|
1715002097WL057909
|
KANKAN DWIVEDI
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KANKANDWIVEDI
|
(000000)
|
|
386
|
SIDHI
|
MP-15-002-097-002/203
(KURWAH)
|
1715002097NRG23110720220526351
|
11/07/2022
|
Ramesh Jaiswal
|
1715002097WL057911
|
Ramesh Jaiswal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RameshJaiswal
|
(000000)
|
|
387
|
SIDHI
|
MP-15-002-097-002/206
(KURWAH)
|
1715002097NRG23110720220526353
|
11/07/2022
|
Ramrati Sodhiya
|
1715002097WL057911
|
Ramrati Sodhiya
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RamratiSodhiya
|
(000000)
|
|
388
|
SIDHI
|
MP-15-002-097-002/209
(KURWAH)
|
1715002097NRG23110720220526356
|
11/07/2022
|
Anju Jayswal
|
1715002097WL057911
|
Anju Jayswal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AnjuJayswal
|
(000000)
|
|
389
|
SIDHI
|
MP-15-002-097-002/227
(KURWAH)
|
1715002097NRG23110720220526368
|
11/07/2022
|
Ashok Kumar Viswakarma
|
1715002097WL057911
|
Ashok Kumar Viswakarma
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AshokKumarViswakarma
|
(000000)
|
|
390
|
SIDHI
|
MP-15-002-097-002/238
(KURWAH)
|
1715002097NRG23110720220526377
|
11/07/2022
|
Munindr pandey
|
1715002097WL057911
|
Munindr pandey
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Munindrpandey
|
(000000)
|
|
391
|
SIDHI
|
MP-15-002-097-002/242
(KURWAH)
|
1715002097NRG23110720220526379
|
11/07/2022
|
MADHURI SHUKLA
|
1715002097WL057911
|
MADHURI SHUKLA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MADHURISHUKLA
|
(000000)
|
|
392
|
SIDHI
|
MP-15-002-097-002/244
(KURWAH)
|
1715002097NRG23110720220526380
|
11/07/2022
|
ANIL KUMAR PANDEY
|
1715002097WL057911
|
ANIL KUMAR PANDEY
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ANILKUMARPANDEY
|
(000000)
|
|
393
|
SIDHI
|
MP-15-002-097-002/246
(KURWAH)
|
1715002097NRG23110720220526382
|
11/07/2022
|
Shraddha Tiwari
|
1715002097WL057911
|
Shraddha Tiwari
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ShraddhaTiwari
|
(000000)
|
|
394
|
SIDHI
|
MP-15-002-097-002/256
(KURWAH)
|
1715002097NRG23110720220526392
|
11/07/2022
|
BALESHWAR PANDEY
|
1715002097WL057911
|
BALESHWAR PANDEY
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BALESHWARPANDEY
|
(000000)
|
|
395
|
SIDHI
|
MP-15-002-097-002/260
(KURWAH)
|
1715002097NRG23110720220526396
|
11/07/2022
|
Rajkumar Pandey
|
1715002097WL057911
|
Rajkumar Pandey
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RajkumarPandey
|
(000000)
|
|
396
|
SIDHI
|
MP-15-002-097-002/287
(KURWAH)
|
1715002097NRG23110720220526408
|
11/07/2022
|
VIBHA DEVI SHUKLA
|
1715002097WL057913
|
VIBHA DEVI SHUKLA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
VIBHADEVISHUKLA
|
(000000)
|
|
397
|
SIDHI
|
MP-15-002-097-002/288
(KURWAH)
|
1715002097NRG23110720220526409
|
11/07/2022
|
RAJESH KUMAR SHUKLA
|
1715002097WL057913
|
RAJESH KUMAR SHUKLA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAJESHKUMARSHUKLA
|
(000000)
|
|
398
|
SIDHI
|
MP-15-002-097-002/294
(KURWAH)
|
1715002097NRG23110720220526415
|
11/07/2022
|
PUSHPRAJ GUPTA
|
1715002097WL057913
|
PUSHPRAJ GUPTA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PUSHPRAJGUPTA
|
(000000)
|
|
399
|
SIDHI
|
MP-15-002-097-002/305
(KURWAH)
|
1715002097NRG23110720220526423
|
11/07/2022
|
RAMA SINGH
|
1715002097WL057913
|
RAMA SINGH
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMASINGH
|
(000000)
|
|
400
|
SIDHI
|
MP-15-002-097-002/317
(KURWAH)
|
1715002097NRG23110720220526432
|
11/07/2022
|
DHARM JEET MAURYA
|
1715002097WL057913
|
DHARM JEET MAURYA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DHARMJEETMAURYA
|
(000000)
|
|
401
|
SIDHI
|
MP-15-002-097-002/325
(KURWAH)
|
1715002097NRG23110720220526437
|
11/07/2022
|
KARUNA KUSHWAHA
|
1715002097WL057913
|
KARUNA KUSHWAHA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KARUNAKUSHWAHA
|
(000000)
|
|
402
|
SIDHI
|
MP-15-002-097-002/327
(KURWAH)
|
1715002097NRG23110720220526439
|
11/07/2022
|
POOJA MAURYA
|
1715002097WL057913
|
POOJA MAURYA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
POOJAMAURYA
|
(000000)
|
|
403
|
SIDHI
|
MP-15-002-097-002/344
(KURWAH)
|
1715002097NRG23110720220526446
|
11/07/2022
|
SHYAMA KUSHWAHA
|
1715002097WL057913
|
SHYAMA KUSHWAHA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHYAMAKUSHWAHA
|
(000000)
|
|
404
|
SIDHI
|
MP-15-002-097-002/345
(KURWAH)
|
1715002097NRG23110720220526447
|
11/07/2022
|
SUNITA GUPTA
|
1715002097WL057913
|
SUNITA GUPTA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SUNITAGUPTA
|
(000000)
|
|
405
|
SIDHI
|
MP-15-002-097-002/357
(KURWAH)
|
1715002097NRG23110720220526456
|
11/07/2022
|
JAGESWAR DWIVEDI
|
1715002097WL057913
|
JAGESWAR DWIVEDI
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
JAGESWARDWIVEDI
|
(000000)
|
|
406
|
SIDHI
|
MP-15-002-097-002/358
(KURWAH)
|
1715002097NRG23110720220526457
|
11/07/2022
|
URMILA KUSHWAHA
|
1715002097WL057913
|
URMILA KUSHWAHA
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
URMILAKUSHWAHA
|
(000000)
|
|
407
|
SIDHI
|
MP-15-002-097-002/376
(KURWAH)
|
1715002097NRG23110720220526196
|
11/07/2022
|
SITA VATI
|
1715002097WL057907
|
SITA VATI
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SITAVATI
|
(000000)
|
|
408
|
SIDHI
|
MP-15-002-097-002/386
(KURWAH)
|
1715002097NRG23110720220526204
|
11/07/2022
|
Ajay Kumar Vishwakarma
|
1715002097WL057907
|
Ajay Kumar Vishwakarma
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AjayKumarVishwakarma
|
(000000)
|
|
409
|
SIDHI
|
MP-15-002-097-002/387
(KURWAH)
|
1715002097NRG23110720220526205
|
11/07/2022
|
Ajeet Kumar Vishwakarma
|
1715002097WL057907
|
Ajeet Kumar Vishwakarma
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AjeetKumarVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
410
|
SIDHI
|
MP-15-002-048-004/15
(BAGHWARI)
|
1715002048NRG23110720220526601
|
11/07/2022
|
maniya
|
1715002048WL057931
|
maniya
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
maniya
|
(000000)
|
|
411
|
SIDHI
|
MP-15-002-097-001/451
(KURWAH)
|
1715002097NRG23110720220526248
|
11/07/2022
|
Anita
|
1715002097WL057909
|
Anita
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Anita
|
(000000)
|
|
412
|
SIDHI
|
MP-15-002-097-001/451
(KURWAH)
|
1715002097NRG23110720220526247
|
11/07/2022
|
Anita
|
1715002097WL057909
|
Anita
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Anita
|
(000000)
|
|
413
|
SIDHI
|
MP-15-002-097-001/508
(KURWAH)
|
1715002097NRG23110720220526253
|
11/07/2022
|
priya
|
1715002097WL057909
|
priya
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
priya
|
(000000)
|
|
414
|
SIDHI
|
MP-15-002-097-001/560
(KURWAH)
|
1715002097NRG23110720220526267
|
11/07/2022
|
Rajesh kol
|
1715002097WL057909
|
Rajesh kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Rajeshkol
|
(000000)
|
|
415
|
SIDHI
|
MP-15-002-097-001/561
(KURWAH)
|
1715002097NRG23110720220526268
|
11/07/2022
|
Sanjay
|
1715002097WL057909
|
Sanjay
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Sanjay
|
(000000)
|
|
416
|
SIDHI
|
MP-15-002-097-001/563
(KURWAH)
|
1715002097NRG23110720220526269
|
11/07/2022
|
Ranjana
|
1715002097WL057909
|
Ranjana
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Ranjana
|
(000000)
|
|
417
|
SIDHI
|
MP-15-002-097-001/567
(KURWAH)
|
1715002097NRG23110720220526270
|
11/07/2022
|
Rajendra
|
1715002097WL057909
|
Rajendra
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Rajendra
|
(000000)
|
|
418
|
SIDHI
|
MP-15-002-097-001/568
(KURWAH)
|
1715002097NRG23110720220526271
|
11/07/2022
|
Ramvati
|
1715002097WL057909
|
Ramvati
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Ramvati
|
(000000)
|
|
419
|
SIDHI
|
MP-15-002-097-001/580
(KURWAH)
|
1715002097NRG23110720220526278
|
11/07/2022
|
Sanjay rawat
|
1715002097WL057909
|
Sanjay rawat
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Sanjayrawat
|
(000000)
|
|
420
|
SIDHI
|
MP-15-002-097-001/600
(KURWAH)
|
1715002097NRG23110720220526280
|
11/07/2022
|
Seeta
|
1715002097WL057909
|
Seeta
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Seeta
|
(000000)
|
|
421
|
SIDHI
|
MP-15-002-097-001/613
(KURWAH)
|
1715002097NRG23110720220526301
|
11/07/2022
|
dadhival kol
|
1715002097WL057910
|
dadhival kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
dadhivalkol
|
(000000)
|
|
422
|
SIDHI
|
MP-15-002-097-001/619
(KURWAH)
|
1715002097NRG23110720220526304
|
11/07/2022
|
Anil kumar kol
|
1715002097WL057910
|
Anil kumar kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Anilkumarkol
|
(000000)
|
|
423
|
SIDHI
|
MP-15-002-097-001/625
(KURWAH)
|
1715002097NRG23110720220526306
|
11/07/2022
|
phoolkali
|
1715002097WL057910
|
phoolkali
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
phoolkali
|
(000000)
|
|
424
|
SIDHI
|
MP-15-002-097-001/627
(KURWAH)
|
1715002097NRG23110720220526307
|
11/07/2022
|
gyanendra
|
1715002097WL057910
|
gyanendra
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
gyanendra
|
(000000)
|
|
425
|
SIDHI
|
MP-15-002-097-001/633
(KURWAH)
|
1715002097NRG23110720220526310
|
11/07/2022
|
sunita jayswal
|
1715002097WL057910
|
sunita jayswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
sunitajayswal
|
(000000)
|
|
426
|
SIDHI
|
MP-15-002-097-001/650
(KURWAH)
|
1715002097NRG23110720220526313
|
11/07/2022
|
Ramkhushal jayswal
|
1715002097WL057910
|
Ramkhushal jayswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Ramkhushaljayswal
|
(000000)
|
|
427
|
SIDHI
|
MP-15-002-097-001/652
(KURWAH)
|
1715002097NRG23110720220526314
|
11/07/2022
|
Heeralal kewat
|
1715002097WL057910
|
Heeralal kewat
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Heeralalkewat
|
(000000)
|
|
428
|
SIDHI
|
MP-15-002-097-001/714
(KURWAH)
|
1715002097NRG23110720220526316
|
11/07/2022
|
KARAN KEWAT
|
1715002097WL057910
|
KARAN KEWAT
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KARANKEWAT
|
(000000)
|
|
429
|
SIDHI
|
MP-15-002-097-001/717
(KURWAH)
|
1715002097NRG23110720220526318
|
11/07/2022
|
Viresh Jayswal
|
1715002097WL057910
|
Viresh Jayswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
VireshJayswal
|
(000000)
|
|
430
|
SIDHI
|
MP-15-002-097-001/723
(KURWAH)
|
1715002097NRG23110720220526320
|
11/07/2022
|
Shankar Dayal Yadav
|
1715002097WL057910
|
Shankar Dayal Yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ShankarDayalYadav
|
(000000)
|
|
431
|
SIDHI
|
MP-15-002-097-001/730
(KURWAH)
|
1715002097NRG23110720220526325
|
11/07/2022
|
Rajendr Yadav
|
1715002097WL057910
|
Rajendr Yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RajendrYadav
|
(000000)
|
|
432
|
SIDHI
|
MP-15-002-097-001/736
(KURWAH)
|
1715002097NRG23110720220526326
|
11/07/2022
|
surybhan yadav
|
1715002097WL057910
|
surybhan yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
surybhanyadav
|
(000000)
|
|
433
|
SIDHI
|
MP-15-002-097-001/742
(KURWAH)
|
1715002097NRG23110720220526328
|
11/07/2022
|
Sangeeta kol
|
1715002097WL057910
|
Sangeeta kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Sangeetakol
|
(000000)
|
|
434
|
SIDHI
|
MP-15-002-097-001/755
(KURWAH)
|
1715002097NRG23110720220526334
|
11/07/2022
|
Kanchan jayswal
|
1715002097WL057910
|
Kanchan jayswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Kanchanjayswal
|
(000000)
|
|
435
|
SIDHI
|
MP-15-002-097-001/756
(KURWAH)
|
1715002097NRG23110720220526335
|
11/07/2022
|
Nisha rawat
|
1715002097WL057910
|
Nisha rawat
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Nisharawat
|
(000000)
|
|
436
|
SIDHI
|
MP-15-002-097-001/760
(KURWAH)
|
1715002097NRG23110720220526337
|
11/07/2022
|
Sangeeta yadav
|
1715002097WL057910
|
Sangeeta yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Sangeetayadav
|
(000000)
|
|
437
|
SIDHI
|
MP-15-002-097-001/761
(KURWAH)
|
1715002097NRG23110720220526338
|
11/07/2022
|
Sudesh dwivedi
|
1715002097WL057910
|
Sudesh dwivedi
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Sudeshdwivedi
|
(000000)
|
|
438
|
SIDHI
|
MP-15-002-097-001/763
(KURWAH)
|
1715002097NRG23110720220526339
|
11/07/2022
|
Tersi Rawat
|
1715002097WL057910
|
Tersi Rawat
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
TersiRawat
|
(000000)
|
|
439
|
SIDHI
|
MP-15-002-097-001/785
(KURWAH)
|
1715002097NRG23110720220526469
|
11/07/2022
|
Uma singh god
|
1715002097WL057914
|
Uma singh god
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Umasinghgod
|
(000000)
|
|
440
|
SIDHI
|
MP-15-002-097-001/791
(KURWAH)
|
1715002097NRG23110720220526475
|
11/07/2022
|
Shelendra Singh
|
1715002097WL057914
|
Shelendra Singh
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ShelendraSingh
|
(000000)
|
|
441
|
SIDHI
|
MP-15-002-097-001/794
(KURWAH)
|
1715002097NRG23110720220526477
|
11/07/2022
|
Reeta Jayswal
|
1715002097WL057914
|
Reeta Jayswal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ReetaJayswal
|
(000000)
|
|
442
|
SIDHI
|
MP-15-002-097-001/797
(KURWAH)
|
1715002097NRG23110720220526480
|
11/07/2022
|
SITA KEWAT
|
1715002097WL057914
|
SITA KEWAT
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SITAKEWAT
|
(000000)
|
|
443
|
SIDHI
|
MP-15-002-097-001/798
(KURWAH)
|
1715002097NRG23110720220526481
|
11/07/2022
|
KAVITA KEWAT
|
1715002097WL057914
|
KAVITA KEWAT
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
KAVITAKEWAT
|
(000000)
|
|
444
|
SIDHI
|
MP-15-002-097-001/819
(KURWAH)
|
1715002097NRG23110720220526494
|
11/07/2022
|
RESHMA BANO
|
1715002097WL057914
|
RESHMA BANO
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RESHMABANO
|
(000000)
|
|
445
|
SIDHI
|
MP-15-002-097-001/841
(KURWAH)
|
1715002097NRG23110720220526286
|
11/07/2022
|
Anju Kewat
|
1715002097WL057909
|
Anju Kewat
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AnjuKewat
|
(000000)
|
|
446
|
SIDHI
|
MP-15-002-097-001/842
(KURWAH)
|
1715002097NRG23110720220526287
|
11/07/2022
|
ISLAM MOHAMMAD
|
1715002097WL057909
|
ISLAM MOHAMMAD
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ISLAMMOHAMMAD
|
(000000)
|
|
447
|
SIDHI
|
MP-15-002-097-001/854
(KURWAH)
|
1715002097NRG23110720220526291
|
11/07/2022
|
Anjali
|
1715002097WL057909
|
Anjali
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Anjali
|
(000000)
|
|
448
|
SIDHI
|
MP-15-002-097-001/855
(KURWAH)
|
1715002097NRG23110720220526292
|
11/07/2022
|
Asta
|
1715002097WL057909
|
Asta
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Asta
|
(000000)
|
|
449
|
SIDHI
|
MP-15-002-097-002/120
(KURWAH)
|
1715002097NRG23110720220526508
|
11/07/2022
|
rahul kumar pandey
|
1715002097WL057914
|
rahul kumar pandey
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
rahulkumarpandey
|
(000000)
|
|
450
|
SIDHI
|
MP-15-002-097-002/187
(KURWAH)
|
1715002097NRG23110720220526296
|
11/07/2022
|
kajal pandey
|
1715002097WL057909
|
kajal pandey
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
kajalpandey
|
(000000)
|
|
451
|
SIDHI
|
MP-15-002-097-002/201
(KURWAH)
|
1715002097NRG23110720220526511
|
11/07/2022
|
Vinayak Gautam
|
1715002097WL057914
|
Vinayak Gautam
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
VinayakGautam
|
(000000)
|
|
452
|
SIDHI
|
MP-15-002-097-002/202
(KURWAH)
|
1715002097NRG23110720220526350
|
11/07/2022
|
Ashish Gautam
|
1715002097WL057911
|
Ashish Gautam
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
AshishGautam
|
(000000)
|
|
453
|
SIDHI
|
MP-15-002-097-002/204
(KURWAH)
|
1715002097NRG23110720220526352
|
11/07/2022
|
Sahitya Gautam
|
1715002097WL057911
|
Sahitya Gautam
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SahityaGautam
|
(000000)
|
|
454
|
SIDHI
|
MP-15-002-097-002/217
(KURWAH)
|
1715002097NRG23110720220526361
|
11/07/2022
|
Santosh Verma
|
1715002097WL057911
|
Santosh Verma
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SantoshVerma
|
(000000)
|
|
455
|
SIDHI
|
MP-15-002-097-002/218
(KURWAH)
|
1715002097NRG23110720220526362
|
11/07/2022
|
Geeta Verma
|
1715002097WL057911
|
Geeta Verma
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
GeetaVerma
|
(000000)
|
|
456
|
SIDHI
|
MP-15-002-097-002/219
(KURWAH)
|
1715002097NRG23110720220526363
|
11/07/2022
|
Vineeta Verma
|
1715002097WL057911
|
Vineeta Verma
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
VineetaVerma
|
(000000)
|
|
457
|
SIDHI
|
MP-15-002-097-002/220
(KURWAH)
|
1715002097NRG23110720220526364
|
11/07/2022
|
Sunil Verma
|
1715002097WL057911
|
Sunil Verma
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SunilVerma
|
(000000)
|
|
458
|
SIDHI
|
MP-15-002-097-002/221
(KURWAH)
|
1715002097NRG23110720220526365
|
11/07/2022
|
Monika Singh Gond
|
1715002097WL057911
|
Monika Singh Gond
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MonikaSinghGond
|
(000000)
|
|
459
|
SIDHI
|
MP-15-002-097-002/233
(KURWAH)
|
1715002097NRG23110720220526374
|
11/07/2022
|
RAUNAK GAUTAM
|
1715002097WL057911
|
RAUNAK GAUTAM
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAUNAKGAUTAM
|
(000000)
|
|
460
|
SIDHI
|
MP-15-002-097-002/236
(KURWAH)
|
1715002097NRG23110720220526376
|
11/07/2022
|
SADHANA DWIVEDI
|
1715002097WL057911
|
SADHANA DWIVEDI
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SADHANADWIVEDI
|
(000000)
|
|
461
|
SIDHI
|
MP-15-002-097-002/247
(KURWAH)
|
1715002097NRG23110720220526383
|
11/07/2022
|
Jyoti Tiwari
|
1715002097WL057911
|
Jyoti Tiwari
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
JyotiTiwari
|
(000000)
|
|
462
|
SIDHI
|
MP-15-002-097-002/250
(KURWAH)
|
1715002097NRG23110720220526386
|
11/07/2022
|
Lalita Tiwari
|
1715002097WL057911
|
Lalita Tiwari
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LalitaTiwari
|
(000000)
|
|
463
|
SIDHI
|
MP-15-002-097-002/252
(KURWAH)
|
1715002097NRG23110720220526388
|
11/07/2022
|
Manjula Gautam
|
1715002097WL057911
|
Manjula Gautam
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ManjulaGautam
|
(000000)
|
|
464
|
SIDHI
|
MP-15-002-097-002/281
(KURWAH)
|
1715002097NRG23110720220526397
|
11/07/2022
|
Seeta Pandey
|
1715002097WL057911
|
Seeta Pandey
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SeetaPandey
|
(000000)
|
|
465
|
SIDHI
|
MP-15-002-097-002/282
(KURWAH)
|
1715002097NRG23110720220526398
|
11/07/2022
|
Arman Pandey
|
1715002097WL057911
|
Arman Pandey
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ArmanPandey
|
(000000)
|
|
466
|
SIDHI
|
MP-15-002-097-002/284
(KURWAH)
|
1715002097NRG23110720220526405
|
11/07/2022
|
JAYPAL SINGH
|
1715002097WL057913
|
JAYPAL SINGH
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
JAYPALSINGH
|
(000000)
|
|
467
|
SIDHI
|
MP-15-002-097-002/285
(KURWAH)
|
1715002097NRG23110720220526406
|
11/07/2022
|
deeptee singh
|
1715002097WL057913
|
deeptee singh
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
deepteesingh
|
(000000)
|
|
468
|
SIDHI
|
MP-15-002-097-002/381
(KURWAH)
|
1715002097NRG23110720220526200
|
11/07/2022
|
Pushpa Pandey
|
1715002097WL057907
|
Pushpa Pandey
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PushpaPandey
|
(000000)
|
|
469
|
SIDHI
|
MP-15-002-097-002/383
(KURWAH)
|
1715002097NRG23110720220526202
|
11/07/2022
|
Soniya Pandey
|
1715002097WL057907
|
Soniya Pandey
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SoniyaPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
470
|
SIDHI
|
MP-15-002-006-002/155-B
(KUSPARI)
|
1715002006NRG23110720220527010
|
11/07/2022
|
Raghunandan Patel
|
1715002006WL057972
|
Raghunandan Patel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858004134
|
|
RaghunandanPatel
|
(000000)
|
|
471
|
SIDHI
|
MP-15-002-006-002/18
(KUSPARI)
|
1715002006NRG23110720220527009
|
11/07/2022
|
jiraua
|
1715002006WL057971
|
jiraua
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
16/07/2022
|
|
858004134
|
|
jiraua
|
(000000)
|
|
472
|
SIDHI
|
MP-15-002-010-001/683-C
(BARIGAWAN)
|
1715002010NRG23110720220522328
|
11/07/2022
|
VIRANJU SEN
|
1715002010WL057302
|
VIRANJU SEN
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
16/07/2022
|
|
858004134
|
|
VIRANJUSEN
|
(000000)
|
|
473
|
SIDHI
|
MP-15-002-010-001/683-C
(BARIGAWAN)
|
1715002010NRG23110720220522327
|
11/07/2022
|
VIRANJU SEN
|
1715002010WL057302
|
VIRANJU SEN
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
16/07/2022
|
|
858004134
|
|
VIRANJUSEN
|
(000000)
|
|
474
|
SIDHI
|
MP-15-002-022-002/1014
(RAMGARH 1)
|
1715002022NRG23110720220525347
|
11/07/2022
|
tersi kol
|
1715002022WL057802
|
tersi kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004134
|
|
tersikol
|
(000000)
|
|
475
|
SIDHI
|
MP-15-002-022-002/1014
(RAMGARH 1)
|
1715002022NRG23110720220525346
|
11/07/2022
|
tersi kol
|
1715002022WL057802
|
tersi kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858004134
|
|
tersikol
|
(000000)
|
|
476
|
SIDHI
|
MP-15-002-067-001/275
(PADARI)
|
1715002067NRG23110720220525251
|
11/07/2022
|
TARAVATI SINGH
|
1715002067WL057794
|
TARAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
TARAVATISINGH
|
(000000)
|
|
477
|
SIDHI
|
MP-15-002-067-001/275
(PADARI)
|
1715002067NRG23110720220525250
|
11/07/2022
|
TARAVATI SINGH
|
1715002067WL057794
|
TARAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
TARAVATISINGH
|
(000000)
|
|
478
|
SIDHI
|
MP-15-002-097-001/606
(KURWAH)
|
1715002097NRG23110720220526300
|
11/07/2022
|
Shalendra Yadav
|
1715002097WL057910
|
Shalendra Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ShalendraYadav
|
(000000)
|
|
479
|
SIDHI
|
MP-15-002-097-001/741
(KURWAH)
|
1715002097NRG23110720220526327
|
11/07/2022
|
PRADEEP GAUTAM
|
1715002097WL057910
|
PRADEEP GAUTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
PRADEEPGAUTAM
|
(000000)
|
|
480
|
SIDHI
|
MP-15-002-097-001/747
(KURWAH)
|
1715002097NRG23110720220526333
|
11/07/2022
|
DURGA GAUTAM
|
1715002097WL057910
|
DURGA GAUTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
DURGAGAUTAM
|
(000000)
|
|
481
|
SIDHI
|
MP-15-002-097-001/776
(KURWAH)
|
1715002097NRG23110720220526347
|
11/07/2022
|
Geeta singh god
|
1715002097WL057910
|
Geeta singh god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Geetasinghgod
|
(000000)
|
|
482
|
SIDHI
|
MP-15-002-097-001/777
(KURWAH)
|
1715002097NRG23110720220526348
|
11/07/2022
|
Indr bhadur singh god
|
1715002097WL057910
|
Indr bhadur singh god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Indrbhadursinghgod
|
(000000)
|
|
483
|
SIDHI
|
MP-15-002-097-001/778
(KURWAH)
|
1715002097NRG23110720220526349
|
11/07/2022
|
Budhsen singh god
|
1715002097WL057910
|
Budhsen singh god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Budhsensinghgod
|
(000000)
|
|
484
|
SIDHI
|
MP-15-002-097-001/779
(KURWAH)
|
1715002097NRG23110720220526463
|
11/07/2022
|
Reeta singh god
|
1715002097WL057914
|
Reeta singh god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Reetasinghgod
|
(000000)
|
|
485
|
SIDHI
|
MP-15-002-097-001/780
(KURWAH)
|
1715002097NRG23110720220526464
|
11/07/2022
|
Indrabhan singh god
|
1715002097WL057914
|
Indrabhan singh god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Indrabhansinghgod
|
(000000)
|
|
486
|
SIDHI
|
MP-15-002-097-001/781
(KURWAH)
|
1715002097NRG23110720220526465
|
11/07/2022
|
Saroj singh god
|
1715002097WL057914
|
Saroj singh god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Sarojsinghgod
|
(000000)
|
|
487
|
SIDHI
|
MP-15-002-097-001/782
(KURWAH)
|
1715002097NRG23110720220526466
|
11/07/2022
|
Somraj singh god
|
1715002097WL057914
|
Somraj singh god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Somrajsinghgod
|
(000000)
|
|
488
|
SIDHI
|
MP-15-002-097-001/783
(KURWAH)
|
1715002097NRG23110720220526467
|
11/07/2022
|
Rnmat singh god
|
1715002097WL057914
|
Rnmat singh god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Rnmatsinghgod
|
(000000)
|
|
489
|
SIDHI
|
MP-15-002-097-001/784
(KURWAH)
|
1715002097NRG23110720220526468
|
11/07/2022
|
Shyamkali singh god
|
1715002097WL057914
|
Shyamkali singh god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Shyamkalisinghgod
|
(000000)
|
|
490
|
SIDHI
|
MP-15-002-097-001/786
(KURWAH)
|
1715002097NRG23110720220526470
|
11/07/2022
|
Brihaspati Kewat
|
1715002097WL057914
|
Brihaspati Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
BrihaspatiKewat
|
(000000)
|
|
491
|
SIDHI
|
MP-15-002-097-001/787
(KURWAH)
|
1715002097NRG23110720220526471
|
11/07/2022
|
Pitambar singh god
|
1715002097WL057914
|
Pitambar singh god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Pitambarsinghgod
|
(000000)
|
|
492
|
SIDHI
|
MP-15-002-097-001/790
(KURWAH)
|
1715002097NRG23110720220526474
|
11/07/2022
|
Sumitra singh god
|
1715002097WL057914
|
Sumitra singh god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Sumitrasinghgod
|
(000000)
|
|
493
|
SIDHI
|
MP-15-002-097-001/801
(KURWAH)
|
1715002097NRG23110720220526484
|
11/07/2022
|
MO. JIYAUL HAQ
|
1715002097WL057914
|
MO. JIYAUL HAQ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MO.JIYAULHAQ
|
(000000)
|
|
494
|
SIDHI
|
MP-15-002-097-001/812
(KURWAH)
|
1715002097NRG23110720220526490
|
11/07/2022
|
LALLU KOL
|
1715002097WL057914
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
LALLUKOL
|
(000000)
|
|
495
|
SIDHI
|
MP-15-002-097-001/830
(KURWAH)
|
1715002097NRG23110720220526503
|
11/07/2022
|
SUNITA YADAV
|
1715002097WL057914
|
SUNITA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SUNITAYADAV
|
(000000)
|
|
496
|
SIDHI
|
MP-15-002-097-001/831
(KURWAH)
|
1715002097NRG23110720220526504
|
11/07/2022
|
MANAUAA DEVI
|
1715002097WL057914
|
MANAUAA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
MANAUAADEVI
|
(000000)
|
|
497
|
SIDHI
|
MP-15-002-097-002/208
(KURWAH)
|
1715002097NRG23110720220526355
|
11/07/2022
|
RAJENDRA PRASAD SONDHIYA
|
1715002097WL057911
|
RAJENDRA PRASAD SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAJENDRAPRASADSONDHIYA
|
(000000)
|
|
498
|
SIDHI
|
MP-15-002-097-002/231
(KURWAH)
|
1715002097NRG23110720220526372
|
11/07/2022
|
SANGITA SHUKLA
|
1715002097WL057911
|
SANGITA SHUKLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SANGITASHUKLA
|
(000000)
|
|
499
|
SIDHI
|
MP-15-002-097-002/253
(KURWAH)
|
1715002097NRG23110720220526389
|
11/07/2022
|
Ram Sushil Goutam
|
1715002097WL057911
|
Ram Sushil Goutam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RamSushilGoutam
|
(000000)
|
|
500
|
SIDHI
|
MP-15-002-097-002/333
(KURWAH)
|
1715002097NRG23110720220526442
|
11/07/2022
|
GAYATRI DWIVEDI
|
1715002097WL057913
|
GAYATRI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
GAYATRIDWIVEDI
|
(000000)
|
|
501
|
SIDHI
|
MP-15-002-097-002/336
(KURWAH)
|
1715002097NRG23110720220526443
|
11/07/2022
|
ARCHANA YADAV
|
1715002097WL057913
|
ARCHANA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ARCHANAYADAV
|
(000000)
|
|
502
|
SIDHI
|
MP-15-002-097-002/362
(KURWAH)
|
1715002097NRG23110720220526458
|
11/07/2022
|
VINOD KUSHWAHA
|
1715002097WL057913
|
VINOD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
VINODKUSHWAHA
|
(000000)
|
|
503
|
SIDHI
|
MP-15-002-097-002/370
(KURWAH)
|
1715002097NRG23110720220526192
|
11/07/2022
|
RAMESH KUMAR GUPTA
|
1715002097WL057907
|
RAMESH KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
RAMESHKUMARGUPTA
|
(000000)
|
|
504
|
SIDHI
|
MP-15-002-097-002/371
(KURWAH)
|
1715002097NRG23110720220526193
|
11/07/2022
|
SHAKUNTLA GUPTA
|
1715002097WL057907
|
SHAKUNTLA GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
SHAKUNTLAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41153
|
41153
|
|
|
|
|
|
|
|
|
505
|
SIDHI
|
MP-15-002-097-001/845
(KURWAH)
|
1715002097NRG23110720220526289
|
11/07/2022
|
Ganesh Kewat
|
1715002097WL057909
|
Ganesh Kewat
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
GaneshKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
506
|
SIDHI
|
MP-15-002-029-001/915
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526924
|
11/07/2022
|
ROSHAN SINGH
|
1715002029WL057958
|
ROSHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
ROSHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
507
|
SIDHI
|
MP-15-002-029-001/329
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526861
|
11/07/2022
|
Abhinay
|
1715002029WL057957
|
Abhinay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Abhinay
|
(000000)
|
|
508
|
SIDHI
|
MP-15-002-029-001/329
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526860
|
11/07/2022
|
Abhinay
|
1715002029WL057957
|
Abhinay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Abhinay
|
(000000)
|
|
509
|
SIDHI
|
MP-15-002-029-001/329
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526859
|
11/07/2022
|
Abhinay
|
1715002029WL057957
|
Abhinay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Abhinay
|
(000000)
|
|
510
|
SIDHI
|
MP-15-002-029-001/329
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526858
|
11/07/2022
|
Abhinay
|
1715002029WL057957
|
Abhinay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
Abhinay
|
(000000)
|
|
511
|
SIDHI
|
MP-15-002-029-001/329
(CHAUPHALPAWAI)
|
1715002029NRG23110720220526857
|
11/07/2022
|
TEJBHAN
|
1715002029WL057957
|
TEJBHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858004134
|
|
TEJBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619510
|
619510
|
|
|
|
|
|
|
|