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-15-002-008-001/3155-B (DIHULI)
|
1715002008NRG24090520230107245
|
09/05/2023
|
BRIJESH PATEL
|
1715002008WL006837
|
BRIJESH PATEL
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
BRIJESHPATEL
|
(000000)
|
2
|
SIDHI
|
MP-15-002-020-001/878 (BAGHMARIYA)
|
1715002020NRG24090520230110181
|
09/05/2023
|
Dilip kol
|
1715002020WL006983
|
Dilip kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Dilipkol
|
(000000)
|
3
|
SIDHI
|
MP-15-002-020-001/886 (BAGHMARIYA)
|
1715002020NRG24090520230110183
|
09/05/2023
|
Sonu kol
|
1715002020WL006983
|
Sonu kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Sonukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-030-003/843 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105668
|
09/05/2023
|
Rajroop Yadav
|
1715002030WL006740
|
Rajroop Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
RajroopYadav
|
(000000)
|
5
|
SIDHI
|
MP-15-002-039-001/13 (KOCHILA)
|
1715002039NRG24090520230107335
|
09/05/2023
|
Pawan
|
1715002039WL006879
|
Pawan
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
Pawan
|
(000000)
|
6
|
SIDHI
|
MP-15-002-065-003/189 (CHHUHIYA)
|
1715002065NRG24090520230105741
|
09/05/2023
|
jagpati sahu
|
1715002065WL006746
|
jagpati sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775050
|
|
jagpatisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-030-001/58 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105564
|
09/05/2023
|
Hanshraj yadav
|
1715002030WL006739
|
Hanshraj yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Hanshrajyadav
|
(000000)
|
8
|
SIDHI
|
MP-15-002-030-002/1136 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105602
|
09/05/2023
|
Brijraj
|
1715002030WL006740
|
Brijraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Brijraj
|
(000000)
|
9
|
SIDHI
|
MP-15-002-030-002/61-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105606
|
09/05/2023
|
mangal sahu
|
1715002030WL006740
|
mangal sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
mangalsahu
|
(000000)
|
10
|
SIDHI
|
MP-15-002-030-002/845 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105575
|
09/05/2023
|
Kripashankar Tiwari
|
1715002030WL006739
|
Kripashankar Tiwari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
KripashankarTiwari
|
(000000)
|
11
|
SIDHI
|
MP-15-002-030-003/141 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105628
|
09/05/2023
|
Sunder Kori
|
1715002030WL006740
|
Sunder Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
SunderKori
|
(000000)
|
12
|
SIDHI
|
MP-15-002-030-003/21 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105636
|
09/05/2023
|
Santoshiya Kori
|
1715002030WL006740
|
Santoshiya Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
SantoshiyaKori
|
(000000)
|
13
|
SIDHI
|
MP-15-002-030-003/245 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105639
|
09/05/2023
|
Prembahadur Jayswal
|
1715002030WL006740
|
Prembahadur Jayswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
PrembahadurJayswal
|
(000000)
|
14
|
SIDHI
|
MP-15-002-030-003/266 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105646
|
09/05/2023
|
Shivkaran Yadav
|
1715002030WL006740
|
Shivkaran Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
ShivkaranYadav
|
(000000)
|
15
|
SIDHI
|
MP-15-002-030-003/313 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105651
|
09/05/2023
|
mamta Singh
|
1715002030WL006740
|
mamta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
mamtaSingh
|
(000000)
|
16
|
SIDHI
|
MP-15-002-030-003/316 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105652
|
09/05/2023
|
Belakali Prajapati
|
1715002030WL006740
|
Belakali Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
BelakaliPrajapati
|
(000000)
|
17
|
SIDHI
|
MP-15-002-030-003/318 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105656
|
09/05/2023
|
Somvati Yadav
|
1715002030WL006740
|
Somvati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
SomvatiYadav
|
(000000)
|
18
|
SIDHI
|
MP-15-002-030-003/318 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105655
|
09/05/2023
|
Somvati Yadav
|
1715002030WL006740
|
Somvati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
SomvatiYadav
|
(000000)
|
19
|
SIDHI
|
MP-15-002-030-003/57 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105663
|
09/05/2023
|
Jayram Baiga
|
1715002030WL006740
|
Jayram Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
JayramBaiga
|
(000000)
|
20
|
SIDHI
|
MP-15-002-030-003/843 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105669
|
09/05/2023
|
Soniya Yadav
|
1715002030WL006740
|
Soniya Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
SoniyaYadav
|
(000000)
|
21
|
SIDHI
|
MP-15-002-030-003/939 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105686
|
09/05/2023
|
Ashok Rajak
|
1715002030WL006740
|
Ashok Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
AshokRajak
|
(000000)
|
22
|
SIDHI
|
MP-15-002-030-003/963 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105691
|
09/05/2023
|
Kandhai Rawat
|
1715002030WL006740
|
Kandhai Rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
KandhaiRawat
|
(000000)
|
23
|
SIDHI
|
MP-15-002-030-003/973 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105692
|
09/05/2023
|
Sarswati Yadav
|
1715002030WL006740
|
Sarswati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
SarswatiYadav
|
(000000)
|
24
|
SIDHI
|
MP-15-002-030-003/982 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105592
|
09/05/2023
|
SHIVLAKHAN BAIGA
|
1715002030WL006739
|
SHIVLAKHAN BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
SHIVLAKHANBAIGA
|
(000000)
|
25
|
SIDHI
|
MP-15-002-039-002/47-A (KOCHILA)
|
1715002039NRG24090520230107369
|
09/05/2023
|
Udaybhan singh
|
1715002039WL006879
|
Udaybhan singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
Udaybhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-030-002/847 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105614
|
09/05/2023
|
Chhotelal Sahu
|
1715002030WL006740
|
Chhotelal Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
ChhotelalSahu
|
(000000)
|
27
|
SIDHI
|
MP-15-002-040-007/1001-D (BARAMBABA)
|
1715002040NRG24090520230105981
|
09/05/2023
|
Durgesh Rawat
|
1715002040WL006767
|
Durgesh Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
DurgeshRawat
|
(000000)
|
28
|
SIDHI
|
MP-15-002-040-008/111-B (BARAMBABA)
|
1715002040NRG24090520230106011
|
09/05/2023
|
Savita rawat
|
1715002040WL006767
|
Savita rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Savitarawat
|
(000000)
|
29
|
SIDHI
|
MP-15-002-041-003/1083 (DOLKOTHAR)
|
1715002041NRG24090520230110947
|
09/05/2023
|
Bhagyvati
|
1715002041WL007059
|
Bhagyvati
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
Bhagyvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-008-001/1010-A (DIHULI)
|
1715002008NRG24090520230107250
|
09/05/2023
|
Rajbahor Sahu
|
1715002008WL006840
|
Rajbahor Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
RajbahorSahu
|
(000000)
|
31
|
SIDHI
|
MP-15-002-008-001/1210-C (DIHULI)
|
1715002008NRG24090520230107242
|
09/05/2023
|
Saroj Patel
|
1715002008WL006835
|
Saroj Patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
SarojPatel
|
(000000)
|
32
|
SIDHI
|
MP-15-002-008-001/1210-C (DIHULI)
|
1715002008NRG24090520230107241
|
09/05/2023
|
Saroj Patel
|
1715002008WL006835
|
Saroj Patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
SarojPatel
|
(000000)
|
33
|
SIDHI
|
MP-15-002-008-001/1410 (DIHULI)
|
1715002008NRG24090520230107281
|
09/05/2023
|
Kushumvati Kol
|
1715002008WL006845
|
Kushumvati Kol
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
KushumvatiKol
|
(000000)
|
34
|
SIDHI
|
MP-15-002-008-001/4040 (DIHULI)
|
1715002008NRG24090520230107278
|
09/05/2023
|
Budhusen varma
|
1715002008WL006844
|
Budhusen varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Budhusenvarma
|
(000000)
|
35
|
SIDHI
|
MP-15-002-008-001/932-B (DIHULI)
|
1715002008NRG24090520230107238
|
09/05/2023
|
Devkali Varma
|
1715002008WL006834
|
Devkali Varma
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
DevkaliVarma
|
(000000)
|
36
|
SIDHI
|
MP-15-002-039-002/47-A (KOCHILA)
|
1715002039NRG24090520230107370
|
09/05/2023
|
Urmila singh
|
1715002039WL006879
|
Urmila singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
Urmilasingh
|
(000000)
|
37
|
SIDHI
|
MP-15-002-057-001/10 (BAHERAWEST)
|
1715002057NRG24090520230105903
|
09/05/2023
|
Lallu kol
|
1715002057WL006758
|
Lallu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Lallukol
|
(000000)
|
38
|
SIDHI
|
MP-15-002-057-001/148 (BAHERAWEST)
|
1715002057NRG24090520230105921
|
09/05/2023
|
Rajbali kol
|
1715002057WL006758
|
Rajbali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Rajbalikol
|
(000000)
|
39
|
SIDHI
|
MP-15-002-057-001/227 (BAHERAWEST)
|
1715002057NRG24090520230105923
|
09/05/2023
|
suresh prajapati
|
1715002057WL006758
|
suresh prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775050
|
|
sureshprajapati
|
(000000)
|
40
|
SIDHI
|
MP-15-002-057-001/53 (BAHERAWEST)
|
1715002057NRG24080520230098749
|
09/05/2023
|
Shyamkali kol
|
1715002057WL006382
|
Shyamkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Shyamkalikol
|
(000000)
|
41
|
SIDHI
|
MP-15-002-057-001/9 (BAHERAWEST)
|
1715002057NRG24080520230098756
|
09/05/2023
|
Shivdash kol
|
1715002057WL006382
|
Shivdash kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Shivdashkol
|
(000000)
|
42
|
SIDHI
|
MP-15-002-057-002/224 (BAHERAWEST)
|
1715002057NRG24090520230111166
|
09/05/2023
|
JAGANNATH YADAV
|
1715002057WL007068
|
JAGANNATH YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
JAGANNATHYADAV
|
(000000)
|
43
|
SIDHI
|
MP-15-002-057-002/262 (BAHERAWEST)
|
1715002057NRG24090520230111172
|
09/05/2023
|
Angad yadav
|
1715002057WL007068
|
Angad yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
Angadyadav
|
(000000)
|
44
|
SIDHI
|
MP-15-002-057-002/281 (BAHERAWEST)
|
1715002057NRG24090520230111180
|
09/05/2023
|
shalik yadav
|
1715002057WL007068
|
shalik yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
shalikyadav
|
(000000)
|
45
|
SIDHI
|
MP-15-002-057-002/316 (BAHERAWEST)
|
1715002057NRG24080520230098726
|
09/05/2023
|
Udaybhan kol
|
1715002057WL006381
|
Udaybhan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Udaybhankol
|
(000000)
|
46
|
SIDHI
|
MP-15-002-057-002/52 (BAHERAWEST)
|
1715002057NRG24090520230111194
|
09/05/2023
|
kaushilya kol
|
1715002057WL007068
|
kaushilya kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
kaushilyakol
|
(000000)
|
47
|
SIDHI
|
MP-15-002-061-002/106 (BISUNITOLA)
|
1715002061NRG24090520230110294
|
09/05/2023
|
seela
|
1715002061WL007017
|
seela
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775050
|
|
seela
|
(000000)
|
48
|
SIDHI
|
MP-15-002-065-003/565 (CHHUHIYA)
|
1715002065NRG24090520230105745
|
09/05/2023
|
mangal
|
1715002065WL006746
|
mangal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775050
|
|
mangal
|
(000000)
|
49
|
SIDHI
|
MP-15-002-065-003/565 (CHHUHIYA)
|
1715002065NRG24090520230105744
|
09/05/2023
|
mangal
|
1715002065WL006746
|
mangal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775050
|
|
mangal
|
(000000)
|
50
|
SIDHI
|
MP-15-002-065-003/91 (CHHUHIYA)
|
1715002065NRG24090520230105729
|
09/05/2023
|
kamata
|
1715002065WL006743
|
kamata
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
kamata
|
(000000)
|
51
|
SIDHI
|
MP-15-002-075-002/1058 (TIKATKHURD)
|
1715002075NRG24090520230110265
|
09/05/2023
|
RAMCHANDRA KOL
|
1715002075WL007001
|
RAMCHANDRA KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
RAMCHANDRAKOL
|
(000000)
|
52
|
SIDHI
|
MP-15-002-075-002/897 (TIKATKHURD)
|
1715002075NRG24070520230096552
|
09/05/2023
|
Rajababu Kol
|
1715002075WL006259
|
Rajababu Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714775050
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-008-001/1013-A (DIHULI)
|
1715002008NRG24090520230107247
|
09/05/2023
|
Sachin Kumar Patel
|
1715002008WL006838
|
Sachin Kumar Patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
SachinKumarPatel
|
(000000)
|
54
|
SIDHI
|
MP-15-002-008-001/1161-D (DIHULI)
|
1715002008NRG24090520230107249
|
09/05/2023
|
Phaguni Nai
|
1715002008WL006839
|
Phaguni Nai
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
PhaguniNai
|
(000000)
|
55
|
SIDHI
|
MP-15-002-008-001/2007-D (DIHULI)
|
1715002008NRG24090520230107275
|
09/05/2023
|
rajrakhan varma
|
1715002008WL006842
|
rajrakhan varma
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
rajrakhanvarma
|
(000000)
|
56
|
SIDHI
|
MP-15-002-008-001/2007-D (DIHULI)
|
1715002008NRG24090520230107274
|
09/05/2023
|
rajrakhan varma
|
1715002008WL006842
|
rajrakhan varma
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
rajrakhanvarma
|
(000000)
|
57
|
SIDHI
|
MP-15-002-008-001/686-B (DIHULI)
|
1715002008NRG24090520230110191
|
09/05/2023
|
Puneet kumar patel
|
1715002008WL006988
|
Puneet kumar patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
Puneetkumarpatel
|
(000000)
|
58
|
SIDHI
|
MP-15-002-030-001/828 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105599
|
09/05/2023
|
Ramshiromani Sahu
|
1715002030WL006740
|
Ramshiromani Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
RamshiromaniSahu
|
(000000)
|
59
|
SIDHI
|
MP-15-002-075-001/1051 (TIKATKHURD)
|
1715002075NRG24070520230096347
|
09/05/2023
|
SHANKAR
|
1715002075WL006238
|
SHANKAR
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775050
|
|
SHANKAR
|
(000000)
|
60
|
SIDHI
|
MP-15-002-075-001/1058 (TIKATKHURD)
|
1715002075NRG24070520230096374
|
09/05/2023
|
RAMCHANDRA KOL
|
1715002075WL006242
|
RAMCHANDRA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775050
|
|
RAMCHANDRAKOL
|
(000000)
|
61
|
SIDHI
|
MP-15-002-075-001/20-C (TIKATKHURD)
|
1715002075NRG24090520230110274
|
09/05/2023
|
Sariman Kol
|
1715002075WL007007
|
Sariman Kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
SarimanKol
|
(000000)
|
62
|
SIDHI
|
MP-15-002-075-001/36 (TIKATKHURD)
|
1715002075NRG24070520230096544
|
09/05/2023
|
Munna Lal
|
1715002075WL006258
|
Munna Lal
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775050
|
|
MunnaLal
|
(000000)
|
63
|
SIDHI
|
MP-15-002-075-002/1059 (TIKATKHURD)
|
1715002075NRG24090520230110277
|
09/05/2023
|
ASHOK SAHU
|
1715002075WL007008
|
ASHOK SAHU
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
ASHOKSAHU
|
(000000)
|
64
|
SIDHI
|
MP-15-002-075-002/1065 (TIKATKHURD)
|
1715002075NRG24090520230110212
|
09/05/2023
|
sumitri yadav
|
1715002075WL006999
|
sumitri yadav
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
sumitriyadav
|
(000000)
|
65
|
SIDHI
|
MP-15-002-075-002/1080 (TIKATKHURD)
|
1715002075NRG24090520230110279
|
09/05/2023
|
Rajbahor Kol
|
1715002075WL007009
|
Rajbahor Kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
RajbahorKol
|
(000000)
|
66
|
SIDHI
|
MP-15-002-075-002/1084 (TIKATKHURD)
|
1715002075NRG24090520230110215
|
09/05/2023
|
KHONDHI KOL
|
1715002075WL006999
|
KHONDHI KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
KHONDHIKOL
|
(000000)
|
67
|
SIDHI
|
MP-15-002-075-002/1087 (TIKATKHURD)
|
1715002075NRG24070520230096380
|
09/05/2023
|
BITTI KEVAT
|
1715002075WL006243
|
BITTI KEVAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
BITTIKEVAT
|
(000000)
|
68
|
SIDHI
|
MP-15-002-075-002/1088 (TIKATKHURD)
|
1715002075NRG24090520230110207
|
09/05/2023
|
RAMSUMIRAN
|
1715002075WL006995
|
RAMSUMIRAN
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
RAMSUMIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34901
|
34901
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-030-003/1024 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105618
|
09/05/2023
|
Shivbahadur Singh
|
1715002030WL006740
|
Shivbahadur Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
ShivbahadurSingh
|
(000000)
|
70
|
SIDHI
|
MP-15-002-030-003/904 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105682
|
09/05/2023
|
Rajbahadur Jayswal
|
1715002030WL006740
|
Rajbahadur Jayswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
RajbahadurJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-008-001/1161-C (DIHULI)
|
1715002008NRG24090520230107283
|
09/05/2023
|
Kunti Kol
|
1715002008WL006846
|
Kunti Kol
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
KuntiKol
|
(000000)
|
72
|
SIDHI
|
MP-15-002-008-001/1161-C (DIHULI)
|
1715002008NRG24090520230107282
|
09/05/2023
|
Kunti Kol
|
1715002008WL006846
|
Kunti Kol
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
KuntiKol
|
(000000)
|
73
|
SIDHI
|
MP-15-002-008-001/932 (DIHULI)
|
1715002008NRG24090520230106823
|
09/05/2023
|
vinod kol
|
1715002008WL006813
|
vinod kol
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
vinodkol
|
(000000)
|
74
|
SIDHI
|
MP-15-002-008-001/932 (DIHULI)
|
1715002008NRG24090520230106822
|
09/05/2023
|
vinod kol
|
1715002008WL006813
|
vinod kol
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
vinodkol
|
(000000)
|
75
|
SIDHI
|
MP-15-002-008-001/932-B (DIHULI)
|
1715002008NRG24090520230107240
|
09/05/2023
|
Anuradha Varma
|
1715002008WL006834
|
Anuradha Varma
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
AnuradhaVarma
|
(000000)
|
76
|
SIDHI
|
MP-15-002-008-001/932-B (DIHULI)
|
1715002008NRG24090520230107239
|
09/05/2023
|
Anuradha Varma
|
1715002008WL006834
|
Anuradha Varma
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775050
|
|
AnuradhaVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-065-003/149 (CHHUHIYA)
|
1715002065NRG24090520230105747
|
09/05/2023
|
bhukhan saket
|
1715002065WL006747
|
bhukhan saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
bhukhansaket
|
(000000)
|
78
|
SIDHI
|
MP-15-002-065-003/193 (CHHUHIYA)
|
1715002065NRG24090520230105726
|
09/05/2023
|
prabha
|
1715002065WL006743
|
prabha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
prabha
|
(000000)
|
79
|
SIDHI
|
MP-15-002-090-001/1363-C (BADHAURA)
|
1715002090NRG24090520230105735
|
09/05/2023
|
Saroj Kol
|
1715002090WL006745
|
Saroj Kol
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775050
|
|
SarojKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-090-001/1329-B (BADHAURA)
|
1715002090NRG24090520230105730
|
09/05/2023
|
Dileep Kumar Rawat
|
1715002090WL006744
|
Dileep Kumar Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
DileepKumarRawat
|
(000000)
|
81
|
SIDHI
|
MP-15-002-090-001/1604-A (BADHAURA)
|
1715002090NRG24090520230105737
|
09/05/2023
|
Sanjay Rawat
|
1715002090WL006745
|
Sanjay Rawat
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775050
|
|
SanjayRawat
|
(000000)
|
82
|
SIDHI
|
MP-15-002-090-001/2013-B (BADHAURA)
|
1715002090NRG24090520230105738
|
09/05/2023
|
Shivnandan yadav
|
1715002090WL006745
|
Shivnandan yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
Shivnandanyadav
|
(000000)
|
83
|
SIDHI
|
MP-15-002-090-001/2022-B (BADHAURA)
|
1715002090NRG24090520230105733
|
09/05/2023
|
rohani sen
|
1715002090WL006744
|
rohani sen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
rohanisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-041-003/26-D (DOLKOTHAR)
|
1715002041NRG24090520230111006
|
09/05/2023
|
Geeta devi
|
1715002041WL007059
|
Geeta devi
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
Geetadevi
|
(000000)
|
85
|
SIDHI
|
MP-15-002-065-003/1152 (CHHUHIYA)
|
1715002065NRG24090520230105774
|
09/05/2023
|
omprakash sahu
|
1715002065WL006749
|
omprakash sahu
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
16/05/2023
|
|
714775050
|
|
omprakashsahu
|
(000000)
|
86
|
SIDHI
|
MP-15-002-065-003/1152 (CHHUHIYA)
|
1715002065NRG24090520230105773
|
09/05/2023
|
omprakash sahu
|
1715002065WL006749
|
omprakash sahu
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
16/05/2023
|
|
714775050
|
|
omprakashsahu
|
(000000)
|
87
|
SIDHI
|
MP-15-002-065-003/1152 (CHHUHIYA)
|
1715002065NRG24090520230105772
|
09/05/2023
|
omprakash sahu
|
1715002065WL006749
|
omprakash sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
omprakashsahu
|
(000000)
|
88
|
SIDHI
|
MP-15-002-065-003/1152 (CHHUHIYA)
|
1715002065NRG24090520230105771
|
09/05/2023
|
omprakash sahu
|
1715002065WL006749
|
omprakash sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
omprakashsahu
|
(000000)
|
89
|
SIDHI
|
MP-15-002-065-003/1154 (CHHUHIYA)
|
1715002065NRG24090520230105777
|
09/05/2023
|
ajay yadav
|
1715002065WL006749
|
ajay yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
ajayyadav
|
(000000)
|
90
|
SIDHI
|
MP-15-002-065-003/1154 (CHHUHIYA)
|
1715002065NRG24090520230105775
|
09/05/2023
|
ajay yadav
|
1715002065WL006749
|
ajay yadav
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
16/05/2023
|
|
714775050
|
|
ajayyadav
|
(000000)
|
91
|
SIDHI
|
MP-15-002-065-003/1171 (CHHUHIYA)
|
1715002065NRG24090520230105758
|
09/05/2023
|
gulab maurya
|
1715002065WL006748
|
gulab maurya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775050
|
|
gulabmaurya
|
(000000)
|
92
|
SIDHI
|
MP-15-002-065-003/1172 (CHHUHIYA)
|
1715002065NRG24090520230105780
|
09/05/2023
|
rajkumar maurya
|
1715002065WL006750
|
rajkumar maurya
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
16/05/2023
|
|
714775050
|
|
rajkumarmaurya
|
(000000)
|
93
|
SIDHI
|
MP-15-002-065-003/1172 (CHHUHIYA)
|
1715002065NRG24090520230105779
|
09/05/2023
|
rajkumar maurya
|
1715002065WL006750
|
rajkumar maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
rajkumarmaurya
|
(000000)
|
94
|
SIDHI
|
MP-15-002-065-003/162 (CHHUHIYA)
|
1715002065NRG24090520230105725
|
09/05/2023
|
Ramkhlewan
|
1715002065WL006743
|
Ramkhlewan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Ramkhlewan
|
(000000)
|
95
|
SIDHI
|
MP-15-002-065-003/184-A (CHHUHIYA)
|
1715002065NRG24090520230105740
|
09/05/2023
|
Ramnath
|
1715002065WL006746
|
Ramnath
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775050
|
|
Ramnath
|
(000000)
|
96
|
SIDHI
|
MP-15-002-065-003/184-A (CHHUHIYA)
|
1715002065NRG24090520230105739
|
09/05/2023
|
Ramnath
|
1715002065WL006746
|
Ramnath
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775050
|
|
Ramnath
|
(000000)
|
97
|
SIDHI
|
MP-15-002-065-003/77 (CHHUHIYA)
|
1715002065NRG24090520230105728
|
09/05/2023
|
Suresh
|
1715002065WL006743
|
Suresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-030-003/879 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105588
|
09/05/2023
|
Vinod Kori
|
1715002030WL006739
|
Vinod Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
VinodKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-039-001/1116-A (KOCHILA)
|
1715002039NRG24090520230107333
|
09/05/2023
|
Rahul Saket
|
1715002039WL006879
|
Rahul Saket
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
RahulSaket
|
(000000)
|
100
|
SIDHI
|
MP-15-002-041-003/1108 (DOLKOTHAR)
|
1715002041NRG24090520230110951
|
09/05/2023
|
raj kumar singh
|
1715002041WL007059
|
raj kumar singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
rajkumarsingh
|
(000000)
|
101
|
SIDHI
|
MP-15-002-041-003/1227 (DOLKOTHAR)
|
1715002041NRG24090520230110959
|
09/05/2023
|
ganesh yadav
|
1715002041WL007059
|
ganesh yadav
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
ganeshyadav
|
(000000)
|
102
|
SIDHI
|
MP-15-002-041-003/24-C (DOLKOTHAR)
|
1715002041NRG24090520230111000
|
09/05/2023
|
gudiya singh gond
|
1715002041WL007059
|
gudiya singh gond
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
gudiyasinghgond
|
(000000)
|
103
|
SIDHI
|
MP-15-002-041-004/119 (DOLKOTHAR)
|
1715002041NRG24090520230111033
|
09/05/2023
|
meeravati
|
1715002041WL007060
|
meeravati
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775050
|
|
meeravati
|
(000000)
|
104
|
SIDHI
|
MP-15-002-041-004/880 (DOLKOTHAR)
|
1715002041NRG24090520230111037
|
09/05/2023
|
Fulmati Singh
|
1715002041WL007060
|
Fulmati Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775050
|
|
FulmatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-008-001/1210-B (DIHULI)
|
1715002008NRG24090520230107232
|
09/05/2023
|
Tejbhan Soni
|
1715002008WL006830
|
Tejbhan Soni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
TejbhanSoni
|
(000000)
|
106
|
SIDHI
|
MP-15-002-008-001/1210-B (DIHULI)
|
1715002008NRG24090520230107231
|
09/05/2023
|
Tejbhan Soni
|
1715002008WL006830
|
Tejbhan Soni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
TejbhanSoni
|
(000000)
|
107
|
SIDHI
|
MP-15-002-030-003/951 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105690
|
09/05/2023
|
Kusum Yadav
|
1715002030WL006740
|
Kusum Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
KusumYadav
|
(000000)
|
108
|
SIDHI
|
MP-15-002-039-001/264-A (KOCHILA)
|
1715002039NRG24090520230107341
|
09/05/2023
|
Manoj Singh
|
1715002039WL006879
|
Manoj Singh
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714775050
|
|
ManojSingh
|
(000000)
|
109
|
SIDHI
|
MP-15-002-039-001/264-A (KOCHILA)
|
1715002039NRG24090520230107340
|
09/05/2023
|
Manoj Singh
|
1715002039WL006879
|
Manoj Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
ManojSingh
|
(000000)
|
110
|
SIDHI
|
MP-15-002-039-001/343-C (KOCHILA)
|
1715002039NRG24090520230107347
|
09/05/2023
|
SANT LAL AGARIYA
|
1715002039WL006879
|
SANT LAL AGARIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
SANTLALAGARIYA
|
(000000)
|
111
|
SIDHI
|
MP-15-002-039-001/343-C (KOCHILA)
|
1715002039NRG24090520230107346
|
09/05/2023
|
SANT LAL AGARIYA
|
1715002039WL006879
|
SANT LAL AGARIYA
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714775050
|
|
SANTLALAGARIYA
|
(000000)
|
112
|
SIDHI
|
MP-15-002-039-001/855-A (KOCHILA)
|
1715002039NRG24090520230107355
|
09/05/2023
|
saroj panika
|
1715002039WL006879
|
saroj panika
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714775050
|
|
sarojpanika
|
(000000)
|
113
|
SIDHI
|
MP-15-002-039-001/855-A (KOCHILA)
|
1715002039NRG24090520230107354
|
09/05/2023
|
saroj panika
|
1715002039WL006879
|
saroj panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
sarojpanika
|
(000000)
|
114
|
SIDHI
|
MP-15-002-039-001/870 (KOCHILA)
|
1715002039NRG24090520230107359
|
09/05/2023
|
Premvati Saket
|
1715002039WL006879
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
PremvatiSaket
|
(000000)
|
115
|
SIDHI
|
MP-15-002-039-001/870 (KOCHILA)
|
1715002039NRG24090520230107357
|
09/05/2023
|
Premvati Saket
|
1715002039WL006879
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714775050
|
|
PremvatiSaket
|
(000000)
|
116
|
SIDHI
|
MP-15-002-039-001/887 (KOCHILA)
|
1715002039NRG24090520230107361
|
09/05/2023
|
beer bahadur singh
|
1715002039WL006879
|
beer bahadur singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
beerbahadursingh
|
(000000)
|
117
|
SIDHI
|
MP-15-002-040-007/1001-A (BARAMBABA)
|
1715002040NRG24090520230105976
|
09/05/2023
|
Govind Singh
|
1715002040WL006767
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
GovindSingh
|
(000000)
|
118
|
SIDHI
|
MP-15-002-040-007/1001-A (BARAMBABA)
|
1715002040NRG24090520230105975
|
09/05/2023
|
Govind Singh
|
1715002040WL006767
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
GovindSingh
|
(000000)
|
119
|
SIDHI
|
MP-15-002-040-007/1001-C (BARAMBABA)
|
1715002040NRG24090520230105979
|
09/05/2023
|
Sant Kumar Rawat
|
1715002040WL006767
|
Sant Kumar Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
SantKumarRawat
|
(000000)
|
120
|
SIDHI
|
MP-15-002-040-007/1003-A (BARAMBABA)
|
1715002040NRG24090520230105983
|
09/05/2023
|
Rajendra Rawat
|
1715002040WL006767
|
Rajendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
RajendraRawat
|
(000000)
|
121
|
SIDHI
|
MP-15-002-040-007/1003-B (BARAMBABA)
|
1715002040NRG24090520230105985
|
09/05/2023
|
Jaybhan Rawat
|
1715002040WL006767
|
Jaybhan Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
JaybhanRawat
|
(000000)
|
122
|
SIDHI
|
MP-15-002-040-007/1003-B (BARAMBABA)
|
1715002040NRG24090520230105984
|
09/05/2023
|
Jaybhan Rawat
|
1715002040WL006767
|
Jaybhan Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
JaybhanRawat
|
(000000)
|
123
|
SIDHI
|
MP-15-002-040-007/1003-D (BARAMBABA)
|
1715002040NRG24090520230105986
|
09/05/2023
|
Babbi singh
|
1715002040WL006767
|
Babbi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Babbisingh
|
(000000)
|
124
|
SIDHI
|
MP-15-002-040-007/1066 (BARAMBABA)
|
1715002040NRG24090520230105988
|
09/05/2023
|
rajmani
|
1715002040WL006767
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
rajmani
|
(000000)
|
125
|
SIDHI
|
MP-15-002-040-007/11-A (BARAMBABA)
|
1715002040NRG24090520230105989
|
09/05/2023
|
brijmohan kol
|
1715002040WL006767
|
brijmohan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775050
|
|
brijmohankol
|
(000000)
|
126
|
SIDHI
|
MP-15-002-040-007/1904 (BARAMBABA)
|
1715002040NRG24090520230105995
|
09/05/2023
|
Panchwati jogi
|
1715002040WL006767
|
Panchwati jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Panchwatijogi
|
(000000)
|
127
|
SIDHI
|
MP-15-002-040-007/1906 (BARAMBABA)
|
1715002040NRG24090520230105997
|
09/05/2023
|
Vishwnath jogi
|
1715002040WL006767
|
Vishwnath jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Vishwnathjogi
|
(000000)
|
128
|
SIDHI
|
MP-15-002-040-007/1906 (BARAMBABA)
|
1715002040NRG24090520230105996
|
09/05/2023
|
Vishwnath jogi
|
1715002040WL006767
|
Vishwnath jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Vishwnathjogi
|
(000000)
|
129
|
SIDHI
|
MP-15-002-040-007/221-B (BARAMBABA)
|
1715002040NRG24090520230106001
|
09/05/2023
|
Mahesh rambai rawat
|
1715002040WL006767
|
Mahesh rambai rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Maheshrambairawat
|
(000000)
|
130
|
SIDHI
|
MP-15-002-040-007/238-A (BARAMBABA)
|
1715002040NRG24090520230106002
|
09/05/2023
|
Ramrati Jaiswal
|
1715002040WL006767
|
Ramrati Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
RamratiJaiswal
|
(000000)
|
131
|
SIDHI
|
MP-15-002-040-007/3107 (BARAMBABA)
|
1715002040NRG24090520230106004
|
09/05/2023
|
Mangiriya
|
1715002040WL006767
|
Mangiriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
Mangiriya
|
(000000)
|
132
|
SIDHI
|
MP-15-002-040-008/121-B (BARAMBABA)
|
1715002040NRG24080520230098893
|
09/05/2023
|
SANTKUMAR SINGH
|
1715002040WL006399
|
SANTKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714775050
|
|
SANTKUMARSINGH
|
(000000)
|
133
|
SIDHI
|
MP-15-002-040-008/738 (BARAMBABA)
|
1715002040NRG24090520230106016
|
09/05/2023
|
SHYAMVATI BAHELIYA
|
1715002040WL006767
|
SHYAMVATI BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775050
|
|
SHYAMVATIBAHELIYA
|
(000000)
|
134
|
SIDHI
|
MP-15-002-041-001/552 (DOLKOTHAR)
|
1715002041NRG24090520230110934
|
09/05/2023
|
Gendlal Baiga
|
1715002041WL007059
|
Gendlal Baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
GendlalBaiga
|
(000000)
|
135
|
SIDHI
|
MP-15-002-041-003/102-D (DOLKOTHAR)
|
1715002041NRG24090520230110941
|
09/05/2023
|
DINESH SAHU
|
1715002041WL007059
|
DINESH SAHU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
DINESHSAHU
|
(000000)
|
136
|
SIDHI
|
MP-15-002-041-003/1076 (DOLKOTHAR)
|
1715002041NRG24090520230110944
|
09/05/2023
|
Lolar Singh
|
1715002041WL007059
|
Lolar Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
LolarSingh
|
(000000)
|
137
|
SIDHI
|
MP-15-002-041-003/1077 (DOLKOTHAR)
|
1715002041NRG24090520230110945
|
09/05/2023
|
Premvati
|
1715002041WL007059
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
Premvati
|
(000000)
|
138
|
SIDHI
|
MP-15-002-041-003/1079 (DOLKOTHAR)
|
1715002041NRG24090520230110946
|
09/05/2023
|
Babbi
|
1715002041WL007059
|
Babbi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
Babbi
|
(000000)
|
139
|
SIDHI
|
MP-15-002-041-003/1099 (DOLKOTHAR)
|
1715002041NRG24090520230111031
|
09/05/2023
|
parvati singh
|
1715002041WL007060
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775050
|
|
parvatisingh
|
(000000)
|
140
|
SIDHI
|
MP-15-002-041-003/114-D (DOLKOTHAR)
|
1715002041NRG24090520230110955
|
09/05/2023
|
RAM MANOHAR KORI
|
1715002041WL007059
|
RAM MANOHAR KORI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
RAMMANOHARKORI
|
(000000)
|
141
|
SIDHI
|
MP-15-002-041-003/118-A (DOLKOTHAR)
|
1715002041NRG24090520230110956
|
09/05/2023
|
RAMMILAN YADAV
|
1715002041WL007059
|
RAMMILAN YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
RAMMILANYADAV
|
(000000)
|
142
|
SIDHI
|
MP-15-002-041-003/118-D (DOLKOTHAR)
|
1715002041NRG24090520230110957
|
09/05/2023
|
DADAN PRASAD MOURYA
|
1715002041WL007059
|
DADAN PRASAD MOURYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
DADANPRASADMOURYA
|
(000000)
|
143
|
SIDHI
|
MP-15-002-041-003/1234 (DOLKOTHAR)
|
1715002041NRG24090520230110960
|
09/05/2023
|
sant kumar singh
|
1715002041WL007059
|
sant kumar singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
santkumarsingh
|
(000000)
|
144
|
SIDHI
|
MP-15-002-041-003/1312 (DOLKOTHAR)
|
1715002041NRG24090520230110962
|
09/05/2023
|
HARI LAL YADAV
|
1715002041WL007059
|
HARI LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
HARILALYADAV
|
(000000)
|
145
|
SIDHI
|
MP-15-002-041-003/1368 (DOLKOTHAR)
|
1715002041NRG24090520230110965
|
09/05/2023
|
baiya
|
1715002041WL007059
|
baiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
baiya
|
(000000)
|
146
|
SIDHI
|
MP-15-002-041-003/182 (DOLKOTHAR)
|
1715002041NRG24090520230110978
|
09/05/2023
|
Chandriwali
|
1715002041WL007059
|
Chandriwali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
Chandriwali
|
(000000)
|
147
|
SIDHI
|
MP-15-002-041-003/198 (DOLKOTHAR)
|
1715002041NRG24090520230110982
|
09/05/2023
|
Rajkumar
|
1715002041WL007059
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
Rajkumar
|
(000000)
|
148
|
SIDHI
|
MP-15-002-041-003/198 (DOLKOTHAR)
|
1715002041NRG24090520230110983
|
09/05/2023
|
Rajkumar
|
1715002041WL007059
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
Rajkumar
|
(000000)
|
149
|
SIDHI
|
MP-15-002-041-003/20-A (DOLKOTHAR)
|
1715002041NRG24090520230110985
|
09/05/2023
|
heerakali singh
|
1715002041WL007059
|
heerakali singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
heerakalisingh
|
(000000)
|
150
|
SIDHI
|
MP-15-002-041-003/200 (DOLKOTHAR)
|
1715002041NRG24090520230110989
|
09/05/2023
|
Shicharan
|
1715002041WL007059
|
Shicharan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
Shicharan
|
(000000)
|
151
|
SIDHI
|
MP-15-002-041-003/21-B (DOLKOTHAR)
|
1715002041NRG24090520230110990
|
09/05/2023
|
sonakali singh
|
1715002041WL007059
|
sonakali singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
sonakalisingh
|
(000000)
|
152
|
SIDHI
|
MP-15-002-041-003/27-B (DOLKOTHAR)
|
1715002041NRG24090520230111007
|
09/05/2023
|
devraj kori
|
1715002041WL007059
|
devraj kori
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775050
|
|
devrajkori
|
(000000)
|
153
|
SIDHI
|
MP-15-002-041-003/27-B (DOLKOTHAR)
|
1715002041NRG24090520230111008
|
09/05/2023
|
devraj kori
|
1715002041WL007059
|
devraj kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
devrajkori
|
(000000)
|
154
|
SIDHI
|
MP-15-002-041-003/48-C (DOLKOTHAR)
|
1715002041NRG24090520230111013
|
09/05/2023
|
RAMRATI KORI
|
1715002041WL007059
|
RAMRATI KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
RAMRATIKORI
|
(000000)
|
155
|
SIDHI
|
MP-15-002-041-003/54 (DOLKOTHAR)
|
1715002041NRG24090520230111017
|
09/05/2023
|
Shubhlal singh
|
1715002041WL007059
|
Shubhlal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
Shubhlalsingh
|
(000000)
|
156
|
SIDHI
|
MP-15-002-041-003/60-A (DOLKOTHAR)
|
1715002041NRG24090520230111018
|
09/05/2023
|
INDRALAL KORI
|
1715002041WL007059
|
INDRALAL KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
INDRALALKORI
|
(000000)
|
157
|
SIDHI
|
MP-15-002-041-003/9-D (DOLKOTHAR)
|
1715002041NRG24090520230111023
|
09/05/2023
|
saroj singh
|
1715002041WL007059
|
saroj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775050
|
|
sarojsingh
|
(000000)
|
158
|
SIDHI
|
MP-15-002-041-004/119 (DOLKOTHAR)
|
1715002041NRG24090520230111032
|
09/05/2023
|
Jayveer
|
1715002041WL007060
|
Jayveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775050
|
|
Jayveer
|
(000000)
|
159
|
SIDHI
|
MP-15-002-041-004/871 (DOLKOTHAR)
|
1715002041NRG24090520230111036
|
09/05/2023
|
Ramkali Singh
|
1715002041WL007060
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775050
|
|
RamkaliSingh
|
(000000)
|
160
|
SIDHI
|
MP-15-002-100-001/845 (JAMODI SENG.)
|
1715002100NRG24090520230107884
|
09/05/2023
|
shyam kali saket
|
1715002100WL006918
|
shyam kali saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
shyamkalisaket
|
(000000)
|
161
|
SIDHI
|
MP-15-002-100-001/845-A (JAMODI SENG.)
|
1715002100NRG24090520230107885
|
09/05/2023
|
sonu saket
|
1715002100WL006918
|
sonu saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
sonusaket
|
(000000)
|
162
|
SIDHI
|
MP-15-002-100-001/90 (JAMODI SENG.)
|
1715002100NRG24090520230107886
|
09/05/2023
|
shyamlal
|
1715002100WL006918
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775050
|
|
shyamlal
|
(000000)
|
163
|
SIDHI
|
MP-15-002-100-003/101-C (JAMODI SENG.)
|
1715002100NRG24090520230107878
|
09/05/2023
|
amit kumar singh
|
1715002100WL006916
|
amit kumar singh
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714775050
|
|
amitkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75285
|
75285
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-075-002/1062 (TIKATKHURD)
|
1715002075NRG24090520230110266
|
09/05/2023
|
Umapati
|
1715002075WL007001
|
Umapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714775050
|
|
Umapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240440
|
240440
|
|
|
|
|
|
|
|