|
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-15-002-103-001/807
(GADA BABAN SIN)
|
1715002103NRG24300620230396283
|
30/06/2023
|
Lav singh
|
1715002103WL027233
|
Lav singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799963259
|
|
Lavsingh
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-103-001/807
(GADA BABAN SIN)
|
1715002103NRG24300620230395931
|
30/06/2023
|
Lav singh
|
1715002103WL027219
|
Lav singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799963259
|
|
Lavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-108-001/11
(SHIVPURWA 2)
|
1715002108NRG24300620230395929
|
30/06/2023
|
brijlal
|
1715002108WL027218
|
brijlal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
brijlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-031-001/122
(SARETHI)
|
1715002031NRG24300620230390877
|
30/06/2023
|
mudau singh
|
1715002031WL026928
|
mudau singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
mudausingh
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-031-001/213
(SARETHI)
|
1715002031NRG24300620230390937
|
30/06/2023
|
Rajendra sahu
|
1715002031WL026932
|
Rajendra sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rajendrasahu
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-031-001/213
(SARETHI)
|
1715002031NRG24300620230390936
|
30/06/2023
|
Rajendra sahu
|
1715002031WL026932
|
Rajendra sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rajendrasahu
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-031-001/216
(SARETHI)
|
1715002031NRG24300620230390882
|
30/06/2023
|
Babbu baiga
|
1715002031WL026928
|
Babbu baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Babbubaiga
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-031-001/52
(SARETHI)
|
1715002031NRG24300620230390891
|
30/06/2023
|
shyam sundar baiga
|
1715002031WL026928
|
shyam sundar baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
shyamsundarbaiga
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-031-002/36
(SARETHI)
|
1715002031NRG24300620230390946
|
30/06/2023
|
sahdev singh
|
1715002031WL026932
|
sahdev singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
sahdevsingh
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-031-002/43
(SARETHI)
|
1715002031NRG24300620230390950
|
30/06/2023
|
gulab basor
|
1715002031WL026932
|
gulab basor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
gulabbasor
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-031-002/462-A
(SARETHI)
|
1715002031NRG24300620230390960
|
30/06/2023
|
RAMSUKH SINGH
|
1715002031WL026932
|
RAMSUKH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
RAMSUKHSINGH
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-031-002/462-B
(SARETHI)
|
1715002031NRG24300620230390961
|
30/06/2023
|
REKHA SINGH
|
1715002031WL026932
|
REKHA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
REKHASINGH
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-031-002/63
(SARETHI)
|
1715002031NRG24300620230390965
|
30/06/2023
|
SAROJ TIWARI
|
1715002031WL026932
|
SAROJ TIWARI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
SAROJTIWARI
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-031-002/72
(SARETHI)
|
1715002031NRG24300620230390966
|
30/06/2023
|
panch vati saket
|
1715002031WL026932
|
panch vati saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
panchvatisaket
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-031-002/85
(SARETHI)
|
1715002031NRG24300620230390969
|
30/06/2023
|
Dayalal basor
|
1715002031WL026932
|
Dayalal basor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Dayalalbasor
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-032-001/44-A
(MATA)
|
1715002032NRG24300620230396380
|
30/06/2023
|
Vidhyavati singh
|
1715002032WL027235
|
Vidhyavati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Vidhyavatisingh
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-032-002/125-C
(MATA)
|
1715002032NRG24300620230396734
|
30/06/2023
|
Hariom Gupta
|
1715002032WL027261
|
Hariom Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
HariomGupta
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-032-002/139-D
(MATA)
|
1715002032NRG24300620230396395
|
30/06/2023
|
Senapati Kewat
|
1715002032WL027235
|
Senapati Kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
SenapatiKewat
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-032-002/15
(MATA)
|
1715002032NRG24300620230396396
|
30/06/2023
|
Manoj Gupta
|
1715002032WL027235
|
Manoj Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
ManojGupta
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-032-002/209
(MATA)
|
1715002032NRG24300620230396400
|
30/06/2023
|
Raj kumari yadav
|
1715002032WL027235
|
Raj kumari yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rajkumariyadav
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-032-002/216
(MATA)
|
1715002032NRG24300620230396744
|
30/06/2023
|
Ranjeet singh
|
1715002032WL027261
|
Ranjeet singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Ranjeetsingh
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-032-002/216
(MATA)
|
1715002032NRG24300620230396745
|
30/06/2023
|
Ranjeet singh
|
1715002032WL027261
|
Ranjeet singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Ranjeetsingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-032-002/314
(MATA)
|
1715002032NRG24300620230396405
|
30/06/2023
|
Sharwati kuswaha
|
1715002032WL027235
|
Sharwati kuswaha
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Sharwatikuswaha
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-032-002/314
(MATA)
|
1715002032NRG24300620230396404
|
30/06/2023
|
Sharwati kuswaha
|
1715002032WL027235
|
Sharwati kuswaha
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Sharwatikuswaha
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-032-002/33
(MATA)
|
1715002032NRG24300620230396407
|
30/06/2023
|
Vanshroop singh
|
1715002032WL027235
|
Vanshroop singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Vanshroopsingh
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-032-002/367
(MATA)
|
1715002032NRG24300620230396755
|
30/06/2023
|
Jayprakash tiwari
|
1715002032WL027261
|
Jayprakash tiwari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Jayprakashtiwari
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-032-002/368
(MATA)
|
1715002032NRG24300620230396757
|
30/06/2023
|
Jageshwar singh
|
1715002032WL027261
|
Jageshwar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Jageshwarsingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-032-002/376
(MATA)
|
1715002032NRG24300620230396761
|
30/06/2023
|
Rinku yadav
|
1715002032WL027261
|
Rinku yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rinkuyadav
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-032-002/4
(MATA)
|
1715002032NRG24300620230396764
|
30/06/2023
|
Kalavati
|
1715002032WL027261
|
Kalavati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Kalavati
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-032-003/119
(MATA)
|
1715002032NRG24300620230396779
|
30/06/2023
|
Haripal singh
|
1715002032WL027261
|
Haripal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Haripalsingh
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-032-003/120
(MATA)
|
1715002032NRG24300620230396781
|
30/06/2023
|
Rammilan singh
|
1715002032WL027261
|
Rammilan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rammilansingh
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-032-004/131
(MATA)
|
1715002032NRG24300620230396792
|
30/06/2023
|
Chandra vati Gupta
|
1715002032WL027261
|
Chandra vati Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
ChandravatiGupta
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-032-004/131
(MATA)
|
1715002032NRG24300620230396791
|
30/06/2023
|
Raj Bahor Gupta
|
1715002032WL027261
|
Raj Bahor Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
RajBahorGupta
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-032-005/103-A
(MATA)
|
1715002032NRG24300620230396424
|
30/06/2023
|
Suroojpal
|
1715002032WL027235
|
Suroojpal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Suroojpal
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-032-005/103-B
(MATA)
|
1715002032NRG24300620230396427
|
30/06/2023
|
Lal Bahadur Singh
|
1715002032WL027235
|
Lal Bahadur Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
LalBahadurSingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-032-005/103-B
(MATA)
|
1715002032NRG24300620230396426
|
30/06/2023
|
Lal Bahadur Singh
|
1715002032WL027235
|
Lal Bahadur Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
LalBahadurSingh
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-032-005/112
(MATA)
|
1715002032NRG24300620230391397
|
30/06/2023
|
Rammanohar singh
|
1715002032WL026952
|
Rammanohar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rammanoharsingh
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-032-005/112
(MATA)
|
1715002032NRG24300620230391398
|
30/06/2023
|
Rammanohar singh
|
1715002032WL026952
|
Rammanohar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rammanoharsingh
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-032-005/146
(MATA)
|
1715002032NRG24300620230396678
|
30/06/2023
|
Shayamkali singh
|
1715002032WL027252
|
Shayamkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Shayamkalisingh
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-032-005/15
(MATA)
|
1715002032NRG24300620230396681
|
30/06/2023
|
Mohan lal singh
|
1715002032WL027252
|
Mohan lal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Mohanlalsingh
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-032-005/27
(MATA)
|
1715002032NRG24300620230391400
|
30/06/2023
|
RAJ KALI SINGH
|
1715002032WL026952
|
RAJ KALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
RAJKALISINGH
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-032-005/27
(MATA)
|
1715002032NRG24300620230391401
|
30/06/2023
|
RAJ KALI SINGH
|
1715002032WL026952
|
RAJ KALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
RAJKALISINGH
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-032-005/321
(MATA)
|
1715002032NRG24300620230391403
|
30/06/2023
|
Pramila singh
|
1715002032WL026952
|
Pramila singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Pramilasingh
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-032-005/323
(MATA)
|
1715002032NRG24300620230396435
|
30/06/2023
|
Chandrapratap singh
|
1715002032WL027235
|
Chandrapratap singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Chandrapratapsingh
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-032-005/324-A
(MATA)
|
1715002032NRG24300620230396796
|
30/06/2023
|
Amarjeet Singh
|
1715002032WL027261
|
Amarjeet Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
AmarjeetSingh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-032-005/324-B
(MATA)
|
1715002032NRG24300620230396693
|
30/06/2023
|
Anuradh Singh
|
1715002032WL027252
|
Anuradh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
AnuradhSingh
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-032-005/326
(MATA)
|
1715002032NRG24300620230396695
|
30/06/2023
|
surybhan sing
|
1715002032WL027252
|
surybhan sing
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
surybhansing
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-032-005/326
(MATA)
|
1715002032NRG24300620230396694
|
30/06/2023
|
surybhan singh
|
1715002032WL027252
|
surybhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
surybhansingh
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-032-005/334
(MATA)
|
1715002032NRG24300620230396696
|
30/06/2023
|
Parbendra kumar singh
|
1715002032WL027252
|
Parbendra kumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Parbendrakumarsingh
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-032-005/341
(MATA)
|
1715002032NRG24300620230391412
|
30/06/2023
|
Savirti singh
|
1715002032WL026952
|
Savirti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Savirtisingh
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-032-005/341
(MATA)
|
1715002032NRG24300620230391411
|
30/06/2023
|
Savirti singh
|
1715002032WL026952
|
Savirti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Savirtisingh
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-032-005/349
(MATA)
|
1715002032NRG24300620230391413
|
30/06/2023
|
Vinod kumar singh
|
1715002032WL026952
|
Vinod kumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Vinodkumarsingh
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-032-005/430
(MATA)
|
1715002032NRG24300620230396702
|
30/06/2023
|
Indrapal singh
|
1715002032WL027252
|
Indrapal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Indrapalsingh
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-032-005/430
(MATA)
|
1715002032NRG24300620230396701
|
30/06/2023
|
Indrapal singh
|
1715002032WL027252
|
Indrapal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Indrapalsingh
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-032-005/432
(MATA)
|
1715002032NRG24300620230396439
|
30/06/2023
|
shivdan singh
|
1715002032WL027235
|
shivdan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
shivdansingh
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-032-005/432
(MATA)
|
1715002032NRG24300620230396438
|
30/06/2023
|
shivdan singh
|
1715002032WL027235
|
shivdan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
shivdansingh
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-032-005/69
(MATA)
|
1715002032NRG24300620230396441
|
30/06/2023
|
Jagatbahadur singh
|
1715002032WL027235
|
Jagatbahadur singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Jagatbahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-032-002/398-A
(MATA)
|
1715002032NRG24300620230396415
|
30/06/2023
|
Kushumkali Kevat
|
1715002032WL027235
|
Kushumkali Kevat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
KushumkaliKevat
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-032-002/398-A
(MATA)
|
1715002032NRG24300620230396414
|
30/06/2023
|
rAMANUJ KEWAT
|
1715002032WL027235
|
rAMANUJ KEWAT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
rAMANUJKEWAT
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-032-005/103-A
(MATA)
|
1715002032NRG24300620230396425
|
30/06/2023
|
Ramvati
|
1715002032WL027235
|
Ramvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Ramvati
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-032-005/236
(MATA)
|
1715002032NRG24300620230396688
|
30/06/2023
|
Lalu singh
|
1715002032WL027252
|
Lalu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Lalusingh
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-032-005/236
(MATA)
|
1715002032NRG24300620230396687
|
30/06/2023
|
Lalu singh
|
1715002032WL027252
|
Lalu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Lalusingh
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-032-005/338
(MATA)
|
1715002032NRG24300620230396437
|
30/06/2023
|
Rambahadur singh
|
1715002032WL027235
|
Rambahadur singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rambahadursingh
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-032-005/338
(MATA)
|
1715002032NRG24300620230396436
|
30/06/2023
|
Rambahadur singh
|
1715002032WL027235
|
Rambahadur singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rambahadursingh
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-032-005/450
(MATA)
|
1715002032NRG24300620230396706
|
30/06/2023
|
Suneeta singh
|
1715002032WL027252
|
Suneeta singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Suneetasingh
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-032-005/450
(MATA)
|
1715002032NRG24300620230396705
|
30/06/2023
|
Suneeta Singh
|
1715002032WL027252
|
Suneeta Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
SuneetaSingh
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-032-005/476
(MATA)
|
1715002032NRG24300620230396707
|
30/06/2023
|
Shantee Singh
|
1715002032WL027252
|
Shantee Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
ShanteeSingh
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-103-002/104-A
(GADA BABAN SIN)
|
1715002103NRG24300620230395934
|
30/06/2023
|
LALITA BHUJWA
|
1715002103WL027219
|
LALITA BHUJWA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
LALITABHUJWA
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-103-002/104-A
(GADA BABAN SIN)
|
1715002103NRG24300620230396286
|
30/06/2023
|
LALITA BHUJWA
|
1715002103WL027233
|
LALITA BHUJWA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
LALITABHUJWA
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-103-002/108
(GADA BABAN SIN)
|
1715002103NRG24300620230396614
|
30/06/2023
|
Urmila
|
1715002103WL027245
|
Urmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Urmila
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-103-002/108
(GADA BABAN SIN)
|
1715002103NRG24300620230396612
|
30/06/2023
|
Urmila
|
1715002103WL027245
|
Urmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Urmila
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-103-002/114-B
(GADA BABAN SIN)
|
1715002103NRG24300620230396292
|
30/06/2023
|
gudiya
|
1715002103WL027233
|
gudiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
gudiya
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-103-002/114-B
(GADA BABAN SIN)
|
1715002103NRG24300620230395940
|
30/06/2023
|
gudiya
|
1715002103WL027219
|
gudiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
gudiya
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-103-002/114-C
(GADA BABAN SIN)
|
1715002103NRG24300620230395942
|
30/06/2023
|
Mithailal kol
|
1715002103WL027219
|
Mithailal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Mithailalkol
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-103-002/114-C
(GADA BABAN SIN)
|
1715002103NRG24300620230396294
|
30/06/2023
|
Mithailal kol
|
1715002103WL027233
|
Mithailal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Mithailalkol
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-103-002/128
(GADA BABAN SIN)
|
1715002103NRG24300620230396632
|
30/06/2023
|
RAMA KOL
|
1715002103WL027245
|
RAMA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
RAMAKOL
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-103-002/128
(GADA BABAN SIN)
|
1715002103NRG24300620230396630
|
30/06/2023
|
RAMA KOL
|
1715002103WL027245
|
RAMA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
RAMAKOL
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-103-002/129
(GADA BABAN SIN)
|
1715002103NRG24300620230396297
|
30/06/2023
|
kusumkali
|
1715002103WL027233
|
kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
kusumkali
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-103-002/129
(GADA BABAN SIN)
|
1715002103NRG24300620230395945
|
30/06/2023
|
kusumkali
|
1715002103WL027219
|
kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
kusumkali
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-103-002/131-D
(GADA BABAN SIN)
|
1715002103NRG24300620230395947
|
30/06/2023
|
RAVENDRA yadav
|
1715002103WL027219
|
RAVENDRA yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
RAVENDRAyadav
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-103-002/131-D
(GADA BABAN SIN)
|
1715002103NRG24300620230396299
|
30/06/2023
|
RAVENDRA yadav
|
1715002103WL027233
|
RAVENDRA yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
RAVENDRAyadav
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-103-002/153
(GADA BABAN SIN)
|
1715002103NRG24300620230396301
|
30/06/2023
|
munni
|
1715002103WL027233
|
munni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
munni
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-103-002/153
(GADA BABAN SIN)
|
1715002103NRG24300620230395949
|
30/06/2023
|
munni
|
1715002103WL027219
|
munni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
munni
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-103-002/190-A
(GADA BABAN SIN)
|
1715002103NRG24300620230395955
|
30/06/2023
|
KAUSHILYA VARMA
|
1715002103WL027219
|
KAUSHILYA VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
KAUSHILYAVARMA
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-103-002/190-A
(GADA BABAN SIN)
|
1715002103NRG24300620230395954
|
30/06/2023
|
KAUSHILYA VARMA
|
1715002103WL027219
|
KAUSHILYA VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
KAUSHILYAVARMA
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-103-002/190-A
(GADA BABAN SIN)
|
1715002103NRG24300620230396309
|
30/06/2023
|
KAUSHILYA VARMA
|
1715002103WL027233
|
KAUSHILYA VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
KAUSHILYAVARMA
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-103-002/190-A
(GADA BABAN SIN)
|
1715002103NRG24300620230396308
|
30/06/2023
|
KAUSHILYA VARMA
|
1715002103WL027233
|
KAUSHILYA VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
KAUSHILYAVARMA
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-103-002/190-B
(GADA BABAN SIN)
|
1715002103NRG24300620230396310
|
30/06/2023
|
Neelesh varma
|
1715002103WL027233
|
Neelesh varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Neeleshvarma
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-103-002/190-B
(GADA BABAN SIN)
|
1715002103NRG24300620230395956
|
30/06/2023
|
Neelesh varma
|
1715002103WL027219
|
Neelesh varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Neeleshvarma
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-103-002/339
(GADA BABAN SIN)
|
1715002103NRG24300620230395966
|
30/06/2023
|
SHEELA KOL
|
1715002103WL027219
|
SHEELA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
SHEELAKOL
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-103-002/339
(GADA BABAN SIN)
|
1715002103NRG24300620230396320
|
30/06/2023
|
SHEELA KOL
|
1715002103WL027233
|
SHEELA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
SHEELAKOL
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-103-002/36-A
(GADA BABAN SIN)
|
1715002103NRG24300620230396327
|
30/06/2023
|
Shyambati
|
1715002103WL027233
|
Shyambati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963259
|
|
Shyambati
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-103-002/36-A
(GADA BABAN SIN)
|
1715002103NRG24300620230396326
|
30/06/2023
|
Shyambati
|
1715002103WL027233
|
Shyambati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Shyambati
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-103-002/36-A
(GADA BABAN SIN)
|
1715002103NRG24300620230395973
|
30/06/2023
|
Shyambati
|
1715002103WL027219
|
Shyambati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Shyambati
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-103-002/36-A
(GADA BABAN SIN)
|
1715002103NRG24300620230395972
|
30/06/2023
|
Shyambati
|
1715002103WL027219
|
Shyambati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Shyambati
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-103-002/401
(GADA BABAN SIN)
|
1715002103NRG24300620230395978
|
30/06/2023
|
Rajkumar kol
|
1715002103WL027219
|
Rajkumar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rajkumarkol
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-103-002/401
(GADA BABAN SIN)
|
1715002103NRG24300620230396332
|
30/06/2023
|
Rajkumar kol
|
1715002103WL027233
|
Rajkumar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rajkumarkol
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-103-002/51-B
(GADA BABAN SIN)
|
1715002103NRG24300620230396353
|
30/06/2023
|
aruna
|
1715002103WL027233
|
aruna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
aruna
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-103-002/51-B
(GADA BABAN SIN)
|
1715002103NRG24300620230395999
|
30/06/2023
|
aruna
|
1715002103WL027219
|
aruna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
aruna
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-103-002/56
(GADA BABAN SIN)
|
1715002103NRG24300620230396839
|
30/06/2023
|
Pankhlala
|
1715002103WL027265
|
Pankhlala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Pankhlala
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-103-002/56
(GADA BABAN SIN)
|
1715002103NRG24300620230396837
|
30/06/2023
|
Pankhlala
|
1715002103WL027265
|
Pankhlala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Pankhlala
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-103-002/58-A
(GADA BABAN SIN)
|
1715002103NRG24300620230396003
|
30/06/2023
|
Indravati
|
1715002103WL027219
|
Indravati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Indravati
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-103-002/58-A
(GADA BABAN SIN)
|
1715002103NRG24300620230396357
|
30/06/2023
|
Indravati
|
1715002103WL027233
|
Indravati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Indravati
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-103-002/6-A
(GADA BABAN SIN)
|
1715002103NRG24300620230396851
|
30/06/2023
|
LEELAVATI KOL
|
1715002103WL027266
|
LEELAVATI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
LEELAVATIKOL
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-103-002/68-C
(GADA BABAN SIN)
|
1715002103NRG24300620230396844
|
30/06/2023
|
Nirmla kol
|
1715002103WL027265
|
Nirmla kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Nirmlakol
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-103-002/68-C
(GADA BABAN SIN)
|
1715002103NRG24300620230396842
|
30/06/2023
|
Nirmla kol
|
1715002103WL027265
|
Nirmla kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Nirmlakol
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-103-002/78-B
(GADA BABAN SIN)
|
1715002103NRG24300620230396368
|
30/06/2023
|
ramgopal
|
1715002103WL027233
|
ramgopal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
ramgopal
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-103-002/78-B
(GADA BABAN SIN)
|
1715002103NRG24300620230396014
|
30/06/2023
|
ramgopal
|
1715002103WL027219
|
ramgopal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
ramgopal
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-103-002/84
(GADA BABAN SIN)
|
1715002103NRG24300620230396020
|
30/06/2023
|
Savita
|
1715002103WL027219
|
Savita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Savita
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-103-002/84
(GADA BABAN SIN)
|
1715002103NRG24300620230396019
|
30/06/2023
|
Savita
|
1715002103WL027219
|
Savita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Savita
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-103-002/84
(GADA BABAN SIN)
|
1715002103NRG24300620230396374
|
30/06/2023
|
Savita
|
1715002103WL027233
|
Savita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Savita
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-103-002/84
(GADA BABAN SIN)
|
1715002103NRG24300620230396373
|
30/06/2023
|
Savita
|
1715002103WL027233
|
Savita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Savita
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-103-002/9
(GADA BABAN SIN)
|
1715002103NRG24300620230396376
|
30/06/2023
|
Auseriya
|
1715002103WL027233
|
Auseriya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Auseriya
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-103-002/9
(GADA BABAN SIN)
|
1715002103NRG24300620230396375
|
30/06/2023
|
Auseriya
|
1715002103WL027233
|
Auseriya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Auseriya
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-103-002/9
(GADA BABAN SIN)
|
1715002103NRG24300620230396022
|
30/06/2023
|
Auseriya
|
1715002103WL027219
|
Auseriya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Auseriya
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-103-002/9
(GADA BABAN SIN)
|
1715002103NRG24300620230396021
|
30/06/2023
|
Auseriya
|
1715002103WL027219
|
Auseriya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Auseriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-032-002/358
(MATA)
|
1715002032NRG24300620230396409
|
30/06/2023
|
shivprasad singh
|
1715002032WL027235
|
shivprasad singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
shivprasadsingh
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-032-005/173
(MATA)
|
1715002032NRG24300620230396430
|
30/06/2023
|
Ranjeet singh
|
1715002032WL027235
|
Ranjeet singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Ranjeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-032-002/81
(MATA)
|
1715002032NRG24300620230396769
|
30/06/2023
|
Ram hit Yadav
|
1715002032WL027261
|
Ram hit Yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
RamhitYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-103-002/102
(GADA BABAN SIN)
|
1715002103NRG24300620230395933
|
30/06/2023
|
Paras kol
|
1715002103WL027219
|
Paras kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Paraskol
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-103-002/102
(GADA BABAN SIN)
|
1715002103NRG24300620230396285
|
30/06/2023
|
Paras kol
|
1715002103WL027233
|
Paras kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Paraskol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-032-005/103-C
(MATA)
|
1715002032NRG24300620230396428
|
30/06/2023
|
Ashok kumari singh
|
1715002032WL027235
|
Ashok kumari singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Ashokkumarisingh
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-032-005/444-A
(MATA)
|
1715002032NRG24300620230396703
|
30/06/2023
|
Lal Bahadur Singh
|
1715002032WL027252
|
Lal Bahadur Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
LalBahadurSingh
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-032-005/71
(MATA)
|
1715002032NRG24300620230396443
|
30/06/2023
|
Mohan singh
|
1715002032WL027235
|
Mohan singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-103-002/162-A
(GADA BABAN SIN)
|
1715002103NRG24300620230396303
|
30/06/2023
|
Raja
|
1715002103WL027233
|
Raja
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Raja
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-103-002/405
(GADA BABAN SIN)
|
1715002103NRG24300620230395980
|
30/06/2023
|
POOJA KEWAT
|
1715002103WL027219
|
POOJA KEWAT
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
POOJAKEWAT
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-103-002/405
(GADA BABAN SIN)
|
1715002103NRG24300620230396334
|
30/06/2023
|
POOJA KEWAT
|
1715002103WL027233
|
POOJA KEWAT
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
POOJAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-041-001/1100
(DOLKOTHAR)
|
1715002041NRG24300620230397222
|
30/06/2023
|
devpal baiga
|
1715002041WL027279
|
devpal baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
devpalbaiga
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-041-001/1262
(DOLKOTHAR)
|
1715002041NRG24300620230397229
|
30/06/2023
|
ramkali baiga
|
1715002041WL027279
|
ramkali baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
ramkalibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-005-001/321
(DHUMMA)
|
1715002005NRG24300620230395924
|
30/06/2023
|
Ramlal
|
1715002005WL027217
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799963259
|
|
Ramlal
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-032-003/144
(MATA)
|
1715002032NRG24300620230396785
|
30/06/2023
|
Bamb Bahadur Singh
|
1715002032WL027261
|
Bamb Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
BambBahadurSingh
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-032-003/144
(MATA)
|
1715002032NRG24300620230396784
|
30/06/2023
|
Bamb Bahadur Singh
|
1715002032WL027261
|
Bamb Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
BambBahadurSingh
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-032-005/444-B
(MATA)
|
1715002032NRG24300620230396704
|
30/06/2023
|
Raj bahadur singh
|
1715002032WL027252
|
Raj bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rajbahadursingh
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-041-001/1263
(DOLKOTHAR)
|
1715002041NRG24300620230397230
|
30/06/2023
|
sivnath baiga
|
1715002041WL027279
|
sivnath baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
sivnathbaiga
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-041-001/26
(DOLKOTHAR)
|
1715002041NRG24300620230397234
|
30/06/2023
|
daddi
|
1715002041WL027279
|
daddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
daddi
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-103-001/808
(GADA BABAN SIN)
|
1715002103NRG24300620230396849
|
30/06/2023
|
Jay singh
|
1715002103WL027266
|
Jay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Jaysingh
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-103-002/108
(GADA BABAN SIN)
|
1715002103NRG24300620230396611
|
30/06/2023
|
Hincha
|
1715002103WL027245
|
Hincha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Hincha
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-103-002/108
(GADA BABAN SIN)
|
1715002103NRG24300620230396613
|
30/06/2023
|
Hincha
|
1715002103WL027245
|
Hincha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Hincha
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-103-002/109
(GADA BABAN SIN)
|
1715002103NRG24300620230396289
|
30/06/2023
|
JAILAL KOL
|
1715002103WL027233
|
JAILAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
JAILALKOL
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-103-002/109
(GADA BABAN SIN)
|
1715002103NRG24300620230395937
|
30/06/2023
|
JAILAL KOL
|
1715002103WL027219
|
JAILAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
JAILALKOL
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-103-002/114-B
(GADA BABAN SIN)
|
1715002103NRG24300620230395939
|
30/06/2023
|
Krishna Kol
|
1715002103WL027219
|
Krishna Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
KrishnaKol
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-103-002/114-B
(GADA BABAN SIN)
|
1715002103NRG24300620230396291
|
30/06/2023
|
Krishna Kol
|
1715002103WL027233
|
Krishna Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
KrishnaKol
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-103-002/119
(GADA BABAN SIN)
|
1715002103NRG24300620230396625
|
30/06/2023
|
Ramlal
|
1715002103WL027245
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Ramlal
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-103-002/119
(GADA BABAN SIN)
|
1715002103NRG24300620230396628
|
30/06/2023
|
Ramlal
|
1715002103WL027245
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Ramlal
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-103-002/119
(GADA BABAN SIN)
|
1715002103NRG24300620230396627
|
30/06/2023
|
Ramlal
|
1715002103WL027245
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Ramlal
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-103-002/119
(GADA BABAN SIN)
|
1715002103NRG24300620230396626
|
30/06/2023
|
Ramlal
|
1715002103WL027245
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Ramlal
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-103-002/129
(GADA BABAN SIN)
|
1715002103NRG24300620230396296
|
30/06/2023
|
Babua
|
1715002103WL027233
|
Babua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Babua
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-103-002/129
(GADA BABAN SIN)
|
1715002103NRG24300620230395944
|
30/06/2023
|
Babua
|
1715002103WL027219
|
Babua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Babua
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-103-002/129-B
(GADA BABAN SIN)
|
1715002103NRG24300620230395946
|
30/06/2023
|
CHOTE KEWAT
|
1715002103WL027219
|
CHOTE KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
CHOTEKEWAT
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-103-002/129-B
(GADA BABAN SIN)
|
1715002103NRG24300620230396298
|
30/06/2023
|
CHOTE KEWAT
|
1715002103WL027233
|
CHOTE KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
CHOTEKEWAT
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-103-002/19
(GADA BABAN SIN)
|
1715002103NRG24300620230396305
|
30/06/2023
|
Sonai Rawat
|
1715002103WL027233
|
Sonai Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
SonaiRawat
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-103-002/19
(GADA BABAN SIN)
|
1715002103NRG24300620230395951
|
30/06/2023
|
Sonai Rawat
|
1715002103WL027219
|
Sonai Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
SonaiRawat
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-103-002/345
(GADA BABAN SIN)
|
1715002103NRG24300620230395968
|
30/06/2023
|
CHHOTE KOL
|
1715002103WL027219
|
CHHOTE KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
CHHOTEKOL
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-103-002/345
(GADA BABAN SIN)
|
1715002103NRG24300620230396322
|
30/06/2023
|
CHHOTE KOL
|
1715002103WL027233
|
CHHOTE KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
CHHOTEKOL
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-103-002/35-C
(GADA BABAN SIN)
|
1715002103NRG24300620230396325
|
30/06/2023
|
APPU KOL
|
1715002103WL027233
|
APPU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
APPUKOL
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-103-002/35-C
(GADA BABAN SIN)
|
1715002103NRG24300620230396324
|
30/06/2023
|
APPU KOL
|
1715002103WL027233
|
APPU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
APPUKOL
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-103-002/35-C
(GADA BABAN SIN)
|
1715002103NRG24300620230395971
|
30/06/2023
|
APPU KOL
|
1715002103WL027219
|
APPU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
APPUKOL
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-103-002/35-C
(GADA BABAN SIN)
|
1715002103NRG24300620230395970
|
30/06/2023
|
APPU KOL
|
1715002103WL027219
|
APPU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
APPUKOL
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-103-002/376
(GADA BABAN SIN)
|
1715002103NRG24300620230395975
|
30/06/2023
|
Dashraj
|
1715002103WL027219
|
Dashraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Dashraj
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-103-002/376
(GADA BABAN SIN)
|
1715002103NRG24300620230396329
|
30/06/2023
|
Dashraj
|
1715002103WL027233
|
Dashraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Dashraj
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-103-002/55-C
(GADA BABAN SIN)
|
1715002103NRG24300620230396836
|
30/06/2023
|
Chathilal Kol
|
1715002103WL027265
|
Chathilal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
ChathilalKol
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-103-002/55-C
(GADA BABAN SIN)
|
1715002103NRG24300620230396835
|
30/06/2023
|
Chathilal Kol
|
1715002103WL027265
|
Chathilal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
ChathilalKol
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-103-002/58
(GADA BABAN SIN)
|
1715002103NRG24300620230396354
|
30/06/2023
|
suresh
|
1715002103WL027233
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
suresh
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-103-002/58
(GADA BABAN SIN)
|
1715002103NRG24300620230396000
|
30/06/2023
|
suresh
|
1715002103WL027219
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
suresh
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-103-002/6-A
(GADA BABAN SIN)
|
1715002103NRG24300620230396850
|
30/06/2023
|
RAKESH KOL
|
1715002103WL027266
|
RAKESH KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
RAKESHKOL
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-103-002/7
(GADA BABAN SIN)
|
1715002103NRG24300620230396005
|
30/06/2023
|
dinesh
|
1715002103WL027219
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
dinesh
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-103-002/7
(GADA BABAN SIN)
|
1715002103NRG24300620230396359
|
30/06/2023
|
dinesh
|
1715002103WL027233
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
dinesh
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-103-002/7
(GADA BABAN SIN)
|
1715002103NRG24300620230396360
|
30/06/2023
|
gudiya
|
1715002103WL027233
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
gudiya
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-103-002/7
(GADA BABAN SIN)
|
1715002103NRG24300620230396006
|
30/06/2023
|
gudiya
|
1715002103WL027219
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
gudiya
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-103-002/73
(GADA BABAN SIN)
|
1715002103NRG24300620230396011
|
30/06/2023
|
manki
|
1715002103WL027219
|
manki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
manki
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-103-002/73
(GADA BABAN SIN)
|
1715002103NRG24300620230396365
|
30/06/2023
|
manki
|
1715002103WL027233
|
manki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
manki
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-103-002/95
(GADA BABAN SIN)
|
1715002103NRG24300620230396378
|
30/06/2023
|
Gagroop
|
1715002103WL027233
|
Gagroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Gagroop
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-103-002/95
(GADA BABAN SIN)
|
1715002103NRG24300620230396024
|
30/06/2023
|
Gagroop
|
1715002103WL027219
|
Gagroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
Gagroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-032-005/86
(MATA)
|
1715002032NRG24300620230391417
|
30/06/2023
|
Rampal singh
|
1715002032WL026952
|
Rampal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963259
|
|
Rampalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-032-002/86-A
(MATA)
|
1715002032NRG24300620230396771
|
30/06/2023
|
Prakash Chandra Gupta
|
1715002032WL027261
|
Prakash Chandra Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963259
|
|
PrakashChandraGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241774
|
241774
|
|
|
|
|
|
|
|