|
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-15-002-071-001/185
(MADAWA)
|
1715002071NRG23050520220138631
|
05/05/2022
|
RAMESHVAR SAKET
|
1715002071WL017117
|
RAMESHVAR SAKET
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAMESHVARSAKET
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-071-001/185
(MADAWA)
|
1715002071NRG23050520220138630
|
05/05/2022
|
RAMESHVAR SAKET
|
1715002071WL017117
|
RAMESHVAR SAKET
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAMESHVARSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-071-001/94-B
(MADAWA)
|
1715002071NRG23050520220138765
|
05/05/2022
|
HARIOM NAMDEV
|
1715002071WL017117
|
HARIOM NAMDEV
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
HARIOMNAMDEV
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-071-001/94-B
(MADAWA)
|
1715002071NRG23050520220138764
|
05/05/2022
|
HARIOM NAMDEV
|
1715002071WL017117
|
HARIOM NAMDEV
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
HARIOMNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-071-001/251-B
(MADAWA)
|
1715002071NRG23050520220138655
|
05/05/2022
|
Arunpal prajapati
|
1715002071WL017117
|
Arunpal prajapati
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748176657
|
|
Arunpalprajapati
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-071-001/251-B
(MADAWA)
|
1715002071NRG23050520220138654
|
05/05/2022
|
Arunpal prajapati
|
1715002071WL017117
|
Arunpal prajapati
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748176657
|
|
Arunpalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-071-001/396
(MADAWA)
|
1715002071NRG23050520220138711
|
05/05/2022
|
Rajkumar
|
1715002071WL017117
|
Rajkumar
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-071-001/135-B
(MADAWA)
|
1715002071NRG23050520220138601
|
05/05/2022
|
SHAKUNTALA SAKET
|
1715002071WL017117
|
SHAKUNTALA SAKET
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SHAKUNTALASAKET
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-071-001/135-B
(MADAWA)
|
1715002071NRG23050520220138600
|
05/05/2022
|
SHAKUNTALA SAKET
|
1715002071WL017117
|
SHAKUNTALA SAKET
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SHAKUNTALASAKET
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-071-001/24-B
(MADAWA)
|
1715002071NRG23050520220138651
|
05/05/2022
|
GUDIYA SAKET
|
1715002071WL017117
|
GUDIYA SAKET
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
GUDIYASAKET
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-071-001/24-B
(MADAWA)
|
1715002071NRG23050520220138650
|
05/05/2022
|
GUDIYA SAKET
|
1715002071WL017117
|
GUDIYA SAKET
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
GUDIYASAKET
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-071-001/351
(MADAWA)
|
1715002071NRG23050520220138693
|
05/05/2022
|
Raghunath kushwaha
|
1715002071WL017117
|
Raghunath kushwaha
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Raghunathkushwaha
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-071-001/351
(MADAWA)
|
1715002071NRG23050520220138692
|
05/05/2022
|
Raghunath kushwaha
|
1715002071WL017117
|
Raghunath kushwaha
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Raghunathkushwaha
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-073-002/111
(BHAMRAHA)
|
1715002073NRG23050520220138583
|
05/05/2022
|
Premvati Saket
|
1715002073WL017116
|
Premvati Saket
|
00176
|
IDIB000S680
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
748176657
|
|
PremvatiSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-071-001/253-B
(MADAWA)
|
1715002071NRG23050520220138659
|
05/05/2022
|
ANNU DEVI SAHU
|
1715002071WL017117
|
ANNU DEVI SAHU
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748176657
|
|
ANNUDEVISAHU
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-071-001/253-B
(MADAWA)
|
1715002071NRG23050520220138658
|
05/05/2022
|
ANNU DEVI SAHU
|
1715002071WL017117
|
ANNU DEVI SAHU
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748176657
|
|
ANNUDEVISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-071-001/383
(MADAWA)
|
1715002071NRG23050520220138708
|
05/05/2022
|
VINOD KUMAR VERMA
|
1715002071WL017117
|
VINOD KUMAR VERMA
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748176657
|
|
VINODKUMARVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-071-001/119
(MADAWA)
|
1715002071NRG23050520220138589
|
05/05/2022
|
RAM BHAN
|
1715002071WL017117
|
RAM BHAN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAMBHAN
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-071-001/119
(MADAWA)
|
1715002071NRG23050520220138588
|
05/05/2022
|
RAM BHAN
|
1715002071WL017117
|
RAM BHAN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAMBHAN
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-071-001/123-A
(MADAWA)
|
1715002071NRG23050520220138593
|
05/05/2022
|
SAROJ BHUJVA
|
1715002071WL017117
|
SAROJ BHUJVA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SAROJBHUJVA
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-071-001/123-A
(MADAWA)
|
1715002071NRG23050520220138592
|
05/05/2022
|
SAROJ BHUJVA
|
1715002071WL017117
|
SAROJ BHUJVA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SAROJBHUJVA
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-071-001/123-C
(MADAWA)
|
1715002071NRG23050520220138595
|
05/05/2022
|
VITALI BHUJWA
|
1715002071WL017117
|
VITALI BHUJWA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
VITALIBHUJWA
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-071-001/123-C
(MADAWA)
|
1715002071NRG23050520220138594
|
05/05/2022
|
VITALI BHUJWA
|
1715002071WL017117
|
VITALI BHUJWA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
VITALIBHUJWA
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-071-001/13-B
(MADAWA)
|
1715002071NRG23050520220138597
|
05/05/2022
|
LALLU BUJBA
|
1715002071WL017117
|
LALLU BUJBA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
LALLUBUJBA
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-071-001/13-B
(MADAWA)
|
1715002071NRG23050520220138596
|
05/05/2022
|
LALLU BUJBA
|
1715002071WL017117
|
LALLU BUJBA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
LALLUBUJBA
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-071-001/135-A
(MADAWA)
|
1715002071NRG23050520220138599
|
05/05/2022
|
SUCHITA SAKET
|
1715002071WL017117
|
SUCHITA SAKET
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SUCHITASAKET
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-071-001/135-A
(MADAWA)
|
1715002071NRG23050520220138598
|
05/05/2022
|
SUCHITA SAKET
|
1715002071WL017117
|
SUCHITA SAKET
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SUCHITASAKET
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-071-001/138-B
(MADAWA)
|
1715002071NRG23050520220138603
|
05/05/2022
|
DHANNE
|
1715002071WL017117
|
DHANNE
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
DHANNE
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-071-001/138-B
(MADAWA)
|
1715002071NRG23050520220138602
|
05/05/2022
|
DHANNE
|
1715002071WL017117
|
DHANNE
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
DHANNE
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-071-001/14
(MADAWA)
|
1715002071NRG23050520220138607
|
05/05/2022
|
Rukamaniya
|
1715002071WL017117
|
Rukamaniya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Rukamaniya
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-071-001/14
(MADAWA)
|
1715002071NRG23050520220138606
|
05/05/2022
|
Rukamaniya
|
1715002071WL017117
|
Rukamaniya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Rukamaniya
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-071-001/140-B
(MADAWA)
|
1715002071NRG23050520220138609
|
05/05/2022
|
aneeta sahu
|
1715002071WL017117
|
aneeta sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
aneetasahu
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-071-001/141-A
(MADAWA)
|
1715002071NRG23050520220138610
|
05/05/2022
|
santosh sahu
|
1715002071WL017117
|
santosh sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
santoshsahu
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-071-001/141-A
(MADAWA)
|
1715002071NRG23050520220138611
|
05/05/2022
|
savita
|
1715002071WL017117
|
savita
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
savita
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-071-001/163-A
(MADAWA)
|
1715002071NRG23050520220138619
|
05/05/2022
|
SONU SAHU
|
1715002071WL017117
|
SONU SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SONUSAHU
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-071-001/163-A
(MADAWA)
|
1715002071NRG23050520220138618
|
05/05/2022
|
SONU SAHU
|
1715002071WL017117
|
SONU SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SONUSAHU
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-071-001/166-A
(MADAWA)
|
1715002071NRG23050520220138621
|
05/05/2022
|
AMARJEET SAHU
|
1715002071WL017117
|
AMARJEET SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
AMARJEETSAHU
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-071-001/166-A
(MADAWA)
|
1715002071NRG23050520220138620
|
05/05/2022
|
AMARJEET SAHU
|
1715002071WL017117
|
AMARJEET SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
AMARJEETSAHU
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-071-001/207-B
(MADAWA)
|
1715002071NRG23050520220138641
|
05/05/2022
|
DEENBNDHU
|
1715002071WL017117
|
DEENBNDHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
DEENBNDHU
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-071-001/223-A
(MADAWA)
|
1715002071NRG23050520220138643
|
05/05/2022
|
SANGEETA SAHU
|
1715002071WL017117
|
SANGEETA SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SANGEETASAHU
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-071-001/223-A
(MADAWA)
|
1715002071NRG23050520220138642
|
05/05/2022
|
SANGEETA SAHU
|
1715002071WL017117
|
SANGEETA SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SANGEETASAHU
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-071-001/234-A
(MADAWA)
|
1715002071NRG23050520220138647
|
05/05/2022
|
shima sahu
|
1715002071WL017117
|
shima sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
shimasahu
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-071-001/24-C
(MADAWA)
|
1715002071NRG23050520220138653
|
05/05/2022
|
BANDANA SAKET
|
1715002071WL017117
|
BANDANA SAKET
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
BANDANASAKET
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-071-001/24-C
(MADAWA)
|
1715002071NRG23050520220138652
|
05/05/2022
|
BANDANA SAKET
|
1715002071WL017117
|
BANDANA SAKET
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
BANDANASAKET
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-071-001/256
(MADAWA)
|
1715002071NRG23050520220138661
|
05/05/2022
|
Brij Bhan sahu
|
1715002071WL017117
|
Brij Bhan sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
BrijBhansahu
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-071-001/256
(MADAWA)
|
1715002071NRG23050520220138660
|
05/05/2022
|
Brij Bhan sahu
|
1715002071WL017117
|
Brij Bhan sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
BrijBhansahu
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-071-001/278-B
(MADAWA)
|
1715002071NRG23050520220138671
|
05/05/2022
|
RUGHALI BHUJWA
|
1715002071WL017117
|
RUGHALI BHUJWA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RUGHALIBHUJWA
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-071-001/278-B
(MADAWA)
|
1715002071NRG23050520220138670
|
05/05/2022
|
RUGHALI BHUJWA
|
1715002071WL017117
|
RUGHALI BHUJWA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RUGHALIBHUJWA
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-071-001/28-A
(MADAWA)
|
1715002071NRG23050520220138672
|
05/05/2022
|
Ramesh
|
1715002071WL017117
|
Ramesh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Ramesh
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-071-001/28-A
(MADAWA)
|
1715002071NRG23050520220138673
|
05/05/2022
|
RAMESH GOSWAMI
|
1715002071WL017117
|
RAMESH GOSWAMI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAMESHGOSWAMI
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-071-001/334
(MADAWA)
|
1715002071NRG23050520220138681
|
05/05/2022
|
KUSMI KOL
|
1715002071WL017117
|
KUSMI KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
KUSMIKOL
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-071-001/334
(MADAWA)
|
1715002071NRG23050520220138680
|
05/05/2022
|
KUSMI KOL
|
1715002071WL017117
|
KUSMI KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
KUSMIKOL
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-071-001/343-A
(MADAWA)
|
1715002071NRG23050520220138685
|
05/05/2022
|
RAJJU
|
1715002071WL017117
|
RAJJU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAJJU
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-071-001/343-A
(MADAWA)
|
1715002071NRG23050520220138684
|
05/05/2022
|
RAJJU
|
1715002071WL017117
|
RAJJU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAJJU
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-071-001/349
(MADAWA)
|
1715002071NRG23050520220138691
|
05/05/2022
|
nandlal
|
1715002071WL017117
|
nandlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
nandlal
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-071-001/349
(MADAWA)
|
1715002071NRG23050520220138690
|
05/05/2022
|
nandlal
|
1715002071WL017117
|
nandlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
nandlal
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-071-001/360
(MADAWA)
|
1715002071NRG23050520220138697
|
05/05/2022
|
Ramkali sahu
|
1715002071WL017117
|
Ramkali sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Ramkalisahu
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-071-001/360
(MADAWA)
|
1715002071NRG23050520220138696
|
05/05/2022
|
Ramkali sahu
|
1715002071WL017117
|
Ramkali sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Ramkalisahu
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-071-001/369
(MADAWA)
|
1715002071NRG23050520220138701
|
05/05/2022
|
MADHUSINGH
|
1715002071WL017117
|
MADHUSINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
MADHUSINGH
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-071-001/369
(MADAWA)
|
1715002071NRG23050520220138700
|
05/05/2022
|
MADHUSINGH
|
1715002071WL017117
|
MADHUSINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
MADHUSINGH
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-071-001/369-B
(MADAWA)
|
1715002071NRG23050520220138703
|
05/05/2022
|
MONU
|
1715002071WL017117
|
MONU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
MONU
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-071-001/369-B
(MADAWA)
|
1715002071NRG23050520220138702
|
05/05/2022
|
MONU
|
1715002071WL017117
|
MONU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
MONU
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-071-001/396-A
(MADAWA)
|
1715002071NRG23050520220138713
|
05/05/2022
|
RAJBAHOR SAHU
|
1715002071WL017117
|
RAJBAHOR SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAJBAHORSAHU
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-071-001/51-A
(MADAWA)
|
1715002071NRG23050520220138721
|
05/05/2022
|
SUSHILA
|
1715002071WL017117
|
SUSHILA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SUSHILA
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-071-001/51-A
(MADAWA)
|
1715002071NRG23050520220138720
|
05/05/2022
|
SUSHILA
|
1715002071WL017117
|
SUSHILA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SUSHILA
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-071-001/53
(MADAWA)
|
1715002071NRG23050520220138723
|
05/05/2022
|
LALLI BHUJWA
|
1715002071WL017117
|
LALLI BHUJWA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
LALLIBHUJWA
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-071-001/53
(MADAWA)
|
1715002071NRG23050520220138722
|
05/05/2022
|
LALLI BHUJWA
|
1715002071WL017117
|
LALLI BHUJWA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
LALLIBHUJWA
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-071-001/54-A
(MADAWA)
|
1715002071NRG23050520220138729
|
05/05/2022
|
PREMVATI
|
1715002071WL017117
|
PREMVATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
PREMVATI
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-071-001/54-A
(MADAWA)
|
1715002071NRG23050520220138728
|
05/05/2022
|
PREMVATI
|
1715002071WL017117
|
PREMVATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
PREMVATI
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-071-001/56-C
(MADAWA)
|
1715002071NRG23050520220138734
|
05/05/2022
|
ARTI SEN
|
1715002071WL017117
|
ARTI SEN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ARTISEN
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-071-001/56-C
(MADAWA)
|
1715002071NRG23050520220138733
|
05/05/2022
|
ARTI SEN
|
1715002071WL017117
|
ARTI SEN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ARTISEN
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-071-001/56-D
(MADAWA)
|
1715002071NRG23050520220138735
|
05/05/2022
|
VISHNU PRASAD SEN
|
1715002071WL017117
|
VISHNU PRASAD SEN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
VISHNUPRASADSEN
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-071-001/644-B
(MADAWA)
|
1715002071NRG23050520220138747
|
05/05/2022
|
NEELU SAHU
|
1715002071WL017117
|
NEELU SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
NEELUSAHU
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-071-001/644-B
(MADAWA)
|
1715002071NRG23050520220138746
|
05/05/2022
|
NEELU SAHU
|
1715002071WL017117
|
NEELU SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
NEELUSAHU
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-071-001/645-B
(MADAWA)
|
1715002071NRG23050520220138749
|
05/05/2022
|
VIJAY SAHU
|
1715002071WL017117
|
VIJAY SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
VIJAYSAHU
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-071-001/645-B
(MADAWA)
|
1715002071NRG23050520220138748
|
05/05/2022
|
VIJAY SAHU
|
1715002071WL017117
|
VIJAY SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
VIJAYSAHU
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-071-001/7-A
(MADAWA)
|
1715002071NRG23050520220138753
|
05/05/2022
|
SITA
|
1715002071WL017117
|
SITA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SITA
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-071-001/7-A
(MADAWA)
|
1715002071NRG23050520220138752
|
05/05/2022
|
SITA
|
1715002071WL017117
|
SITA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SITA
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-071-001/75-B
(MADAWA)
|
1715002071NRG23050520220138755
|
05/05/2022
|
ARJUN SAHU
|
1715002071WL017117
|
ARJUN SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ARJUNSAHU
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-071-001/75-B
(MADAWA)
|
1715002071NRG23050520220138754
|
05/05/2022
|
ARJUN SAHU
|
1715002071WL017117
|
ARJUN SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ARJUNSAHU
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-071-001/94-A
(MADAWA)
|
1715002071NRG23050520220138763
|
05/05/2022
|
Sheshmani namdev
|
1715002071WL017117
|
Sheshmani namdev
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Sheshmaninamdev
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-071-001/94-A
(MADAWA)
|
1715002071NRG23050520220138762
|
05/05/2022
|
Sheshmani namdev
|
1715002071WL017117
|
Sheshmani namdev
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Sheshmaninamdev
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-071-001/94-C
(MADAWA)
|
1715002071NRG23050520220138767
|
05/05/2022
|
KHUSHBOO NAMDEV
|
1715002071WL017117
|
KHUSHBOO NAMDEV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
KHUSHBOONAMDEV
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-071-001/94-C
(MADAWA)
|
1715002071NRG23050520220138766
|
05/05/2022
|
KHUSHBOO NAMDEV
|
1715002071WL017117
|
KHUSHBOO NAMDEV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
KHUSHBOONAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-071-001/79-A
(MADAWA)
|
1715002071NRG23050520220138757
|
05/05/2022
|
samylal prajapati
|
1715002071WL017117
|
samylal prajapati
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
samylalprajapati
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-071-001/79-A
(MADAWA)
|
1715002071NRG23050520220138756
|
05/05/2022
|
samylal prajapati
|
1715002071WL017117
|
samylal prajapati
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
samylalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-071-001/169-B
(MADAWA)
|
1715002071NRG23050520220138627
|
05/05/2022
|
Govind Gupta
|
1715002071WL017117
|
Govind Gupta
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
GovindGupta
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-071-001/169-B
(MADAWA)
|
1715002071NRG23050520220138626
|
05/05/2022
|
Govind Gupta
|
1715002071WL017117
|
Govind Gupta
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
GovindGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-071-001/236-B
(MADAWA)
|
1715002071NRG23050520220138649
|
05/05/2022
|
PRAMOD KUMAR KUSHWAHA
|
1715002071WL017117
|
PRAMOD KUMAR KUSHWAHA
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
PRAMODKUMARKUSHWAHA
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-071-001/236-B
(MADAWA)
|
1715002071NRG23050520220138648
|
05/05/2022
|
PRAMOD KUMAR KUSHWAHA
|
1715002071WL017117
|
PRAMOD KUMAR KUSHWAHA
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
PRAMODKUMARKUSHWAHA
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-071-001/264
(MADAWA)
|
1715002071NRG23050520220138665
|
05/05/2022
|
SHREEBHAN
|
1715002071WL017117
|
SHREEBHAN
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SHREEBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-071-001/140-B
(MADAWA)
|
1715002071NRG23050520220138608
|
05/05/2022
|
Tejpratap Sahu
|
1715002071WL017117
|
Tejpratap Sahu
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
TejpratapSahu
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-071-001/380
(MADAWA)
|
1715002071NRG23050520220138705
|
05/05/2022
|
ASHOK KUMAR
|
1715002071WL017117
|
ASHOK KUMAR
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ASHOKKUMAR
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-071-001/380
(MADAWA)
|
1715002071NRG23050520220138704
|
05/05/2022
|
ASHOK KUMAR
|
1715002071WL017117
|
ASHOK KUMAR
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ASHOKKUMAR
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-071-001/382
(MADAWA)
|
1715002071NRG23050520220138707
|
05/05/2022
|
AKHILESH PRASAD MISHRA
|
1715002071WL017117
|
AKHILESH PRASAD MISHRA
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
AKHILESHPRASADMISHRA
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-071-001/382
(MADAWA)
|
1715002071NRG23050520220138706
|
05/05/2022
|
AKHILESH PRASAD MISHRA
|
1715002071WL017117
|
AKHILESH PRASAD MISHRA
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
AKHILESHPRASADMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-071-001/49-A
(MADAWA)
|
1715002071NRG23050520220138717
|
05/05/2022
|
JIYA LAL
|
1715002071WL017117
|
JIYA LAL
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
JIYALAL
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-071-001/49-A
(MADAWA)
|
1715002071NRG23050520220138716
|
05/05/2022
|
JIYA LAL
|
1715002071WL017117
|
JIYA LAL
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
JIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-071-001/1
(MADAWA)
|
1715002071NRG23050520220138585
|
05/05/2022
|
Santosh sahu
|
1715002071WL017117
|
Santosh sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Santoshsahu
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-071-001/1
(MADAWA)
|
1715002071NRG23050520220138584
|
05/05/2022
|
Santosh sahu
|
1715002071WL017117
|
Santosh sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Santoshsahu
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-071-001/122
(MADAWA)
|
1715002071NRG23050520220138591
|
05/05/2022
|
Jyabhan
|
1715002071WL017117
|
Jyabhan
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Jyabhan
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-071-001/138-D
(MADAWA)
|
1715002071NRG23050520220138605
|
05/05/2022
|
SUNITA SEN
|
1715002071WL017117
|
SUNITA SEN
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SUNITASEN
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-071-001/138-D
(MADAWA)
|
1715002071NRG23050520220138604
|
05/05/2022
|
SUNITA SEN
|
1715002071WL017117
|
SUNITA SEN
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SUNITASEN
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-071-001/145-B
(MADAWA)
|
1715002071NRG23050520220138613
|
05/05/2022
|
Rajesh
|
1715002071WL017117
|
Rajesh
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Rajesh
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-071-001/145-B
(MADAWA)
|
1715002071NRG23050520220138612
|
05/05/2022
|
Rajesh
|
1715002071WL017117
|
Rajesh
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Rajesh
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-071-001/152-A
(MADAWA)
|
1715002071NRG23050520220138615
|
05/05/2022
|
DEVENDRA SINGH
|
1715002071WL017117
|
DEVENDRA SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
DEVENDRASINGH
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-071-001/152-A
(MADAWA)
|
1715002071NRG23050520220138614
|
05/05/2022
|
DEVENDRA SINGH
|
1715002071WL017117
|
DEVENDRA SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
DEVENDRASINGH
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-071-001/168
(MADAWA)
|
1715002071NRG23050520220138623
|
05/05/2022
|
ramadhar sahu
|
1715002071WL017117
|
ramadhar sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ramadharsahu
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-071-001/168
(MADAWA)
|
1715002071NRG23050520220138622
|
05/05/2022
|
ramadhar sahu
|
1715002071WL017117
|
ramadhar sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ramadharsahu
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-071-001/169-A
(MADAWA)
|
1715002071NRG23050520220138625
|
05/05/2022
|
Santlal gupta
|
1715002071WL017117
|
Santlal gupta
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Santlalgupta
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-071-001/169-A
(MADAWA)
|
1715002071NRG23050520220138624
|
05/05/2022
|
Santlal gupta
|
1715002071WL017117
|
Santlal gupta
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Santlalgupta
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-071-001/189-B
(MADAWA)
|
1715002071NRG23050520220138633
|
05/05/2022
|
sariman
|
1715002071WL017117
|
sariman
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
sariman
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-071-001/189-B
(MADAWA)
|
1715002071NRG23050520220138632
|
05/05/2022
|
sariman
|
1715002071WL017117
|
sariman
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
sariman
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-071-001/192
(MADAWA)
|
1715002071NRG23050520220138635
|
05/05/2022
|
RAMCHARAN VARMA
|
1715002071WL017117
|
RAMCHARAN VARMA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAMCHARANVARMA
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-071-001/192
(MADAWA)
|
1715002071NRG23050520220138634
|
05/05/2022
|
RAMCHARAN VARMA
|
1715002071WL017117
|
RAMCHARAN VARMA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAMCHARANVARMA
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-071-001/201-A
(MADAWA)
|
1715002071NRG23050520220138637
|
05/05/2022
|
Dinesh
|
1715002071WL017117
|
Dinesh
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Dinesh
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-071-001/207-A
(MADAWA)
|
1715002071NRG23050520220138639
|
05/05/2022
|
RAM SEVAK SAHU
|
1715002071WL017117
|
RAM SEVAK SAHU
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAMSEVAKSAHU
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-071-001/231-C
(MADAWA)
|
1715002071NRG23050520220138645
|
05/05/2022
|
HIRAMANI SINGH
|
1715002071WL017117
|
HIRAMANI SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
HIRAMANISINGH
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-071-001/231-C
(MADAWA)
|
1715002071NRG23050520220138644
|
05/05/2022
|
HIRAMANI SINGH
|
1715002071WL017117
|
HIRAMANI SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
HIRAMANISINGH
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-071-001/26
(MADAWA)
|
1715002071NRG23050520220138663
|
05/05/2022
|
buddhisen
|
1715002071WL017117
|
buddhisen
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
buddhisen
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-071-001/271-C
(MADAWA)
|
1715002071NRG23050520220138667
|
05/05/2022
|
ANJALI MISHRA
|
1715002071WL017117
|
ANJALI MISHRA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ANJALIMISHRA
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-071-001/271-C
(MADAWA)
|
1715002071NRG23050520220138666
|
05/05/2022
|
ANJALI MISHRA
|
1715002071WL017117
|
ANJALI MISHRA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ANJALIMISHRA
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-071-001/276-D
(MADAWA)
|
1715002071NRG23050520220138669
|
05/05/2022
|
TARA SINGH
|
1715002071WL017117
|
TARA SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
TARASINGH
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-071-001/276-D
(MADAWA)
|
1715002071NRG23050520220138668
|
05/05/2022
|
TARA SINGH
|
1715002071WL017117
|
TARA SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
TARASINGH
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-071-001/327
(MADAWA)
|
1715002071NRG23050520220138675
|
05/05/2022
|
SANTOSH KUMAR GUPTA
|
1715002071WL017117
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SANTOSHKUMARGUPTA
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-071-001/327
(MADAWA)
|
1715002071NRG23050520220138674
|
05/05/2022
|
Santosh Kumar gupta
|
1715002071WL017117
|
Santosh Kumar gupta
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SantoshKumargupta
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-071-001/331
(MADAWA)
|
1715002071NRG23050520220138677
|
05/05/2022
|
shyamvati sahu
|
1715002071WL017117
|
shyamvati sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
shyamvatisahu
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-071-001/331
(MADAWA)
|
1715002071NRG23050520220138676
|
05/05/2022
|
shyamvati sahu
|
1715002071WL017117
|
shyamvati sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
shyamvatisahu
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-071-001/332
(MADAWA)
|
1715002071NRG23050520220138679
|
05/05/2022
|
suresh namdev
|
1715002071WL017117
|
suresh namdev
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
sureshnamdev
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-071-001/332
(MADAWA)
|
1715002071NRG23050520220138678
|
05/05/2022
|
suresh namdev
|
1715002071WL017117
|
suresh namdev
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
sureshnamdev
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-071-001/344
(MADAWA)
|
1715002071NRG23050520220138686
|
05/05/2022
|
rajendra bhujaba
|
1715002071WL017117
|
rajendra bhujaba
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
rajendrabhujaba
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-071-001/344
(MADAWA)
|
1715002071NRG23050520220138687
|
05/05/2022
|
rajendra bhujaba
|
1715002071WL017117
|
rajendra bhujaba
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
rajendrabhujaba
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-071-001/348
(MADAWA)
|
1715002071NRG23050520220138689
|
05/05/2022
|
ranjana sen
|
1715002071WL017117
|
ranjana sen
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ranjanasen
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-071-001/348
(MADAWA)
|
1715002071NRG23050520220138688
|
05/05/2022
|
ranjana sen
|
1715002071WL017117
|
ranjana sen
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ranjanasen
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-071-001/357
(MADAWA)
|
1715002071NRG23050520220138695
|
05/05/2022
|
munni rawat
|
1715002071WL017117
|
munni rawat
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
munnirawat
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-071-001/357
(MADAWA)
|
1715002071NRG23050520220138694
|
05/05/2022
|
munni rawat
|
1715002071WL017117
|
munni rawat
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
munnirawat
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-071-001/368-A
(MADAWA)
|
1715002071NRG23050520220138699
|
05/05/2022
|
BHAIYALAL SINGH
|
1715002071WL017117
|
BHAIYALAL SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
BHAIYALALSINGH
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-071-001/368-A
(MADAWA)
|
1715002071NRG23050520220138698
|
05/05/2022
|
BHAIYALAL SINGH
|
1715002071WL017117
|
BHAIYALAL SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
BHAIYALALSINGH
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-071-001/385
(MADAWA)
|
1715002071NRG23050520220138710
|
05/05/2022
|
JAGYASEN
|
1715002071WL017117
|
JAGYASEN
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
JAGYASEN
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-071-001/385
(MADAWA)
|
1715002071NRG23050520220138709
|
05/05/2022
|
JAGYASEN
|
1715002071WL017117
|
JAGYASEN
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
JAGYASEN
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-071-001/50
(MADAWA)
|
1715002071NRG23050520220138718
|
05/05/2022
|
Nirmala
|
1715002071WL017117
|
Nirmala
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Nirmala
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-071-001/53-C
(MADAWA)
|
1715002071NRG23050520220138725
|
05/05/2022
|
RAMKALI BHUJBA
|
1715002071WL017117
|
RAMKALI BHUJBA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAMKALIBHUJBA
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-071-001/53-C
(MADAWA)
|
1715002071NRG23050520220138724
|
05/05/2022
|
RAMKALI BHUJBA
|
1715002071WL017117
|
RAMKALI BHUJBA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
RAMKALIBHUJBA
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-071-001/53-D
(MADAWA)
|
1715002071NRG23050520220138727
|
05/05/2022
|
BABULAL BHUJVA
|
1715002071WL017117
|
BABULAL BHUJVA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
BABULALBHUJVA
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-071-001/53-D
(MADAWA)
|
1715002071NRG23050520220138726
|
05/05/2022
|
BABULAL BHUJVA
|
1715002071WL017117
|
BABULAL BHUJVA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
BABULALBHUJVA
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-071-001/54-B
(MADAWA)
|
1715002071NRG23050520220138730
|
05/05/2022
|
CHHOTE LAL BHUJVA
|
1715002071WL017117
|
CHHOTE LAL BHUJVA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
CHHOTELALBHUJVA
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-071-001/55-D
(MADAWA)
|
1715002071NRG23050520220138732
|
05/05/2022
|
URMILA BHUJWA
|
1715002071WL017117
|
URMILA BHUJWA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
URMILABHUJWA
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-071-001/55-D
(MADAWA)
|
1715002071NRG23050520220138731
|
05/05/2022
|
URMILA BHUJWA
|
1715002071WL017117
|
URMILA BHUJWA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
URMILABHUJWA
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-071-001/63-A
(MADAWA)
|
1715002071NRG23050520220138743
|
05/05/2022
|
SONKALI SAKET
|
1715002071WL017117
|
SONKALI SAKET
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SONKALISAKET
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-071-001/63-A
(MADAWA)
|
1715002071NRG23050520220138742
|
05/05/2022
|
SONKALI SAKET
|
1715002071WL017117
|
SONKALI SAKET
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SONKALISAKET
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-071-001/634-A
(MADAWA)
|
1715002071NRG23050520220138745
|
05/05/2022
|
ramji kol
|
1715002071WL017117
|
ramji kol
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ramjikol
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-071-001/634-A
(MADAWA)
|
1715002071NRG23050520220138744
|
05/05/2022
|
ramji kol
|
1715002071WL017117
|
ramji kol
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
ramjikol
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-071-001/8-C
(MADAWA)
|
1715002071NRG23050520220138759
|
05/05/2022
|
AMRIT LAL SAKET
|
1715002071WL017117
|
AMRIT LAL SAKET
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
AMRITLALSAKET
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-071-001/8-C
(MADAWA)
|
1715002071NRG23050520220138758
|
05/05/2022
|
AMRIT LAL SAKET
|
1715002071WL017117
|
AMRIT LAL SAKET
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
AMRITLALSAKET
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-071-001/94-D
(MADAWA)
|
1715002071NRG23050520220138768
|
05/05/2022
|
BRIJESH KUMAR NAMDED
|
1715002071WL017117
|
BRIJESH KUMAR NAMDED
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
BRIJESHKUMARNAMDED
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-071-003/42
(MADAWA)
|
1715002071NRG23050520220138770
|
05/05/2022
|
Pushi
|
1715002071WL017117
|
Pushi
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Pushi
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-071-003/42
(MADAWA)
|
1715002071NRG23050520220138769
|
05/05/2022
|
Pushi
|
1715002071WL017117
|
Pushi
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Pushi
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-071-004/21
(MADAWA)
|
1715002071NRG23050520220138774
|
05/05/2022
|
SHESHMANI
|
1715002071WL017117
|
SHESHMANI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SHESHMANI
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-071-004/21
(MADAWA)
|
1715002071NRG23050520220138773
|
05/05/2022
|
SHESHMANI
|
1715002071WL017117
|
SHESHMANI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SHESHMANI
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-071-004/21
(MADAWA)
|
1715002071NRG23050520220138772
|
05/05/2022
|
SHESHMANI
|
1715002071WL017117
|
SHESHMANI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
SHESHMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-071-001/338
(MADAWA)
|
1715002071NRG23050520220138683
|
05/05/2022
|
shriman
|
1715002071WL017117
|
shriman
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
shriman
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-071-001/338
(MADAWA)
|
1715002071NRG23050520220138682
|
05/05/2022
|
shriman
|
1715002071WL017117
|
shriman
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
shriman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-062-001/387
(HADBADO)
|
1715002062NRG23050520220138809
|
05/05/2022
|
rambahor
|
1715002062WL017122
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748176657
|
|
rambahor
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-071-001/163
(MADAWA)
|
1715002071NRG23050520220138617
|
05/05/2022
|
KUSUMKALI SAHU
|
1715002071WL017117
|
KUSUMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
KUSUMKALISAHU
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-071-001/163
(MADAWA)
|
1715002071NRG23050520220138616
|
05/05/2022
|
KUSUMKALI SAHU
|
1715002071WL017117
|
KUSUMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
KUSUMKALISAHU
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-071-001/18-A
(MADAWA)
|
1715002071NRG23050520220138629
|
05/05/2022
|
Hanuman
|
1715002071WL017117
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Hanuman
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-071-001/18-A
(MADAWA)
|
1715002071NRG23050520220138628
|
05/05/2022
|
Hanuman
|
1715002071WL017117
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Hanuman
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-071-001/49
(MADAWA)
|
1715002071NRG23050520220138714
|
05/05/2022
|
Chhotelal
|
1715002071WL017117
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
Chhotelal
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-071-001/59-C
(MADAWA)
|
1715002071NRG23050520220138737
|
05/05/2022
|
NEETU SONDHIYA
|
1715002071WL017117
|
NEETU SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
NEETUSONDHIYA
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-071-001/59-C
(MADAWA)
|
1715002071NRG23050520220138736
|
05/05/2022
|
NEETU SONDHIYA
|
1715002071WL017117
|
NEETU SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
NEETUSONDHIYA
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-071-001/7
(MADAWA)
|
1715002071NRG23050520220138751
|
05/05/2022
|
HANUMAN SAKET
|
1715002071WL017117
|
HANUMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
HANUMANSAKET
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-071-001/7
(MADAWA)
|
1715002071NRG23050520220138750
|
05/05/2022
|
HANUMAN SAKET
|
1715002071WL017117
|
HANUMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748176657
|
|
HANUMANSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211752
|
211752
|
|
|
|
|
|
|
|