|
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-15-002-102-001/128-B
(BATAULI)
|
1715002102NRG24180720230500264
|
19/07/2023
|
swati mishra
|
1715002102WL034226
|
swati mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
swatimishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24190720230504939
|
19/07/2023
|
mitaiya kewat
|
1715002070WL034566
|
mitaiya kewat
|
00051
|
MAHB0001793
|
900
|
900
|
Processed
|
22/07/2023
|
|
107132833
|
|
mitaiyakewat
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-070-003/632-D
(BEDUA)
|
1715002070NRG24190720230504938
|
19/07/2023
|
mitaiya kewat
|
1715002070WL034566
|
mitaiya kewat
|
00051
|
MAHB0001793
|
900
|
900
|
Processed
|
22/07/2023
|
|
107132833
|
|
mitaiyakewat
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24190720230504954
|
19/07/2023
|
sonu lal kushwaha
|
1715002070WL034566
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
sonulalkushwaha
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24190720230504953
|
19/07/2023
|
sonu lal kushwaha
|
1715002070WL034566
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
sonulalkushwaha
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24190720230504952
|
19/07/2023
|
sonu lal kushwaha
|
1715002070WL034566
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
sonulalkushwaha
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24190720230504951
|
19/07/2023
|
sonu lal kushwaha
|
1715002070WL034566
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
sonulalkushwaha
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-004/862-D
(BEDUA)
|
1715002070NRG24190720230504950
|
19/07/2023
|
sonu lal kushwaha
|
1715002070WL034566
|
sonu lal kushwaha
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
sonulalkushwaha
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-004/863
(BEDUA)
|
1715002070NRG24190720230504959
|
19/07/2023
|
saroj kushwaha
|
1715002070WL034566
|
saroj kushwaha
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
sarojkushwaha
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-004/863
(BEDUA)
|
1715002070NRG24190720230504958
|
19/07/2023
|
saroj kushwaha
|
1715002070WL034566
|
saroj kushwaha
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
sarojkushwaha
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-070-004/863
(BEDUA)
|
1715002070NRG24190720230504957
|
19/07/2023
|
saroj kushwaha
|
1715002070WL034566
|
saroj kushwaha
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
sarojkushwaha
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-070-004/863
(BEDUA)
|
1715002070NRG24190720230504956
|
19/07/2023
|
saroj kushwaha
|
1715002070WL034566
|
saroj kushwaha
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
sarojkushwaha
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-070-004/863
(BEDUA)
|
1715002070NRG24190720230504955
|
19/07/2023
|
saroj kushwaha
|
1715002070WL034566
|
saroj kushwaha
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
sarojkushwaha
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24190720230504964
|
19/07/2023
|
ramlochan tiwari
|
1715002070WL034566
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramlochantiwari
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24190720230504963
|
19/07/2023
|
ramlochan tiwari
|
1715002070WL034566
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramlochantiwari
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24190720230504962
|
19/07/2023
|
ramlochan tiwari
|
1715002070WL034566
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramlochantiwari
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24190720230504961
|
19/07/2023
|
ramlochan tiwari
|
1715002070WL034566
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramlochantiwari
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-070-004/863-A
(BEDUA)
|
1715002070NRG24190720230504960
|
19/07/2023
|
ramlochan tiwari
|
1715002070WL034566
|
ramlochan tiwari
|
00051
|
MAHB0001793
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramlochantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002070NRG24190720230504937
|
19/07/2023
|
madan
|
1715002070WL034566
|
madan
|
00051
|
MAHB0002132
|
900
|
900
|
Processed
|
22/07/2023
|
|
107132833
|
|
madan
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002070NRG24190720230504936
|
19/07/2023
|
madan
|
1715002070WL034566
|
madan
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
madan
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002070NRG24190720230504935
|
19/07/2023
|
madan
|
1715002070WL034566
|
madan
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
madan
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-070-003/53-B
(BEDUA)
|
1715002070NRG24190720230504934
|
19/07/2023
|
madan
|
1715002070WL034566
|
madan
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-102-002/213
(BATAULI)
|
1715002102NRG24180720230500292
|
19/07/2023
|
kamlesh mishra
|
1715002102WL034226
|
kamlesh mishra
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
kamleshmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-070-001/812-D
(BEDUA)
|
1715002070NRG24190720230504931
|
19/07/2023
|
ram gopal tiwari
|
1715002070WL034566
|
ram gopal tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramgopaltiwari
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-070-001/812-D
(BEDUA)
|
1715002070NRG24190720230504930
|
19/07/2023
|
ram gopal tiwari
|
1715002070WL034566
|
ram gopal tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramgopaltiwari
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-070-001/812-D
(BEDUA)
|
1715002070NRG24190720230504929
|
19/07/2023
|
ram gopal tiwari
|
1715002070WL034566
|
ram gopal tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramgopaltiwari
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-070-001/812-D
(BEDUA)
|
1715002070NRG24190720230504928
|
19/07/2023
|
ram gopal tiwari
|
1715002070WL034566
|
ram gopal tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramgopaltiwari
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-070-001/812-D
(BEDUA)
|
1715002070NRG24190720230504927
|
19/07/2023
|
ram gopal tiwari
|
1715002070WL034566
|
ram gopal tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramgopaltiwari
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-070-004/827-A
(BEDUA)
|
1715002070NRG24190720230504940
|
19/07/2023
|
aruna tiwari
|
1715002070WL034566
|
aruna tiwari
|
00089
|
CBIN0283726
|
900
|
900
|
Processed
|
22/07/2023
|
|
107132833
|
|
arunatiwari
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-097-002/382
(KURWAH)
|
1715002097NRG24190720230507116
|
19/07/2023
|
Sujeet Pandey
|
1715002097WL034756
|
Sujeet Pandey
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
SujeetPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-031-001/183-A
(SARETHI)
|
1715002031NRG24190720230507330
|
19/07/2023
|
brihasapti sahu
|
1715002031WL034790
|
brihasapti sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
brihasaptisahu
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-031-001/183-B
(SARETHI)
|
1715002031NRG24190720230507333
|
19/07/2023
|
meera gupta
|
1715002031WL034790
|
meera gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
meeragupta
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-031-001/213
(SARETHI)
|
1715002031NRG24190720230504695
|
19/07/2023
|
Rajendra sahu
|
1715002031WL034559
|
Rajendra sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
Rajendrasahu
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-031-001/482-B
(SARETHI)
|
1715002031NRG24190720230507349
|
19/07/2023
|
Priyanka sahu
|
1715002031WL034790
|
Priyanka sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
Priyankasahu
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-031-002/36
(SARETHI)
|
1715002031NRG24190720230504706
|
19/07/2023
|
sahdev singh
|
1715002031WL034559
|
sahdev singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
sahdevsingh
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-031-002/462-A
(SARETHI)
|
1715002031NRG24190720230504726
|
19/07/2023
|
RAMSUKH SINGH
|
1715002031WL034559
|
RAMSUKH SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
RAMSUKHSINGH
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-031-002/462-B
(SARETHI)
|
1715002031NRG24190720230504727
|
19/07/2023
|
REKHA SINGH
|
1715002031WL034559
|
REKHA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
REKHASINGH
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-031-002/63
(SARETHI)
|
1715002031NRG24190720230504731
|
19/07/2023
|
SAROJ TIWARI
|
1715002031WL034559
|
SAROJ TIWARI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
SAROJTIWARI
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-031-002/72
(SARETHI)
|
1715002031NRG24190720230504735
|
19/07/2023
|
panch vati saket
|
1715002031WL034559
|
panch vati saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
panchvatisaket
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-031-002/85
(SARETHI)
|
1715002031NRG24190720230504740
|
19/07/2023
|
Dayalal basor
|
1715002031WL034559
|
Dayalal basor
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
Dayalalbasor
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-031-003/118
(SARETHI)
|
1715002031NRG24190720230504847
|
19/07/2023
|
Laxchman singh
|
1715002031WL034564
|
Laxchman singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
Laxchmansingh
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-031-003/118
(SARETHI)
|
1715002031NRG24190720230504848
|
19/07/2023
|
laxman singh
|
1715002031WL034564
|
laxman singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
laxmansingh
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-031-003/119
(SARETHI)
|
1715002031NRG24190720230504850
|
19/07/2023
|
samser
|
1715002031WL034564
|
samser
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
samser
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-031-003/129-D
(SARETHI)
|
1715002031NRG24190720230504857
|
19/07/2023
|
Banshroop singh
|
1715002031WL034564
|
Banshroop singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
Banshroopsingh
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-031-003/139
(SARETHI)
|
1715002031NRG24190720230504861
|
19/07/2023
|
indrapal singh
|
1715002031WL034564
|
indrapal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
indrapalsingh
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-031-003/147
(SARETHI)
|
1715002031NRG24190720230504868
|
19/07/2023
|
rajendra singh
|
1715002031WL034564
|
rajendra singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
rajendrasingh
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-031-003/147
(SARETHI)
|
1715002031NRG24190720230504867
|
19/07/2023
|
rajendra singh
|
1715002031WL034564
|
rajendra singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
rajendrasingh
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-031-003/148
(SARETHI)
|
1715002031NRG24190720230504869
|
19/07/2023
|
ramkali
|
1715002031WL034564
|
ramkali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramkali
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-031-003/25-A
(SARETHI)
|
1715002031NRG24190720230504883
|
19/07/2023
|
rajpati singh
|
1715002031WL034564
|
rajpati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
rajpatisingh
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-031-003/31
(SARETHI)
|
1715002031NRG24190720230504888
|
19/07/2023
|
panjab singh
|
1715002031WL034564
|
panjab singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
panjabsingh
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-031-003/32
(SARETHI)
|
1715002031NRG24190720230504890
|
19/07/2023
|
shivratan singh
|
1715002031WL034564
|
shivratan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
shivratansingh
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-031-003/32
(SARETHI)
|
1715002031NRG24190720230504889
|
19/07/2023
|
Shivratan singh
|
1715002031WL034564
|
Shivratan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
Shivratansingh
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-031-003/35
(SARETHI)
|
1715002031NRG24190720230504894
|
19/07/2023
|
jai lal singh
|
1715002031WL034564
|
jai lal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
jailalsingh
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-031-003/36
(SARETHI)
|
1715002031NRG24190720230504899
|
19/07/2023
|
shyam kali singh
|
1715002031WL034564
|
shyam kali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
shyamkalisingh
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-031-003/36
(SARETHI)
|
1715002031NRG24190720230504900
|
19/07/2023
|
sonai singh
|
1715002031WL034564
|
sonai singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
sonaisingh
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-031-003/40
(SARETHI)
|
1715002031NRG24190720230507366
|
19/07/2023
|
Ram dash singh
|
1715002031WL034790
|
Ram dash singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
Ramdashsingh
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-031-003/477-B
(SARETHI)
|
1715002031NRG24190720230504905
|
19/07/2023
|
SAVAI LAL SINGH
|
1715002031WL034564
|
SAVAI LAL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
SAVAILALSINGH
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-031-003/478-A
(SARETHI)
|
1715002031NRG24190720230507375
|
19/07/2023
|
NANDANIYA SINGH
|
1715002031WL034790
|
NANDANIYA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
NANDANIYASINGH
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-031-003/478-C
(SARETHI)
|
1715002031NRG24190720230507379
|
19/07/2023
|
REENA SINGH
|
1715002031WL034790
|
REENA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
REENASINGH
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-031-003/50
(SARETHI)
|
1715002031NRG24190720230504910
|
19/07/2023
|
mahavali
|
1715002031WL034564
|
mahavali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
mahavali
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-031-003/50
(SARETHI)
|
1715002031NRG24190720230504909
|
19/07/2023
|
mahavli
|
1715002031WL034564
|
mahavli
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
mahavli
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-031-003/500-B
(SARETHI)
|
1715002031NRG24190720230504911
|
19/07/2023
|
shyam bai singh
|
1715002031WL034564
|
shyam bai singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
shyambaisingh
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-031-003/501-A
(SARETHI)
|
1715002031NRG24190720230504914
|
19/07/2023
|
BIMALA SINGH
|
1715002031WL034564
|
BIMALA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
BIMALASINGH
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-031-003/523-B
(SARETHI)
|
1715002031NRG24190720230507408
|
19/07/2023
|
Rajkali Singh
|
1715002031WL034790
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
RajkaliSingh
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-031-003/70
(SARETHI)
|
1715002031NRG24190720230504919
|
19/07/2023
|
prem vati singh
|
1715002031WL034564
|
prem vati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
premvatisingh
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-031-003/70
(SARETHI)
|
1715002031NRG24190720230504920
|
19/07/2023
|
premvati singh
|
1715002031WL034564
|
premvati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
premvatisingh
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-034-001/225-C
(KARWAHI)
|
1715002034NRG24190720230506317
|
19/07/2023
|
shri lalit kumar vishwakarma
|
1715002034WL034689
|
shri lalit kumar vishwakarma
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107132833
|
|
shrilalitkumarvishwakarma
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-034-001/262-D
(KARWAHI)
|
1715002034NRG24190720230506322
|
19/07/2023
|
devaram lonee
|
1715002034WL034689
|
devaram lonee
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107132833
|
|
devaramlonee
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-034-001/339-C
(KARWAHI)
|
1715002034NRG24190720230506326
|
19/07/2023
|
ramsajivan sahu
|
1715002034WL034689
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramsajivansahu
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-034-001/339-C
(KARWAHI)
|
1715002034NRG24190720230506325
|
19/07/2023
|
ramsajivan sahu
|
1715002034WL034689
|
ramsajivan sahu
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramsajivansahu
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-034-001/843
(KARWAHI)
|
1715002034NRG24190720230506357
|
19/07/2023
|
SUKHAUAA SINGH
|
1715002034WL034689
|
SUKHAUAA SINGH
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107132833
|
|
SUKHAUAASINGH
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-034-001/94-B
(KARWAHI)
|
1715002034NRG24190720230506364
|
19/07/2023
|
rajesh agariya
|
1715002034WL034689
|
rajesh agariya
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107132833
|
|
rajeshagariya
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-034-001/94-B
(KARWAHI)
|
1715002034NRG24190720230506363
|
19/07/2023
|
rajesh agariya
|
1715002034WL034689
|
rajesh agariya
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107132833
|
|
rajeshagariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62692
|
62692
|
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-034-001/379
(KARWAHI)
|
1715002034NRG24190720230506327
|
19/07/2023
|
surendra loni
|
1715002034WL034689
|
surendra loni
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107132833
|
|
surendraloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-051-001/787-B
(PADARA)
|
1715002051NRG24190720230503864
|
19/07/2023
|
maganiya saket
|
1715002051WL034477
|
maganiya saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
maganiyasaket
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-051-001/945
(PADARA)
|
1715002051NRG24190720230506160
|
19/07/2023
|
Shivpal Kori
|
1715002051WL034657
|
Shivpal Kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
ShivpalKori
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-051-001/979
(PADARA)
|
1715002051NRG24190720230506165
|
19/07/2023
|
SUMBHLAL SAKET
|
1715002051WL034657
|
SUMBHLAL SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
SUMBHLALSAKET
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-102-001/211
(BATAULI)
|
1715002102NRG24180720230500332
|
19/07/2023
|
aneeta kushwaha
|
1715002102WL034227
|
aneeta kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
aneetakushwaha
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-102-001/211
(BATAULI)
|
1715002102NRG24180720230500331
|
19/07/2023
|
aneeta kushwaha
|
1715002102WL034227
|
aneeta kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
aneetakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-051-001/928-A
(PADARA)
|
1715002051NRG24190720230506156
|
19/07/2023
|
dinesh kol
|
1715002051WL034657
|
dinesh kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
dineshkol
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-097-001/656
(KURWAH)
|
1715002097NRG24190720230507073
|
19/07/2023
|
PUNEET KUMAR PANDEY
|
1715002097WL034756
|
PUNEET KUMAR PANDEY
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
PUNEETKUMARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-026-001/154
(OBARAHA)
|
1715002026NRG24190720230504190
|
19/07/2023
|
brijbhushan
|
1715002026WL034487
|
brijbhushan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
brijbhushan
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-031-003/69
(SARETHI)
|
1715002031NRG24190720230504918
|
19/07/2023
|
Rajbhan singh
|
1715002031WL034564
|
Rajbhan singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
Rajbhansingh
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-051-001/43-A
(PADARA)
|
1715002051NRG24190720230503850
|
19/07/2023
|
Pappu yadaV
|
1715002051WL034477
|
Pappu yadaV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
PappuyadaV
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-051-001/52-A
(PADARA)
|
1715002051NRG24190720230503855
|
19/07/2023
|
shivpuran rajak
|
1715002051WL034477
|
shivpuran rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
shivpuranrajak
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-051-001/749-C
(PADARA)
|
1715002051NRG24190720230503860
|
19/07/2023
|
Mahendra Kumar Sahu
|
1715002051WL034477
|
Mahendra Kumar Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
MahendraKumarSahu
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-051-001/808-A
(PADARA)
|
1715002051NRG24190720230503873
|
19/07/2023
|
Chotkaua Yadav
|
1715002051WL034477
|
Chotkaua Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
ChotkauaYadav
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-051-001/818
(PADARA)
|
1715002051NRG24190720230503878
|
19/07/2023
|
santosh yadav
|
1715002051WL034477
|
santosh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
santoshyadav
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-051-001/830
(PADARA)
|
1715002051NRG24190720230503882
|
19/07/2023
|
rajesh kumar napit
|
1715002051WL034477
|
rajesh kumar napit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
rajeshkumarnapit
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-070-004/828
(BEDUA)
|
1715002070NRG24190720230504941
|
19/07/2023
|
deepu tiwari
|
1715002070WL034566
|
deepu tiwari
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
22/07/2023
|
|
107132833
|
|
deeputiwari
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24190720230504968
|
19/07/2023
|
neeta tiwari
|
1715002070WL034566
|
neeta tiwari
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
neetatiwari
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24190720230504967
|
19/07/2023
|
neeta tiwari
|
1715002070WL034566
|
neeta tiwari
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
neetatiwari
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24190720230504966
|
19/07/2023
|
neeta tiwari
|
1715002070WL034566
|
neeta tiwari
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
neetatiwari
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-070-004/863-B
(BEDUA)
|
1715002070NRG24190720230504965
|
19/07/2023
|
neeta tiwari
|
1715002070WL034566
|
neeta tiwari
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
neetatiwari
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-097-001/610
(KURWAH)
|
1715002097NRG24190720230507053
|
19/07/2023
|
ruksana bano
|
1715002097WL034756
|
ruksana bano
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
ruksanabano
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-097-001/611
(KURWAH)
|
1715002097NRG24190720230507054
|
19/07/2023
|
kayoom
|
1715002097WL034756
|
kayoom
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
kayoom
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-097-001/617
(KURWAH)
|
1715002097NRG24190720230507056
|
19/07/2023
|
Mohammad Sakil
|
1715002097WL034756
|
Mohammad Sakil
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
MohammadSakil
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-097-001/621
(KURWAH)
|
1715002097NRG24190720230507063
|
19/07/2023
|
SABINA BANO
|
1715002097WL034756
|
SABINA BANO
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
SABINABANO
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-097-001/622-B
(KURWAH)
|
1715002097NRG24190720230507068
|
19/07/2023
|
Vanu Begam
|
1715002097WL034756
|
Vanu Begam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
VanuBegam
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-097-001/642
(KURWAH)
|
1715002097NRG24190720230507070
|
19/07/2023
|
Ramprasad
|
1715002097WL034756
|
Ramprasad
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
Ramprasad
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-097-001/716
(KURWAH)
|
1715002097NRG24190720230507083
|
19/07/2023
|
Parwati Kewat
|
1715002097WL034756
|
Parwati Kewat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
ParwatiKewat
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-097-001/734
(KURWAH)
|
1715002097NRG24190720230507092
|
19/07/2023
|
Usha kewat
|
1715002097WL034756
|
Usha kewat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
Ushakewat
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-102-001/121-B
(BATAULI)
|
1715002102NRG24180720230500313
|
19/07/2023
|
RAJKUMAR VISHKARMA
|
1715002102WL034227
|
RAJKUMAR VISHKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
RAJKUMARVISHKARMA
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-102-001/202
(BATAULI)
|
1715002102NRG24180720230500317
|
19/07/2023
|
anamika singh
|
1715002102WL034227
|
anamika singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
anamikasingh
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-102-001/204
(BATAULI)
|
1715002102NRG24180720230500321
|
19/07/2023
|
saraswti namdev
|
1715002102WL034227
|
saraswti namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
saraswtinamdev
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-102-001/205
(BATAULI)
|
1715002102NRG24180720230500323
|
19/07/2023
|
rajkumari
|
1715002102WL034227
|
rajkumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
rajkumari
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-102-001/207
(BATAULI)
|
1715002102NRG24180720230500327
|
19/07/2023
|
sushila vishwakarma
|
1715002102WL034227
|
sushila vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
sushilavishwakarma
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-102-001/212
(BATAULI)
|
1715002102NRG24180720230500270
|
19/07/2023
|
ganeshiya jayaswal
|
1715002102WL034226
|
ganeshiya jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
ganeshiyajayaswal
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-102-001/212
(BATAULI)
|
1715002102NRG24180720230500269
|
19/07/2023
|
ganeshiya jayaswal
|
1715002102WL034226
|
ganeshiya jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
ganeshiyajayaswal
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-102-001/213
(BATAULI)
|
1715002102NRG24180720230500272
|
19/07/2023
|
kalpana jayaswal
|
1715002102WL034226
|
kalpana jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
kalpanajayaswal
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-102-001/213
(BATAULI)
|
1715002102NRG24180720230500271
|
19/07/2023
|
kalpana jayaswal
|
1715002102WL034226
|
kalpana jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
kalpanajayaswal
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-102-001/33
(BATAULI)
|
1715002102NRG24180720230500335
|
19/07/2023
|
DHANESH PRASAD SEN
|
1715002102WL034227
|
DHANESH PRASAD SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
DHANESHPRASADSEN
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-102-001/55-A
(BATAULI)
|
1715002102NRG24180720230500276
|
19/07/2023
|
GULAV Kushwaha
|
1715002102WL034226
|
GULAV Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
GULAVKushwaha
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-102-001/55-A
(BATAULI)
|
1715002102NRG24180720230500275
|
19/07/2023
|
GULAV kuswaha
|
1715002102WL034226
|
GULAV kuswaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
GULAVkuswaha
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-102-001/60
(BATAULI)
|
1715002102NRG24180720230500277
|
19/07/2023
|
champ jayswal
|
1715002102WL034226
|
champ jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
champjayswal
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-102-001/64-D
(BATAULI)
|
1715002102NRG24180720230500279
|
19/07/2023
|
ramkhelavan namdev
|
1715002102WL034226
|
ramkhelavan namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramkhelavannamdev
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-102-001/90-A
(BATAULI)
|
1715002102NRG24180720230500281
|
19/07/2023
|
upendra singh
|
1715002102WL034226
|
upendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
upendrasingh
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-102-002/105
(BATAULI)
|
1715002102NRG24180720230500282
|
19/07/2023
|
champa saket
|
1715002102WL034226
|
champa saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
champasaket
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-102-002/18
(BATAULI)
|
1715002102NRG24180720230500287
|
19/07/2023
|
radha Saket
|
1715002102WL034226
|
radha Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
radhaSaket
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-102-002/212
(BATAULI)
|
1715002102NRG24180720230500291
|
19/07/2023
|
jyoti singh
|
1715002102WL034226
|
jyoti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
jyotisingh
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-102-002/212
(BATAULI)
|
1715002102NRG24180720230500290
|
19/07/2023
|
jyoti singh
|
1715002102WL034226
|
jyoti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
jyotisingh
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-102-002/214
(BATAULI)
|
1715002102NRG24180720230500293
|
19/07/2023
|
meera singh
|
1715002102WL034226
|
meera singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
meerasingh
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-102-002/22-B
(BATAULI)
|
1715002102NRG24180720230500294
|
19/07/2023
|
Arjun saket
|
1715002102WL034226
|
Arjun saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
Arjunsaket
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-102-002/31-A
(BATAULI)
|
1715002102NRG24180720230500297
|
19/07/2023
|
rajesh rawat
|
1715002102WL034226
|
rajesh rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
rajeshrawat
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-102-002/411
(BATAULI)
|
1715002102NRG24180720230500302
|
19/07/2023
|
maya rajak
|
1715002102WL034226
|
maya rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
mayarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53051
|
53051
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-051-001/420-A
(PADARA)
|
1715002051NRG24190720230503849
|
19/07/2023
|
rajkaran kori
|
1715002051WL034477
|
rajkaran kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
rajkarankori
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-051-001/439-B
(PADARA)
|
1715002051NRG24190720230503852
|
19/07/2023
|
ramesh saket
|
1715002051WL034477
|
ramesh saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
rameshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-034-001/567
(KARWAHI)
|
1715002034NRG24190720230506340
|
19/07/2023
|
chandrashen
|
1715002034WL034689
|
chandrashen
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107132833
|
|
chandrashen
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-034-001/622-C
(KARWAHI)
|
1715002034NRG24190720230506352
|
19/07/2023
|
ravita loni
|
1715002034WL034689
|
ravita loni
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107132833
|
|
ravitaloni
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-034-001/860-A
(KARWAHI)
|
1715002034NRG24190720230506358
|
19/07/2023
|
anil singh
|
1715002034WL034689
|
anil singh
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107132833
|
|
anilsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-051-001/844
(PADARA)
|
1715002051NRG24190720230506136
|
19/07/2023
|
chhotelal saket
|
1715002051WL034657
|
chhotelal saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
chhotelalsaket
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-051-001/851
(PADARA)
|
1715002051NRG24190720230506138
|
19/07/2023
|
Manoj kumar verma
|
1715002051WL034657
|
Manoj kumar verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
Manojkumarverma
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-102-002/115-B
(BATAULI)
|
1715002102NRG24180720230500285
|
19/07/2023
|
umesh kumar verma
|
1715002102WL034226
|
umesh kumar verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
umeshkumarverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-102-002/11
(BATAULI)
|
1715002102NRG24180720230500283
|
19/07/2023
|
Garamsen saket
|
1715002102WL034226
|
Garamsen saket
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
Garamsensaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-064-004/93-C
(KOCHITA)
|
1715002064NRG24190720230503737
|
19/07/2023
|
GANGA PRASAD YADAV
|
1715002064WL034469
|
GANGA PRASAD YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
GANGAPRASADYADAV
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-064-004/93-C
(KOCHITA)
|
1715002064NRG24190720230503736
|
19/07/2023
|
GANGA PRASAD YADAV
|
1715002064WL034469
|
GANGA PRASAD YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
GANGAPRASADYADAV
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-094-001/308
(PANWAR BAGH.)
|
1715002094NRG24190720230506044
|
19/07/2023
|
ramlal saket
|
1715002094WL034649
|
ramlal saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramlalsaket
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-102-001/210
(BATAULI)
|
1715002102NRG24180720230500330
|
19/07/2023
|
sangeeta rajak
|
1715002102WL034227
|
sangeeta rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
sangeetarajak
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-102-001/210
(BATAULI)
|
1715002102NRG24180720230500329
|
19/07/2023
|
sangeeta rajak
|
1715002102WL034227
|
sangeeta rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
sangeetarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-090-001/1403-C
(BADHAURA)
|
1715002090NRG24180720230498647
|
19/07/2023
|
Ram Salone Mishra
|
1715002090WL034132
|
Ram Salone Mishra
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
RamSaloneMishra
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-090-001/46-A
(BADHAURA)
|
1715002090NRG24180720230498648
|
19/07/2023
|
Gyanendra Prasad Tiwari
|
1715002090WL034132
|
Gyanendra Prasad Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
GyanendraPrasadTiwari
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-090-001/46-B
(BADHAURA)
|
1715002090NRG24180720230498649
|
19/07/2023
|
Sadhna Tiwari
|
1715002090WL034132
|
Sadhna Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
SadhnaTiwari
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-090-001/46-C
(BADHAURA)
|
1715002090NRG24180720230498650
|
19/07/2023
|
Ramanand Tiwari
|
1715002090WL034132
|
Ramanand Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132833
|
|
RamanandTiwari
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-091-001/1072
(TENDUA)
|
1715002091NRG24190720230503549
|
19/07/2023
|
NAVNEET KUMAR MISHRA
|
1715002091WL034452
|
NAVNEET KUMAR MISHRA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
NAVNEETKUMARMISHRA
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-091-001/145
(TENDUA)
|
1715002091NRG24190720230503555
|
19/07/2023
|
durghat
|
1715002091WL034453
|
durghat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
durghat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-097-001/805
(KURWAH)
|
1715002097NRG24190720230507097
|
19/07/2023
|
Ramnath Jayswal
|
1715002097WL034756
|
Ramnath Jayswal
|
00468
|
UBIN0549649
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
RamnathJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
147
|
SIDHI
|
MP-15-002-070-003/221
(BEDUA)
|
1715002070NRG24190720230504933
|
19/07/2023
|
kailasua kol
|
1715002070WL034566
|
kailasua kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
kailasuakol
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-070-003/221
(BEDUA)
|
1715002070NRG24190720230504932
|
19/07/2023
|
kailasua kol
|
1715002070WL034566
|
kailasua kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
kailasuakol
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-070-004/862-B
(BEDUA)
|
1715002070NRG24190720230504945
|
19/07/2023
|
ramlallu tiwari
|
1715002070WL034566
|
ramlallu tiwari
|
00468
|
UBIN0552615
|
900
|
900
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramlallutiwari
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-070-004/862-B
(BEDUA)
|
1715002070NRG24190720230504944
|
19/07/2023
|
ramlallu tiwari
|
1715002070WL034566
|
ramlallu tiwari
|
00468
|
UBIN0552615
|
900
|
900
|
Processed
|
22/07/2023
|
|
107132833
|
|
ramlallutiwari
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-097-001/735
(KURWAH)
|
1715002097NRG24190720230507095
|
19/07/2023
|
Anjana kewat
|
1715002097WL034756
|
Anjana kewat
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
Anjanakewat
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-102-001/203
(BATAULI)
|
1715002102NRG24180720230500320
|
19/07/2023
|
urmila jaiswal
|
1715002102WL034227
|
urmila jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
urmilajaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-051-001/88-A
(PADARA)
|
1715002051NRG24190720230506140
|
19/07/2023
|
Brijesh Kumar Kori
|
1715002051WL034657
|
Brijesh Kumar Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
BrijeshKumarKori
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-051-001/954
(PADARA)
|
1715002051NRG24190720230506161
|
19/07/2023
|
rajkaran kori
|
1715002051WL034657
|
rajkaran kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
rajkarankori
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-091-001/1189
(TENDUA)
|
1715002091NRG24190720230503551
|
19/07/2023
|
Urmila Kol
|
1715002091WL034452
|
Urmila Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
UrmilaKol
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-094-001/543
(PANWAR BAGH.)
|
1715002094NRG24190720230506051
|
19/07/2023
|
rahul Saket
|
1715002094WL034649
|
rahul Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
rahulSaket
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-094-001/548
(PANWAR BAGH.)
|
1715002094NRG24190720230506056
|
19/07/2023
|
Suraj Saket
|
1715002094WL034649
|
Suraj Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
SurajSaket
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-094-001/824
(PANWAR BAGH.)
|
1715002094NRG24190720230506060
|
19/07/2023
|
jitendra kol
|
1715002094WL034649
|
jitendra kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
jitendrakol
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-094-002/673
(PANWAR BAGH.)
|
1715002094NRG24190720230506041
|
19/07/2023
|
nitu kol
|
1715002094WL034648
|
nitu kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
nitukol
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-097-001/732
(KURWAH)
|
1715002097NRG24190720230507088
|
19/07/2023
|
poonam kol
|
1715002097WL034756
|
poonam kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
poonamkol
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-097-001/836
(KURWAH)
|
1715002097NRG24190720230507099
|
19/07/2023
|
Abid Mohammad
|
1715002097WL034756
|
Abid Mohammad
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
AbidMohammad
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-097-001/842
(KURWAH)
|
1715002097NRG24190720230507104
|
19/07/2023
|
ISLAM MOHAMMAD
|
1715002097WL034756
|
ISLAM MOHAMMAD
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
ISLAMMOHAMMAD
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-097-001/854
(KURWAH)
|
1715002097NRG24190720230507107
|
19/07/2023
|
Anjali
|
1715002097WL034756
|
Anjali
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
Anjali
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-097-001/855
(KURWAH)
|
1715002097NRG24190720230507108
|
19/07/2023
|
Asta
|
1715002097WL034756
|
Asta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
Asta
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-097-002/120
(KURWAH)
|
1715002097NRG24190720230507135
|
19/07/2023
|
rahul kumar pandey
|
1715002097WL034763
|
rahul kumar pandey
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
rahulkumarpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-041-003/2206
(DOLKOTHAR)
|
1715002041NRG24190720230505078
|
19/07/2023
|
Ravendra
|
1715002041WL034568
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132833
|
|
Ravendra
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-094-001/407
(PANWAR BAGH.)
|
1715002094NRG24190720230506045
|
19/07/2023
|
Raja saket
|
1715002094WL034649
|
Raja saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
Rajasaket
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-094-001/409
(PANWAR BAGH.)
|
1715002094NRG24190720230506047
|
19/07/2023
|
jamuna saket
|
1715002094WL034649
|
jamuna saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
jamunasaket
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-094-002/117
(PANWAR BAGH.)
|
1715002094NRG24190720230506027
|
19/07/2023
|
jagdeesh kol
|
1715002094WL034648
|
jagdeesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
jagdeeshkol
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-094-002/331
(PANWAR BAGH.)
|
1715002094NRG24190720230506030
|
19/07/2023
|
chhotelal rawat
|
1715002094WL034648
|
chhotelal rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
chhotelalrawat
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-094-002/341
(PANWAR BAGH.)
|
1715002094NRG24190720230506032
|
19/07/2023
|
vikash Singh
|
1715002094WL034648
|
vikash Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
vikashSingh
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-094-002/41
(PANWAR BAGH.)
|
1715002094NRG24190720230506036
|
19/07/2023
|
laximan kol
|
1715002094WL034648
|
laximan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
laximankol
|
(000000)
|
|
173
|
SIDHI
|
MP-15-002-094-002/98
(PANWAR BAGH.)
|
1715002094NRG24190720230506042
|
19/07/2023
|
molai kol
|
1715002094WL034648
|
molai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
molaikol
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-097-001/777
(KURWAH)
|
1715002097NRG24190720230507125
|
19/07/2023
|
Indr bhadur singh god
|
1715002097WL034763
|
Indr bhadur singh god
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
Indrbhadursinghgod
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-097-001/778
(KURWAH)
|
1715002097NRG24190720230507126
|
19/07/2023
|
Budhsen singh god
|
1715002097WL034763
|
Budhsen singh god
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
Budhsensinghgod
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-097-001/790
(KURWAH)
|
1715002097NRG24190720230507133
|
19/07/2023
|
Sumitra singh god
|
1715002097WL034763
|
Sumitra singh god
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
22/07/2023
|
|
107132833
|
|
Sumitrasinghgod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13472
|
13472
|
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-051-001/747
(PADARA)
|
1715002051NRG24190720230503858
|
19/07/2023
|
gabhire kori
|
1715002051WL034477
|
gabhire kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
gabhirekori
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-051-001/753
(PADARA)
|
1715002051NRG24190720230503861
|
19/07/2023
|
rajesh saket
|
1715002051WL034477
|
rajesh saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
rajeshsaket
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-051-001/906
(PADARA)
|
1715002051NRG24190720230506150
|
19/07/2023
|
ramesh sahu
|
1715002051WL034657
|
ramesh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132833
|
|
rameshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-070-004/862-A
(BEDUA)
|
1715002070NRG24190720230504943
|
19/07/2023
|
swati tiwari
|
1715002070WL034566
|
swati tiwari
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
22/07/2023
|
|
107132833
|
|
swatitiwari
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-070-004/862-A
(BEDUA)
|
1715002070NRG24190720230504942
|
19/07/2023
|
swati tiwari
|
1715002070WL034566
|
swati tiwari
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
22/07/2023
|
|
107132833
|
|
swatitiwari
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24190720230504949
|
19/07/2023
|
shivam tiwari
|
1715002070WL034566
|
shivam tiwari
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
shivamtiwari
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24190720230504948
|
19/07/2023
|
shivam tiwari
|
1715002070WL034566
|
shivam tiwari
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
shivamtiwari
|
(000000)
|
|
184
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24190720230504947
|
19/07/2023
|
shivam tiwari
|
1715002070WL034566
|
shivam tiwari
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
22/07/2023
|
|
107132833
|
|
shivamtiwari
|
(000000)
|
|
185
|
SIDHI
|
MP-15-002-070-004/862-C
(BEDUA)
|
1715002070NRG24190720230504946
|
19/07/2023
|
shivam tiwari
|
1715002070WL034566
|
shivam tiwari
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
22/07/2023
|
|
107132833
|
|
shivamtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217947
|
217947
|
|
|
|
|
|
|
|