|
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-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230933997
|
22/11/2023
|
MANU SINGH
|
1715002029WL078847
|
MANU SINGH
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANUSINGH
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230933996
|
22/11/2023
|
MANU SINGH
|
1715002029WL078847
|
MANU SINGH
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANUSINGH
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230933995
|
22/11/2023
|
MANU SINGH
|
1715002029WL078847
|
MANU SINGH
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANUSINGH
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230933994
|
22/11/2023
|
MANU SINGH
|
1715002029WL078847
|
MANU SINGH
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANUSINGH
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230933993
|
22/11/2023
|
MANU SINGH
|
1715002029WL078847
|
MANU SINGH
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANUSINGH
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230933992
|
22/11/2023
|
MANU SINGH
|
1715002029WL078847
|
MANU SINGH
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANUSINGH
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230933991
|
22/11/2023
|
MANU SINGH
|
1715002029WL078847
|
MANU SINGH
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-026-001/961-B
(OBARAHA)
|
1715002026NRG24221120230933843
|
22/11/2023
|
shrinivash Saket
|
1715002026WL078822
|
shrinivash Saket
|
00045
|
BARB0SIDHIX
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
324589622
|
|
shrinivashSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934060
|
22/11/2023
|
SITA
|
1715002029WL078847
|
SITA
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SITA
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934059
|
22/11/2023
|
SITA
|
1715002029WL078847
|
SITA
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SITA
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934058
|
22/11/2023
|
SITA
|
1715002029WL078847
|
SITA
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SITA
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934057
|
22/11/2023
|
SITA
|
1715002029WL078847
|
SITA
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SITA
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934056
|
22/11/2023
|
SITA
|
1715002029WL078847
|
SITA
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SITA
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934055
|
22/11/2023
|
SITA
|
1715002029WL078847
|
SITA
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-034-001/100-B
(KARWAHI)
|
1715002034NRG24221120230934127
|
22/11/2023
|
chandravati baiga
|
1715002034WL078853
|
chandravati baiga
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
chandravatibaiga
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-034-001/112-B
(KARWAHI)
|
1715002034NRG24221120230934138
|
22/11/2023
|
kala agariya
|
1715002034WL078853
|
kala agariya
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
kalaagariya
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-034-001/133-C
(KARWAHI)
|
1715002034NRG24221120230934144
|
22/11/2023
|
akhilesh saket
|
1715002034WL078853
|
akhilesh saket
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
akhileshsaket
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-034-001/139-C
(KARWAHI)
|
1715002034NRG24221120230934146
|
22/11/2023
|
lakhan yadav
|
1715002034WL078853
|
lakhan yadav
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
lakhanyadav
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-034-001/323-A
(KARWAHI)
|
1715002034NRG24221120230934161
|
22/11/2023
|
Gendlal SAHU
|
1715002034WL078853
|
Gendlal SAHU
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
GendlalSAHU
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-034-001/343
(KARWAHI)
|
1715002034NRG24221120230934164
|
22/11/2023
|
ramkali baiga
|
1715002034WL078853
|
ramkali baiga
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
ramkalibaiga
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-034-001/343
(KARWAHI)
|
1715002034NRG24221120230934163
|
22/11/2023
|
ramsiya baiga
|
1715002034WL078853
|
ramsiya baiga
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
ramsiyabaiga
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-034-001/403-A
(KARWAHI)
|
1715002034NRG24221120230934169
|
22/11/2023
|
shri kamlesh saket
|
1715002034WL078853
|
shri kamlesh saket
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
shrikamleshsaket
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-034-001/654-B
(KARWAHI)
|
1715002034NRG24221120230934220
|
22/11/2023
|
sunita yadav
|
1715002034WL078855
|
sunita yadav
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
sunitayadav
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-034-001/78-A
(KARWAHI)
|
1715002034NRG24221120230934180
|
22/11/2023
|
maimun nisha
|
1715002034WL078853
|
maimun nisha
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
maimunnisha
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-034-001/81
(KARWAHI)
|
1715002034NRG24221120230934222
|
22/11/2023
|
sumanti
|
1715002034WL078855
|
sumanti
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
sumanti
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-034-001/81-B
(KARWAHI)
|
1715002034NRG24221120230934224
|
22/11/2023
|
panchvati sahu
|
1715002034WL078855
|
panchvati sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
panchvatisahu
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-034-001/813-B
(KARWAHI)
|
1715002034NRG24221120230934226
|
22/11/2023
|
Shi ramprakash singh
|
1715002034WL078855
|
Shi ramprakash singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
Shiramprakashsingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-034-001/910-B
(KARWAHI)
|
1715002034NRG24221120230934189
|
22/11/2023
|
savita kushwaha
|
1715002034WL078853
|
savita kushwaha
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
savitakushwaha
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-034-001/910-B
(KARWAHI)
|
1715002034NRG24221120230934188
|
22/11/2023
|
savita kushwaha
|
1715002034WL078853
|
savita kushwaha
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
savitakushwaha
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-034-001/95-C
(KARWAHI)
|
1715002034NRG24221120230934192
|
22/11/2023
|
phulkunmari agariya
|
1715002034WL078853
|
phulkunmari agariya
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
phulkunmariagariya
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-083-001/712-A
(SALAIHA)
|
1715002083NRG24221120230933740
|
22/11/2023
|
Tilakraj Singh
|
1715002083WL078793
|
Tilakraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
TilakrajSingh
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-083-002/365-A
(SALAIHA)
|
1715002083NRG24221120230933749
|
22/11/2023
|
Arun Saket
|
1715002083WL078793
|
Arun Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
ArunSaket
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-083-002/755-A
(SALAIHA)
|
1715002083NRG24221120230933765
|
22/11/2023
|
Puja saket
|
1715002083WL078793
|
Puja saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
Pujasaket
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-083-002/787-A
(SALAIHA)
|
1715002083NRG24221120230933766
|
22/11/2023
|
Surujbhan singh
|
1715002083WL078793
|
Surujbhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
Surujbhansingh
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-083-002/80-A
(SALAIHA)
|
1715002083NRG24221120230933767
|
22/11/2023
|
suraj saket
|
1715002083WL078793
|
suraj saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
surajsaket
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-083-003/172-C
(SALAIHA)
|
1715002083NRG24221120230933778
|
22/11/2023
|
Mithunabai Singh
|
1715002083WL078793
|
Mithunabai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MithunabaiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25556
|
25556
|
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-034-001/116-A
(KARWAHI)
|
1715002034NRG24221120230934141
|
22/11/2023
|
jankdulari agariya
|
1715002034WL078853
|
jankdulari agariya
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
jankdulariagariya
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-034-001/343-B
(KARWAHI)
|
1715002034NRG24221120230934165
|
22/11/2023
|
indrakali baiga
|
1715002034WL078853
|
indrakali baiga
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
indrakalibaiga
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-034-001/870-B
(KARWAHI)
|
1715002034NRG24221120230934232
|
22/11/2023
|
RAMSUNDAR SINGH
|
1715002034WL078855
|
RAMSUNDAR SINGH
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSUNDARSINGH
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-034-001/953
(KARWAHI)
|
1715002034NRG24221120230934194
|
22/11/2023
|
pavan kumar prajapati
|
1715002034WL078853
|
pavan kumar prajapati
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
pavankumarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934011
|
22/11/2023
|
ARUNA SINGH
|
1715002029WL078847
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
ARUNASINGH
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934010
|
22/11/2023
|
ARUNA SINGH
|
1715002029WL078847
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
ARUNASINGH
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934009
|
22/11/2023
|
ARUNA SINGH
|
1715002029WL078847
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
ARUNASINGH
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934008
|
22/11/2023
|
ARUNA SINGH
|
1715002029WL078847
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
ARUNASINGH
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934007
|
22/11/2023
|
ARUNA SINGH
|
1715002029WL078847
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
ARUNASINGH
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934006
|
22/11/2023
|
ARUNA SINGH
|
1715002029WL078847
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
ARUNASINGH
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934005
|
22/11/2023
|
ARUNA SINGH
|
1715002029WL078847
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
ARUNASINGH
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934032
|
22/11/2023
|
KARUNA SINGH
|
1715002029WL078847
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARUNASINGH
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934031
|
22/11/2023
|
KARUNA SINGH
|
1715002029WL078847
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARUNASINGH
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934030
|
22/11/2023
|
KARUNA SINGH
|
1715002029WL078847
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARUNASINGH
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934029
|
22/11/2023
|
KARUNA SINGH
|
1715002029WL078847
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARUNASINGH
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934028
|
22/11/2023
|
KARUNA SINGH
|
1715002029WL078847
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARUNASINGH
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934027
|
22/11/2023
|
KARUNA SINGH
|
1715002029WL078847
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARUNASINGH
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934026
|
22/11/2023
|
KARUNA SINGH
|
1715002029WL078847
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARUNASINGH
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934081
|
22/11/2023
|
KARISHMA SINGH
|
1715002029WL078847
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARISHMASINGH
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934080
|
22/11/2023
|
KARISHMA SINGH
|
1715002029WL078847
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARISHMASINGH
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934079
|
22/11/2023
|
KARISHMA SINGH
|
1715002029WL078847
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARISHMASINGH
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934078
|
22/11/2023
|
KARISHMA SINGH
|
1715002029WL078847
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARISHMASINGH
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934077
|
22/11/2023
|
KARISHMA SINGH
|
1715002029WL078847
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARISHMASINGH
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934076
|
22/11/2023
|
KARISHMA SINGH
|
1715002029WL078847
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARISHMASINGH
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934075
|
22/11/2023
|
KARISHMA SINGH
|
1715002029WL078847
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KARISHMASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-001-001/1258
(MAWAI)
|
1715002001NRG24221120230933820
|
22/11/2023
|
RAMSIYA CHARMKAR
|
1715002001WL078810
|
RAMSIYA CHARMKAR
|
00354
|
PUNB0323200
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSIYACHARMKAR
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934067
|
22/11/2023
|
MITHAILAL SINGH
|
1715002029WL078847
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MITHAILALSINGH
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934066
|
22/11/2023
|
MITHAILAL SINGH
|
1715002029WL078847
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MITHAILALSINGH
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934065
|
22/11/2023
|
MITHAILAL SINGH
|
1715002029WL078847
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MITHAILALSINGH
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934064
|
22/11/2023
|
MITHAILAL SINGH
|
1715002029WL078847
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MITHAILALSINGH
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934063
|
22/11/2023
|
MITHAILAL SINGH
|
1715002029WL078847
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MITHAILALSINGH
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934062
|
22/11/2023
|
MITHAILAL SINGH
|
1715002029WL078847
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MITHAILALSINGH
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934061
|
22/11/2023
|
MITHAILAL SINGH
|
1715002029WL078847
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MITHAILALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-026-001/962-B
(OBARAHA)
|
1715002026NRG24221120230933844
|
22/11/2023
|
Udayraj Saket
|
1715002026WL078822
|
Udayraj Saket
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
324589622
|
|
UdayrajSaket
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934013
|
22/11/2023
|
RAM SINGH
|
1715002029WL078847
|
RAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSINGH
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934012
|
22/11/2023
|
RAM SINGH
|
1715002029WL078847
|
RAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSINGH
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934014
|
22/11/2023
|
RAM SINGH
|
1715002029WL078847
|
RAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSINGH
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934015
|
22/11/2023
|
RAM SINGH
|
1715002029WL078847
|
RAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSINGH
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934016
|
22/11/2023
|
RAM SINGH
|
1715002029WL078847
|
RAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSINGH
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934017
|
22/11/2023
|
RAM SINGH
|
1715002029WL078847
|
RAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSINGH
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934018
|
22/11/2023
|
RAM SINGH
|
1715002029WL078847
|
RAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSINGH
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934039
|
22/11/2023
|
MOHAN SINGH
|
1715002029WL078847
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MOHANSINGH
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934038
|
22/11/2023
|
MOHAN SINGH
|
1715002029WL078847
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MOHANSINGH
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934037
|
22/11/2023
|
MOHAN SINGH
|
1715002029WL078847
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MOHANSINGH
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934036
|
22/11/2023
|
MOHAN SINGH
|
1715002029WL078847
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MOHANSINGH
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934035
|
22/11/2023
|
MOHAN SINGH
|
1715002029WL078847
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MOHANSINGH
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934034
|
22/11/2023
|
MOHAN SINGH
|
1715002029WL078847
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MOHANSINGH
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934033
|
22/11/2023
|
MOHAN SINGH
|
1715002029WL078847
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MOHANSINGH
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-057-001/4-A
(BAHERAWEST)
|
1715002057NRG24221120230935498
|
22/11/2023
|
Rani kol
|
1715002057WL078957
|
Rani kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
Ranikol
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-057-001/475
(BAHERAWEST)
|
1715002057NRG24221120230935517
|
22/11/2023
|
Ramlal kol
|
1715002057WL078958
|
Ramlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
Ramlalkol
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-057-001/557
(BAHERAWEST)
|
1715002057NRG24221120230935527
|
22/11/2023
|
Mahendra kol
|
1715002057WL078958
|
Mahendra kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
Mahendrakol
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-064-002/104-C
(KOCHITA)
|
1715002064NRG24211120230933099
|
22/11/2023
|
RAJBAHADUR SAHU
|
1715002064WL078713
|
RAJBAHADUR SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAJBAHADURSAHU
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-083-002/661-A
(SALAIHA)
|
1715002083NRG24221120230933756
|
22/11/2023
|
RAJENDRA KUMAR
|
1715002083WL078793
|
RAJENDRA KUMAR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAJENDRAKUMAR
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-083-002/968-A
(SALAIHA)
|
1715002083NRG24221120230933770
|
22/11/2023
|
Ramaji Singh
|
1715002083WL078793
|
Ramaji Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RamajiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29155
|
29155
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-001-001/1042
(MAWAI)
|
1715002001NRG24221120230933793
|
22/11/2023
|
BASANTI BADHAI
|
1715002001WL078797
|
BASANTI BADHAI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324589622
|
|
BASANTIBADHAI
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-001-001/1104
(MAWAI)
|
1715002001NRG24221120230933794
|
22/11/2023
|
RAMSAKHA SAKET
|
1715002001WL078798
|
RAMSAKHA SAKET
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSAKHASAKET
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-001-001/1111
(MAWAI)
|
1715002001NRG24221120230933826
|
22/11/2023
|
MOHAN SAKET
|
1715002001WL078815
|
MOHAN SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324589622
|
|
MOHANSAKET
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-001-001/1171
(MAWAI)
|
1715002001NRG24221120230933830
|
22/11/2023
|
LEELAVATI VARMA
|
1715002001WL078817
|
LEELAVATI VARMA
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
LEELAVATIVARMA
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-001-001/1182
(MAWAI)
|
1715002001NRG24221120230933833
|
22/11/2023
|
RAMA INDRAJEET SHARMA
|
1715002001WL078818
|
RAMA INDRAJEET SHARMA
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMAINDRAJEETSHARMA
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-001-001/1189
(MAWAI)
|
1715002001NRG24221120230933839
|
22/11/2023
|
SAVITRI SINGH
|
1715002001WL078820
|
SAVITRI SINGH
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
SAVITRISINGH
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-001-001/1193
(MAWAI)
|
1715002001NRG24221120230933840
|
22/11/2023
|
VIJAY BAHADUR SINGH
|
1715002001WL078820
|
VIJAY BAHADUR SINGH
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
VIJAYBAHADURSINGH
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-001-001/1194
(MAWAI)
|
1715002001NRG24221120230933841
|
22/11/2023
|
ANITA SINGH
|
1715002001WL078820
|
ANITA SINGH
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
ANITASINGH
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-001-001/1195
(MAWAI)
|
1715002001NRG24221120230933836
|
22/11/2023
|
VIJAY KUMAR SINGH
|
1715002001WL078819
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
VIJAYKUMARSINGH
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-001-001/1202
(MAWAI)
|
1715002001NRG24221120230933838
|
22/11/2023
|
RAMAKANT TIWARI
|
1715002001WL078819
|
RAMAKANT TIWARI
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMAKANTTIWARI
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-001-001/1206
(MAWAI)
|
1715002001NRG24221120230933809
|
22/11/2023
|
LAKSHIMINIYA KOL
|
1715002001WL078805
|
LAKSHIMINIYA KOL
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
LAKSHIMINIYAKOL
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-001-001/1214
(MAWAI)
|
1715002001NRG24221120230933810
|
22/11/2023
|
SAVITA SAKET
|
1715002001WL078805
|
SAVITA SAKET
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
SAVITASAKET
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-001-001/1225
(MAWAI)
|
1715002001NRG24221120230933814
|
22/11/2023
|
SHYAMALAL SAKET
|
1715002001WL078807
|
SHYAMALAL SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324589622
|
|
SHYAMALALSAKET
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-001-001/1238
(MAWAI)
|
1715002001NRG24221120230933817
|
22/11/2023
|
VISHALE SAHU
|
1715002001WL078808
|
VISHALE SAHU
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
VISHALESAHU
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-001-001/1240
(MAWAI)
|
1715002001NRG24221120230933796
|
22/11/2023
|
RAMSHIYA KOL
|
1715002001WL078800
|
RAMSHIYA KOL
|
00415
|
SBIN0007644
|
1930
|
1930
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSHIYAKOL
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-001-001/1246
(MAWAI)
|
1715002001NRG24221120230933818
|
22/11/2023
|
RAMRUCHI SODHIYA
|
1715002001WL078809
|
RAMRUCHI SODHIYA
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMRUCHISODHIYA
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-001-001/1251
(MAWAI)
|
1715002001NRG24221120230933819
|
22/11/2023
|
BESHANI VERMA
|
1715002001WL078809
|
BESHANI VERMA
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
BESHANIVERMA
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-001-001/1261
(MAWAI)
|
1715002001NRG24221120230933821
|
22/11/2023
|
SURESH KUMAR SAKET
|
1715002001WL078810
|
SURESH KUMAR SAKET
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
SURESHKUMARSAKET
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-001-001/750-B
(MAWAI)
|
1715002001NRG24221120230933798
|
22/11/2023
|
SUBHADRA
|
1715002001WL078801
|
SUBHADRA
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUBHADRA
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-001-001/751-B
(MAWAI)
|
1715002001NRG24221120230933801
|
22/11/2023
|
ram lakhan basor
|
1715002001WL078802
|
ram lakhan basor
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324589622
|
|
ramlakhanbasor
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934046
|
22/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL078847
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSUSHILSINGH
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934045
|
22/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL078847
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSUSHILSINGH
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934044
|
22/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL078847
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSUSHILSINGH
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934043
|
22/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL078847
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSUSHILSINGH
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934042
|
22/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL078847
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSUSHILSINGH
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934041
|
22/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL078847
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSUSHILSINGH
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934040
|
22/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL078847
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAMSUSHILSINGH
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934053
|
22/11/2023
|
SUNITA SINGH
|
1715002029WL078847
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNITASINGH
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934052
|
22/11/2023
|
SUNITA SINGH
|
1715002029WL078847
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNITASINGH
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934051
|
22/11/2023
|
SUNITA SINGH
|
1715002029WL078847
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNITASINGH
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934050
|
22/11/2023
|
SUNITA SINGH
|
1715002029WL078847
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNITASINGH
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934049
|
22/11/2023
|
SUNITA SINGH
|
1715002029WL078847
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNITASINGH
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934048
|
22/11/2023
|
SUNITA SINGH
|
1715002029WL078847
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNITASINGH
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934047
|
22/11/2023
|
SUNITA SINGH
|
1715002029WL078847
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNITASINGH
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934054
|
22/11/2023
|
HEERA KALI
|
1715002029WL078847
|
HEERA KALI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
HEERAKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72737
|
72737
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-034-001/868-B
(KARWAHI)
|
1715002034NRG24221120230934230
|
22/11/2023
|
vinod singh
|
1715002034WL078855
|
vinod singh
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
vinodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-083-002/420-A
(SALAIHA)
|
1715002083NRG24221120230933751
|
22/11/2023
|
Shyama Saket
|
1715002083WL078793
|
Shyama Saket
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
ShyamaSaket
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-083-003/933-D
(SALAIHA)
|
1715002083NRG24221120230933789
|
22/11/2023
|
Sumitra Singh
|
1715002083WL078793
|
Sumitra Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SumitraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-034-001/81-A
(KARWAHI)
|
1715002034NRG24221120230934185
|
22/11/2023
|
mukund kumar sahu
|
1715002034WL078853
|
mukund kumar sahu
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324589622
|
|
mukundkumarsahu
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-083-002/13-B
(SALAIHA)
|
1715002083NRG24221120230933742
|
22/11/2023
|
Rajkumar Singh
|
1715002083WL078793
|
Rajkumar Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
RajkumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934088
|
22/11/2023
|
SUNDAR SINGH
|
1715002029WL078847
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNDARSINGH
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934087
|
22/11/2023
|
SUNDAR SINGH
|
1715002029WL078847
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNDARSINGH
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934086
|
22/11/2023
|
SUNDAR SINGH
|
1715002029WL078847
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNDARSINGH
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934085
|
22/11/2023
|
SUNDAR SINGH
|
1715002029WL078847
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNDARSINGH
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934084
|
22/11/2023
|
SUNDAR SINGH
|
1715002029WL078847
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNDARSINGH
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934083
|
22/11/2023
|
SUNDAR SINGH
|
1715002029WL078847
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNDARSINGH
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934082
|
22/11/2023
|
SUNDAR SINGH
|
1715002029WL078847
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUNDARSINGH
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-107-001/121-B
(UPANI)
|
1715002107NRG24221120230933314
|
22/11/2023
|
babadeen yadav
|
1715002107WL078721
|
babadeen yadav
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
01/01/2024
|
|
324589622
|
|
babadeenyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934025
|
22/11/2023
|
CHHOSAN SINGH
|
1715002029WL078847
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
CHHOSANSINGH
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934024
|
22/11/2023
|
CHHOSAN SINGH
|
1715002029WL078847
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
CHHOSANSINGH
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934023
|
22/11/2023
|
CHHOSAN SINGH
|
1715002029WL078847
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
CHHOSANSINGH
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934019
|
22/11/2023
|
CHHOSAN SINGH
|
1715002029WL078847
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
CHHOSANSINGH
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934020
|
22/11/2023
|
CHHOSAN SINGH
|
1715002029WL078847
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
CHHOSANSINGH
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934021
|
22/11/2023
|
CHHOSAN SINGH
|
1715002029WL078847
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
CHHOSANSINGH
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934022
|
22/11/2023
|
CHHOSAN SINGH
|
1715002029WL078847
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
CHHOSANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934074
|
22/11/2023
|
SUMAN SINGH
|
1715002029WL078847
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUMANSINGH
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934073
|
22/11/2023
|
SUMAN SINGH
|
1715002029WL078847
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUMANSINGH
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934072
|
22/11/2023
|
SUMAN SINGH
|
1715002029WL078847
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUMANSINGH
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934071
|
22/11/2023
|
SUMAN SINGH
|
1715002029WL078847
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUMANSINGH
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934070
|
22/11/2023
|
SUMAN SINGH
|
1715002029WL078847
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUMANSINGH
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934069
|
22/11/2023
|
SUMAN SINGH
|
1715002029WL078847
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUMANSINGH
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934068
|
22/11/2023
|
SUMAN SINGH
|
1715002029WL078847
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SUMANSINGH
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934095
|
22/11/2023
|
MANVATI SINGH
|
1715002029WL078847
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANVATISINGH
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934094
|
22/11/2023
|
MANVATI SINGH
|
1715002029WL078847
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANVATISINGH
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934093
|
22/11/2023
|
MANVATI SINGH
|
1715002029WL078847
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANVATISINGH
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934092
|
22/11/2023
|
MANVATI SINGH
|
1715002029WL078847
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANVATISINGH
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934091
|
22/11/2023
|
MANVATI SINGH
|
1715002029WL078847
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANVATISINGH
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934090
|
22/11/2023
|
MANVATI SINGH
|
1715002029WL078847
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANVATISINGH
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934089
|
22/11/2023
|
MANVATI SINGH
|
1715002029WL078847
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
MANVATISINGH
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934098
|
22/11/2023
|
PRAVEENA SINGH
|
1715002029WL078847
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
PRAVEENASINGH
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934097
|
22/11/2023
|
PRAVEENA SINGH
|
1715002029WL078847
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
PRAVEENASINGH
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934096
|
22/11/2023
|
PRAVEENA SINGH
|
1715002029WL078847
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
PRAVEENASINGH
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934099
|
22/11/2023
|
PRAVEENA SINGH
|
1715002029WL078847
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
PRAVEENASINGH
|
(000000)
|
|
164
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934100
|
22/11/2023
|
PRAVEENA SINGH
|
1715002029WL078847
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
PRAVEENASINGH
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934101
|
22/11/2023
|
PRAVEENA SINGH
|
1715002029WL078847
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
PRAVEENASINGH
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-064-002/112
(KOCHITA)
|
1715002064NRG24211120230933104
|
22/11/2023
|
babulal
|
1715002064WL078713
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-083-002/302-D
(SALAIHA)
|
1715002083NRG24221120230933745
|
22/11/2023
|
Ramkripal saket
|
1715002083WL078793
|
Ramkripal saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
Ramkripalsaket
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-083-002/710-A
(SALAIHA)
|
1715002083NRG24221120230933758
|
22/11/2023
|
RAJVATI SINGH
|
1715002083WL078793
|
RAJVATI SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324589622
|
|
RAJVATISINGH
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-083-002/711-A
(SALAIHA)
|
1715002083NRG24221120230933759
|
22/11/2023
|
ANJU SINGH
|
1715002083WL078793
|
ANJU SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324589622
|
|
ANJUSINGH
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-083-002/730-A
(SALAIHA)
|
1715002083NRG24221120230933764
|
22/11/2023
|
Keshkali Singh
|
1715002083WL078793
|
Keshkali Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
KeshkaliSingh
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-083-002/928-A
(SALAIHA)
|
1715002083NRG24221120230933768
|
22/11/2023
|
Shyamkumari singh
|
1715002083WL078793
|
Shyamkumari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
Shyamkumarisingh
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-083-003/831-D
(SALAIHA)
|
1715002083NRG24221120230933784
|
22/11/2023
|
Rajbahor singh
|
1715002083WL078793
|
Rajbahor singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
Rajbahorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934004
|
22/11/2023
|
SHRABAN KUMAR
|
1715002029WL078847
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SHRABANKUMAR
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934003
|
22/11/2023
|
SHRABAN KUMAR
|
1715002029WL078847
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SHRABANKUMAR
|
(000000)
|
|
175
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934002
|
22/11/2023
|
SHRABAN KUMAR
|
1715002029WL078847
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SHRABANKUMAR
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934001
|
22/11/2023
|
SHRABAN KUMAR
|
1715002029WL078847
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SHRABANKUMAR
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230934000
|
22/11/2023
|
SHRABAN KUMAR
|
1715002029WL078847
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SHRABANKUMAR
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230933999
|
22/11/2023
|
SHRABAN KUMAR
|
1715002029WL078847
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SHRABANKUMAR
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24221120230933998
|
22/11/2023
|
SHRABAN KUMAR
|
1715002029WL078847
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
SHRABANKUMAR
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-083-001/363-D
(SALAIHA)
|
1715002083NRG24221120230933735
|
22/11/2023
|
Aanadbahadur singh
|
1715002083WL078793
|
Aanadbahadur singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324589622
|
|
Aanadbahadursingh
|
(000000)
|
|
181
|
SIDHI
|
MP-15-002-083-002/712-A
(SALAIHA)
|
1715002083NRG24221120230933760
|
22/11/2023
|
Vijay bahadur singh
|
1715002083WL078793
|
Vijay bahadur singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324589622
|
|
Vijaybahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264029
|
264029
|
|
|
|
|
|
|
|