|
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-15-002-019-001/936-D
(BARHAUNA)
|
1715002000NRG24240720230525741
|
24/07/2023
|
umlesh kumari
|
1715002WL036757
|
umlesh kumari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
umleshkumari
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-025-001/4848-D
(BAMHANI)
|
1715002025NRG24240720230525194
|
24/07/2023
|
Rajkumar
|
1715002025WL036690
|
Rajkumar
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207689369
|
|
Rajkumar
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-086-001/1406
(PATEHARAKHURD)
|
1715002086NRG24240720230523586
|
24/07/2023
|
vikash kumar
|
1715002086WL036454
|
vikash kumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
vikashkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-029-001/177-D
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524084
|
24/07/2023
|
VIVEK KUMAR SAKET
|
1715002029WL036496
|
VIVEK KUMAR SAKET
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
VIVEKKUMARSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-086-001/1001
(PATEHARAKHURD)
|
1715002086NRG24240720230523691
|
24/07/2023
|
shashi singh
|
1715002086WL036456
|
shashi singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
shashisingh
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-086-001/1058
(PATEHARAKHURD)
|
1715002086NRG24240720230523609
|
24/07/2023
|
thakur prasd jaiswal
|
1715002086WL036455
|
thakur prasd jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
thakurprasdjaiswal
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-086-001/1312
(PATEHARAKHURD)
|
1715002086NRG24240720230523708
|
24/07/2023
|
manish kol
|
1715002086WL036456
|
manish kol
|
00089
|
CBIN0283726
|
6
|
6
|
Processed
|
28/07/2023
|
|
207689369
|
|
manishkol
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-086-001/1413
(PATEHARAKHURD)
|
1715002086NRG24240720230523593
|
24/07/2023
|
shyamlal
|
1715002086WL036454
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
shyamlal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-086-001/1442
(PATEHARAKHURD)
|
1715002086NRG24240720230523605
|
24/07/2023
|
munni kol
|
1715002086WL036454
|
munni kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
munnikol
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-086-001/1444
(PATEHARAKHURD)
|
1715002086NRG24240720230523606
|
24/07/2023
|
neesha jayswal
|
1715002086WL036454
|
neesha jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
neeshajayswal
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-086-001/1477
(PATEHARAKHURD)
|
1715002086NRG24240720230523613
|
24/07/2023
|
Rukamani yadav
|
1715002086WL036455
|
Rukamani yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Rukamaniyadav
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-086-001/1479
(PATEHARAKHURD)
|
1715002086NRG24240720230523614
|
24/07/2023
|
Anita jaiswal
|
1715002086WL036455
|
Anita jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Anitajaiswal
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-086-001/1506
(PATEHARAKHURD)
|
1715002086NRG24240720230523630
|
24/07/2023
|
maya kol
|
1715002086WL036455
|
maya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
mayakol
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-086-001/283
(PATEHARAKHURD)
|
1715002086NRG24240720230523645
|
24/07/2023
|
munna
|
1715002086WL036455
|
munna
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
munna
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-086-002/1316
(PATEHARAKHURD)
|
1715002086NRG24240720230523651
|
24/07/2023
|
SHIVAM JAYSWAL
|
1715002086WL036455
|
SHIVAM JAYSWAL
|
00089
|
CBIN0283726
|
6
|
6
|
Processed
|
28/07/2023
|
|
207689369
|
|
SHIVAMJAYSWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11946
|
11946
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-029-002/1907
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524044
|
24/07/2023
|
KRISHNA PAL SINGH
|
1715002029WL036494
|
KRISHNA PAL SINGH
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
KRISHNAPALSINGH
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-086-001/1000
(PATEHARAKHURD)
|
1715002086NRG24240720230523689
|
24/07/2023
|
sharda chandra prakash jaiswal
|
1715002086WL036456
|
sharda chandra prakash jaiswal
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
shardachandraprakashjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-029-002/1366
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524077
|
24/07/2023
|
Pusparaj Singh Gond
|
1715002029WL036495
|
Pusparaj Singh Gond
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
PusparajSinghGond
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-029-002/1367
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524078
|
24/07/2023
|
Puspa Singh Gond
|
1715002029WL036495
|
Puspa Singh Gond
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
PuspaSinghGond
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-029-002/1369
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524079
|
24/07/2023
|
Agregwati Singh
|
1715002029WL036495
|
Agregwati Singh
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
AgregwatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-029-001/1355
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524088
|
24/07/2023
|
Leelavati Sahu
|
1715002029WL036497
|
Leelavati Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
LeelavatiSahu
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-029-001/138-D
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524092
|
24/07/2023
|
DIPU SAHU
|
1715002029WL036497
|
DIPU SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
DIPUSAHU
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-029-001/1455
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524095
|
24/07/2023
|
Nita
|
1715002029WL036497
|
Nita
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Nita
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-029-001/1458
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524096
|
24/07/2023
|
Ganesh Yadav
|
1715002029WL036497
|
Ganesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
GaneshYadav
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-029-001/1716
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524057
|
24/07/2023
|
KAILASH SINGH
|
1715002029WL036495
|
KAILASH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
KAILASHSINGH
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-029-001/1723
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524058
|
24/07/2023
|
Shobhnath Yadav
|
1715002029WL036495
|
Shobhnath Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
ShobhnathYadav
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-029-001/1736
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524062
|
24/07/2023
|
Rajwati
|
1715002029WL036495
|
Rajwati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Rajwati
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-029-001/1737
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524028
|
24/07/2023
|
santosh singh
|
1715002029WL036494
|
santosh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
santoshsingh
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-029-001/1749
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524065
|
24/07/2023
|
MANGLESHVAR SINGH
|
1715002029WL036495
|
MANGLESHVAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
MANGLESHVARSINGH
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-029-001/1776
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524069
|
24/07/2023
|
SEETA SAKET
|
1715002029WL036495
|
SEETA SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
SEETASAKET
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-029-001/1777
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524070
|
24/07/2023
|
RAJKUMAR
|
1715002029WL036495
|
RAJKUMAR
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
RAJKUMAR
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-029-001/178-B
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524085
|
24/07/2023
|
RAVITA SAKET
|
1715002029WL036496
|
RAVITA SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
RAVITASAKET
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-029-001/1798
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524071
|
24/07/2023
|
LAXMI SINGH
|
1715002029WL036495
|
LAXMI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
LAXMISINGH
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-029-001/1890
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524036
|
24/07/2023
|
RAJESH SINGH
|
1715002029WL036494
|
RAJESH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
RAJESHSINGH
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-029-001/200-C
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524102
|
24/07/2023
|
LALA YADAV
|
1715002029WL036498
|
LALA YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
LALAYADAV
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-029-001/201-C
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524106
|
24/07/2023
|
SUMAN SINGH
|
1715002029WL036498
|
SUMAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
SUMANSINGH
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-029-001/201-D
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524107
|
24/07/2023
|
MANEESH SINGH
|
1715002029WL036498
|
MANEESH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
MANEESHSINGH
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-029-001/203-B
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524110
|
24/07/2023
|
LALWATI
|
1715002029WL036498
|
LALWATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
LALWATI
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-029-001/203-C
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524111
|
24/07/2023
|
NIRASIYA
|
1715002029WL036498
|
NIRASIYA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
NIRASIYA
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-029-001/203-D
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524112
|
24/07/2023
|
RADHA
|
1715002029WL036498
|
RADHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
RADHA
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-029-001/204-C
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524113
|
24/07/2023
|
SUNEEL SINGH
|
1715002029WL036498
|
SUNEEL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
SUNEELSINGH
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-029-001/205-A
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524115
|
24/07/2023
|
BABBI YADAV
|
1715002029WL036498
|
BABBI YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
BABBIYADAV
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-029-001/205-C
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524116
|
24/07/2023
|
INDRAVATI SINGH
|
1715002029WL036498
|
INDRAVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
INDRAVATISINGH
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-029-001/205-D
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524117
|
24/07/2023
|
SOMVATI SINGH
|
1715002029WL036498
|
SOMVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
SOMVATISINGH
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-029-001/92
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524076
|
24/07/2023
|
Lakhpati
|
1715002029WL036495
|
Lakhpati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Lakhpati
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-029-002/194-A
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524045
|
24/07/2023
|
LALLI
|
1715002029WL036494
|
LALLI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
LALLI
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-029-002/194-C
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524046
|
24/07/2023
|
URMILA SINGH
|
1715002029WL036494
|
URMILA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
URMILASINGH
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-029-002/194-D
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524047
|
24/07/2023
|
RAJBAHADUR SINGH
|
1715002029WL036494
|
RAJBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
RAJBAHADURSINGH
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-029-002/195-B
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524048
|
24/07/2023
|
RAJMOHAN
|
1715002029WL036494
|
RAJMOHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
RAJMOHAN
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-029-002/878-C
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524082
|
24/07/2023
|
deepak singh
|
1715002029WL036495
|
deepak singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
deepaksingh
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-035-001/182-A
(CHHAWARI)
|
1715002035NRG24240720230526877
|
24/07/2023
|
RAJWATI SINGH
|
1715002035WL036857
|
RAJWATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
RAJWATISINGH
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-035-001/256
(CHHAWARI)
|
1715002035NRG24240720230526902
|
24/07/2023
|
Rajjak khan
|
1715002035WL036857
|
Rajjak khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Rajjakkhan
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-047-001/23-D
(KHIRKHORI)
|
1715002047NRG24240720230524141
|
24/07/2023
|
Rajendra Prajapati
|
1715002047WL036502
|
Rajendra Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
RajendraPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-047-001/766-B
(KHIRKHORI)
|
1715002047NRG24240720230524147
|
24/07/2023
|
Raghvendra Prajapati
|
1715002047WL036502
|
Raghvendra Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
RaghvendraPrajapati
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-058-001/325-A
(SATNARAPAWAI)
|
1715002058NRG24240720230525648
|
24/07/2023
|
Baijnath yadav
|
1715002058WL036743
|
Baijnath yadav
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207689369
|
|
Baijnathyadav
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-058-001/325-A
(SATNARAPAWAI)
|
1715002058NRG24240720230525647
|
24/07/2023
|
Baijnath yadav
|
1715002058WL036743
|
Baijnath yadav
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207689369
|
|
Baijnathyadav
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-086-001/1411
(PATEHARAKHURD)
|
1715002086NRG24240720230523591
|
24/07/2023
|
pooja rawat
|
1715002086WL036454
|
pooja rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
poojarawat
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-086-001/1418
(PATEHARAKHURD)
|
1715002086NRG24240720230523594
|
24/07/2023
|
SEEMA JAYSWAL
|
1715002086WL036454
|
SEEMA JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
SEEMAJAYSWAL
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-086-001/1485
(PATEHARAKHURD)
|
1715002086NRG24240720230523620
|
24/07/2023
|
Bebi kol
|
1715002086WL036455
|
Bebi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Bebikol
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-086-001/1486
(PATEHARAKHURD)
|
1715002086NRG24240720230523621
|
24/07/2023
|
Sunita
|
1715002086WL036455
|
Sunita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Sunita
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-086-001/1492
(PATEHARAKHURD)
|
1715002086NRG24240720230523626
|
24/07/2023
|
bharati ravat
|
1715002086WL036455
|
bharati ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
bharatiravat
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-086-001/1509
(PATEHARAKHURD)
|
1715002086NRG24240720230523631
|
24/07/2023
|
shivam jaiswal
|
1715002086WL036455
|
shivam jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
shivamjaiswal
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-086-002/1324
(PATEHARAKHURD)
|
1715002086NRG24240720230523653
|
24/07/2023
|
sushila kevat
|
1715002086WL036455
|
sushila kevat
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207689369
|
|
sushilakevat
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-086-002/1462
(PATEHARAKHURD)
|
1715002086NRG24240720230523672
|
24/07/2023
|
SANGITA KEWAT
|
1715002086WL036455
|
SANGITA KEWAT
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207689369
|
|
SANGITAKEWAT
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-086-002/1471
(PATEHARAKHURD)
|
1715002086NRG24240720230523676
|
24/07/2023
|
POOJA DEVI KEVAT
|
1715002086WL036455
|
POOJA DEVI KEVAT
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207689369
|
|
POOJADEVIKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14604
|
14604
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-023-002/128-A
(JHAGARAHA)
|
1715002023NRG24240720230526589
|
24/07/2023
|
VIPIN KUMAR NAMDEV
|
1715002023WL036833
|
VIPIN KUMAR NAMDEV
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
VIPINKUMARNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-015-002/8-A
(PATAUHA)
|
1715002015NRG24240720230524372
|
24/07/2023
|
Preeti Jaiswal
|
1715002015WL036535
|
Preeti Jaiswal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
28/07/2023
|
|
207689369
|
|
PreetiJaiswal
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-019-001/1402
(BARHAUNA)
|
1715002019NRG24230720230523395
|
24/07/2023
|
mamta saket
|
1715002019WL036396
|
mamta saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207689369
|
|
mamtasaket
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-023-002/179
(JHAGARAHA)
|
1715002023NRG24240720230526599
|
24/07/2023
|
BHAGIRATHI
|
1715002023WL036833
|
BHAGIRATHI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
BHAGIRATHI
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-029-001/1775
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524068
|
24/07/2023
|
SAMANU SAKET
|
1715002029WL036495
|
SAMANU SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
SAMANUSAKET
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-058-001/124
(SATNARAPAWAI)
|
1715002058NRG24240720230525646
|
24/07/2023
|
radha vati yadav
|
1715002058WL036743
|
radha vati yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207689369
|
|
radhavatiyadav
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-058-001/36
(SATNARAPAWAI)
|
1715002058NRG24240720230525649
|
24/07/2023
|
Shivratan
|
1715002058WL036743
|
Shivratan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207689369
|
|
Shivratan
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-058-002/1025-A
(SATNARAPAWAI)
|
1715002058NRG24240720230525650
|
24/07/2023
|
sudha yadav
|
1715002058WL036743
|
sudha yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207689369
|
|
sudhayadav
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-058-002/371
(SATNARAPAWAI)
|
1715002058NRG24240720230525658
|
24/07/2023
|
Raju Prasad Kol
|
1715002058WL036744
|
Raju Prasad Kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207689369
|
|
RajuPrasadKol
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-086-001/1061
(PATEHARAKHURD)
|
1715002086NRG24240720230523610
|
24/07/2023
|
jaybharat jaiswal
|
1715002086WL036455
|
jaybharat jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
jaybharatjaiswal
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-086-002/1315
(PATEHARAKHURD)
|
1715002086NRG24240720230523650
|
24/07/2023
|
AARTI JAYSWAL
|
1715002086WL036455
|
AARTI JAYSWAL
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207689369
|
|
AARTIJAYSWAL
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-086-002/1457
(PATEHARAKHURD)
|
1715002086NRG24240720230523669
|
24/07/2023
|
KALPANA KEWAT
|
1715002086WL036455
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207689369
|
|
KALPANAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15703
|
15703
|
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-001-001/871
(MAWAI)
|
1715002001NRG24240720230523537
|
24/07/2023
|
Suresh sahu
|
1715002001WL036445
|
Suresh sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Sureshsahu
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-029-001/1373
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524026
|
24/07/2023
|
Rambadan
|
1715002029WL036494
|
Rambadan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Rambadan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-029-001/204-D
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524114
|
24/07/2023
|
PIYUSH KUMAR SINGH
|
1715002029WL036498
|
PIYUSH KUMAR SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
PIYUSHKUMARSINGH
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-047-001/180
(KHIRKHORI)
|
1715002047NRG24240720230524132
|
24/07/2023
|
Ramsundra
|
1715002047WL036500
|
Ramsundra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Ramsundra
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-061-002/229-D
(BISUNITOLA)
|
1715002061NRG24240720230525018
|
24/07/2023
|
Rohni Panday
|
1715002061WL036657
|
Rohni Panday
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207689369
|
|
RohniPanday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-025-001/1156-C
(BAMHANI)
|
1715002025NRG24240720230525199
|
24/07/2023
|
udaybhan
|
1715002025WL036695
|
udaybhan
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207689369
|
|
udaybhan
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-025-001/911-C
(BAMHANI)
|
1715002025NRG24240720230525191
|
24/07/2023
|
KailasuaA
|
1715002025WL036688
|
KailasuaA
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207689369
|
|
KailasuaA
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-035-001/237-A
(CHHAWARI)
|
1715002035NRG24240720230526888
|
24/07/2023
|
Maniear
|
1715002035WL036857
|
Maniear
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Maniear
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-050-001/1656
(BANJARI)
|
1715002050NRG24240720230525786
|
24/07/2023
|
Rajneesh Gupta
|
1715002050WL036766
|
Rajneesh Gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
RajneeshGupta
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-050-001/2024
(BANJARI)
|
1715002050NRG24240720230525789
|
24/07/2023
|
Babbu kol
|
1715002050WL036766
|
Babbu kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Babbukol
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-086-002/1564
(PATEHARAKHURD)
|
1715002086NRG24240720230523686
|
24/07/2023
|
Priya Jayswal
|
1715002086WL036455
|
Priya Jayswal
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
28/07/2023
|
|
207689369
|
|
PriyaJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10172
|
10172
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-015-002/554
(PATAUHA)
|
1715002015NRG24240720230524371
|
24/07/2023
|
Ajay Kumar Gupta
|
1715002015WL036535
|
Ajay Kumar Gupta
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
28/07/2023
|
|
207689369
|
|
AjayKumarGupta
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-050-001/1466
(BANJARI)
|
1715002050NRG24240720230525774
|
24/07/2023
|
Kuldeep gupta
|
1715002050WL036766
|
Kuldeep gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Kuldeepgupta
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-050-001/1466
(BANJARI)
|
1715002050NRG24240720230525773
|
24/07/2023
|
Kuldeep gupta
|
1715002050WL036766
|
Kuldeep gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Kuldeepgupta
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-050-001/299
(BANJARI)
|
1715002050NRG24240720230525791
|
24/07/2023
|
Manfer
|
1715002050WL036766
|
Manfer
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Manfer
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-086-001/1482
(PATEHARAKHURD)
|
1715002086NRG24240720230523617
|
24/07/2023
|
Archana jaiswal
|
1715002086WL036455
|
Archana jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Archanajaiswal
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-086-001/1483
(PATEHARAKHURD)
|
1715002086NRG24240720230523618
|
24/07/2023
|
Ashish kumar jaiswal
|
1715002086WL036455
|
Ashish kumar jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Ashishkumarjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-049-002/91
(SUKWARIMAJHARI)
|
1715002049NRG24240720230525676
|
24/07/2023
|
Ramautar
|
1715002049WL036750
|
Ramautar
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689369
|
|
Ramautar
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-049-002/91
(SUKWARIMAJHARI)
|
1715002049NRG24240720230525675
|
24/07/2023
|
Ramautar
|
1715002049WL036750
|
Ramautar
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689369
|
|
Ramautar
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-086-001/1481
(PATEHARAKHURD)
|
1715002086NRG24240720230523616
|
24/07/2023
|
Sarita jaiswal
|
1715002086WL036455
|
Sarita jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Saritajaiswal
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-086-002/1321
(PATEHARAKHURD)
|
1715002086NRG24240720230523652
|
24/07/2023
|
seshmani kevat
|
1715002086WL036455
|
seshmani kevat
|
00468
|
UBIN0552615
|
6
|
6
|
Processed
|
28/07/2023
|
|
207689369
|
|
seshmanikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-029-001/141-A
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524094
|
24/07/2023
|
LOKNATH
|
1715002029WL036497
|
LOKNATH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
LOKNATH
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-049-002/188
(SUKWARIMAJHARI)
|
1715002049NRG24240720230525673
|
24/07/2023
|
Budhasen
|
1715002049WL036750
|
Budhasen
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689369
|
|
Budhasen
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-050-001/302
(BANJARI)
|
1715002050NRG24240720230525792
|
24/07/2023
|
Dadhibal Yadav
|
1715002050WL036766
|
Dadhibal Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
DadhibalYadav
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-050-001/56-A
(BANJARI)
|
1715002050NRG24240720230525796
|
24/07/2023
|
mohan kol
|
1715002050WL036766
|
mohan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
mohankol
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-050-001/733
(BANJARI)
|
1715002050NRG24240720230525804
|
24/07/2023
|
Anita Lol
|
1715002050WL036766
|
Anita Lol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
AnitaLol
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-052-003/1060
(MAUHARIYAKALA)
|
1715002052NRG24240720230525745
|
24/07/2023
|
Rajbhan Saket
|
1715002052WL036758
|
Rajbhan Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689369
|
|
RajbhanSaket
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-052-003/1060
(MAUHARIYAKALA)
|
1715002052NRG24240720230525744
|
24/07/2023
|
Rajbhan Saket
|
1715002052WL036758
|
Rajbhan Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689369
|
|
RajbhanSaket
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-086-002/1445
(PATEHARAKHURD)
|
1715002086NRG24240720230523665
|
24/07/2023
|
priti jaiswal
|
1715002086WL036455
|
priti jaiswal
|
00468
|
UBIN0566021
|
6
|
6
|
Processed
|
28/07/2023
|
|
207689369
|
|
pritijaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8625
|
8625
|
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-001-001/911-B
(MAWAI)
|
1715002001NRG24240720230523539
|
24/07/2023
|
Neetu Singh
|
1715002001WL036445
|
Neetu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
NeetuSingh
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-015-001/943-A
(PATAUHA)
|
1715002015NRG24240720230524373
|
24/07/2023
|
Vinod kumar singh
|
1715002015WL036536
|
Vinod kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
Vinodkumarsingh
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-015-002/554
(PATAUHA)
|
1715002015NRG24240720230524369
|
24/07/2023
|
Ramsukh gupta
|
1715002015WL036535
|
Ramsukh gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207689369
|
|
Ramsukhgupta
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-023-002/186-B
(JHAGARAHA)
|
1715002023NRG24240720230526542
|
24/07/2023
|
NUESH KUMAR RAWAT
|
1715002023WL036823
|
NUESH KUMAR RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
NUESHKUMARRAWAT
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-025-001/1030
(BAMHANI)
|
1715002025NRG24240720230525176
|
24/07/2023
|
Munna prajapati
|
1715002025WL036679
|
Munna prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207689369
|
|
Munnaprajapati
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-025-001/1822
(BAMHANI)
|
1715002025NRG24240720230525184
|
24/07/2023
|
kusum devi dwivedi
|
1715002025WL036682
|
kusum devi dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207689369
|
|
kusumdevidwivedi
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-076-002/186
(CHILARIKALA)
|
1715002076NRG24240720230524976
|
24/07/2023
|
ARJUN
|
1715002076WL036651
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
ARJUN
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-076-002/199
(CHILARIKALA)
|
1715002076NRG24240720230524977
|
24/07/2023
|
suresh kori
|
1715002076WL036651
|
suresh kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
sureshkori
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-086-002/1478
(PATEHARAKHURD)
|
1715002086NRG24240720230523680
|
24/07/2023
|
saraswati devi
|
1715002086WL036455
|
saraswati devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
207689369
|
|
saraswatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13487
|
13487
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-029-001/1773
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524066
|
24/07/2023
|
ABHAYRAJ SINGH
|
1715002029WL036495
|
ABHAYRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
ABHAYRAJSINGH
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-029-001/915
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524075
|
24/07/2023
|
ROSHAN SINGH
|
1715002029WL036495
|
ROSHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
ROSHANSINGH
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-052-003/1056
(MAUHARIYAKALA)
|
1715002052NRG24240720230525736
|
24/07/2023
|
Shubham Prajapati
|
1715002052WL036756
|
Shubham Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689369
|
|
ShubhamPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-029-001/1774
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524067
|
24/07/2023
|
RAM PRAKASH SAKET
|
1715002029WL036495
|
RAM PRAKASH SAKET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207689369
|
|
RAMPRAKASHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157860
|
157860
|
|
|
|
|
|
|
|