|
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-15-002-040-008/2050-C
(BARAMBABA)
|
1715002040NRG24311020230859976
|
31/10/2023
|
Savita Singh
|
1715002040WL073770
|
Savita Singh
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
SavitaSingh
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-040-008/2050-C
(BARAMBABA)
|
1715002040NRG24311020230859975
|
31/10/2023
|
Savita Singh
|
1715002040WL073770
|
Savita Singh
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
SavitaSingh
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-040-008/2050-C
(BARAMBABA)
|
1715002040NRG24311020230859974
|
31/10/2023
|
Savita Singh
|
1715002040WL073770
|
Savita Singh
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
SavitaSingh
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-040-008/2050-C
(BARAMBABA)
|
1715002040NRG24311020230859973
|
31/10/2023
|
Savita Singh
|
1715002040WL073770
|
Savita Singh
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
SavitaSingh
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-040-008/2050-D
(BARAMBABA)
|
1715002040NRG24311020230859987
|
31/10/2023
|
Pratima Singh
|
1715002040WL073773
|
Pratima Singh
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
PratimaSingh
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-040-008/2050-D
(BARAMBABA)
|
1715002040NRG24311020230859986
|
31/10/2023
|
Pratima Singh
|
1715002040WL073773
|
Pratima Singh
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
PratimaSingh
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-040-008/2050-D
(BARAMBABA)
|
1715002040NRG24311020230859985
|
31/10/2023
|
Pratima Singh
|
1715002040WL073773
|
Pratima Singh
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
PratimaSingh
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-040-008/2050-D
(BARAMBABA)
|
1715002040NRG24311020230859984
|
31/10/2023
|
Pratima Singh
|
1715002040WL073773
|
Pratima Singh
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
PratimaSingh
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-040-008/2050-D
(BARAMBABA)
|
1715002040NRG24311020230859983
|
31/10/2023
|
Pratima Singh
|
1715002040WL073773
|
Pratima Singh
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
PratimaSingh
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-040-008/2055-B
(BARAMBABA)
|
1715002040NRG24311020230860372
|
31/10/2023
|
Prateek kumar Namdev
|
1715002040WL073799
|
Prateek kumar Namdev
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
PrateekkumarNamdev
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-040-008/2055-B
(BARAMBABA)
|
1715002040NRG24311020230860371
|
31/10/2023
|
Prateek Kumar Namdev
|
1715002040WL073799
|
Prateek Kumar Namdev
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
PrateekKumarNamdev
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-040-008/2055-B
(BARAMBABA)
|
1715002040NRG24311020230860370
|
31/10/2023
|
Prateek kumar Namdev
|
1715002040WL073799
|
Prateek kumar Namdev
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
PrateekkumarNamdev
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-040-008/2055-B
(BARAMBABA)
|
1715002040NRG24311020230860369
|
31/10/2023
|
Prateek Kumar Namdev
|
1715002040WL073799
|
Prateek Kumar Namdev
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
PrateekKumarNamdev
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-004/600-B
(BEDUA)
|
1715002070NRG24311020230857586
|
31/10/2023
|
nitesh kumar tiwari
|
1715002070WL073605
|
nitesh kumar tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
niteshkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-070-004/600-C
(BEDUA)
|
1715002070NRG24311020230857587
|
31/10/2023
|
anurag tiwari
|
1715002070WL073605
|
anurag tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
anuragtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-033-001/1776
(KHAMH)
|
1715002033NRG24311020230857427
|
31/10/2023
|
Urmila singh
|
1715002033WL073593
|
Urmila singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
Urmilasingh
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-040-008/2052-C
(BARAMBABA)
|
1715002040NRG24311020230859972
|
31/10/2023
|
Shivani Jaiswal
|
1715002040WL073769
|
Shivani Jaiswal
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShivaniJaiswal
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-040-008/2052-C
(BARAMBABA)
|
1715002040NRG24311020230859971
|
31/10/2023
|
Shivani Jaiswal
|
1715002040WL073769
|
Shivani Jaiswal
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShivaniJaiswal
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-040-008/2052-C
(BARAMBABA)
|
1715002040NRG24311020230859970
|
31/10/2023
|
Shivani Jaiswal
|
1715002040WL073769
|
Shivani Jaiswal
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShivaniJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-031-001/503-B
(SARETHI)
|
1715002031NRG24311020230858592
|
31/10/2023
|
Brijesh
|
1715002031WL073680
|
Brijesh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
Brijesh
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-031-001/503-B
(SARETHI)
|
1715002031NRG24311020230858591
|
31/10/2023
|
Brijesh
|
1715002031WL073680
|
Brijesh
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Brijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-070-004/600-A
(BEDUA)
|
1715002070NRG24311020230857585
|
31/10/2023
|
kshama tiwari
|
1715002070WL073605
|
kshama tiwari
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
kshamatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-031-001/121-A
(SARETHI)
|
1715002031NRG24311020230858506
|
31/10/2023
|
RAVIT BAIGA
|
1715002031WL073680
|
RAVIT BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
RAVITBAIGA
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-031-001/121-A
(SARETHI)
|
1715002031NRG24311020230858505
|
31/10/2023
|
RAVIT BAIGA
|
1715002031WL073680
|
RAVIT BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
RAVITBAIGA
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-031-001/126
(SARETHI)
|
1715002031NRG24311020230858507
|
31/10/2023
|
shanti singh
|
1715002031WL073680
|
shanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
shantisingh
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-031-001/183-A
(SARETHI)
|
1715002031NRG24311020230858509
|
31/10/2023
|
brihasapti sahu
|
1715002031WL073680
|
brihasapti sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
brihasaptisahu
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-031-001/183-A
(SARETHI)
|
1715002031NRG24311020230858508
|
31/10/2023
|
brihasapti sahu
|
1715002031WL073680
|
brihasapti sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
brihasaptisahu
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-031-001/183-B
(SARETHI)
|
1715002031NRG24311020230858511
|
31/10/2023
|
meera gupta
|
1715002031WL073680
|
meera gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
meeragupta
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-031-001/183-B
(SARETHI)
|
1715002031NRG24311020230858510
|
31/10/2023
|
meera gupta
|
1715002031WL073680
|
meera gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
meeragupta
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-031-001/195
(SARETHI)
|
1715002031NRG24311020230858057
|
31/10/2023
|
RAJBATI YADAV
|
1715002031WL073672
|
RAJBATI YADAV
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
02/01/2024
|
|
333340490
|
|
RAJBATIYADAV
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-031-001/195
(SARETHI)
|
1715002031NRG24311020230858056
|
31/10/2023
|
RAJBATI YADAV
|
1715002031WL073672
|
RAJBATI YADAV
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
RAJBATIYADAV
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-031-001/216-B
(SARETHI)
|
1715002031NRG24311020230858063
|
31/10/2023
|
ATUL SINGH
|
1715002031WL073672
|
ATUL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
ATULSINGH
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-031-001/216-B
(SARETHI)
|
1715002031NRG24311020230858062
|
31/10/2023
|
ATUL SINGH
|
1715002031WL073672
|
ATUL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
ATULSINGH
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-031-001/220
(SARETHI)
|
1715002031NRG24311020230858519
|
31/10/2023
|
sakuntla
|
1715002031WL073680
|
sakuntla
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
sakuntla
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-031-001/220
(SARETHI)
|
1715002031NRG24311020230858518
|
31/10/2023
|
sakuntla
|
1715002031WL073680
|
sakuntla
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
sakuntla
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-031-001/298-C
(SARETHI)
|
1715002031NRG24311020230858535
|
31/10/2023
|
SURAJ SINGH
|
1715002031WL073680
|
SURAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
SURAJSINGH
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-031-001/465-A
(SARETHI)
|
1715002031NRG24311020230858093
|
31/10/2023
|
RAJMANTI SINGH
|
1715002031WL073672
|
RAJMANTI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
RAJMANTISINGH
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-031-001/503-A
(SARETHI)
|
1715002031NRG24311020230858590
|
31/10/2023
|
Krishn Kumar
|
1715002031WL073680
|
Krishn Kumar
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
KrishnKumar
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-031-001/503-A
(SARETHI)
|
1715002031NRG24311020230858589
|
31/10/2023
|
Krishn Kumar
|
1715002031WL073680
|
Krishn Kumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
KrishnKumar
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-031-001/516-B
(SARETHI)
|
1715002031NRG24311020230858602
|
31/10/2023
|
Rajesh Sondhiya
|
1715002031WL073680
|
Rajesh Sondhiya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
RajeshSondhiya
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-031-001/516-B
(SARETHI)
|
1715002031NRG24311020230858601
|
31/10/2023
|
Rajesh Sondhiya
|
1715002031WL073680
|
Rajesh Sondhiya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
RajeshSondhiya
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-031-001/52
(SARETHI)
|
1715002031NRG24311020230858103
|
31/10/2023
|
shyam sundar baiga
|
1715002031WL073672
|
shyam sundar baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
shyamsundarbaiga
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-031-001/52
(SARETHI)
|
1715002031NRG24311020230858102
|
31/10/2023
|
shyam sundar baiga
|
1715002031WL073672
|
shyam sundar baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
shyamsundarbaiga
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-031-001/524
(SARETHI)
|
1715002031NRG24311020230858107
|
31/10/2023
|
Ajay
|
1715002031WL073672
|
Ajay
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Ajay
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-031-001/524
(SARETHI)
|
1715002031NRG24311020230858106
|
31/10/2023
|
Ajay
|
1715002031WL073672
|
Ajay
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
Ajay
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-031-001/526
(SARETHI)
|
1715002031NRG24311020230858109
|
31/10/2023
|
Suman Baiga
|
1715002031WL073672
|
Suman Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
SumanBaiga
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-031-001/526
(SARETHI)
|
1715002031NRG24311020230858108
|
31/10/2023
|
Suman Baiga
|
1715002031WL073672
|
Suman Baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SumanBaiga
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-031-001/529-B
(SARETHI)
|
1715002031NRG24311020230858115
|
31/10/2023
|
Shivani baiga
|
1715002031WL073672
|
Shivani baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Shivanibaiga
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-031-001/529-B
(SARETHI)
|
1715002031NRG24311020230858114
|
31/10/2023
|
Shivani baiga
|
1715002031WL073672
|
Shivani baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
Shivanibaiga
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-031-001/537-A
(SARETHI)
|
1715002031NRG24311020230858127
|
31/10/2023
|
Krishn Kumar
|
1715002031WL073672
|
Krishn Kumar
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
KrishnKumar
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-031-001/537-C
(SARETHI)
|
1715002031NRG24311020230858129
|
31/10/2023
|
Chandrshekhar
|
1715002031WL073672
|
Chandrshekhar
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Chandrshekhar
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-031-001/550
(SARETHI)
|
1715002031NRG24311020230858131
|
31/10/2023
|
sanju
|
1715002031WL073672
|
sanju
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
sanju
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-031-001/550
(SARETHI)
|
1715002031NRG24311020230858130
|
31/10/2023
|
sanju
|
1715002031WL073672
|
sanju
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
sanju
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-031-001/554-A
(SARETHI)
|
1715002031NRG24311020230858167
|
31/10/2023
|
Lalita varman
|
1715002031WL073672
|
Lalita varman
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Lalitavarman
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-031-001/554-A
(SARETHI)
|
1715002031NRG24311020230858166
|
31/10/2023
|
Lalita varman
|
1715002031WL073672
|
Lalita varman
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
Lalitavarman
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-031-001/63
(SARETHI)
|
1715002031NRG24311020230858169
|
31/10/2023
|
shobhnath
|
1715002031WL073672
|
shobhnath
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
shobhnath
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-031-001/63
(SARETHI)
|
1715002031NRG24311020230858168
|
31/10/2023
|
shobhnath
|
1715002031WL073672
|
shobhnath
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
shobhnath
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-031-002/462-A
(SARETHI)
|
1715002031NRG24311020230858631
|
31/10/2023
|
RAMSUKH SINGH
|
1715002031WL073680
|
RAMSUKH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
RAMSUKHSINGH
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-031-002/462-B
(SARETHI)
|
1715002031NRG24311020230858632
|
31/10/2023
|
REKHA SINGH
|
1715002031WL073680
|
REKHA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
REKHASINGH
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-031-002/63
(SARETHI)
|
1715002031NRG24311020230858635
|
31/10/2023
|
SAROJ TIWARI
|
1715002031WL073680
|
SAROJ TIWARI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
SAROJTIWARI
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-031-003/344
(SARETHI)
|
1715002031NRG24311020230858637
|
31/10/2023
|
mukesh sondhiya
|
1715002031WL073680
|
mukesh sondhiya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
mukeshsondhiya
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-031-003/344
(SARETHI)
|
1715002031NRG24311020230858636
|
31/10/2023
|
mukesh sondhiya
|
1715002031WL073680
|
mukesh sondhiya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
mukeshsondhiya
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-031-003/478-A
(SARETHI)
|
1715002031NRG24311020230858638
|
31/10/2023
|
NANDANIYA SINGH
|
1715002031WL073680
|
NANDANIYA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
NANDANIYASINGH
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-031-003/478-C
(SARETHI)
|
1715002031NRG24311020230858640
|
31/10/2023
|
REENA SINGH
|
1715002031WL073680
|
REENA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
REENASINGH
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-031-003/523-B
(SARETHI)
|
1715002031NRG24311020230858653
|
31/10/2023
|
Rajkali Singh
|
1715002031WL073680
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
RajkaliSingh
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-032-002/373
(MATA)
|
1715002032NRG24311020230859719
|
31/10/2023
|
Umesh gupta
|
1715002032WL073748
|
Umesh gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
02/01/2024
|
|
333340490
|
|
Umeshgupta
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-032-002/376
(MATA)
|
1715002032NRG24311020230859770
|
31/10/2023
|
Rinku yadav
|
1715002032WL073751
|
Rinku yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Rinkuyadav
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-032-004/116
(MATA)
|
1715002032NRG24311020230859735
|
31/10/2023
|
Babita singh
|
1715002032WL073748
|
Babita singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Babitasingh
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-033-001/1405-B
(KHAMH)
|
1715002033NRG24311020230857389
|
31/10/2023
|
SHIVPAL SINGH
|
1715002033WL073593
|
SHIVPAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
SHIVPALSINGH
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-033-001/1463
(KHAMH)
|
1715002033NRG24311020230857402
|
31/10/2023
|
Shilpi Sahu
|
1715002033WL073593
|
Shilpi Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShilpiSahu
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-033-001/1511
(KHAMH)
|
1715002033NRG24311020230857424
|
31/10/2023
|
Poonam singh
|
1715002033WL073593
|
Poonam singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
Poonamsingh
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-033-001/206
(KHAMH)
|
1715002033NRG24311020230857554
|
31/10/2023
|
Babulal Singh
|
1715002033WL073602
|
Babulal Singh
|
00176
|
IDIB000C613
|
1989
|
1989
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
73
|
SIDHI
|
MP-15-002-033-001/270
(KHAMH)
|
1715002033NRG24311020230857556
|
31/10/2023
|
Motilal
|
1715002033WL073603
|
Motilal
|
00176
|
IDIB000C613
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
74
|
SIDHI
|
MP-15-002-033-001/5-C
(KHAMH)
|
1715002033NRG24311020230857429
|
31/10/2023
|
Ramlallu sahu
|
1715002033WL073593
|
Ramlallu sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
75
|
SIDHI
|
MP-15-002-033-001/826-A
(KHAMH)
|
1715002033NRG24311020230857437
|
31/10/2023
|
RAJESH BAIGA
|
1715002033WL073593
|
RAJESH BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
RAJESHBAIGA
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-033-001/920-A
(KHAMH)
|
1715002033NRG24311020230857443
|
31/10/2023
|
RANI SINGH
|
1715002033WL073593
|
RANI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
RANISINGH
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-035-001/1029
(CHHAWARI)
|
1715002035NRG24311020230857234
|
31/10/2023
|
Hariph khan
|
1715002035WL073587
|
Hariph khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
Hariphkhan
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-035-001/125-B
(CHHAWARI)
|
1715002035NRG24311020230857238
|
31/10/2023
|
Preeti Panika
|
1715002035WL073587
|
Preeti Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
PreetiPanika
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-035-001/170-B
(CHHAWARI)
|
1715002035NRG24311020230857251
|
31/10/2023
|
santoshi gupta
|
1715002035WL073587
|
santoshi gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
santoshigupta
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-035-001/172-A
(CHHAWARI)
|
1715002035NRG24311020230857253
|
31/10/2023
|
MuniPratap
|
1715002035WL073587
|
MuniPratap
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
MuniPratap
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-035-001/256-B
(CHHAWARI)
|
1715002035NRG24311020230857264
|
31/10/2023
|
Gulame MurshId Khan
|
1715002035WL073587
|
Gulame MurshId Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
GulameMurshIdKhan
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-035-001/28
(CHHAWARI)
|
1715002035NRG24311020230857268
|
31/10/2023
|
Syamlal Saket
|
1715002035WL073587
|
Syamlal Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
SyamlalSaket
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-035-001/316-C
(CHHAWARI)
|
1715002035NRG24311020230857274
|
31/10/2023
|
Ahimad Raja
|
1715002035WL073587
|
Ahimad Raja
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
AhimadRaja
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-035-001/531
(CHHAWARI)
|
1715002035NRG24311020230857196
|
31/10/2023
|
DURGAVATI GUPTA
|
1715002035WL073586
|
DURGAVATI GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
DURGAVATIGUPTA
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-035-001/568
(CHHAWARI)
|
1715002035NRG24311020230857200
|
31/10/2023
|
Nuriya khan
|
1715002035WL073586
|
Nuriya khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
Nuriyakhan
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-035-001/579
(CHHAWARI)
|
1715002035NRG24311020230857201
|
31/10/2023
|
EDIYA KHAN
|
1715002035WL073586
|
EDIYA KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
EDIYAKHAN
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-035-001/658
(CHHAWARI)
|
1715002035NRG24311020230857208
|
31/10/2023
|
Sameer Khan
|
1715002035WL073586
|
Sameer Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
SameerKhan
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-035-001/659
(CHHAWARI)
|
1715002035NRG24311020230857209
|
31/10/2023
|
Ameer Khan
|
1715002035WL073586
|
Ameer Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
AmeerKhan
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-035-001/661
(CHHAWARI)
|
1715002035NRG24311020230857210
|
31/10/2023
|
Tanbeer Alam
|
1715002035WL073586
|
Tanbeer Alam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
TanbeerAlam
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-035-001/662
(CHHAWARI)
|
1715002035NRG24311020230857211
|
31/10/2023
|
Neha Bano
|
1715002035WL073586
|
Neha Bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
NehaBano
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-035-001/665
(CHHAWARI)
|
1715002035NRG24311020230857213
|
31/10/2023
|
Shafik Mohammand
|
1715002035WL073586
|
Shafik Mohammand
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShafikMohammand
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-035-001/7-D
(CHHAWARI)
|
1715002035NRG24311020230857217
|
31/10/2023
|
Gulame nuri
|
1715002035WL073586
|
Gulame nuri
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
Gulamenuri
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-035-001/718
(CHHAWARI)
|
1715002035NRG24311020230857221
|
31/10/2023
|
Kanchan Singh
|
1715002035WL073586
|
Kanchan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
KanchanSingh
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-040-008/2059-B
(BARAMBABA)
|
1715002040NRG24311020230859879
|
31/10/2023
|
Nirmala Bansal
|
1715002040WL073758
|
Nirmala Bansal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
NirmalaBansal
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-040-008/2059-B
(BARAMBABA)
|
1715002040NRG24311020230859878
|
31/10/2023
|
Nirmala Bansal
|
1715002040WL073758
|
Nirmala Bansal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
NirmalaBansal
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-040-008/2059-B
(BARAMBABA)
|
1715002040NRG24311020230859877
|
31/10/2023
|
Nirmala Bansal
|
1715002040WL073758
|
Nirmala Bansal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
NirmalaBansal
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-040-008/2059-B
(BARAMBABA)
|
1715002040NRG24311020230859876
|
31/10/2023
|
Nirmala Bansal
|
1715002040WL073758
|
Nirmala Bansal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
NirmalaBansal
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-040-008/2059-B
(BARAMBABA)
|
1715002040NRG24311020230859875
|
31/10/2023
|
Nirmala Bansal
|
1715002040WL073758
|
Nirmala Bansal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
NirmalaBansal
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-040-008/2059-B
(BARAMBABA)
|
1715002040NRG24311020230859874
|
31/10/2023
|
Nirmala Bansal
|
1715002040WL073758
|
Nirmala Bansal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
NirmalaBansal
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-040-008/2059-B
(BARAMBABA)
|
1715002040NRG24311020230859873
|
31/10/2023
|
Nirmala Bansal
|
1715002040WL073758
|
Nirmala Bansal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
NirmalaBansal
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-040-008/2059-B
(BARAMBABA)
|
1715002040NRG24311020230859872
|
31/10/2023
|
Nirmala Bansal
|
1715002040WL073758
|
Nirmala Bansal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
NirmalaBansal
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-040-008/2059-B
(BARAMBABA)
|
1715002040NRG24311020230859871
|
31/10/2023
|
Nirmala Bansal
|
1715002040WL073758
|
Nirmala Bansal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
NirmalaBansal
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-040-008/2059-B
(BARAMBABA)
|
1715002040NRG24311020230859870
|
31/10/2023
|
Nirmala Bansal
|
1715002040WL073758
|
Nirmala Bansal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
NirmalaBansal
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-082-001/1263
(BARHAI)
|
1715002082NRG24311020230860618
|
31/10/2023
|
Saroj Singh
|
1715002082WL073820
|
Saroj Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333340490
|
|
SarojSingh
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-082-001/54
(BARHAI)
|
1715002082NRG24311020230860624
|
31/10/2023
|
LALBAHADUR singh
|
1715002082WL073820
|
LALBAHADUR singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333340490
|
|
LALBAHADURsingh
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-082-001/70
(BARHAI)
|
1715002082NRG24311020230860627
|
31/10/2023
|
Raj Wati Singh
|
1715002082WL073820
|
Raj Wati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333340490
|
|
RajWatiSingh
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-082-001/82
(BARHAI)
|
1715002082NRG24311020230860628
|
31/10/2023
|
Bhayalal Singh
|
1715002082WL073820
|
Bhayalal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333340490
|
|
BhayalalSingh
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-082-002/204
(BARHAI)
|
1715002082NRG24311020230860639
|
31/10/2023
|
BRIJENDRA GUPTA
|
1715002082WL073820
|
BRIJENDRA GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
BRIJENDRAGUPTA
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-082-002/603
(BARHAI)
|
1715002082NRG24311020230860644
|
31/10/2023
|
jiudhan
|
1715002082WL073820
|
jiudhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
jiudhan
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-082-002/88
(BARHAI)
|
1715002082NRG24311020230860646
|
31/10/2023
|
BOTIAYA
|
1715002082WL073820
|
BOTIAYA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
BOTIAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120445
|
120445
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-040-008/2051-C
(BARAMBABA)
|
1715002040NRG24311020230859982
|
31/10/2023
|
Pushpa singh
|
1715002040WL073772
|
Pushpa singh
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Pushpasingh
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-040-008/2051-C
(BARAMBABA)
|
1715002040NRG24311020230859981
|
31/10/2023
|
Pushpa singh
|
1715002040WL073772
|
Pushpa singh
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Pushpasingh
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-040-008/2051-C
(BARAMBABA)
|
1715002040NRG24311020230859980
|
31/10/2023
|
Pushpa singh
|
1715002040WL073772
|
Pushpa singh
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Pushpasingh
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-040-008/2051-C
(BARAMBABA)
|
1715002040NRG24311020230859979
|
31/10/2023
|
Pushpa singh
|
1715002040WL073772
|
Pushpa singh
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Pushpasingh
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-040-008/2055-D
(BARAMBABA)
|
1715002040NRG24311020230859956
|
31/10/2023
|
Pushpraj Singh
|
1715002040WL073764
|
Pushpraj Singh
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
PushprajSingh
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-040-008/2055-D
(BARAMBABA)
|
1715002040NRG24311020230859955
|
31/10/2023
|
Pushpraj Singh
|
1715002040WL073764
|
Pushpraj Singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
PushprajSingh
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-040-008/2055-D
(BARAMBABA)
|
1715002040NRG24311020230859954
|
31/10/2023
|
Pushpraj Singh
|
1715002040WL073764
|
Pushpraj Singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
PushprajSingh
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-040-008/2056-C
(BARAMBABA)
|
1715002040NRG24311020230860338
|
31/10/2023
|
SAVITA SINGH
|
1715002040WL073797
|
SAVITA SINGH
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
SAVITASINGH
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-040-008/2056-C
(BARAMBABA)
|
1715002040NRG24311020230860337
|
31/10/2023
|
SAVITA SINGH
|
1715002040WL073797
|
SAVITA SINGH
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
SAVITASINGH
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-040-008/2056-C
(BARAMBABA)
|
1715002040NRG24311020230860336
|
31/10/2023
|
SAVITA SINGH
|
1715002040WL073797
|
SAVITA SINGH
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
SAVITASINGH
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-040-008/2056-C
(BARAMBABA)
|
1715002040NRG24311020230860335
|
31/10/2023
|
SAVITA SINGH
|
1715002040WL073797
|
SAVITA SINGH
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
SAVITASINGH
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-040-008/2056-C
(BARAMBABA)
|
1715002040NRG24311020230860334
|
31/10/2023
|
SAVITA SINGH
|
1715002040WL073797
|
SAVITA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SAVITASINGH
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-040-008/2056-C
(BARAMBABA)
|
1715002040NRG24311020230860333
|
31/10/2023
|
SAVITA SINGH
|
1715002040WL073797
|
SAVITA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SAVITASINGH
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-040-008/2056-C
(BARAMBABA)
|
1715002040NRG24311020230860332
|
31/10/2023
|
SAVITA SINGH
|
1715002040WL073797
|
SAVITA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SAVITASINGH
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-040-008/2056-C
(BARAMBABA)
|
1715002040NRG24311020230860331
|
31/10/2023
|
SAVITA SINGH
|
1715002040WL073797
|
SAVITA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SAVITASINGH
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-040-008/2057-C
(BARAMBABA)
|
1715002040NRG24311020230859953
|
31/10/2023
|
Sangita kol
|
1715002040WL073763
|
Sangita kol
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangitakol
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-040-008/2057-C
(BARAMBABA)
|
1715002040NRG24311020230859952
|
31/10/2023
|
Sangita kol
|
1715002040WL073763
|
Sangita kol
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangitakol
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-040-008/2057-C
(BARAMBABA)
|
1715002040NRG24311020230859951
|
31/10/2023
|
Sangita kol
|
1715002040WL073763
|
Sangita kol
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangitakol
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-040-008/2057-C
(BARAMBABA)
|
1715002040NRG24311020230859950
|
31/10/2023
|
Sangita kol
|
1715002040WL073763
|
Sangita kol
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangitakol
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-040-008/2057-C
(BARAMBABA)
|
1715002040NRG24311020230859949
|
31/10/2023
|
Sangita kol
|
1715002040WL073763
|
Sangita kol
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangitakol
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-040-008/2057-C
(BARAMBABA)
|
1715002040NRG24311020230859948
|
31/10/2023
|
Sangita kol
|
1715002040WL073763
|
Sangita kol
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangitakol
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-040-008/2057-C
(BARAMBABA)
|
1715002040NRG24311020230859947
|
31/10/2023
|
Sangita kol
|
1715002040WL073763
|
Sangita kol
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangitakol
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-040-008/2057-C
(BARAMBABA)
|
1715002040NRG24311020230859946
|
31/10/2023
|
Sangita kol
|
1715002040WL073763
|
Sangita kol
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangitakol
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-040-008/2057-C
(BARAMBABA)
|
1715002040NRG24311020230859945
|
31/10/2023
|
Sangita kol
|
1715002040WL073763
|
Sangita kol
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangitakol
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-040-008/2057-C
(BARAMBABA)
|
1715002040NRG24311020230859944
|
31/10/2023
|
Sangita kol
|
1715002040WL073763
|
Sangita kol
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangitakol
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-051-001/787-B
(PADARA)
|
1715002051NRG24311020230856664
|
31/10/2023
|
maganiya saket
|
1715002051WL073545
|
maganiya saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
maganiyasaket
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-051-001/945
(PADARA)
|
1715002051NRG24311020230856692
|
31/10/2023
|
Shivpal Kori
|
1715002051WL073546
|
Shivpal Kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShivpalKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-013-005/4-B
(MADHUGAONNORTH)
|
1715002013NRG24311020230859520
|
31/10/2023
|
Bhaiyalal Kol
|
1715002013WL073731
|
Bhaiyalal Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333340490
|
|
BhaiyalalKol
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-018-006/67-B
(SALAIYA)
|
1715002018NRG24311020230856901
|
31/10/2023
|
NANDLAL KORI
|
1715002018WL073561
|
NANDLAL KORI
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333340490
|
|
NANDLALKORI
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-020-001/15-B
(BAGHMARIYA)
|
1715002020NRG24311020230856391
|
31/10/2023
|
neha devisingh
|
1715002020WL073497
|
neha devisingh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333340490
|
|
nehadevisingh
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-020-004/821
(BAGHMARIYA)
|
1715002020NRG24311020230856415
|
31/10/2023
|
sher bahadur kol
|
1715002020WL073497
|
sher bahadur kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333340490
|
|
sherbahadurkol
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-031-001/496-B
(SARETHI)
|
1715002031NRG24311020230858586
|
31/10/2023
|
kala vati singh
|
1715002031WL073680
|
kala vati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
kalavatisingh
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-040-008/2053-A
(BARAMBABA)
|
1715002040NRG24311020230860301
|
31/10/2023
|
Arti Kol
|
1715002040WL073791
|
Arti Kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
ArtiKol
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-040-008/2053-A
(BARAMBABA)
|
1715002040NRG24311020230860300
|
31/10/2023
|
Arti Kol
|
1715002040WL073791
|
Arti Kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
ArtiKol
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-040-008/2053-A
(BARAMBABA)
|
1715002040NRG24311020230860299
|
31/10/2023
|
Arti Kol
|
1715002040WL073791
|
Arti Kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
ArtiKol
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-040-008/2053-D
(BARAMBABA)
|
1715002040NRG24311020230860379
|
31/10/2023
|
Parvati Singh
|
1715002040WL073801
|
Parvati Singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
ParvatiSingh
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-051-001/818
(PADARA)
|
1715002051NRG24311020230856673
|
31/10/2023
|
santosh yadav
|
1715002051WL073545
|
santosh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
santoshyadav
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-051-001/830
(PADARA)
|
1715002051NRG24311020230856676
|
31/10/2023
|
rajesh kumar napit
|
1715002051WL073545
|
rajesh kumar napit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
rajeshkumarnapit
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-059-001/135-A
(KATHAS)
|
1715002059NRG24311020230857684
|
31/10/2023
|
SANNU DEVI RAWAT
|
1715002059WL073646
|
SANNU DEVI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
SANNUDEVIRAWAT
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-059-001/151-A
(KATHAS)
|
1715002059NRG24311020230857688
|
31/10/2023
|
RAVIPRASAD KOL
|
1715002059WL073646
|
RAVIPRASAD KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
RAVIPRASADKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24083
|
24083
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-032-005/488-A
(MATA)
|
1715002032NRG24311020230859782
|
31/10/2023
|
Santoshi Singh
|
1715002032WL073751
|
Santoshi Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SantoshiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-040-008/2057-B
(BARAMBABA)
|
1715002040NRG24311020230859895
|
31/10/2023
|
NEELAM SINGH
|
1715002040WL073760
|
NEELAM SINGH
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
NEELAMSINGH
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-040-008/2057-B
(BARAMBABA)
|
1715002040NRG24311020230859894
|
31/10/2023
|
NEELAM SINGH
|
1715002040WL073760
|
NEELAM SINGH
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
NEELAMSINGH
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-040-008/2057-B
(BARAMBABA)
|
1715002040NRG24311020230859893
|
31/10/2023
|
NEELAM SINGH
|
1715002040WL073760
|
NEELAM SINGH
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
NEELAMSINGH
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-040-008/2057-B
(BARAMBABA)
|
1715002040NRG24311020230859892
|
31/10/2023
|
NEELAM SINGH
|
1715002040WL073760
|
NEELAM SINGH
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
NEELAMSINGH
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-040-008/2057-B
(BARAMBABA)
|
1715002040NRG24311020230859891
|
31/10/2023
|
NEELAM SINGH
|
1715002040WL073760
|
NEELAM SINGH
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
NEELAMSINGH
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-040-008/2057-B
(BARAMBABA)
|
1715002040NRG24311020230859890
|
31/10/2023
|
NEELAM SINGH
|
1715002040WL073760
|
NEELAM SINGH
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
NEELAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-031-001/212
(SARETHI)
|
1715002031NRG24311020230858059
|
31/10/2023
|
Sadhana Singh
|
1715002031WL073672
|
Sadhana Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
SadhanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-013-005/78
(MADHUGAONNORTH)
|
1715002013NRG24311020230859523
|
31/10/2023
|
Mitthulal Rawat
|
1715002013WL073731
|
Mitthulal Rawat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333340490
|
|
MitthulalRawat
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-035-001/237-A
(CHHAWARI)
|
1715002035NRG24311020230857262
|
31/10/2023
|
Maniear
|
1715002035WL073587
|
Maniear
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
Maniear
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-035-001/520
(CHHAWARI)
|
1715002035NRG24311020230857192
|
31/10/2023
|
Ashok Kumar Gupta
|
1715002035WL073586
|
Ashok Kumar Gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
AshokKumarGupta
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-038-001/211
(SENDURA)
|
1715002038NRG24311020230856794
|
31/10/2023
|
Brij bhan panika
|
1715002038WL073552
|
Brij bhan panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
Brijbhanpanika
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-051-001/218-A
(PADARA)
|
1715002051NRG24311020230856711
|
31/10/2023
|
pancham kol
|
1715002051WL073547
|
pancham kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
panchamkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-031-001/181
(SARETHI)
|
1715002031NRG24311020230858054
|
31/10/2023
|
raj kumar
|
1715002031WL073672
|
raj kumar
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333340490
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-040-008/2054-B
(BARAMBABA)
|
1715002040NRG24311020230859966
|
31/10/2023
|
Vikash
|
1715002040WL073766
|
Vikash
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Vikash
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-040-008/2054-B
(BARAMBABA)
|
1715002040NRG24311020230859965
|
31/10/2023
|
Vikash
|
1715002040WL073766
|
Vikash
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Vikash
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-040-008/2054-B
(BARAMBABA)
|
1715002040NRG24311020230859964
|
31/10/2023
|
Vikash
|
1715002040WL073766
|
Vikash
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Vikash
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-040-008/2054-B
(BARAMBABA)
|
1715002040NRG24311020230859963
|
31/10/2023
|
Vikash
|
1715002040WL073766
|
Vikash
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Vikash
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-040-008/2054-B
(BARAMBABA)
|
1715002040NRG24311020230859962
|
31/10/2023
|
Vikash
|
1715002040WL073766
|
Vikash
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Vikash
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-040-008/2054-B
(BARAMBABA)
|
1715002040NRG24311020230859961
|
31/10/2023
|
Vikash
|
1715002040WL073766
|
Vikash
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-031-001/457-B
(SARETHI)
|
1715002031NRG24311020230858561
|
31/10/2023
|
KRISHN KUMAR VISHWAKARMA
|
1715002031WL073680
|
KRISHN KUMAR VISHWAKARMA
|
00468
|
UBIN0552020
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
KRISHNKUMARVISHWAKARMA
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-031-001/457-B
(SARETHI)
|
1715002031NRG24311020230858560
|
31/10/2023
|
KRISHN KUMAR VISHWAKARMA
|
1715002031WL073680
|
KRISHN KUMAR VISHWAKARMA
|
00468
|
UBIN0552020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
KRISHNKUMARVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-070-004/19-A
(BEDUA)
|
1715002070NRG24311020230857584
|
31/10/2023
|
nidhi tiwari
|
1715002070WL073605
|
nidhi tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
nidhitiwari
|
(000000)
|
|
174
|
SIDHI
|
MP-15-002-070-004/600-D
(BEDUA)
|
1715002070NRG24311020230857588
|
31/10/2023
|
abhilash tiwari
|
1715002070WL073605
|
abhilash tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
abhilashtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-037-003/475
(UDAISA)
|
1715002037NRG24311020230856783
|
31/10/2023
|
radha agariya
|
1715002037WL073551
|
radha agariya
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
02/01/2024
|
|
333340490
|
|
radhaagariya
|
(000000)
|
|
176
|
SIDHI
|
MP-15-002-040-008/2050-A
(BARAMBABA)
|
1715002040NRG24311020230860298
|
31/10/2023
|
Sangeeta kol
|
1715002040WL073790
|
Sangeeta kol
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangeetakol
|
(000000)
|
|
177
|
SIDHI
|
MP-15-002-040-008/2050-A
(BARAMBABA)
|
1715002040NRG24311020230860297
|
31/10/2023
|
Sangeeta kol
|
1715002040WL073790
|
Sangeeta kol
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangeetakol
|
(000000)
|
|
178
|
SIDHI
|
MP-15-002-040-008/2050-A
(BARAMBABA)
|
1715002040NRG24311020230860296
|
31/10/2023
|
Sangeeta kol
|
1715002040WL073790
|
Sangeeta kol
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangeetakol
|
(000000)
|
|
179
|
SIDHI
|
MP-15-002-040-008/2050-A
(BARAMBABA)
|
1715002040NRG24311020230860295
|
31/10/2023
|
Sangeeta kol
|
1715002040WL073790
|
Sangeeta kol
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
Sangeetakol
|
(000000)
|
|
180
|
SIDHI
|
MP-15-002-099-001/158
(NAUGAWAN DHIR)
|
1715002099NRG24311020230859555
|
31/10/2023
|
mitthu
|
1715002099WL073736
|
mitthu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
mitthu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-032-003/14-A
(MATA)
|
1715002032NRG24311020230859726
|
31/10/2023
|
Usha Kiran Singh
|
1715002032WL073748
|
Usha Kiran Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
UshaKiranSingh
|
(000000)
|
|
182
|
SIDHI
|
MP-15-002-037-003/579
(UDAISA)
|
1715002037NRG24311020230856745
|
31/10/2023
|
Ravendra Singh
|
1715002037WL073550
|
Ravendra Singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
02/01/2024
|
|
333340490
|
|
RavendraSingh
|
(000000)
|
|
183
|
SIDHI
|
MP-15-002-040-008/2054-D
(BARAMBABA)
|
1715002040NRG24311020230859968
|
31/10/2023
|
Ravendra Bansal
|
1715002040WL073767
|
Ravendra Bansal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
184
|
SIDHI
|
MP-15-002-040-008/2054-D
(BARAMBABA)
|
1715002040NRG24311020230859967
|
31/10/2023
|
Ravendra Bansal
|
1715002040WL073767
|
Ravendra Bansal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
185
|
SIDHI
|
MP-15-002-040-008/2056-A
(BARAMBABA)
|
1715002040NRG24311020230859960
|
31/10/2023
|
Seema Singh
|
1715002040WL073765
|
Seema Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
SeemaSingh
|
(000000)
|
|
186
|
SIDHI
|
MP-15-002-040-008/2056-A
(BARAMBABA)
|
1715002040NRG24311020230859959
|
31/10/2023
|
Seema Singh
|
1715002040WL073765
|
Seema Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
SeemaSingh
|
(000000)
|
|
187
|
SIDHI
|
MP-15-002-040-008/2056-A
(BARAMBABA)
|
1715002040NRG24311020230859958
|
31/10/2023
|
Seema Singh
|
1715002040WL073765
|
Seema Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SeemaSingh
|
(000000)
|
|
188
|
SIDHI
|
MP-15-002-040-008/2056-A
(BARAMBABA)
|
1715002040NRG24311020230859957
|
31/10/2023
|
Seema Singh
|
1715002040WL073765
|
Seema Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SeemaSingh
|
(000000)
|
|
189
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24311020230860378
|
31/10/2023
|
Rahul
|
1715002040WL073800
|
Rahul
|
00468
|
UBIN0569836
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
190
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24311020230860377
|
31/10/2023
|
Rahul
|
1715002040WL073800
|
Rahul
|
00468
|
UBIN0569836
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
191
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24311020230860376
|
31/10/2023
|
Rahul
|
1715002040WL073800
|
Rahul
|
00468
|
UBIN0569836
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
192
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24311020230860375
|
31/10/2023
|
Rahul
|
1715002040WL073800
|
Rahul
|
00468
|
UBIN0569836
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
193
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24311020230860374
|
31/10/2023
|
Rahul
|
1715002040WL073800
|
Rahul
|
00468
|
UBIN0569836
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
194
|
SIDHI
|
MP-15-002-040-008/2056-D
(BARAMBABA)
|
1715002040NRG24311020230860373
|
31/10/2023
|
Rahul
|
1715002040WL073800
|
Rahul
|
00468
|
UBIN0569836
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
195
|
SIDHI
|
MP-15-002-040-008/2058-D
(BARAMBABA)
|
1715002040NRG24311020230859899
|
31/10/2023
|
Ashish Singh
|
1715002040WL073761
|
Ashish Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
AshishSingh
|
(000000)
|
|
196
|
SIDHI
|
MP-15-002-040-008/2058-D
(BARAMBABA)
|
1715002040NRG24311020230859898
|
31/10/2023
|
Ashish Singh
|
1715002040WL073761
|
Ashish Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
AshishSingh
|
(000000)
|
|
197
|
SIDHI
|
MP-15-002-040-008/2058-D
(BARAMBABA)
|
1715002040NRG24311020230859897
|
31/10/2023
|
Ashish Singh
|
1715002040WL073761
|
Ashish Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
AshishSingh
|
(000000)
|
|
198
|
SIDHI
|
MP-15-002-040-008/2058-D
(BARAMBABA)
|
1715002040NRG24311020230859896
|
31/10/2023
|
Ashish Singh
|
1715002040WL073761
|
Ashish Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
AshishSingh
|
(000000)
|
|
199
|
SIDHI
|
MP-15-002-040-008/2059-C
(BARAMBABA)
|
1715002040NRG24311020230859869
|
31/10/2023
|
Rohit kumar
|
1715002040WL073757
|
Rohit kumar
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Rohitkumar
|
(000000)
|
|
200
|
SIDHI
|
MP-15-002-040-008/2059-C
(BARAMBABA)
|
1715002040NRG24311020230859868
|
31/10/2023
|
Rohit kumar
|
1715002040WL073757
|
Rohit kumar
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Rohitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
201
|
SIDHI
|
MP-15-002-003-001/257
(BAGHAU)
|
1715002003NRG24311020230857630
|
31/10/2023
|
ramkushal kol and sheelal kol
|
1715002003WL073616
|
ramkushal kol and sheelal kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
333340490
|
|
ramkushalkolandsheelalkol
|
(000000)
|
|
202
|
SIDHI
|
MP-15-002-013-007/37
(MADHUGAONNORTH)
|
1715002013NRG24311020230859531
|
31/10/2023
|
Munna
|
1715002013WL073731
|
Munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333340490
|
|
Munna
|
(000000)
|
|
203
|
SIDHI
|
MP-15-002-014-002/186-D
(KAMARJI)
|
1715002014NRG24311020230859677
|
31/10/2023
|
Kangres Vishwakarma
|
1715002014WL073744
|
Kangres Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333340490
|
|
KangresVishwakarma
|
(000000)
|
|
204
|
SIDHI
|
MP-15-002-018-002/52
(SALAIYA)
|
1715002018NRG24311020230856900
|
31/10/2023
|
ayodhya gautam
|
1715002018WL073561
|
ayodhya gautam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333340490
|
|
ayodhyagautam
|
(000000)
|
|
205
|
SIDHI
|
MP-15-002-037-002/101
(UDAISA)
|
1715002037NRG24311020230856764
|
31/10/2023
|
rampratap
|
1715002037WL073551
|
rampratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333340490
|
|
rampratap
|
(000000)
|
|
206
|
SIDHI
|
MP-15-002-040-008/2058-A
(BARAMBABA)
|
1715002040NRG24311020230860330
|
31/10/2023
|
Pappi Rawat
|
1715002040WL073796
|
Pappi Rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
PappiRawat
|
(000000)
|
|
207
|
SIDHI
|
MP-15-002-040-008/2058-A
(BARAMBABA)
|
1715002040NRG24311020230860329
|
31/10/2023
|
Pappi Rawat
|
1715002040WL073796
|
Pappi Rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
PappiRawat
|
(000000)
|
|
208
|
SIDHI
|
MP-15-002-040-008/2058-A
(BARAMBABA)
|
1715002040NRG24311020230860328
|
31/10/2023
|
Pappi Rawat
|
1715002040WL073796
|
Pappi Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
PappiRawat
|
(000000)
|
|
209
|
SIDHI
|
MP-15-002-040-008/2058-A
(BARAMBABA)
|
1715002040NRG24311020230860327
|
31/10/2023
|
Pappi Rawat
|
1715002040WL073796
|
Pappi Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
PappiRawat
|
(000000)
|
|
210
|
SIDHI
|
MP-15-002-040-008/2058-C
(BARAMBABA)
|
1715002040NRG24311020230860294
|
31/10/2023
|
Saroj
|
1715002040WL073789
|
Saroj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Saroj
|
(000000)
|
|
211
|
SIDHI
|
MP-15-002-040-008/2058-C
(BARAMBABA)
|
1715002040NRG24311020230860293
|
31/10/2023
|
Saroj
|
1715002040WL073789
|
Saroj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Saroj
|
(000000)
|
|
212
|
SIDHI
|
MP-15-002-040-008/2058-C
(BARAMBABA)
|
1715002040NRG24311020230860292
|
31/10/2023
|
Saroj
|
1715002040WL073789
|
Saroj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Saroj
|
(000000)
|
|
213
|
SIDHI
|
MP-15-002-040-008/2058-C
(BARAMBABA)
|
1715002040NRG24311020230860291
|
31/10/2023
|
Saroj
|
1715002040WL073789
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Saroj
|
(000000)
|
|
214
|
SIDHI
|
MP-15-002-040-008/2058-C
(BARAMBABA)
|
1715002040NRG24311020230860290
|
31/10/2023
|
Saroj
|
1715002040WL073789
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Saroj
|
(000000)
|
|
215
|
SIDHI
|
MP-15-002-040-008/2058-C
(BARAMBABA)
|
1715002040NRG24311020230860289
|
31/10/2023
|
Saroj
|
1715002040WL073789
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-037-003/4583
(UDAISA)
|
1715002037NRG24311020230856736
|
31/10/2023
|
jitendra
|
1715002037WL073550
|
jitendra
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
02/01/2024
|
|
333340490
|
|
jitendra
|
(000000)
|
|
217
|
SIDHI
|
MP-15-002-037-003/4594
(UDAISA)
|
1715002037NRG24311020230856737
|
31/10/2023
|
shivnrayan
|
1715002037WL073550
|
shivnrayan
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
02/01/2024
|
|
333340490
|
|
shivnrayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
218
|
SIDHI
|
MP-15-002-031-001/528
(SARETHI)
|
1715002031NRG24311020230858111
|
31/10/2023
|
RAJABABU BAIGA
|
1715002031WL073672
|
RAJABABU BAIGA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
RAJABABUBAIGA
|
(000000)
|
|
219
|
SIDHI
|
MP-15-002-031-001/528
(SARETHI)
|
1715002031NRG24311020230858110
|
31/10/2023
|
RAJABABU BAIGA
|
1715002031WL073672
|
RAJABABU BAIGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
RAJABABUBAIGA
|
(000000)
|
|
220
|
SIDHI
|
MP-15-002-051-001/906
(PADARA)
|
1715002051NRG24311020230856683
|
31/10/2023
|
ramesh sahu
|
1715002051WL073546
|
ramesh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340490
|
|
rameshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
221
|
SIDHI
|
MP-15-002-040-008/2052-A
(BARAMBABA)
|
1715002040NRG24311020230860323
|
31/10/2023
|
Pooja Gupta
|
1715002040WL073793
|
Pooja Gupta
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
PoojaGupta
|
(000000)
|
|
222
|
SIDHI
|
MP-15-002-040-008/2052-A
(BARAMBABA)
|
1715002040NRG24311020230860322
|
31/10/2023
|
Pooja Gupta
|
1715002040WL073793
|
Pooja Gupta
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
PoojaGupta
|
(000000)
|
|
223
|
SIDHI
|
MP-15-002-040-008/2052-A
(BARAMBABA)
|
1715002040NRG24311020230860321
|
31/10/2023
|
Pooja Gupta
|
1715002040WL073793
|
Pooja Gupta
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
PoojaGupta
|
(000000)
|
|
224
|
SIDHI
|
MP-15-002-040-008/2052-A
(BARAMBABA)
|
1715002040NRG24311020230860320
|
31/10/2023
|
Pooja Gupta
|
1715002040WL073793
|
Pooja Gupta
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
PoojaGupta
|
(000000)
|
|
225
|
SIDHI
|
MP-15-002-040-008/2052-A
(BARAMBABA)
|
1715002040NRG24311020230860319
|
31/10/2023
|
Pooja Gupta
|
1715002040WL073793
|
Pooja Gupta
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
PoojaGupta
|
(000000)
|
|
226
|
SIDHI
|
MP-15-002-040-008/2052-A
(BARAMBABA)
|
1715002040NRG24311020230860318
|
31/10/2023
|
Pooja Gupta
|
1715002040WL073793
|
Pooja Gupta
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
PoojaGupta
|
(000000)
|
|
227
|
SIDHI
|
MP-15-002-040-008/2052-D
(BARAMBABA)
|
1715002040NRG24311020230859978
|
31/10/2023
|
MANIYA BAIGA
|
1715002040WL073771
|
MANIYA BAIGA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333340490
|
|
MANIYABAIGA
|
(000000)
|
|
228
|
SIDHI
|
MP-15-002-040-008/2052-D
(BARAMBABA)
|
1715002040NRG24311020230859977
|
31/10/2023
|
MANIYA BAIGA
|
1715002040WL073771
|
MANIYA BAIGA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333340490
|
|
MANIYABAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
229
|
SIDHI
|
MP-15-002-040-008/2057-D
(BARAMBABA)
|
1715002040NRG24311020230860389
|
31/10/2023
|
Jaybahadur
|
1715002040WL073802
|
Jaybahadur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Jaybahadur
|
(000000)
|
|
230
|
SIDHI
|
MP-15-002-040-008/2057-D
(BARAMBABA)
|
1715002040NRG24311020230860388
|
31/10/2023
|
Jaybahadur
|
1715002040WL073802
|
Jaybahadur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Jaybahadur
|
(000000)
|
|
231
|
SIDHI
|
MP-15-002-040-008/2057-D
(BARAMBABA)
|
1715002040NRG24311020230860387
|
31/10/2023
|
Jaybahadur
|
1715002040WL073802
|
Jaybahadur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Jaybahadur
|
(000000)
|
|
232
|
SIDHI
|
MP-15-002-040-008/2057-D
(BARAMBABA)
|
1715002040NRG24311020230860386
|
31/10/2023
|
Jaybahadur
|
1715002040WL073802
|
Jaybahadur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Jaybahadur
|
(000000)
|
|
233
|
SIDHI
|
MP-15-002-040-008/2057-D
(BARAMBABA)
|
1715002040NRG24311020230860385
|
31/10/2023
|
Jaybahadur
|
1715002040WL073802
|
Jaybahadur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
Jaybahadur
|
(000000)
|
|
234
|
SIDHI
|
MP-15-002-040-008/2057-D
(BARAMBABA)
|
1715002040NRG24311020230860384
|
31/10/2023
|
Jaybahadur
|
1715002040WL073802
|
Jaybahadur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Jaybahadur
|
(000000)
|
|
235
|
SIDHI
|
MP-15-002-040-008/2057-D
(BARAMBABA)
|
1715002040NRG24311020230860383
|
31/10/2023
|
Jaybahadur
|
1715002040WL073802
|
Jaybahadur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Jaybahadur
|
(000000)
|
|
236
|
SIDHI
|
MP-15-002-040-008/2057-D
(BARAMBABA)
|
1715002040NRG24311020230860382
|
31/10/2023
|
Jaybahadur
|
1715002040WL073802
|
Jaybahadur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Jaybahadur
|
(000000)
|
|
237
|
SIDHI
|
MP-15-002-040-008/2057-D
(BARAMBABA)
|
1715002040NRG24311020230860381
|
31/10/2023
|
Jaybahadur
|
1715002040WL073802
|
Jaybahadur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Jaybahadur
|
(000000)
|
|
238
|
SIDHI
|
MP-15-002-040-008/2057-D
(BARAMBABA)
|
1715002040NRG24311020230860380
|
31/10/2023
|
Jaybahadur
|
1715002040WL073802
|
Jaybahadur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
Jaybahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
239
|
SIDHI
|
MP-15-002-040-008/2057-A
(BARAMBABA)
|
1715002040NRG24311020230859889
|
31/10/2023
|
Samar Bahadur
|
1715002040WL073759
|
Samar Bahadur
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
SamarBahadur
|
(000000)
|
|
240
|
SIDHI
|
MP-15-002-040-008/2057-A
(BARAMBABA)
|
1715002040NRG24311020230859888
|
31/10/2023
|
Samar Bahadur
|
1715002040WL073759
|
Samar Bahadur
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
SamarBahadur
|
(000000)
|
|
241
|
SIDHI
|
MP-15-002-040-008/2057-A
(BARAMBABA)
|
1715002040NRG24311020230859887
|
31/10/2023
|
Samar Bahadur
|
1715002040WL073759
|
Samar Bahadur
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
SamarBahadur
|
(000000)
|
|
242
|
SIDHI
|
MP-15-002-040-008/2057-A
(BARAMBABA)
|
1715002040NRG24311020230859886
|
31/10/2023
|
Samar Bahadur
|
1715002040WL073759
|
Samar Bahadur
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
SamarBahadur
|
(000000)
|
|
243
|
SIDHI
|
MP-15-002-040-008/2057-A
(BARAMBABA)
|
1715002040NRG24311020230859885
|
31/10/2023
|
Samar Bahadur
|
1715002040WL073759
|
Samar Bahadur
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
SamarBahadur
|
(000000)
|
|
244
|
SIDHI
|
MP-15-002-040-008/2057-A
(BARAMBABA)
|
1715002040NRG24311020230859884
|
31/10/2023
|
Samar Bahadur
|
1715002040WL073759
|
Samar Bahadur
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SamarBahadur
|
(000000)
|
|
245
|
SIDHI
|
MP-15-002-040-008/2057-A
(BARAMBABA)
|
1715002040NRG24311020230859883
|
31/10/2023
|
Samar Bahadur
|
1715002040WL073759
|
Samar Bahadur
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SamarBahadur
|
(000000)
|
|
246
|
SIDHI
|
MP-15-002-040-008/2057-A
(BARAMBABA)
|
1715002040NRG24311020230859882
|
31/10/2023
|
Samar Bahadur
|
1715002040WL073759
|
Samar Bahadur
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SamarBahadur
|
(000000)
|
|
247
|
SIDHI
|
MP-15-002-040-008/2057-A
(BARAMBABA)
|
1715002040NRG24311020230859881
|
31/10/2023
|
Samar Bahadur
|
1715002040WL073759
|
Samar Bahadur
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SamarBahadur
|
(000000)
|
|
248
|
SIDHI
|
MP-15-002-040-008/2057-A
(BARAMBABA)
|
1715002040NRG24311020230859880
|
31/10/2023
|
Samar Bahadur
|
1715002040WL073759
|
Samar Bahadur
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
SamarBahadur
|
(000000)
|
|
249
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230859311
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073718
|
Shubham Goswami
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
250
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230859310
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073718
|
Shubham Goswami
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
251
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230859309
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073718
|
Shubham Goswami
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
252
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230859308
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073718
|
Shubham Goswami
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
253
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230859307
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073718
|
Shubham Goswami
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
254
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230859306
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073718
|
Shubham Goswami
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
255
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230860048
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073775
|
Shubham Goswami
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
256
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230860047
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073775
|
Shubham Goswami
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
257
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230860046
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073775
|
Shubham Goswami
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
258
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230860045
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073775
|
Shubham Goswami
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
259
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230860044
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073775
|
Shubham Goswami
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
260
|
SIDHI
|
MP-15-002-040-008/2059-D
(BARAMBABA)
|
1715002040NRG24311020230860043
|
31/10/2023
|
Shubham Goswami
|
1715002040WL073775
|
Shubham Goswami
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333340490
|
|
ShubhamGoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384534
|
384534
|
|
|
|
|
|
|
|