|
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-15-002-087-001/8-D
(BHATHA)
|
1715002087NRG24231120230937327
|
23/11/2023
|
JAYPAL
|
1715002087WL079059
|
JAYPAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
JAYPAL
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-087-001/8-D
(BHATHA)
|
1715002087NRG24231120230937328
|
23/11/2023
|
JAYPAL
|
1715002087WL079059
|
JAYPAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
JAYPAL
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-087-001/8-D
(BHATHA)
|
1715002087NRG24231120230937329
|
23/11/2023
|
JAYPAL
|
1715002087WL079059
|
JAYPAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
JAYPAL
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-087-001/8-D
(BHATHA)
|
1715002087NRG24231120230937330
|
23/11/2023
|
JAYPAL
|
1715002087WL079059
|
JAYPAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
JAYPAL
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-087-001/8-D
(BHATHA)
|
1715002087NRG24231120230937331
|
23/11/2023
|
JAYPAL
|
1715002087WL079059
|
JAYPAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
JAYPAL
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-087-001/8-D
(BHATHA)
|
1715002087NRG24231120230937332
|
23/11/2023
|
JAYPAL
|
1715002087WL079059
|
JAYPAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
JAYPAL
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-087-001/8-D
(BHATHA)
|
1715002087NRG24231120230937333
|
23/11/2023
|
JAYPAL
|
1715002087WL079059
|
JAYPAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
JAYPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-040-008/226-D
(BARAMBABA)
|
1715002040NRG24231120230936086
|
23/11/2023
|
Asha Banshal
|
1715002040WL078985
|
Asha Banshal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
AshaBanshal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-058-002/126-D
(SATNARAPAWAI)
|
1715002058NRG24231120230938232
|
23/11/2023
|
Asha Gupta
|
1715002058WL079124
|
Asha Gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
AshaGupta
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-058-002/3-D
(SATNARAPAWAI)
|
1715002058NRG24231120230938252
|
23/11/2023
|
Brijesh Sondhiya
|
1715002058WL079124
|
Brijesh Sondhiya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
BrijeshSondhiya
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-087-001/903
(BHATHA)
|
1715002087NRG24231120230937369
|
23/11/2023
|
rajbhan yadav
|
1715002087WL079059
|
rajbhan yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
rajbhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-058-002/756-A
(SATNARAPAWAI)
|
1715002058NRG24231120230938285
|
23/11/2023
|
rajendra
|
1715002058WL079124
|
rajendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
rajendra
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-087-001/508
(BHATHA)
|
1715002087NRG24231120230937245
|
23/11/2023
|
Chandrabhan Yadav
|
1715002087WL079059
|
Chandrabhan Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
ChandrabhanYadav
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-087-001/9-B
(BHATHA)
|
1715002087NRG24231120230937348
|
23/11/2023
|
BANBARI
|
1715002087WL079059
|
BANBARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
BANBARI
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-087-001/9-B
(BHATHA)
|
1715002087NRG24231120230937349
|
23/11/2023
|
BANBARI
|
1715002087WL079059
|
BANBARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
BANBARI
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-087-001/9-B
(BHATHA)
|
1715002087NRG24231120230937350
|
23/11/2023
|
BANBARI
|
1715002087WL079059
|
BANBARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
BANBARI
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-087-001/9-B
(BHATHA)
|
1715002087NRG24231120230937351
|
23/11/2023
|
BANBARI
|
1715002087WL079059
|
BANBARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
BANBARI
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-087-001/9-B
(BHATHA)
|
1715002087NRG24231120230937352
|
23/11/2023
|
BANBARI
|
1715002087WL079059
|
BANBARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
BANBARI
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-087-001/9-B
(BHATHA)
|
1715002087NRG24231120230937353
|
23/11/2023
|
BANBARI
|
1715002087WL079059
|
BANBARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
BANBARI
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-087-001/9-B
(BHATHA)
|
1715002087NRG24231120230937354
|
23/11/2023
|
BANBARI
|
1715002087WL079059
|
BANBARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
BANBARI
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-088-001/517-A
(TEGAWA)
|
1715002088NRG24231120230938110
|
23/11/2023
|
ramsiya
|
1715002088WL079114
|
ramsiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
ramsiya
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-098-001/1222-A
(AMARWAH)
|
1715002098NRG24221120230935760
|
23/11/2023
|
indravati saket
|
1715002098WL078965
|
indravati saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
indravatisaket
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-098-001/908-C
(AMARWAH)
|
1715002098NRG24221120230935784
|
23/11/2023
|
bhupendra singh
|
1715002098WL078965
|
bhupendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
bhupendrasingh
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-104-001/48491
(GADA LOLAR SIN)
|
1715002104NRG24231120230937217
|
23/11/2023
|
rajendra
|
1715002104WL079058
|
rajendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-098-001/1101-C
(AMARWAH)
|
1715002098NRG24221120230935680
|
23/11/2023
|
Jyotima Singh
|
1715002098WL078964
|
Jyotima Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
JyotimaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-048-002/921
(BAGHWARI)
|
1715002033NRG24231120230937823
|
23/11/2023
|
Sharad
|
1715002033WL079084
|
Sharad
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
Sharad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-058-002/341-C
(SATNARAPAWAI)
|
1715002058NRG24231120230938259
|
23/11/2023
|
Krishna Devi Singh
|
1715002058WL079124
|
Krishna Devi Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
KrishnaDeviSingh
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-087-001/8-C
(BHATHA)
|
1715002087NRG24231120230937320
|
23/11/2023
|
HANSH SINGH
|
1715002087WL079059
|
HANSH SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HANSHSINGH
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-087-001/8-C
(BHATHA)
|
1715002087NRG24231120230937321
|
23/11/2023
|
HANSH SINGH
|
1715002087WL079059
|
HANSH SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HANSHSINGH
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-087-001/8-C
(BHATHA)
|
1715002087NRG24231120230937322
|
23/11/2023
|
HANSH SINGH
|
1715002087WL079059
|
HANSH SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HANSHSINGH
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-087-001/8-C
(BHATHA)
|
1715002087NRG24231120230937323
|
23/11/2023
|
HANSH SINGH
|
1715002087WL079059
|
HANSH SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HANSHSINGH
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-087-001/8-C
(BHATHA)
|
1715002087NRG24231120230937324
|
23/11/2023
|
HANSH SINGH
|
1715002087WL079059
|
HANSH SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HANSHSINGH
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-087-001/8-C
(BHATHA)
|
1715002087NRG24231120230937325
|
23/11/2023
|
HANSH SINGH
|
1715002087WL079059
|
HANSH SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HANSHSINGH
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-087-001/8-C
(BHATHA)
|
1715002087NRG24231120230937326
|
23/11/2023
|
HANSH SINGH
|
1715002087WL079059
|
HANSH SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HANSHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-087-001/9-A
(BHATHA)
|
1715002087NRG24231120230937341
|
23/11/2023
|
RAMPAL
|
1715002087WL079059
|
RAMPAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMPAL
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-087-001/9-A
(BHATHA)
|
1715002087NRG24231120230937342
|
23/11/2023
|
RAMPAL
|
1715002087WL079059
|
RAMPAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMPAL
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-087-001/9-A
(BHATHA)
|
1715002087NRG24231120230937343
|
23/11/2023
|
RAMPAL
|
1715002087WL079059
|
RAMPAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMPAL
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-087-001/9-A
(BHATHA)
|
1715002087NRG24231120230937344
|
23/11/2023
|
RAMPAL
|
1715002087WL079059
|
RAMPAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMPAL
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-087-001/9-A
(BHATHA)
|
1715002087NRG24231120230937345
|
23/11/2023
|
RAMPAL
|
1715002087WL079059
|
RAMPAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMPAL
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-087-001/9-A
(BHATHA)
|
1715002087NRG24231120230937346
|
23/11/2023
|
RAMPAL
|
1715002087WL079059
|
RAMPAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMPAL
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-087-001/9-A
(BHATHA)
|
1715002087NRG24231120230937347
|
23/11/2023
|
RAMPAL
|
1715002087WL079059
|
RAMPAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMPAL
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-087-001/9-C
(BHATHA)
|
1715002087NRG24231120230937355
|
23/11/2023
|
RAMESH
|
1715002087WL079059
|
RAMESH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMESH
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-087-001/9-C
(BHATHA)
|
1715002087NRG24231120230937356
|
23/11/2023
|
RAMESH
|
1715002087WL079059
|
RAMESH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMESH
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-087-001/9-C
(BHATHA)
|
1715002087NRG24231120230937357
|
23/11/2023
|
RAMESH
|
1715002087WL079059
|
RAMESH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMESH
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-087-001/9-C
(BHATHA)
|
1715002087NRG24231120230937358
|
23/11/2023
|
RAMESH
|
1715002087WL079059
|
RAMESH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMESH
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-087-001/9-C
(BHATHA)
|
1715002087NRG24231120230937359
|
23/11/2023
|
RAMESH
|
1715002087WL079059
|
RAMESH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMESH
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-087-001/9-C
(BHATHA)
|
1715002087NRG24231120230937360
|
23/11/2023
|
RAMESH
|
1715002087WL079059
|
RAMESH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMESH
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-087-001/9-C
(BHATHA)
|
1715002087NRG24231120230937361
|
23/11/2023
|
RAMESH
|
1715002087WL079059
|
RAMESH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-087-001/123-B
(BHATHA)
|
1715002087NRG24231120230937224
|
23/11/2023
|
GULAB DEVI
|
1715002087WL079059
|
GULAB DEVI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
GULABDEVI
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-087-001/3-D
(BHATHA)
|
1715002087NRG24231120230937237
|
23/11/2023
|
RAJNISH
|
1715002087WL079059
|
RAJNISH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJNISH
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-087-001/3-D
(BHATHA)
|
1715002087NRG24231120230937236
|
23/11/2023
|
RAJNISH
|
1715002087WL079059
|
RAJNISH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJNISH
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-087-001/3-D
(BHATHA)
|
1715002087NRG24231120230937235
|
23/11/2023
|
RAJNISH
|
1715002087WL079059
|
RAJNISH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJNISH
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-087-001/3-D
(BHATHA)
|
1715002087NRG24231120230937234
|
23/11/2023
|
RAJNISH
|
1715002087WL079059
|
RAJNISH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJNISH
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-087-001/3-D
(BHATHA)
|
1715002087NRG24231120230937233
|
23/11/2023
|
RAJNISH
|
1715002087WL079059
|
RAJNISH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJNISH
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-087-001/3-D
(BHATHA)
|
1715002087NRG24231120230937232
|
23/11/2023
|
RAJNISH
|
1715002087WL079059
|
RAJNISH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJNISH
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-087-001/3-D
(BHATHA)
|
1715002087NRG24231120230937231
|
23/11/2023
|
RAJNISH
|
1715002087WL079059
|
RAJNISH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJNISH
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-087-001/3-D
(BHATHA)
|
1715002087NRG24231120230937230
|
23/11/2023
|
RAJNISH
|
1715002087WL079059
|
RAJNISH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJNISH
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-087-001/8-B
(BHATHA)
|
1715002087NRG24231120230937313
|
23/11/2023
|
RAJA
|
1715002087WL079059
|
RAJA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJA
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-087-001/8-B
(BHATHA)
|
1715002087NRG24231120230937314
|
23/11/2023
|
RAJA
|
1715002087WL079059
|
RAJA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJA
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-087-001/8-B
(BHATHA)
|
1715002087NRG24231120230937315
|
23/11/2023
|
RAJA
|
1715002087WL079059
|
RAJA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJA
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-087-001/8-B
(BHATHA)
|
1715002087NRG24231120230937316
|
23/11/2023
|
RAJA
|
1715002087WL079059
|
RAJA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJA
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-087-001/8-B
(BHATHA)
|
1715002087NRG24231120230937317
|
23/11/2023
|
RAJA
|
1715002087WL079059
|
RAJA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJA
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-087-001/8-B
(BHATHA)
|
1715002087NRG24231120230937318
|
23/11/2023
|
RAJA
|
1715002087WL079059
|
RAJA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJA
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-087-001/8-B
(BHATHA)
|
1715002087NRG24231120230937319
|
23/11/2023
|
RAJA
|
1715002087WL079059
|
RAJA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-110-002/131-C
(BHELKIKHURD)
|
1715002110NRG24221120230935886
|
23/11/2023
|
Rammilan kewat
|
1715002110WL078975
|
Rammilan kewat
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
01/01/2024
|
|
324473531
|
|
Rammilankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-048-002/977
(BAGHWARI)
|
1715002033NRG24231120230937834
|
23/11/2023
|
RAJESH KUMAR RAWAT
|
1715002033WL079084
|
RAJESH KUMAR RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJESHKUMARRAWAT
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-098-001/1060-B
(AMARWAH)
|
1715002098NRG24221120230935645
|
23/11/2023
|
Devendra Jayswal
|
1715002098WL078964
|
Devendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
DevendraJayswal
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-098-001/1126
(AMARWAH)
|
1715002098NRG24221120230935707
|
23/11/2023
|
Umesh Kumar Sahu
|
1715002098WL078965
|
Umesh Kumar Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
UmeshKumarSahu
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-110-002/256
(BHELKIKHURD)
|
1715002110NRG24221120230935919
|
23/11/2023
|
Sirvtiya Yadav
|
1715002110WL078976
|
Sirvtiya Yadav
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
01/01/2024
|
|
324473531
|
|
SirvtiyaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-039-001/907-C
(KOCHILA)
|
1715002033NRG24231120230937781
|
23/11/2023
|
Sandeep Singh
|
1715002033WL079084
|
Sandeep Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
SandeepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-087-001/318-B
(BHATHA)
|
1715002087NRG24231120230937239
|
23/11/2023
|
Rajkaran
|
1715002087WL079059
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
Rajkaran
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-087-001/841
(BHATHA)
|
1715002087NRG24231120230937334
|
23/11/2023
|
Manoj yadav
|
1715002087WL079059
|
Manoj yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
Manojyadav
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-087-001/9-D
(BHATHA)
|
1715002087NRG24231120230937362
|
23/11/2023
|
SARIMAN
|
1715002087WL079059
|
SARIMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SARIMAN
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-087-001/9-D
(BHATHA)
|
1715002087NRG24231120230937363
|
23/11/2023
|
SARIMAN
|
1715002087WL079059
|
SARIMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SARIMAN
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-087-001/9-D
(BHATHA)
|
1715002087NRG24231120230937364
|
23/11/2023
|
SARIMAN
|
1715002087WL079059
|
SARIMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SARIMAN
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-087-001/9-D
(BHATHA)
|
1715002087NRG24231120230937365
|
23/11/2023
|
SARIMAN
|
1715002087WL079059
|
SARIMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SARIMAN
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-087-001/9-D
(BHATHA)
|
1715002087NRG24231120230937366
|
23/11/2023
|
SARIMAN
|
1715002087WL079059
|
SARIMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SARIMAN
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-087-001/9-D
(BHATHA)
|
1715002087NRG24231120230937367
|
23/11/2023
|
SARIMAN
|
1715002087WL079059
|
SARIMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SARIMAN
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-087-001/9-D
(BHATHA)
|
1715002087NRG24231120230937368
|
23/11/2023
|
SARIMAN
|
1715002087WL079059
|
SARIMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SARIMAN
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-087-001/905
(BHATHA)
|
1715002087NRG24231120230937370
|
23/11/2023
|
udayabhan yadav
|
1715002087WL079059
|
udayabhan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
udayabhanyadav
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-087-001/923
(BHATHA)
|
1715002087NRG24231120230937373
|
23/11/2023
|
Sukhalal kol
|
1715002087WL079059
|
Sukhalal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
Sukhalalkol
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-088-001/362
(TEGAWA)
|
1715002088NRG24231120230937894
|
23/11/2023
|
munni
|
1715002088WL079095
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
munni
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-088-001/391
(TEGAWA)
|
1715002088NRG24231120230938091
|
23/11/2023
|
LALBAHADUR SINGH
|
1715002088WL079114
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
LALBAHADURSINGH
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-088-001/391
(TEGAWA)
|
1715002088NRG24231120230938092
|
23/11/2023
|
parvati
|
1715002088WL079114
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
parvati
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-088-001/52-B
(TEGAWA)
|
1715002088NRG24231120230938077
|
23/11/2023
|
Reenu Singh
|
1715002088WL079113
|
Reenu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
ReenuSingh
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-088-001/716
(TEGAWA)
|
1715002088NRG24231120230938082
|
23/11/2023
|
shyamlal
|
1715002088WL079113
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
shyamlal
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-093-001/341-A
(PANWAR CHAU.TO)
|
1715002093NRG24231120230938187
|
23/11/2023
|
Jawhair
|
1715002093WL079117
|
Jawhair
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324473531
|
|
Jawhair
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-098-001/1020-A
(AMARWAH)
|
1715002098NRG24221120230935606
|
23/11/2023
|
shivkumar kol
|
1715002098WL078964
|
shivkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
shivkumarkol
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-098-001/1020-B
(AMARWAH)
|
1715002098NRG24221120230935607
|
23/11/2023
|
kalua kol
|
1715002098WL078964
|
kalua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
kaluakol
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-098-001/1039-A
(AMARWAH)
|
1715002098NRG24221120230935621
|
23/11/2023
|
ganga saket
|
1715002098WL078964
|
ganga saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
gangasaket
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-098-001/1079-D
(AMARWAH)
|
1715002098NRG24221120230935660
|
23/11/2023
|
devendra kumar sharma
|
1715002098WL078964
|
devendra kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
devendrakumarsharma
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-098-001/162
(AMARWAH)
|
1715002098NRG24221120230935769
|
23/11/2023
|
Rajesh
|
1715002098WL078965
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
Rajesh
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-110-001/13
(BHELKIKHURD)
|
1715002110NRG24221120230935850
|
23/11/2023
|
Shvicharan
|
1715002110WL078975
|
Shvicharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324473531
|
|
Shvicharan
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-110-002/139
(BHELKIKHURD)
|
1715002110NRG24221120230935887
|
23/11/2023
|
Padumnath kol
|
1715002110WL078975
|
Padumnath kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324473531
|
|
Padumnathkol
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-110-002/143
(BHELKIKHURD)
|
1715002110NRG24221120230935908
|
23/11/2023
|
Ramesh
|
1715002110WL078976
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324473531
|
|
Ramesh
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-110-002/161-A
(BHELKIKHURD)
|
1715002110NRG24221120230935912
|
23/11/2023
|
Sunita kol
|
1715002110WL078976
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324473531
|
|
Sunitakol
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-110-002/336
(BHELKIKHURD)
|
1715002110NRG24221120230935900
|
23/11/2023
|
vinod vishwkarma
|
1715002110WL078975
|
vinod vishwkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324473531
|
|
vinodvishwkarma
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-110-002/357
(BHELKIKHURD)
|
1715002110NRG24221120230935925
|
23/11/2023
|
atal bihari
|
1715002110WL078976
|
atal bihari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324473531
|
|
atalbihari
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-110-002/80
(BHELKIKHURD)
|
1715002110NRG24221120230935930
|
23/11/2023
|
Bhailal kol
|
1715002110WL078976
|
Bhailal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324473531
|
|
Bhailalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-058-002/2071
(SATNARAPAWAI)
|
1715002058NRG24231120230938244
|
23/11/2023
|
Mahesh kori
|
1715002058WL079124
|
Mahesh kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
Maheshkori
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-058-002/325-B
(SATNARAPAWAI)
|
1715002058NRG24231120230938256
|
23/11/2023
|
Priyanka Kori
|
1715002058WL079124
|
Priyanka Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
PriyankaKori
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-058-002/690-C
(SATNARAPAWAI)
|
1715002058NRG24231120230938284
|
23/11/2023
|
Sanjay Singh Gond
|
1715002058WL079124
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324473531
|
|
SanjaySinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-087-001/6-A
(BHATHA)
|
1715002087NRG24231120230937258
|
23/11/2023
|
KAUSHAL YADAV
|
1715002087WL079059
|
KAUSHAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KAUSHALYADAV
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-087-001/6-A
(BHATHA)
|
1715002087NRG24231120230937257
|
23/11/2023
|
KAUSHAL YADAV
|
1715002087WL079059
|
KAUSHAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KAUSHALYADAV
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-087-001/6-A
(BHATHA)
|
1715002087NRG24231120230937256
|
23/11/2023
|
KAUSHAL YADAV
|
1715002087WL079059
|
KAUSHAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KAUSHALYADAV
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-087-001/6-A
(BHATHA)
|
1715002087NRG24231120230937255
|
23/11/2023
|
KAUSHAL YADAV
|
1715002087WL079059
|
KAUSHAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KAUSHALYADAV
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-087-001/6-A
(BHATHA)
|
1715002087NRG24231120230937254
|
23/11/2023
|
KAUSHAL YADAV
|
1715002087WL079059
|
KAUSHAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KAUSHALYADAV
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-087-001/6-A
(BHATHA)
|
1715002087NRG24231120230937253
|
23/11/2023
|
KAUSHAL YADAV
|
1715002087WL079059
|
KAUSHAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KAUSHALYADAV
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-087-001/6-A
(BHATHA)
|
1715002087NRG24231120230937252
|
23/11/2023
|
KAUSHAL YADAV
|
1715002087WL079059
|
KAUSHAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KAUSHALYADAV
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-087-001/6-B
(BHATHA)
|
1715002087NRG24231120230937265
|
23/11/2023
|
RAJMAN KOL
|
1715002087WL079059
|
RAJMAN KOL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJMANKOL
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-087-001/6-B
(BHATHA)
|
1715002087NRG24231120230937264
|
23/11/2023
|
RAJMAN KOL
|
1715002087WL079059
|
RAJMAN KOL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJMANKOL
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-087-001/6-B
(BHATHA)
|
1715002087NRG24231120230937263
|
23/11/2023
|
RAJMAN KOL
|
1715002087WL079059
|
RAJMAN KOL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJMANKOL
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-087-001/6-B
(BHATHA)
|
1715002087NRG24231120230937262
|
23/11/2023
|
RAJMAN KOL
|
1715002087WL079059
|
RAJMAN KOL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJMANKOL
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-087-001/6-B
(BHATHA)
|
1715002087NRG24231120230937261
|
23/11/2023
|
RAJMAN KOL
|
1715002087WL079059
|
RAJMAN KOL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJMANKOL
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-087-001/6-B
(BHATHA)
|
1715002087NRG24231120230937260
|
23/11/2023
|
RAJMAN KOL
|
1715002087WL079059
|
RAJMAN KOL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJMANKOL
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-087-001/6-B
(BHATHA)
|
1715002087NRG24231120230937259
|
23/11/2023
|
RAJMAN KOL
|
1715002087WL079059
|
RAJMAN KOL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
RAJMANKOL
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-087-001/6-C
(BHATHA)
|
1715002087NRG24231120230937268
|
23/11/2023
|
CHINTARAJ SINGH
|
1715002087WL079059
|
CHINTARAJ SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
CHINTARAJSINGH
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-087-001/6-C
(BHATHA)
|
1715002087NRG24231120230937267
|
23/11/2023
|
CHINTARAJ SINGH
|
1715002087WL079059
|
CHINTARAJ SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
CHINTARAJSINGH
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-087-001/6-C
(BHATHA)
|
1715002087NRG24231120230937266
|
23/11/2023
|
CHINTARAJ SINGH
|
1715002087WL079059
|
CHINTARAJ SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
CHINTARAJSINGH
|
(000000)
|
|
120
|
SIDHI
|
MP-15-002-087-001/6-C
(BHATHA)
|
1715002087NRG24231120230937269
|
23/11/2023
|
CHINTARAJ SINGH
|
1715002087WL079059
|
CHINTARAJ SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
CHINTARAJSINGH
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-087-001/6-C
(BHATHA)
|
1715002087NRG24231120230937270
|
23/11/2023
|
CHINTARAJ SINGH
|
1715002087WL079059
|
CHINTARAJ SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
CHINTARAJSINGH
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-087-001/6-C
(BHATHA)
|
1715002087NRG24231120230937271
|
23/11/2023
|
CHINTARAJ SINGH
|
1715002087WL079059
|
CHINTARAJ SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
CHINTARAJSINGH
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-087-001/6-C
(BHATHA)
|
1715002087NRG24231120230937272
|
23/11/2023
|
CHINTARAJ SINGH
|
1715002087WL079059
|
CHINTARAJ SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
CHINTARAJSINGH
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-087-001/6-D
(BHATHA)
|
1715002087NRG24231120230937273
|
23/11/2023
|
KRIPAL YADAV
|
1715002087WL079059
|
KRIPAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KRIPALYADAV
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-087-001/6-D
(BHATHA)
|
1715002087NRG24231120230937274
|
23/11/2023
|
KRIPAL YADAV
|
1715002087WL079059
|
KRIPAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KRIPALYADAV
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-087-001/6-D
(BHATHA)
|
1715002087NRG24231120230937275
|
23/11/2023
|
KRIPAL YADAV
|
1715002087WL079059
|
KRIPAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KRIPALYADAV
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-087-001/6-D
(BHATHA)
|
1715002087NRG24231120230937276
|
23/11/2023
|
KRIPAL YADAV
|
1715002087WL079059
|
KRIPAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KRIPALYADAV
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-087-001/6-D
(BHATHA)
|
1715002087NRG24231120230937277
|
23/11/2023
|
KRIPAL YADAV
|
1715002087WL079059
|
KRIPAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KRIPALYADAV
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-087-001/6-D
(BHATHA)
|
1715002087NRG24231120230937278
|
23/11/2023
|
KRIPAL YADAV
|
1715002087WL079059
|
KRIPAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KRIPALYADAV
|
(000000)
|
|
130
|
SIDHI
|
MP-15-002-087-001/6-D
(BHATHA)
|
1715002087NRG24231120230937279
|
23/11/2023
|
KRIPAL YADAV
|
1715002087WL079059
|
KRIPAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
KRIPALYADAV
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-087-001/7-A
(BHATHA)
|
1715002087NRG24231120230937284
|
23/11/2023
|
MITHAILAL
|
1715002087WL079059
|
MITHAILAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
MITHAILAL
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-087-001/7-A
(BHATHA)
|
1715002087NRG24231120230937285
|
23/11/2023
|
MITHAILAL
|
1715002087WL079059
|
MITHAILAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
MITHAILAL
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-087-001/7-A
(BHATHA)
|
1715002087NRG24231120230937286
|
23/11/2023
|
MITHAILAL
|
1715002087WL079059
|
MITHAILAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
MITHAILAL
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-087-001/7-A
(BHATHA)
|
1715002087NRG24231120230937287
|
23/11/2023
|
MITHAILAL
|
1715002087WL079059
|
MITHAILAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
MITHAILAL
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-087-001/7-A
(BHATHA)
|
1715002087NRG24231120230937288
|
23/11/2023
|
MITHAILAL
|
1715002087WL079059
|
MITHAILAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
MITHAILAL
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-087-001/7-A
(BHATHA)
|
1715002087NRG24231120230937289
|
23/11/2023
|
MITHAILAL
|
1715002087WL079059
|
MITHAILAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
MITHAILAL
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-087-001/7-A
(BHATHA)
|
1715002087NRG24231120230937290
|
23/11/2023
|
MITHAILAL
|
1715002087WL079059
|
MITHAILAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
MITHAILAL
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-087-001/7-C
(BHATHA)
|
1715002087NRG24231120230937291
|
23/11/2023
|
SHYAMLAL
|
1715002087WL079059
|
SHYAMLAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SHYAMLAL
|
(000000)
|
|
139
|
SIDHI
|
MP-15-002-087-001/7-C
(BHATHA)
|
1715002087NRG24231120230937292
|
23/11/2023
|
SHYAMLAL
|
1715002087WL079059
|
SHYAMLAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SHYAMLAL
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-087-001/7-C
(BHATHA)
|
1715002087NRG24231120230937293
|
23/11/2023
|
SHYAMLAL
|
1715002087WL079059
|
SHYAMLAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SHYAMLAL
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-087-001/7-C
(BHATHA)
|
1715002087NRG24231120230937294
|
23/11/2023
|
SHYAMLAL
|
1715002087WL079059
|
SHYAMLAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SHYAMLAL
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-087-001/7-C
(BHATHA)
|
1715002087NRG24231120230937295
|
23/11/2023
|
SHYAMLAL
|
1715002087WL079059
|
SHYAMLAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SHYAMLAL
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-087-001/7-C
(BHATHA)
|
1715002087NRG24231120230937296
|
23/11/2023
|
SHYAMLAL
|
1715002087WL079059
|
SHYAMLAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SHYAMLAL
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-087-001/7-C
(BHATHA)
|
1715002087NRG24231120230937297
|
23/11/2023
|
SHYAMLAL
|
1715002087WL079059
|
SHYAMLAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SHYAMLAL
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-087-001/7-D
(BHATHA)
|
1715002087NRG24231120230937298
|
23/11/2023
|
SATYRAJ
|
1715002087WL079059
|
SATYRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SATYRAJ
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-087-001/7-D
(BHATHA)
|
1715002087NRG24231120230937299
|
23/11/2023
|
SATYRAJ
|
1715002087WL079059
|
SATYRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SATYRAJ
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-087-001/7-D
(BHATHA)
|
1715002087NRG24231120230937300
|
23/11/2023
|
SATYRAJ
|
1715002087WL079059
|
SATYRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SATYRAJ
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-087-001/7-D
(BHATHA)
|
1715002087NRG24231120230937301
|
23/11/2023
|
SATYRAJ
|
1715002087WL079059
|
SATYRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SATYRAJ
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-087-001/7-D
(BHATHA)
|
1715002087NRG24231120230937302
|
23/11/2023
|
SATYRAJ
|
1715002087WL079059
|
SATYRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SATYRAJ
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-087-001/7-D
(BHATHA)
|
1715002087NRG24231120230937303
|
23/11/2023
|
SATYRAJ
|
1715002087WL079059
|
SATYRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SATYRAJ
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-087-001/7-D
(BHATHA)
|
1715002087NRG24231120230937304
|
23/11/2023
|
SATYRAJ
|
1715002087WL079059
|
SATYRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
SATYRAJ
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-087-001/8-A
(BHATHA)
|
1715002087NRG24231120230937306
|
23/11/2023
|
HINCHRAJ
|
1715002087WL079059
|
HINCHRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HINCHRAJ
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-087-001/8-A
(BHATHA)
|
1715002087NRG24231120230937307
|
23/11/2023
|
HINCHRAJ
|
1715002087WL079059
|
HINCHRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HINCHRAJ
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-087-001/8-A
(BHATHA)
|
1715002087NRG24231120230937308
|
23/11/2023
|
HINCHRAJ
|
1715002087WL079059
|
HINCHRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HINCHRAJ
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-087-001/8-A
(BHATHA)
|
1715002087NRG24231120230937309
|
23/11/2023
|
HINCHRAJ
|
1715002087WL079059
|
HINCHRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HINCHRAJ
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-087-001/8-A
(BHATHA)
|
1715002087NRG24231120230937310
|
23/11/2023
|
HINCHRAJ
|
1715002087WL079059
|
HINCHRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HINCHRAJ
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-087-001/8-A
(BHATHA)
|
1715002087NRG24231120230937311
|
23/11/2023
|
HINCHRAJ
|
1715002087WL079059
|
HINCHRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HINCHRAJ
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-087-001/8-A
(BHATHA)
|
1715002087NRG24231120230937312
|
23/11/2023
|
HINCHRAJ
|
1715002087WL079059
|
HINCHRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
HINCHRAJ
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-087-001/876
(BHATHA)
|
1715002087NRG24231120230937337
|
23/11/2023
|
Indrlal
|
1715002087WL079059
|
Indrlal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
Indrlal
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-087-001/877-A
(BHATHA)
|
1715002087NRG24231120230937338
|
23/11/2023
|
Sudha
|
1715002087WL079059
|
Sudha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
Sudha
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-087-001/879
(BHATHA)
|
1715002087NRG24231120230937339
|
23/11/2023
|
Daddu panika
|
1715002087WL079059
|
Daddu panika
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324473531
|
|
Daddupanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181441
|
181441
|
|
|
|
|
|
|
|