|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912098
|
15/11/2023
|
MANU SINGH
|
1715002029WL077259
|
MANU SINGH
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANUSINGH
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912097
|
15/11/2023
|
MANU SINGH
|
1715002029WL077259
|
MANU SINGH
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANUSINGH
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912096
|
15/11/2023
|
MANU SINGH
|
1715002029WL077259
|
MANU SINGH
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANUSINGH
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912095
|
15/11/2023
|
MANU SINGH
|
1715002029WL077259
|
MANU SINGH
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANUSINGH
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912094
|
15/11/2023
|
MANU SINGH
|
1715002029WL077259
|
MANU SINGH
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANUSINGH
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912093
|
15/11/2023
|
MANU SINGH
|
1715002029WL077259
|
MANU SINGH
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANUSINGH
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-029-001/10-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912092
|
15/11/2023
|
MANU SINGH
|
1715002029WL077259
|
MANU SINGH
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-085-003/514-A
(KATHAULI)
|
1715002085NRG24151120230913277
|
15/11/2023
|
RAJESH SINGH GOND
|
1715002085WL077344
|
RAJESH SINGH GOND
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAJESHSINGHGOND
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-085-003/514-C
(KATHAULI)
|
1715002085NRG24151120230913278
|
15/11/2023
|
RAJKUMAR PRAJAPATI
|
1715002085WL077344
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-085-003/743-A
(KATHAULI)
|
1715002085NRG24151120230913292
|
15/11/2023
|
BHOLA PRASAD SAHU
|
1715002085WL077344
|
BHOLA PRASAD SAHU
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318875611
|
|
BHOLAPRASADSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-011-003/364
(UKARAHA)
|
1715002011NRG24151120230910036
|
15/11/2023
|
Dharmesh Kumar Patel
|
1715002011WL077129
|
Dharmesh Kumar Patel
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318875611
|
|
DharmeshKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912161
|
15/11/2023
|
SITA
|
1715002029WL077259
|
SITA
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SITA
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912160
|
15/11/2023
|
SITA
|
1715002029WL077259
|
SITA
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SITA
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912159
|
15/11/2023
|
SITA
|
1715002029WL077259
|
SITA
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SITA
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912158
|
15/11/2023
|
SITA
|
1715002029WL077259
|
SITA
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SITA
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912157
|
15/11/2023
|
SITA
|
1715002029WL077259
|
SITA
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SITA
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912156
|
15/11/2023
|
SITA
|
1715002029WL077259
|
SITA
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-030-001/43
(CHAUPHALKOTHAR)
|
1715002030NRG24141120230905825
|
15/11/2023
|
Tejbhan Yadav
|
1715002030WL076815
|
Tejbhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318875611
|
|
TejbhanYadav
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-034-001/112-B
(KARWAHI)
|
1715002034NRG24151120230912400
|
15/11/2023
|
kala agariya
|
1715002034WL077278
|
kala agariya
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
kalaagariya
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-034-001/133-C
(KARWAHI)
|
1715002034NRG24151120230912406
|
15/11/2023
|
akhilesh saket
|
1715002034WL077278
|
akhilesh saket
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
akhileshsaket
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-034-001/139-C
(KARWAHI)
|
1715002034NRG24151120230912408
|
15/11/2023
|
lakhan yadav
|
1715002034WL077278
|
lakhan yadav
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
lakhanyadav
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-034-001/22
(KARWAHI)
|
1715002034NRG24151120230912667
|
15/11/2023
|
Jeevraj singh
|
1715002034WL077289
|
Jeevraj singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
Jeevrajsingh
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-034-001/25-A
(KARWAHI)
|
1715002034NRG24151120230912677
|
15/11/2023
|
phullu prajapati
|
1715002034WL077289
|
phullu prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
phulluprajapati
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-034-001/25-C
(KARWAHI)
|
1715002034NRG24151120230912681
|
15/11/2023
|
ramdhani
|
1715002034WL077289
|
ramdhani
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
ramdhani
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-034-001/296-A
(KARWAHI)
|
1715002034NRG24151120230912692
|
15/11/2023
|
lalau sahu
|
1715002034WL077289
|
lalau sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
lalausahu
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-034-001/310-C
(KARWAHI)
|
1715002034NRG24151120230912698
|
15/11/2023
|
biharilal sahu
|
1715002034WL077289
|
biharilal sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
biharilalsahu
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-034-001/323-A
(KARWAHI)
|
1715002034NRG24151120230912426
|
15/11/2023
|
Gendlal SAHU
|
1715002034WL077278
|
Gendlal SAHU
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
GendlalSAHU
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-034-001/343
(KARWAHI)
|
1715002034NRG24151120230912429
|
15/11/2023
|
ramkali baiga
|
1715002034WL077278
|
ramkali baiga
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
ramkalibaiga
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-034-001/343
(KARWAHI)
|
1715002034NRG24151120230912428
|
15/11/2023
|
ramsiya baiga
|
1715002034WL077278
|
ramsiya baiga
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
ramsiyabaiga
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-034-001/36-C
(KARWAHI)
|
1715002034NRG24151120230912433
|
15/11/2023
|
gaurvati sahu
|
1715002034WL077278
|
gaurvati sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
gaurvatisahu
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-034-001/36-C
(KARWAHI)
|
1715002034NRG24151120230912432
|
15/11/2023
|
gaurvati sahu
|
1715002034WL077278
|
gaurvati sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
gaurvatisahu
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-034-001/403-A
(KARWAHI)
|
1715002034NRG24151120230912434
|
15/11/2023
|
shri kamlesh saket
|
1715002034WL077278
|
shri kamlesh saket
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
shrikamleshsaket
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-034-001/512-B
(KARWAHI)
|
1715002034NRG24151120230912514
|
15/11/2023
|
vidyawati sahu
|
1715002034WL077280
|
vidyawati sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
vidyawatisahu
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-034-001/512-B
(KARWAHI)
|
1715002034NRG24151120230912664
|
15/11/2023
|
vidyawati sahu
|
1715002034WL077288
|
vidyawati sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
vidyawatisahu
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-034-001/654-B
(KARWAHI)
|
1715002034NRG24151120230912482
|
15/11/2023
|
sunita yadav
|
1715002034WL077279
|
sunita yadav
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
sunitayadav
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-034-001/655-B
(KARWAHI)
|
1715002034NRG24151120230912554
|
15/11/2023
|
bahadur sahu
|
1715002034WL077280
|
bahadur sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
bahadursahu
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-034-001/655-C
(KARWAHI)
|
1715002034NRG24151120230912556
|
15/11/2023
|
suni sahu
|
1715002034WL077280
|
suni sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
sunisahu
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-034-001/78-A
(KARWAHI)
|
1715002034NRG24151120230912445
|
15/11/2023
|
maimun nisha
|
1715002034WL077278
|
maimun nisha
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
maimunnisha
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-034-001/81
(KARWAHI)
|
1715002034NRG24151120230912484
|
15/11/2023
|
sumanti
|
1715002034WL077279
|
sumanti
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
sumanti
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-034-001/81-B
(KARWAHI)
|
1715002034NRG24151120230912486
|
15/11/2023
|
panchvati sahu
|
1715002034WL077279
|
panchvati sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
panchvatisahu
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-034-001/813-B
(KARWAHI)
|
1715002034NRG24151120230912488
|
15/11/2023
|
Shi ramprakash singh
|
1715002034WL077279
|
Shi ramprakash singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
Shiramprakashsingh
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-034-001/910-B
(KARWAHI)
|
1715002034NRG24151120230912454
|
15/11/2023
|
savita kushwaha
|
1715002034WL077278
|
savita kushwaha
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
savitakushwaha
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-034-001/910-B
(KARWAHI)
|
1715002034NRG24151120230912453
|
15/11/2023
|
savita kushwaha
|
1715002034WL077278
|
savita kushwaha
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
savitakushwaha
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-034-001/95-C
(KARWAHI)
|
1715002034NRG24151120230912457
|
15/11/2023
|
phulkunmari agariya
|
1715002034WL077278
|
phulkunmari agariya
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
phulkunmariagariya
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-035-001/239
(CHHAWARI)
|
1715002035NRG24151120230910393
|
15/11/2023
|
PRABHAV SINGH
|
1715002035WL077157
|
PRABHAV SINGH
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
01/01/2024
|
|
318875611
|
|
PRABHAVSINGH
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-035-001/718
(CHHAWARI)
|
1715002035NRG24151120230910407
|
15/11/2023
|
Kanchan Singh
|
1715002035WL077157
|
Kanchan Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
01/01/2024
|
|
318875611
|
|
KanchanSingh
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-035-001/743
(CHHAWARI)
|
1715002035NRG24151120230910413
|
15/11/2023
|
Ankita Singh
|
1715002035WL077157
|
Ankita Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
01/01/2024
|
|
318875611
|
|
AnkitaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32790
|
32790
|
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-034-001/116-A
(KARWAHI)
|
1715002034NRG24151120230912403
|
15/11/2023
|
jankdulari agariya
|
1715002034WL077278
|
jankdulari agariya
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
jankdulariagariya
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-034-001/142-B
(KARWAHI)
|
1715002034NRG24151120230912509
|
15/11/2023
|
priyanka singh
|
1715002034WL077280
|
priyanka singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
priyankasingh
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-034-001/292-A
(KARWAHI)
|
1715002034NRG24151120230912689
|
15/11/2023
|
bhagvandas sahu
|
1715002034WL077289
|
bhagvandas sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
bhagvandassahu
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-034-001/343-B
(KARWAHI)
|
1715002034NRG24151120230912430
|
15/11/2023
|
indrakali baiga
|
1715002034WL077278
|
indrakali baiga
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
indrakalibaiga
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-034-001/379
(KARWAHI)
|
1715002034NRG24151120230912637
|
15/11/2023
|
surendra loni
|
1715002034WL077288
|
surendra loni
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
surendraloni
|
(000000)
|
|
53
|
SIDHI
|
MP-15-002-034-001/870-B
(KARWAHI)
|
1715002034NRG24151120230912494
|
15/11/2023
|
RAMSUNDAR SINGH
|
1715002034WL077279
|
RAMSUNDAR SINGH
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSUNDARSINGH
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-034-001/953
(KARWAHI)
|
1715002034NRG24151120230912459
|
15/11/2023
|
pavan kumar prajapati
|
1715002034WL077278
|
pavan kumar prajapati
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
pavankumarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912112
|
15/11/2023
|
ARUNA SINGH
|
1715002029WL077259
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
ARUNASINGH
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912111
|
15/11/2023
|
ARUNA SINGH
|
1715002029WL077259
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
ARUNASINGH
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912110
|
15/11/2023
|
ARUNA SINGH
|
1715002029WL077259
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
ARUNASINGH
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912109
|
15/11/2023
|
ARUNA SINGH
|
1715002029WL077259
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
ARUNASINGH
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912108
|
15/11/2023
|
ARUNA SINGH
|
1715002029WL077259
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
ARUNASINGH
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912107
|
15/11/2023
|
ARUNA SINGH
|
1715002029WL077259
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
ARUNASINGH
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-029-001/10-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912106
|
15/11/2023
|
ARUNA SINGH
|
1715002029WL077259
|
ARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
ARUNASINGH
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912133
|
15/11/2023
|
KARUNA SINGH
|
1715002029WL077259
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARUNASINGH
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912132
|
15/11/2023
|
KARUNA SINGH
|
1715002029WL077259
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARUNASINGH
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912131
|
15/11/2023
|
KARUNA SINGH
|
1715002029WL077259
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARUNASINGH
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912130
|
15/11/2023
|
KARUNA SINGH
|
1715002029WL077259
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARUNASINGH
|
(000000)
|
|
66
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912129
|
15/11/2023
|
KARUNA SINGH
|
1715002029WL077259
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARUNASINGH
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912128
|
15/11/2023
|
KARUNA SINGH
|
1715002029WL077259
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARUNASINGH
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-029-001/11-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912127
|
15/11/2023
|
KARUNA SINGH
|
1715002029WL077259
|
KARUNA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARUNASINGH
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912182
|
15/11/2023
|
KARISHMA SINGH
|
1715002029WL077259
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARISHMASINGH
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912181
|
15/11/2023
|
KARISHMA SINGH
|
1715002029WL077259
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARISHMASINGH
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912180
|
15/11/2023
|
KARISHMA SINGH
|
1715002029WL077259
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARISHMASINGH
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912179
|
15/11/2023
|
KARISHMA SINGH
|
1715002029WL077259
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARISHMASINGH
|
(000000)
|
|
73
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912178
|
15/11/2023
|
KARISHMA SINGH
|
1715002029WL077259
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARISHMASINGH
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912177
|
15/11/2023
|
KARISHMA SINGH
|
1715002029WL077259
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARISHMASINGH
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-029-001/14-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912176
|
15/11/2023
|
KARISHMA SINGH
|
1715002029WL077259
|
KARISHMA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
KARISHMASINGH
|
(000000)
|
|
76
|
SIDHI
|
MP-15-002-085-003/15
(KATHAULI)
|
1715002085NRG24151120230913262
|
15/11/2023
|
BUTTAN SINGH
|
1715002085WL077344
|
BUTTAN SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318875611
|
|
BUTTANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912168
|
15/11/2023
|
MITHAILAL SINGH
|
1715002029WL077259
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MITHAILALSINGH
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912167
|
15/11/2023
|
MITHAILAL SINGH
|
1715002029WL077259
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MITHAILALSINGH
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912166
|
15/11/2023
|
MITHAILAL SINGH
|
1715002029WL077259
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MITHAILALSINGH
|
(000000)
|
|
80
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912165
|
15/11/2023
|
MITHAILAL SINGH
|
1715002029WL077259
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MITHAILALSINGH
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912164
|
15/11/2023
|
MITHAILAL SINGH
|
1715002029WL077259
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MITHAILALSINGH
|
(000000)
|
|
82
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912163
|
15/11/2023
|
MITHAILAL SINGH
|
1715002029WL077259
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MITHAILALSINGH
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-029-001/13-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912162
|
15/11/2023
|
MITHAILAL SINGH
|
1715002029WL077259
|
MITHAILAL SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MITHAILALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-018-006/67-B
(SALAIYA)
|
1715002018NRG24151120230909829
|
15/11/2023
|
NANDLAL KORI
|
1715002018WL077119
|
NANDLAL KORI
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318875611
|
|
NANDLALKORI
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912119
|
15/11/2023
|
RAM SINGH
|
1715002029WL077259
|
RAM SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSINGH
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912118
|
15/11/2023
|
RAM SINGH
|
1715002029WL077259
|
RAM SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSINGH
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912117
|
15/11/2023
|
RAM SINGH
|
1715002029WL077259
|
RAM SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSINGH
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912116
|
15/11/2023
|
RAM SINGH
|
1715002029WL077259
|
RAM SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSINGH
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912115
|
15/11/2023
|
RAM SINGH
|
1715002029WL077259
|
RAM SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSINGH
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912114
|
15/11/2023
|
RAM SINGH
|
1715002029WL077259
|
RAM SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSINGH
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-029-001/11-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912113
|
15/11/2023
|
RAM SINGH
|
1715002029WL077259
|
RAM SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSINGH
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912140
|
15/11/2023
|
MOHAN SINGH
|
1715002029WL077259
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MOHANSINGH
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912139
|
15/11/2023
|
MOHAN SINGH
|
1715002029WL077259
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MOHANSINGH
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912138
|
15/11/2023
|
MOHAN SINGH
|
1715002029WL077259
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MOHANSINGH
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912137
|
15/11/2023
|
MOHAN SINGH
|
1715002029WL077259
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MOHANSINGH
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912136
|
15/11/2023
|
MOHAN SINGH
|
1715002029WL077259
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MOHANSINGH
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912135
|
15/11/2023
|
MOHAN SINGH
|
1715002029WL077259
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MOHANSINGH
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-029-001/12-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912134
|
15/11/2023
|
MOHAN SINGH
|
1715002029WL077259
|
MOHAN SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MOHANSINGH
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-085-003/59-A
(KATHAULI)
|
1715002085NRG24151120230913281
|
15/11/2023
|
dharmraj singh
|
1715002085WL077344
|
dharmraj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318875611
|
|
dharmrajsingh
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-085-003/706-C
(KATHAULI)
|
1715002085NRG24151120230913287
|
15/11/2023
|
RAMKHELAVAN PRAJAPATI
|
1715002085WL077344
|
RAMKHELAVAN PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMKHELAVANPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-011-003/992
(UKARAHA)
|
1715002011NRG24151120230910041
|
15/11/2023
|
anil kumar pate
|
1715002011WL077129
|
anil kumar pate
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318875611
|
|
anilkumarpate
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912147
|
15/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL077259
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSUSHILSINGH
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912146
|
15/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL077259
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSUSHILSINGH
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912145
|
15/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL077259
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSUSHILSINGH
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912144
|
15/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL077259
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSUSHILSINGH
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912143
|
15/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL077259
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSUSHILSINGH
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912142
|
15/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL077259
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSUSHILSINGH
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-029-001/12-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912141
|
15/11/2023
|
RAMSUSHIL SINGH
|
1715002029WL077259
|
RAMSUSHIL SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
RAMSUSHILSINGH
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912154
|
15/11/2023
|
SUNITA SINGH
|
1715002029WL077259
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNITASINGH
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912153
|
15/11/2023
|
SUNITA SINGH
|
1715002029WL077259
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNITASINGH
|
(000000)
|
|
111
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912152
|
15/11/2023
|
SUNITA SINGH
|
1715002029WL077259
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNITASINGH
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912151
|
15/11/2023
|
SUNITA SINGH
|
1715002029WL077259
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNITASINGH
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912150
|
15/11/2023
|
SUNITA SINGH
|
1715002029WL077259
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNITASINGH
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912149
|
15/11/2023
|
SUNITA SINGH
|
1715002029WL077259
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNITASINGH
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-029-001/12-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912148
|
15/11/2023
|
SUNITA SINGH
|
1715002029WL077259
|
SUNITA SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNITASINGH
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-029-001/13-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912155
|
15/11/2023
|
HEERA KALI
|
1715002029WL077259
|
HEERA KALI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
HEERAKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-034-001/860-A
(KARWAHI)
|
1715002034NRG24151120230912578
|
15/11/2023
|
anil singh
|
1715002034WL077280
|
anil singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
anilsingh
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-034-001/868-B
(KARWAHI)
|
1715002034NRG24151120230912492
|
15/11/2023
|
vinod singh
|
1715002034WL077279
|
vinod singh
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
vinodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-085-003/36-C
(KATHAULI)
|
1715002085NRG24151120230913272
|
15/11/2023
|
BASANT SINGH GOND
|
1715002085WL077344
|
BASANT SINGH GOND
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318875611
|
|
BASANTSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-034-001/296-B
(KARWAHI)
|
1715002034NRG24151120230912695
|
15/11/2023
|
tejbhan sahu
|
1715002034WL077289
|
tejbhan sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
tejbhansahu
|
(000000)
|
|
121
|
SIDHI
|
MP-15-002-034-001/81-A
(KARWAHI)
|
1715002034NRG24151120230912450
|
15/11/2023
|
mukund kumar sahu
|
1715002034WL077278
|
mukund kumar sahu
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318875611
|
|
mukundkumarsahu
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-034-001/826
(KARWAHI)
|
1715002034NRG24151120230912567
|
15/11/2023
|
kalpana saket
|
1715002034WL077280
|
kalpana saket
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
kalpanasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912189
|
15/11/2023
|
SUNDAR SINGH
|
1715002029WL077259
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNDARSINGH
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912188
|
15/11/2023
|
SUNDAR SINGH
|
1715002029WL077259
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNDARSINGH
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912187
|
15/11/2023
|
SUNDAR SINGH
|
1715002029WL077259
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNDARSINGH
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912186
|
15/11/2023
|
SUNDAR SINGH
|
1715002029WL077259
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNDARSINGH
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912185
|
15/11/2023
|
SUNDAR SINGH
|
1715002029WL077259
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNDARSINGH
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912184
|
15/11/2023
|
SUNDAR SINGH
|
1715002029WL077259
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNDARSINGH
|
(000000)
|
|
129
|
SIDHI
|
MP-15-002-029-001/14-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912183
|
15/11/2023
|
SUNDAR SINGH
|
1715002029WL077259
|
SUNDAR SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUNDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912126
|
15/11/2023
|
CHHOSAN SINGH
|
1715002029WL077259
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
CHHOSANSINGH
|
(000000)
|
|
131
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912125
|
15/11/2023
|
CHHOSAN SINGH
|
1715002029WL077259
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
CHHOSANSINGH
|
(000000)
|
|
132
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912124
|
15/11/2023
|
CHHOSAN SINGH
|
1715002029WL077259
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
CHHOSANSINGH
|
(000000)
|
|
133
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912123
|
15/11/2023
|
CHHOSAN SINGH
|
1715002029WL077259
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
CHHOSANSINGH
|
(000000)
|
|
134
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912122
|
15/11/2023
|
CHHOSAN SINGH
|
1715002029WL077259
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
CHHOSANSINGH
|
(000000)
|
|
135
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912121
|
15/11/2023
|
CHHOSAN SINGH
|
1715002029WL077259
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
CHHOSANSINGH
|
(000000)
|
|
136
|
SIDHI
|
MP-15-002-029-001/11-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912120
|
15/11/2023
|
CHHOSAN SINGH
|
1715002029WL077259
|
CHHOSAN SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
CHHOSANSINGH
|
(000000)
|
|
137
|
SIDHI
|
MP-15-002-050-001/1698
(BANJARI)
|
1715002050NRG24151120230912310
|
15/11/2023
|
Ramkali Yadav
|
1715002050WL077275
|
Ramkali Yadav
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318875611
|
|
RamkaliYadav
|
(000000)
|
|
138
|
SIDHI
|
MP-15-002-050-001/1698
(BANJARI)
|
1715002050NRG24151120230912309
|
15/11/2023
|
Ramkali Yadav
|
1715002050WL077275
|
Ramkali Yadav
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318875611
|
|
RamkaliYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-014-002/956-B
(KAMARJI)
|
1715002014NRG24141120230909733
|
15/11/2023
|
Vibha verma
|
1715002014WL077105
|
Vibha verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318875611
|
|
Vibhaverma
|
(000000)
|
|
140
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912175
|
15/11/2023
|
SUMAN SINGH
|
1715002029WL077259
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUMANSINGH
|
(000000)
|
|
141
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912174
|
15/11/2023
|
SUMAN SINGH
|
1715002029WL077259
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUMANSINGH
|
(000000)
|
|
142
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912173
|
15/11/2023
|
SUMAN SINGH
|
1715002029WL077259
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUMANSINGH
|
(000000)
|
|
143
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912172
|
15/11/2023
|
SUMAN SINGH
|
1715002029WL077259
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUMANSINGH
|
(000000)
|
|
144
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912171
|
15/11/2023
|
SUMAN SINGH
|
1715002029WL077259
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUMANSINGH
|
(000000)
|
|
145
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912170
|
15/11/2023
|
SUMAN SINGH
|
1715002029WL077259
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUMANSINGH
|
(000000)
|
|
146
|
SIDHI
|
MP-15-002-029-001/13-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912169
|
15/11/2023
|
SUMAN SINGH
|
1715002029WL077259
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SUMANSINGH
|
(000000)
|
|
147
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912196
|
15/11/2023
|
MANVATI SINGH
|
1715002029WL077259
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANVATISINGH
|
(000000)
|
|
148
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912195
|
15/11/2023
|
MANVATI SINGH
|
1715002029WL077259
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANVATISINGH
|
(000000)
|
|
149
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912194
|
15/11/2023
|
MANVATI SINGH
|
1715002029WL077259
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANVATISINGH
|
(000000)
|
|
150
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912193
|
15/11/2023
|
MANVATI SINGH
|
1715002029WL077259
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANVATISINGH
|
(000000)
|
|
151
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912192
|
15/11/2023
|
MANVATI SINGH
|
1715002029WL077259
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANVATISINGH
|
(000000)
|
|
152
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912191
|
15/11/2023
|
MANVATI SINGH
|
1715002029WL077259
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANVATISINGH
|
(000000)
|
|
153
|
SIDHI
|
MP-15-002-029-001/14-C
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912190
|
15/11/2023
|
MANVATI SINGH
|
1715002029WL077259
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
MANVATISINGH
|
(000000)
|
|
154
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912204
|
15/11/2023
|
PRAVEENA SINGH
|
1715002029WL077259
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
PRAVEENASINGH
|
(000000)
|
|
155
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912203
|
15/11/2023
|
PRAVEENA SINGH
|
1715002029WL077259
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
PRAVEENASINGH
|
(000000)
|
|
156
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912202
|
15/11/2023
|
PRAVEENA SINGH
|
1715002029WL077259
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
PRAVEENASINGH
|
(000000)
|
|
157
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912201
|
15/11/2023
|
PRAVEENA SINGH
|
1715002029WL077259
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
PRAVEENASINGH
|
(000000)
|
|
158
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912200
|
15/11/2023
|
PRAVEENA SINGH
|
1715002029WL077259
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
PRAVEENASINGH
|
(000000)
|
|
159
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912199
|
15/11/2023
|
PRAVEENA SINGH
|
1715002029WL077259
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
PRAVEENASINGH
|
(000000)
|
|
160
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912198
|
15/11/2023
|
PRAVEENA SINGH
|
1715002029WL077259
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
PRAVEENASINGH
|
(000000)
|
|
161
|
SIDHI
|
MP-15-002-029-001/9-A
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912197
|
15/11/2023
|
PRAVEENA SINGH
|
1715002029WL077259
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
PRAVEENASINGH
|
(000000)
|
|
162
|
SIDHI
|
MP-15-002-034-001/231
(KARWAHI)
|
1715002034NRG24151120230912669
|
15/11/2023
|
Shivbhan
|
1715002034WL077289
|
Shivbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318875611
|
|
Shivbhan
|
(000000)
|
|
163
|
SIDHI
|
MP-15-002-093-001/341-A
(PANWAR CHAU.TO)
|
1715002093NRG24151120230912209
|
15/11/2023
|
Jawhair
|
1715002093WL077262
|
Jawhair
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318875611
|
|
Jawhair
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37564
|
37564
|
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912105
|
15/11/2023
|
SHRABAN KUMAR
|
1715002029WL077259
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SHRABANKUMAR
|
(000000)
|
|
165
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912104
|
15/11/2023
|
SHRABAN KUMAR
|
1715002029WL077259
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SHRABANKUMAR
|
(000000)
|
|
166
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912103
|
15/11/2023
|
SHRABAN KUMAR
|
1715002029WL077259
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SHRABANKUMAR
|
(000000)
|
|
167
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912102
|
15/11/2023
|
SHRABAN KUMAR
|
1715002029WL077259
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SHRABANKUMAR
|
(000000)
|
|
168
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912101
|
15/11/2023
|
SHRABAN KUMAR
|
1715002029WL077259
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SHRABANKUMAR
|
(000000)
|
|
169
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912100
|
15/11/2023
|
SHRABAN KUMAR
|
1715002029WL077259
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SHRABANKUMAR
|
(000000)
|
|
170
|
SIDHI
|
MP-15-002-029-001/10-B
(CHAUPHALPAWAI)
|
1715002029NRG24151120230912099
|
15/11/2023
|
SHRABAN KUMAR
|
1715002029WL077259
|
SHRABAN KUMAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318875611
|
|
SHRABANKUMAR
|
(000000)
|
|
171
|
SIDHI
|
MP-15-002-040-008/2056-B
(BARAMBABA)
|
1715002040NRG24151120230913706
|
15/11/2023
|
Ankit kumar
|
1715002040WL077373
|
Ankit kumar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318875611
|
|
Ankitkumar
|
(000000)
|
|
172
|
SIDHI
|
MP-15-002-040-008/2056-B
(BARAMBABA)
|
1715002040NRG24151120230913705
|
15/11/2023
|
Ankit kumar
|
1715002040WL077373
|
Ankit kumar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318875611
|
|
Ankitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252171
|
252171
|
|
|
|
|
|
|
|