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-15-002-047-001/205 (KHIRKHORI)
|
1715002047NRG24110820230583149
|
11/08/2023
|
buddhisen pprajapati
|
1715002047WL045056
|
buddhisen pprajapati
|
00014
|
ALLA0210253
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
buddhisenpprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-070-002/76-A (BEDUA)
|
1715002070NRG24110820230583974
|
11/08/2023
|
sudama kol
|
1715002070WL045142
|
sudama kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
sudamakol
|
(000000)
|
3
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24110820230583390
|
11/08/2023
|
MADAN
|
1715002087WL045083
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
MADAN
|
(000000)
|
4
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24110820230583389
|
11/08/2023
|
MADAN
|
1715002087WL045083
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
MADAN
|
(000000)
|
5
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24110820230583388
|
11/08/2023
|
MADAN
|
1715002087WL045083
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
MADAN
|
(000000)
|
6
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24110820230583387
|
11/08/2023
|
MADAN
|
1715002087WL045083
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
MADAN
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24110820230583386
|
11/08/2023
|
MADAN
|
1715002087WL045083
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
MADAN
|
(000000)
|
8
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24110820230583385
|
11/08/2023
|
MADAN
|
1715002087WL045083
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
MADAN
|
(000000)
|
9
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24110820230583384
|
11/08/2023
|
MADAN
|
1715002087WL045083
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-001-001/1161 (MAWAI)
|
1715002001NRG24110820230584227
|
11/08/2023
|
MUNNA LAL
|
1715002001WL045207
|
MUNNA LAL
|
00048
|
BKID0009414
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24110820230583377
|
11/08/2023
|
raksha
|
1715002087WL045083
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
raksha
|
(000000)
|
12
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24110820230583376
|
11/08/2023
|
raksha
|
1715002087WL045083
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
raksha
|
(000000)
|
13
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24110820230583375
|
11/08/2023
|
raksha
|
1715002087WL045083
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
raksha
|
(000000)
|
14
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24110820230583374
|
11/08/2023
|
raksha
|
1715002087WL045083
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
raksha
|
(000000)
|
15
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24110820230583373
|
11/08/2023
|
raksha
|
1715002087WL045083
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
raksha
|
(000000)
|
16
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24110820230583372
|
11/08/2023
|
raksha
|
1715002087WL045083
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
raksha
|
(000000)
|
17
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24110820230583371
|
11/08/2023
|
raksha
|
1715002087WL045083
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
raksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-070-002/211-D (BEDUA)
|
1715002070NRG24110820230583965
|
11/08/2023
|
kamta
|
1715002070WL045142
|
kamta
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
kamta
|
(000000)
|
19
|
SIDHI
|
MP-15-002-070-002/211-D (BEDUA)
|
1715002070NRG24110820230583964
|
11/08/2023
|
kamta
|
1715002070WL045142
|
kamta
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
kamta
|
(000000)
|
20
|
SIDHI
|
MP-15-002-070-002/211-D (BEDUA)
|
1715002070NRG24110820230583963
|
11/08/2023
|
kamta
|
1715002070WL045142
|
kamta
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
kamta
|
(000000)
|
21
|
SIDHI
|
MP-15-002-070-002/212-A (BEDUA)
|
1715002070NRG24110820230583969
|
11/08/2023
|
anu
|
1715002070WL045142
|
anu
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
anu
|
(000000)
|
22
|
SIDHI
|
MP-15-002-070-002/212-A (BEDUA)
|
1715002070NRG24110820230583968
|
11/08/2023
|
anu
|
1715002070WL045142
|
anu
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
anu
|
(000000)
|
23
|
SIDHI
|
MP-15-002-070-002/212-A (BEDUA)
|
1715002070NRG24110820230583967
|
11/08/2023
|
anu
|
1715002070WL045142
|
anu
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
anu
|
(000000)
|
24
|
SIDHI
|
MP-15-002-070-002/212-A (BEDUA)
|
1715002070NRG24110820230583966
|
11/08/2023
|
anu
|
1715002070WL045142
|
anu
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
anu
|
(000000)
|
25
|
SIDHI
|
MP-15-002-070-004/57-B (BEDUA)
|
1715002087NRG24110820230583409
|
11/08/2023
|
SATENDRA
|
1715002087WL045083
|
SATENDRA
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SATENDRA
|
(000000)
|
26
|
SIDHI
|
MP-15-002-070-004/57-B (BEDUA)
|
1715002087NRG24110820230583408
|
11/08/2023
|
SATENDRA
|
1715002087WL045083
|
SATENDRA
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SATENDRA
|
(000000)
|
27
|
SIDHI
|
MP-15-002-070-004/57-B (BEDUA)
|
1715002087NRG24110820230583407
|
11/08/2023
|
SATENDRA
|
1715002087WL045083
|
SATENDRA
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SATENDRA
|
(000000)
|
28
|
SIDHI
|
MP-15-002-070-004/57-B (BEDUA)
|
1715002087NRG24110820230583406
|
11/08/2023
|
SATENDRA
|
1715002087WL045083
|
SATENDRA
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SATENDRA
|
(000000)
|
29
|
SIDHI
|
MP-15-002-070-004/57-B (BEDUA)
|
1715002087NRG24110820230583405
|
11/08/2023
|
SATENDRA
|
1715002087WL045083
|
SATENDRA
|
00051
|
MAHB0002132
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SATENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-087-001/96-B (BHATHA)
|
1715002087NRG24110820230583560
|
11/08/2023
|
nisha
|
1715002087WL045083
|
nisha
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
nisha
|
(000000)
|
31
|
SIDHI
|
MP-15-002-087-001/96-B (BHATHA)
|
1715002087NRG24110820230583559
|
11/08/2023
|
nisha
|
1715002087WL045083
|
nisha
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
nisha
|
(000000)
|
32
|
SIDHI
|
MP-15-002-087-001/96-B (BHATHA)
|
1715002087NRG24110820230583558
|
11/08/2023
|
nisha
|
1715002087WL045083
|
nisha
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
nisha
|
(000000)
|
33
|
SIDHI
|
MP-15-002-087-001/96-B (BHATHA)
|
1715002087NRG24110820230583557
|
11/08/2023
|
nisha
|
1715002087WL045083
|
nisha
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-001-001/1143 (MAWAI)
|
1715002001NRG24110820230584255
|
11/08/2023
|
RAMSAJIVAN SEN
|
1715002001WL045213
|
RAMSAJIVAN SEN
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAMSAJIVANSEN
|
(000000)
|
35
|
SIDHI
|
MP-15-002-087-001/95-D (BHATHA)
|
1715002087NRG24110820230583529
|
11/08/2023
|
anil
|
1715002087WL045083
|
anil
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
anil
|
(000000)
|
36
|
SIDHI
|
MP-15-002-087-001/95-D (BHATHA)
|
1715002087NRG24110820230583528
|
11/08/2023
|
anil
|
1715002087WL045083
|
anil
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
anil
|
(000000)
|
37
|
SIDHI
|
MP-15-002-087-001/95-D (BHATHA)
|
1715002087NRG24110820230583527
|
11/08/2023
|
anil
|
1715002087WL045083
|
anil
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
anil
|
(000000)
|
38
|
SIDHI
|
MP-15-002-087-001/95-D (BHATHA)
|
1715002087NRG24110820230583526
|
11/08/2023
|
anil
|
1715002087WL045083
|
anil
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
anil
|
(000000)
|
39
|
SIDHI
|
MP-15-002-087-001/95-D (BHATHA)
|
1715002087NRG24110820230583525
|
11/08/2023
|
anil
|
1715002087WL045083
|
anil
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
anil
|
(000000)
|
40
|
SIDHI
|
MP-15-002-092-001/795 (PADKHURI 1)
|
1715002092NRG24110820230582692
|
11/08/2023
|
santosh saket
|
1715002092WL044997
|
santosh saket
|
00089
|
CBIN0283726
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589721079
|
|
santoshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-029-002/1366 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584832
|
11/08/2023
|
Pusparaj Singh Gond
|
1715002029WL045259
|
Pusparaj Singh Gond
|
00176
|
IDIB000C608
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
PusparajSinghGond
|
(000000)
|
42
|
SIDHI
|
MP-15-002-029-002/1367 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584833
|
11/08/2023
|
Puspa Singh Gond
|
1715002029WL045259
|
Puspa Singh Gond
|
00176
|
IDIB000C608
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
PuspaSinghGond
|
(000000)
|
43
|
SIDHI
|
MP-15-002-029-002/1369 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584834
|
11/08/2023
|
Agregwati Singh
|
1715002029WL045259
|
Agregwati Singh
|
00176
|
IDIB000C608
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
AgregwatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-029-001/138-D (CHAUPHALPAWAI)
|
1715002029NRG24110820230584860
|
11/08/2023
|
DIPU SAHU
|
1715002029WL045268
|
DIPU SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
DIPUSAHU
|
(000000)
|
45
|
SIDHI
|
MP-15-002-029-001/1458 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584864
|
11/08/2023
|
Ganesh Yadav
|
1715002029WL045268
|
Ganesh Yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
GaneshYadav
|
(000000)
|
46
|
SIDHI
|
MP-15-002-029-001/1716 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584820
|
11/08/2023
|
KAILASH SINGH
|
1715002029WL045259
|
KAILASH SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
KAILASHSINGH
|
(000000)
|
47
|
SIDHI
|
MP-15-002-029-001/1723 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584821
|
11/08/2023
|
Shobhnath Yadav
|
1715002029WL045259
|
Shobhnath Yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
ShobhnathYadav
|
(000000)
|
48
|
SIDHI
|
MP-15-002-029-001/1736 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584866
|
11/08/2023
|
Rajwati
|
1715002029WL045268
|
Rajwati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
Rajwati
|
(000000)
|
49
|
SIDHI
|
MP-15-002-029-001/1737 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584736
|
11/08/2023
|
santosh singh
|
1715002029WL045255
|
santosh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
santoshsingh
|
(000000)
|
50
|
SIDHI
|
MP-15-002-029-001/1749 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584737
|
11/08/2023
|
MANGLESHVAR SINGH
|
1715002029WL045255
|
MANGLESHVAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
MANGLESHVARSINGH
|
(000000)
|
51
|
SIDHI
|
MP-15-002-029-001/1798 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584825
|
11/08/2023
|
LAXMI SINGH
|
1715002029WL045259
|
LAXMI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
LAXMISINGH
|
(000000)
|
52
|
SIDHI
|
MP-15-002-029-001/1808 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584828
|
11/08/2023
|
PUSPRAJ
|
1715002029WL045259
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
PUSPRAJ
|
(000000)
|
53
|
SIDHI
|
MP-15-002-029-001/1808 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584827
|
11/08/2023
|
PUSPRAJ
|
1715002029WL045259
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
PUSPRAJ
|
(000000)
|
54
|
SIDHI
|
MP-15-002-029-001/1808 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584826
|
11/08/2023
|
PUSPRAJ
|
1715002029WL045259
|
PUSPRAJ
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
PUSPRAJ
|
(000000)
|
55
|
SIDHI
|
MP-15-002-029-001/1890 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584751
|
11/08/2023
|
RAJESH SINGH
|
1715002029WL045255
|
RAJESH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJESHSINGH
|
(000000)
|
56
|
SIDHI
|
MP-15-002-029-001/200-C (CHAUPHALPAWAI)
|
1715002029NRG24110820230584873
|
11/08/2023
|
LALA YADAV
|
1715002029WL045269
|
LALA YADAV
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
LALAYADAV
|
(000000)
|
57
|
SIDHI
|
MP-15-002-029-001/201-C (CHAUPHALPAWAI)
|
1715002029NRG24110820230584876
|
11/08/2023
|
SUMAN SINGH
|
1715002029WL045269
|
SUMAN SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
SUMANSINGH
|
(000000)
|
58
|
SIDHI
|
MP-15-002-029-001/201-D (CHAUPHALPAWAI)
|
1715002029NRG24110820230584877
|
11/08/2023
|
MANEESH SINGH
|
1715002029WL045269
|
MANEESH SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
MANEESHSINGH
|
(000000)
|
59
|
SIDHI
|
MP-15-002-029-001/203-B (CHAUPHALPAWAI)
|
1715002029NRG24110820230584880
|
11/08/2023
|
LALWATI
|
1715002029WL045269
|
LALWATI
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
LALWATI
|
(000000)
|
60
|
SIDHI
|
MP-15-002-029-001/203-C (CHAUPHALPAWAI)
|
1715002029NRG24110820230584881
|
11/08/2023
|
NIRASIYA
|
1715002029WL045269
|
NIRASIYA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
NIRASIYA
|
(000000)
|
61
|
SIDHI
|
MP-15-002-029-001/203-D (CHAUPHALPAWAI)
|
1715002029NRG24110820230584882
|
11/08/2023
|
RADHA
|
1715002029WL045269
|
RADHA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
RADHA
|
(000000)
|
62
|
SIDHI
|
MP-15-002-029-001/973-B (CHAUPHALPAWAI)
|
1715002029NRG24110820230584761
|
11/08/2023
|
RAMNARAYAN SINGH GOND
|
1715002029WL045255
|
RAMNARAYAN SINGH GOND
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAMNARAYANSINGHGOND
|
(000000)
|
63
|
SIDHI
|
MP-15-002-029-002/194-A (CHAUPHALPAWAI)
|
1715002029NRG24110820230584766
|
11/08/2023
|
LALLI
|
1715002029WL045255
|
LALLI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
LALLI
|
(000000)
|
64
|
SIDHI
|
MP-15-002-029-002/194-C (CHAUPHALPAWAI)
|
1715002029NRG24110820230584767
|
11/08/2023
|
URMILA SINGH
|
1715002029WL045255
|
URMILA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
URMILASINGH
|
(000000)
|
65
|
SIDHI
|
MP-15-002-029-002/194-D (CHAUPHALPAWAI)
|
1715002029NRG24110820230584768
|
11/08/2023
|
RAJBAHADUR SINGH
|
1715002029WL045255
|
RAJBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJBAHADURSINGH
|
(000000)
|
66
|
SIDHI
|
MP-15-002-029-002/293 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584836
|
11/08/2023
|
Keshkali
|
1715002029WL045259
|
Keshkali
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
Keshkali
|
(000000)
|
67
|
SIDHI
|
MP-15-002-029-002/293 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584837
|
11/08/2023
|
RAJBHAN SINGH
|
1715002029WL045259
|
RAJBHAN SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJBHANSINGH
|
(000000)
|
68
|
SIDHI
|
MP-15-002-029-002/878-C (CHAUPHALPAWAI)
|
1715002029NRG24110820230584839
|
11/08/2023
|
deepak singh
|
1715002029WL045259
|
deepak singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
deepaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33042
|
33042
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-047-001/137 (KHIRKHORI)
|
1715002047NRG24110820230583145
|
11/08/2023
|
Santlal ravat
|
1715002047WL045056
|
Santlal ravat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
Santlalravat
|
(000000)
|
70
|
SIDHI
|
MP-15-002-070-001/30-B (BEDUA)
|
1715002087NRG24110820230583355
|
11/08/2023
|
santosh
|
1715002087WL045083
|
santosh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
santosh
|
(000000)
|
71
|
SIDHI
|
MP-15-002-070-001/30-B (BEDUA)
|
1715002087NRG24110820230583354
|
11/08/2023
|
santosh
|
1715002087WL045083
|
santosh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
santosh
|
(000000)
|
72
|
SIDHI
|
MP-15-002-070-002/10-C (BEDUA)
|
1715002070NRG24110820230583959
|
11/08/2023
|
sanjay
|
1715002070WL045142
|
sanjay
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
sanjay
|
(000000)
|
73
|
SIDHI
|
MP-15-002-070-002/10-C (BEDUA)
|
1715002070NRG24110820230583958
|
11/08/2023
|
sanjay
|
1715002070WL045142
|
sanjay
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
sanjay
|
(000000)
|
74
|
SIDHI
|
MP-15-002-070-002/10-C (BEDUA)
|
1715002070NRG24110820230583957
|
11/08/2023
|
sanjay kol
|
1715002070WL045142
|
sanjay kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
sanjaykol
|
(000000)
|
75
|
SIDHI
|
MP-15-002-070-002/10-C (BEDUA)
|
1715002070NRG24110820230583956
|
11/08/2023
|
sanjay kol
|
1715002070WL045142
|
sanjay kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
sanjaykol
|
(000000)
|
76
|
SIDHI
|
MP-15-002-070-002/215 (BEDUA)
|
1715002070NRG24110820230583972
|
11/08/2023
|
ramesh kol
|
1715002070WL045142
|
ramesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
rameshkol
|
(000000)
|
77
|
SIDHI
|
MP-15-002-070-002/215 (BEDUA)
|
1715002070NRG24110820230583971
|
11/08/2023
|
ramesh kol
|
1715002070WL045142
|
ramesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
rameshkol
|
(000000)
|
78
|
SIDHI
|
MP-15-002-070-002/215 (BEDUA)
|
1715002070NRG24110820230583970
|
11/08/2023
|
ramesh kol
|
1715002070WL045142
|
ramesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
rameshkol
|
(000000)
|
79
|
SIDHI
|
MP-15-002-070-002/52-B (BEDUA)
|
1715002070NRG24110820230583973
|
11/08/2023
|
aaditya tiwari
|
1715002070WL045142
|
aaditya tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
aadityatiwari
|
(000000)
|
80
|
SIDHI
|
MP-15-002-087-001/358-A (BHATHA)
|
1715002087NRG24110820230583423
|
11/08/2023
|
RAVENDRA SINGH
|
1715002087WL045083
|
RAVENDRA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAVENDRASINGH
|
(000000)
|
81
|
SIDHI
|
MP-15-002-087-001/502-B (BHATHA)
|
1715002087NRG24110820230583440
|
11/08/2023
|
MOTILAL RAJAK
|
1715002087WL045083
|
MOTILAL RAJAK
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
MOTILALRAJAK
|
(000000)
|
82
|
SIDHI
|
MP-15-002-087-001/882 (BHATHA)
|
1715002087NRG24110820230583478
|
11/08/2023
|
Lalji Sin
|
1715002087WL045083
|
Lalji Sin
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
LaljiSin
|
(000000)
|
83
|
SIDHI
|
MP-15-002-087-001/903 (BHATHA)
|
1715002087NRG24110820230583495
|
11/08/2023
|
rajbhan yadav
|
1715002087WL045083
|
rajbhan yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rajbhanyadav
|
(000000)
|
84
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24110820230583540
|
11/08/2023
|
Anchal
|
1715002087WL045083
|
Anchal
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Anchal
|
(000000)
|
85
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24110820230583580
|
11/08/2023
|
rani
|
1715002087WL045083
|
rani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rani
|
(000000)
|
86
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24110820230583579
|
11/08/2023
|
rani
|
1715002087WL045083
|
rani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rani
|
(000000)
|
87
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24110820230583578
|
11/08/2023
|
rani
|
1715002087WL045083
|
rani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rani
|
(000000)
|
88
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24110820230583577
|
11/08/2023
|
rani
|
1715002087WL045083
|
rani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rani
|
(000000)
|
89
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24110820230583576
|
11/08/2023
|
rani
|
1715002087WL045083
|
rani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rani
|
(000000)
|
90
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24110820230583590
|
11/08/2023
|
manoj kumar
|
1715002087WL045083
|
manoj kumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manojkumar
|
(000000)
|
91
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24110820230583589
|
11/08/2023
|
manoj kumar
|
1715002087WL045083
|
manoj kumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manojkumar
|
(000000)
|
92
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24110820230583588
|
11/08/2023
|
manoj kumar
|
1715002087WL045083
|
manoj kumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manojkumar
|
(000000)
|
93
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24110820230583587
|
11/08/2023
|
manoj kumar
|
1715002087WL045083
|
manoj kumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manojkumar
|
(000000)
|
94
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24110820230583586
|
11/08/2023
|
manoj kumar
|
1715002087WL045083
|
manoj kumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manojkumar
|
(000000)
|
95
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24110820230583630
|
11/08/2023
|
lalbahadur
|
1715002087WL045083
|
lalbahadur
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
lalbahadur
|
(000000)
|
96
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24110820230583629
|
11/08/2023
|
lalbahadur
|
1715002087WL045083
|
lalbahadur
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
lalbahadur
|
(000000)
|
97
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24110820230583628
|
11/08/2023
|
lalbahadur
|
1715002087WL045083
|
lalbahadur
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
lalbahadur
|
(000000)
|
98
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24110820230583627
|
11/08/2023
|
lalbahadur
|
1715002087WL045083
|
lalbahadur
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
lalbahadur
|
(000000)
|
99
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24110820230583626
|
11/08/2023
|
lalbahadur
|
1715002087WL045083
|
lalbahadur
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
lalbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-001-001/1063 (MAWAI)
|
1715002001NRG24110820230584232
|
11/08/2023
|
MUKESH KUMAR MISHRA
|
1715002001WL045209
|
MUKESH KUMAR MISHRA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
MUKESHKUMARMISHRA
|
(000000)
|
101
|
SIDHI
|
MP-15-002-001-001/1063 (MAWAI)
|
1715002001NRG24110820230584231
|
11/08/2023
|
MUKESH KUMAR MISHRA
|
1715002001WL045209
|
MUKESH KUMAR MISHRA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
MUKESHKUMARMISHRA
|
(000000)
|
102
|
SIDHI
|
MP-15-002-001-001/1218 (MAWAI)
|
1715002001NRG24110820230584218
|
11/08/2023
|
AMARENDRA SINGH
|
1715002001WL045204
|
AMARENDRA SINGH
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
AMARENDRASINGH
|
(000000)
|
103
|
SIDHI
|
MP-15-002-022-002/1048 (RAMGARH 1)
|
1715002022NRG24110820230584045
|
11/08/2023
|
Alka
|
1715002022WL045154
|
Alka
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Alka
|
(000000)
|
104
|
SIDHI
|
MP-15-002-023-002/128-A (JHAGARAHA)
|
1715002023NRG24100820230581484
|
11/08/2023
|
VIPIN KUMAR NAMDEV
|
1715002023WL044786
|
VIPIN KUMAR NAMDEV
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
VIPINKUMARNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-087-001/945 (BHATHA)
|
1715002087NRG24110820230583510
|
11/08/2023
|
phulkumar
|
1715002087WL045083
|
phulkumar
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
phulkumar
|
(000000)
|
106
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24110820230583625
|
11/08/2023
|
mulayam
|
1715002087WL045083
|
mulayam
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
mulayam
|
(000000)
|
107
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24110820230583624
|
11/08/2023
|
mulayam
|
1715002087WL045083
|
mulayam
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
mulayam
|
(000000)
|
108
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24110820230583623
|
11/08/2023
|
mulayam
|
1715002087WL045083
|
mulayam
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
mulayam
|
(000000)
|
109
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24110820230583622
|
11/08/2023
|
mulayam
|
1715002087WL045083
|
mulayam
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
mulayam
|
(000000)
|
110
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24110820230583621
|
11/08/2023
|
mulayam
|
1715002087WL045083
|
mulayam
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
mulayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-001-001/1113 (MAWAI)
|
1715002001NRG24110820230584210
|
11/08/2023
|
ANIL KUMAR VERMA
|
1715002001WL045200
|
ANIL KUMAR VERMA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
ANILKUMARVERMA
|
(000000)
|
112
|
SIDHI
|
MP-15-002-008-001/201-A (DIHULI)
|
1715002008NRG24110820230584191
|
11/08/2023
|
SONELAL VISHWAKARMA
|
1715002008WL045192
|
SONELAL VISHWAKARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SONELALVISHWAKARMA
|
(000000)
|
113
|
SIDHI
|
MP-15-002-008-001/201-A (DIHULI)
|
1715002008NRG24110820230584190
|
11/08/2023
|
SONELAL VISHWAKARMA
|
1715002008WL045192
|
SONELAL VISHWAKARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SONELALVISHWAKARMA
|
(000000)
|
114
|
SIDHI
|
MP-15-002-008-001/201-A (DIHULI)
|
1715002008NRG24110820230584189
|
11/08/2023
|
SONELAL VISHWAKARMA
|
1715002008WL045192
|
SONELAL VISHWAKARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SONELALVISHWAKARMA
|
(000000)
|
115
|
SIDHI
|
MP-15-002-008-001/201-A (DIHULI)
|
1715002008NRG24110820230584188
|
11/08/2023
|
SONELAL VISHWAKARMA
|
1715002008WL045192
|
SONELAL VISHWAKARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SONELALVISHWAKARMA
|
(000000)
|
116
|
SIDHI
|
MP-15-002-008-001/201-B (DIHULI)
|
1715002008NRG24110820230584187
|
11/08/2023
|
RUKMINI PATEL
|
1715002008WL045191
|
RUKMINI PATEL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RUKMINIPATEL
|
(000000)
|
117
|
SIDHI
|
MP-15-002-008-001/201-B (DIHULI)
|
1715002008NRG24110820230584186
|
11/08/2023
|
RUKMINI PATEL
|
1715002008WL045191
|
RUKMINI PATEL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RUKMINIPATEL
|
(000000)
|
118
|
SIDHI
|
MP-15-002-008-001/4040-B (DIHULI)
|
1715002008NRG24110820230584185
|
11/08/2023
|
Maniraj kol
|
1715002008WL045190
|
Maniraj kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
Manirajkol
|
(000000)
|
119
|
SIDHI
|
MP-15-002-008-001/710-B (DIHULI)
|
1715002008NRG24110820230584179
|
11/08/2023
|
Indrabhan Patel
|
1715002008WL045189
|
Indrabhan Patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
IndrabhanPatel
|
(000000)
|
120
|
SIDHI
|
MP-15-002-008-001/710-D (DIHULI)
|
1715002008NRG24110820230584181
|
11/08/2023
|
Ramautar Ravat
|
1715002008WL045189
|
Ramautar Ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
RamautarRavat
|
(000000)
|
121
|
SIDHI
|
MP-15-002-022-002/1012-B (RAMGARH 1)
|
1715002022NRG24110820230584038
|
11/08/2023
|
jailal
|
1715002022WL045151
|
jailal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
jailal
|
(000000)
|
122
|
SIDHI
|
MP-15-002-023-002/182 (JHAGARAHA)
|
1715002023NRG24100820230581487
|
11/08/2023
|
seetabaee kol
|
1715002023WL044786
|
seetabaee kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
seetabaeekol
|
(000000)
|
123
|
SIDHI
|
MP-15-002-023-002/290 (JHAGARAHA)
|
1715002023NRG24100820230581491
|
11/08/2023
|
Jamuna
|
1715002023WL044786
|
Jamuna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
Jamuna
|
(000000)
|
124
|
SIDHI
|
MP-15-002-023-002/446-A (JHAGARAHA)
|
1715002023NRG24100820230581495
|
11/08/2023
|
SANDEEP KOL
|
1715002023WL044786
|
SANDEEP KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
SANDEEPKOL
|
(000000)
|
125
|
SIDHI
|
MP-15-002-029-001/1775 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584824
|
11/08/2023
|
SAMANU SAKET
|
1715002029WL045259
|
SAMANU SAKET
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
SAMANUSAKET
|
(000000)
|
126
|
SIDHI
|
MP-15-002-070-002/57-D (BEDUA)
|
1715002087NRG24110820230583358
|
11/08/2023
|
praveen
|
1715002087WL045083
|
praveen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
praveen
|
(000000)
|
127
|
SIDHI
|
MP-15-002-070-002/57-D (BEDUA)
|
1715002087NRG24110820230583359
|
11/08/2023
|
praveen
|
1715002087WL045083
|
praveen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
praveen
|
(000000)
|
128
|
SIDHI
|
MP-15-002-070-002/57-D (BEDUA)
|
1715002087NRG24110820230583360
|
11/08/2023
|
praveen
|
1715002087WL045083
|
praveen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
praveen
|
(000000)
|
129
|
SIDHI
|
MP-15-002-070-002/57-D (BEDUA)
|
1715002087NRG24110820230583361
|
11/08/2023
|
praveen
|
1715002087WL045083
|
praveen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
praveen
|
(000000)
|
130
|
SIDHI
|
MP-15-002-070-002/57-D (BEDUA)
|
1715002087NRG24110820230583362
|
11/08/2023
|
praveen
|
1715002087WL045083
|
praveen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
praveen
|
(000000)
|
131
|
SIDHI
|
MP-15-002-070-002/800-B (BEDUA)
|
1715002070NRG24110820230583982
|
11/08/2023
|
sushila
|
1715002070WL045142
|
sushila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
sushila
|
(000000)
|
132
|
SIDHI
|
MP-15-002-070-002/800-B (BEDUA)
|
1715002070NRG24110820230583981
|
11/08/2023
|
sushila
|
1715002070WL045142
|
sushila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
sushila
|
(000000)
|
133
|
SIDHI
|
MP-15-002-070-002/800-B (BEDUA)
|
1715002070NRG24110820230583980
|
11/08/2023
|
sushila
|
1715002070WL045142
|
sushila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
sushila
|
(000000)
|
134
|
SIDHI
|
MP-15-002-070-002/800-B (BEDUA)
|
1715002070NRG24110820230583979
|
11/08/2023
|
sushila
|
1715002070WL045142
|
sushila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
sushila
|
(000000)
|
135
|
SIDHI
|
MP-15-002-070-003/296-A (BEDUA)
|
1715002087NRG24110820230583369
|
11/08/2023
|
sharda prasad tiwari
|
1715002087WL045083
|
sharda prasad tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
shardaprasadtiwari
|
(000000)
|
136
|
SIDHI
|
MP-15-002-070-003/296-A (BEDUA)
|
1715002087NRG24110820230583370
|
11/08/2023
|
SHARDA TIWARI
|
1715002087WL045083
|
SHARDA TIWARI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SHARDATIWARI
|
(000000)
|
137
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24110820230583397
|
11/08/2023
|
manju
|
1715002087WL045083
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manju
|
(000000)
|
138
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24110820230583396
|
11/08/2023
|
manju
|
1715002087WL045083
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manju
|
(000000)
|
139
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24110820230583395
|
11/08/2023
|
manju
|
1715002087WL045083
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manju
|
(000000)
|
140
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24110820230583394
|
11/08/2023
|
manju
|
1715002087WL045083
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manju
|
(000000)
|
141
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24110820230583393
|
11/08/2023
|
manju
|
1715002087WL045083
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manju
|
(000000)
|
142
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24110820230583392
|
11/08/2023
|
manju
|
1715002087WL045083
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manju
|
(000000)
|
143
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24110820230583391
|
11/08/2023
|
manju
|
1715002087WL045083
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manju
|
(000000)
|
144
|
SIDHI
|
MP-15-002-087-001/409 (BHATHA)
|
1715002087NRG24110820230583429
|
11/08/2023
|
GARUN KUSHWAHA
|
1715002087WL045083
|
GARUN KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
GARUNKUSHWAHA
|
(000000)
|
145
|
SIDHI
|
MP-15-002-087-001/42 (BHATHA)
|
1715002087NRG24110820230583436
|
11/08/2023
|
Daddu
|
1715002087WL045083
|
Daddu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Daddu
|
(000000)
|
146
|
SIDHI
|
MP-15-002-087-001/508 (BHATHA)
|
1715002087NRG24110820230583442
|
11/08/2023
|
Chandrabhan Yadav
|
1715002087WL045083
|
Chandrabhan Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ChandrabhanYadav
|
(000000)
|
147
|
SIDHI
|
MP-15-002-087-001/510 (BHATHA)
|
1715002087NRG24110820230583444
|
11/08/2023
|
Rajesh Kushwaha
|
1715002087WL045083
|
Rajesh Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RajeshKushwaha
|
(000000)
|
148
|
SIDHI
|
MP-15-002-087-001/873 (BHATHA)
|
1715002087NRG24110820230583475
|
11/08/2023
|
kusumkali singh gond
|
1715002087WL045083
|
kusumkali singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
kusumkalisinghgond
|
(000000)
|
149
|
SIDHI
|
MP-15-002-087-001/90-B (BHATHA)
|
1715002087NRG24110820230583487
|
11/08/2023
|
rukumani
|
1715002087WL045083
|
rukumani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rukumani
|
(000000)
|
150
|
SIDHI
|
MP-15-002-087-001/90-B (BHATHA)
|
1715002087NRG24110820230583486
|
11/08/2023
|
rukumani
|
1715002087WL045083
|
rukumani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rukumani
|
(000000)
|
151
|
SIDHI
|
MP-15-002-087-001/90-B (BHATHA)
|
1715002087NRG24110820230583485
|
11/08/2023
|
rukumani
|
1715002087WL045083
|
rukumani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rukumani
|
(000000)
|
152
|
SIDHI
|
MP-15-002-087-001/91-B (BHATHA)
|
1715002087NRG24110820230583501
|
11/08/2023
|
sanjay
|
1715002087WL045083
|
sanjay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sanjay
|
(000000)
|
153
|
SIDHI
|
MP-15-002-087-001/91-B (BHATHA)
|
1715002087NRG24110820230583500
|
11/08/2023
|
sanjay
|
1715002087WL045083
|
sanjay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sanjay
|
(000000)
|
154
|
SIDHI
|
MP-15-002-087-001/91-B (BHATHA)
|
1715002087NRG24110820230583499
|
11/08/2023
|
sanjay
|
1715002087WL045083
|
sanjay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sanjay
|
(000000)
|
155
|
SIDHI
|
MP-15-002-087-001/91-B (BHATHA)
|
1715002087NRG24110820230583498
|
11/08/2023
|
sanjay
|
1715002087WL045083
|
sanjay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sanjay
|
(000000)
|
156
|
SIDHI
|
MP-15-002-087-001/91-B (BHATHA)
|
1715002087NRG24110820230583497
|
11/08/2023
|
sanjay
|
1715002087WL045083
|
sanjay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sanjay
|
(000000)
|
157
|
SIDHI
|
MP-15-002-087-001/95-B (BHATHA)
|
1715002087NRG24110820230583519
|
11/08/2023
|
ajay
|
1715002087WL045083
|
ajay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ajay
|
(000000)
|
158
|
SIDHI
|
MP-15-002-087-001/95-B (BHATHA)
|
1715002087NRG24110820230583518
|
11/08/2023
|
ajay
|
1715002087WL045083
|
ajay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ajay
|
(000000)
|
159
|
SIDHI
|
MP-15-002-087-001/95-B (BHATHA)
|
1715002087NRG24110820230583517
|
11/08/2023
|
ajay
|
1715002087WL045083
|
ajay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ajay
|
(000000)
|
160
|
SIDHI
|
MP-15-002-087-001/95-B (BHATHA)
|
1715002087NRG24110820230583516
|
11/08/2023
|
ajay
|
1715002087WL045083
|
ajay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ajay
|
(000000)
|
161
|
SIDHI
|
MP-15-002-087-001/95-B (BHATHA)
|
1715002087NRG24110820230583515
|
11/08/2023
|
ajay
|
1715002087WL045083
|
ajay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ajay
|
(000000)
|
162
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24110820230583650
|
11/08/2023
|
PURNIMA
|
1715002087WL045083
|
PURNIMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
PURNIMA
|
(000000)
|
163
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24110820230583649
|
11/08/2023
|
PURNIMA
|
1715002087WL045083
|
PURNIMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
PURNIMA
|
(000000)
|
164
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24110820230583648
|
11/08/2023
|
PURNIMA
|
1715002087WL045083
|
PURNIMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
PURNIMA
|
(000000)
|
165
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24110820230583647
|
11/08/2023
|
PURNIMA
|
1715002087WL045083
|
PURNIMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
PURNIMA
|
(000000)
|
166
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24110820230583646
|
11/08/2023
|
PURNIMA
|
1715002087WL045083
|
PURNIMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
PURNIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87510
|
87510
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-001-001/1072 (MAWAI)
|
1715002001NRG24110820230584208
|
11/08/2023
|
Panchraj kol
|
1715002001WL045200
|
Panchraj kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
Panchrajkol
|
(000000)
|
168
|
SIDHI
|
MP-15-002-001-001/1088 (MAWAI)
|
1715002001NRG24110820230584226
|
11/08/2023
|
SUNEETA SINGH
|
1715002001WL045207
|
SUNEETA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
SUNEETASINGH
|
(000000)
|
169
|
SIDHI
|
MP-15-002-001-001/1109-A (MAWAI)
|
1715002001NRG24110820230584209
|
11/08/2023
|
RAMSUMIRAN SAKET
|
1715002001WL045200
|
RAMSUMIRAN SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAMSUMIRANSAKET
|
(000000)
|
170
|
SIDHI
|
MP-15-002-001-001/1111 (MAWAI)
|
1715002001NRG24110820230583939
|
11/08/2023
|
MOHAN SAKET
|
1715002001WL045136
|
MOHAN SAKET
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
18/08/2023
|
|
589721079
|
|
MOHANSAKET
|
(000000)
|
171
|
SIDHI
|
MP-15-002-001-001/1125 (MAWAI)
|
1715002001NRG24110820230584261
|
11/08/2023
|
MANIJAR SONDHIYA
|
1715002001WL045215
|
MANIJAR SONDHIYA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
MANIJARSONDHIYA
|
(000000)
|
172
|
SIDHI
|
MP-15-002-001-001/1135 (MAWAI)
|
1715002001NRG24110820230584224
|
11/08/2023
|
ARATI SAKET
|
1715002001WL045206
|
ARATI SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
ARATISAKET
|
(000000)
|
173
|
SIDHI
|
MP-15-002-001-001/1135 (MAWAI)
|
1715002001NRG24110820230584223
|
11/08/2023
|
HANUMAN SAKET
|
1715002001WL045206
|
HANUMAN SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
HANUMANSAKET
|
(000000)
|
174
|
SIDHI
|
MP-15-002-001-001/1149 (MAWAI)
|
1715002001NRG24110820230584260
|
11/08/2023
|
MANWATI SAHU
|
1715002001WL045214
|
MANWATI SAHU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
MANWATISAHU
|
(000000)
|
175
|
SIDHI
|
MP-15-002-001-001/1154 (MAWAI)
|
1715002001NRG24110820230584256
|
11/08/2023
|
MUDRIKA BADHAI
|
1715002001WL045213
|
MUDRIKA BADHAI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
MUDRIKABADHAI
|
(000000)
|
176
|
SIDHI
|
MP-15-002-001-001/1175 (MAWAI)
|
1715002001NRG24110820230584203
|
11/08/2023
|
LAKSHIMAN
|
1715002001WL045198
|
LAKSHIMAN
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
LAKSHIMAN
|
(000000)
|
177
|
SIDHI
|
MP-15-002-001-001/1182 (MAWAI)
|
1715002001NRG24110820230583940
|
11/08/2023
|
RAMA INDRAJEET SHARMA
|
1715002001WL045136
|
RAMA INDRAJEET SHARMA
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAMAINDRAJEETSHARMA
|
(000000)
|
178
|
SIDHI
|
MP-15-002-001-001/1186 (MAWAI)
|
1715002001NRG24110820230583935
|
11/08/2023
|
SURYA PRATAP SINGH
|
1715002001WL045134
|
SURYA PRATAP SINGH
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
589721079
|
|
SURYAPRATAPSINGH
|
(000000)
|
179
|
SIDHI
|
MP-15-002-001-001/1187 (MAWAI)
|
1715002001NRG24110820230584200
|
11/08/2023
|
PRADEEP SINGH
|
1715002001WL045197
|
PRADEEP SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
PRADEEPSINGH
|
(000000)
|
180
|
SIDHI
|
MP-15-002-001-001/1189 (MAWAI)
|
1715002001NRG24110820230584220
|
11/08/2023
|
SAVITRI SINGH
|
1715002001WL045205
|
SAVITRI SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
SAVITRISINGH
|
(000000)
|
181
|
SIDHI
|
MP-15-002-001-001/1218 (MAWAI)
|
1715002001NRG24110820230584219
|
11/08/2023
|
SADHANA SINGH
|
1715002001WL045204
|
SADHANA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
SADHANASINGH
|
(000000)
|
182
|
SIDHI
|
MP-15-002-001-001/1250 (MAWAI)
|
1715002001NRG24110820230584253
|
11/08/2023
|
ANISH SINGH
|
1715002001WL045212
|
ANISH SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
ANISHSINGH
|
(000000)
|
183
|
SIDHI
|
MP-15-002-001-001/1254 (MAWAI)
|
1715002001NRG24110820230584235
|
11/08/2023
|
BRIJENDR BAHADUR SINGH
|
1715002001WL045210
|
BRIJENDR BAHADUR SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
BRIJENDRBAHADURSINGH
|
(000000)
|
184
|
SIDHI
|
MP-15-002-001-001/1265 (MAWAI)
|
1715002001NRG24110820230584236
|
11/08/2023
|
LALLU SAHU
|
1715002001WL045210
|
LALLU SAHU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
LALLUSAHU
|
(000000)
|
185
|
SIDHI
|
MP-15-002-001-001/192 (MAWAI)
|
1715002001NRG24110820230584197
|
11/08/2023
|
Bhailal sahu
|
1715002001WL045196
|
Bhailal sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
Bhailalsahu
|
(000000)
|
186
|
SIDHI
|
MP-15-002-001-001/229 (MAWAI)
|
1715002001NRG24110820230583921
|
11/08/2023
|
Jagua saket
|
1715002001WL045128
|
Jagua saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
Jaguasaket
|
(000000)
|
187
|
SIDHI
|
MP-15-002-001-001/249 (MAWAI)
|
1715002001NRG24110820230583923
|
11/08/2023
|
CHHOTELAL SAKET
|
1715002001WL045129
|
CHHOTELAL SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
CHHOTELALSAKET
|
(000000)
|
188
|
SIDHI
|
MP-15-002-001-001/751-A (MAWAI)
|
1715002001NRG24110820230584196
|
11/08/2023
|
URMILA SONDHIYA
|
1715002001WL045195
|
URMILA SONDHIYA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
URMILASONDHIYA
|
(000000)
|
189
|
SIDHI
|
MP-15-002-001-001/820 (MAWAI)
|
1715002001NRG24110820230583955
|
11/08/2023
|
INDRAJEET KOL
|
1715002001WL045141
|
INDRAJEET KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
INDRAJEETKOL
|
(000000)
|
190
|
SIDHI
|
MP-15-002-001-001/824 (MAWAI)
|
1715002001NRG24110820230584074
|
11/08/2023
|
Lala kol
|
1715002001WL045161
|
Lala kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
Lalakol
|
(000000)
|
191
|
SIDHI
|
MP-15-002-001-001/836 (MAWAI)
|
1715002001NRG24110820230584076
|
11/08/2023
|
Shiv Mohan saket
|
1715002001WL045161
|
Shiv Mohan saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
ShivMohansaket
|
(000000)
|
192
|
SIDHI
|
MP-15-002-001-001/838 (MAWAI)
|
1715002001NRG24110820230584042
|
11/08/2023
|
Chhoti kumhar
|
1715002001WL045153
|
Chhoti kumhar
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
Chhotikumhar
|
(000000)
|
193
|
SIDHI
|
MP-15-002-001-001/866 (MAWAI)
|
1715002001NRG24110820230583934
|
11/08/2023
|
ALKA SINGH
|
1715002001WL045133
|
ALKA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
ALKASINGH
|
(000000)
|
194
|
SIDHI
|
MP-15-002-001-001/866 (MAWAI)
|
1715002001NRG24110820230583933
|
11/08/2023
|
RAMA SINGH
|
1715002001WL045133
|
RAMA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAMASINGH
|
(000000)
|
195
|
SIDHI
|
MP-15-002-001-001/911 (MAWAI)
|
1715002001NRG24110820230583944
|
11/08/2023
|
pravina singh
|
1715002001WL045137
|
pravina singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
pravinasingh
|
(000000)
|
196
|
SIDHI
|
MP-15-002-001-001/927 (MAWAI)
|
1715002001NRG24110820230583936
|
11/08/2023
|
Bejnath Sahu
|
1715002001WL045134
|
Bejnath Sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
BejnathSahu
|
(000000)
|
197
|
SIDHI
|
MP-15-002-001-001/934 (MAWAI)
|
1715002001NRG24110820230583937
|
11/08/2023
|
RAMKALI SAHU
|
1715002001WL045135
|
RAMKALI SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAMKALISAHU
|
(000000)
|
198
|
SIDHI
|
MP-15-002-001-001/944 (MAWAI)
|
1715002001NRG24110820230583948
|
11/08/2023
|
DHANAUA YADAV
|
1715002001WL045138
|
DHANAUA YADAV
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
DHANAUAYADAV
|
(000000)
|
199
|
SIDHI
|
MP-15-002-001-001/991 (MAWAI)
|
1715002001NRG24110820230584049
|
11/08/2023
|
jayrajuaa sen
|
1715002001WL045156
|
jayrajuaa sen
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
jayrajuaasen
|
(000000)
|
200
|
SIDHI
|
MP-15-002-005-001/419-C (DHUMMA)
|
1715002005NRG24110820230584431
|
11/08/2023
|
Satendra
|
1715002005WL045238
|
Satendra
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
Satendra
|
(000000)
|
201
|
SIDHI
|
MP-15-002-008-001/1011-C (DIHULI)
|
1715002008NRG24110820230584168
|
11/08/2023
|
RAJKUMAR PATEL
|
1715002008WL045189
|
RAJKUMAR PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJKUMARPATEL
|
(000000)
|
202
|
SIDHI
|
MP-15-002-008-001/1011-C (DIHULI)
|
1715002008NRG24110820230584167
|
11/08/2023
|
RAJKUMAR PATEL
|
1715002008WL045189
|
RAJKUMAR PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJKUMARPATEL
|
(000000)
|
203
|
SIDHI
|
MP-15-002-008-001/3155-C (DIHULI)
|
1715002008NRG24110820230584193
|
11/08/2023
|
RAVISHANKAR PATEL
|
1715002008WL045193
|
RAVISHANKAR PATEL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAVISHANKARPATEL
|
(000000)
|
204
|
SIDHI
|
MP-15-002-008-001/3155-C (DIHULI)
|
1715002008NRG24110820230584192
|
11/08/2023
|
RAVISHANKAR PATEL
|
1715002008WL045193
|
RAVISHANKAR PATEL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAVISHANKARPATEL
|
(000000)
|
205
|
SIDHI
|
MP-15-002-008-001/710 (DIHULI)
|
1715002008NRG24110820230584177
|
11/08/2023
|
Geeta Patel
|
1715002008WL045189
|
Geeta Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
GeetaPatel
|
(000000)
|
206
|
SIDHI
|
MP-15-002-029-001/1373 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584817
|
11/08/2023
|
Rambadan
|
1715002029WL045259
|
Rambadan
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
Rambadan
|
(000000)
|
207
|
SIDHI
|
MP-15-002-076-002/120 (CHILARIKALA)
|
1715002076NRG24110820230583274
|
11/08/2023
|
Sahdev
|
1715002076WL045076
|
Sahdev
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
Sahdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92151
|
92151
|
|
|
|
|
|
|
|
208
|
SIDHI
|
MP-15-002-047-001/66-A (KHIRKHORI)
|
1715002047NRG24110820230583161
|
11/08/2023
|
Shailendra Kumar Mishra
|
1715002047WL045056
|
Shailendra Kumar Mishra
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
ShailendraKumarMishra
|
(000000)
|
209
|
SIDHI
|
MP-15-002-087-001/681 (BHATHA)
|
1715002087NRG24110820230583459
|
11/08/2023
|
premlal kori
|
1715002087WL045083
|
premlal kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
premlalkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
210
|
SIDHI
|
MP-15-002-008-001/1212 (DIHULI)
|
1715002008NRG24110820230584170
|
11/08/2023
|
Shivbalak Kol
|
1715002008WL045189
|
Shivbalak Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
ShivbalakKol
|
(000000)
|
211
|
SIDHI
|
MP-15-002-008-001/610-A (DIHULI)
|
1715002008NRG24110820230584174
|
11/08/2023
|
Monam Kol
|
1715002008WL045189
|
Monam Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
MonamKol
|
(000000)
|
212
|
SIDHI
|
MP-15-002-008-001/910-A (DIHULI)
|
1715002008NRG24110820230584184
|
11/08/2023
|
Munni Devi Patel
|
1715002008WL045189
|
Munni Devi Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
MunniDeviPatel
|
(000000)
|
213
|
SIDHI
|
MP-15-002-090-001/75-B (BADHAURA)
|
1715002090NRG24110820230582472
|
11/08/2023
|
Shivlal
|
1715002090WL044967
|
Shivlal
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589721079
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
214
|
SIDHI
|
MP-15-002-070-003/57-A (BEDUA)
|
1715002087NRG24110820230583383
|
11/08/2023
|
anita
|
1715002087WL045083
|
anita
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
anita
|
(000000)
|
215
|
SIDHI
|
MP-15-002-070-003/57-A (BEDUA)
|
1715002087NRG24110820230583382
|
11/08/2023
|
anita
|
1715002087WL045083
|
anita
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
anita
|
(000000)
|
216
|
SIDHI
|
MP-15-002-070-003/57-A (BEDUA)
|
1715002087NRG24110820230583381
|
11/08/2023
|
anita
|
1715002087WL045083
|
anita
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
anita
|
(000000)
|
217
|
SIDHI
|
MP-15-002-070-003/57-A (BEDUA)
|
1715002087NRG24110820230583380
|
11/08/2023
|
anita
|
1715002087WL045083
|
anita
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
anita
|
(000000)
|
218
|
SIDHI
|
MP-15-002-070-003/57-A (BEDUA)
|
1715002087NRG24110820230583379
|
11/08/2023
|
anita
|
1715002087WL045083
|
anita
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
anita
|
(000000)
|
219
|
SIDHI
|
MP-15-002-070-003/57-A (BEDUA)
|
1715002087NRG24110820230583378
|
11/08/2023
|
anita
|
1715002087WL045083
|
anita
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
220
|
SIDHI
|
MP-15-002-065-003/151 (CHHUHIYA)
|
1715002065NRG24100820230582419
|
11/08/2023
|
kripal kol
|
1715002065WL044956
|
kripal kol
|
00468
|
UBIN0537314
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589721079
|
|
kripalkol
|
(000000)
|
221
|
SIDHI
|
MP-15-002-087-001/135 (BHATHA)
|
1715002087NRG24110820230583413
|
11/08/2023
|
shivkumar
|
1715002087WL045083
|
shivkumar
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
shivkumar
|
(000000)
|
222
|
SIDHI
|
MP-15-002-087-001/355-D (BHATHA)
|
1715002087NRG24110820230583422
|
11/08/2023
|
SIYAKALI
|
1715002087WL045083
|
SIYAKALI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SIYAKALI
|
(000000)
|
223
|
SIDHI
|
MP-15-002-087-001/410-B (BHATHA)
|
1715002087NRG24110820230583431
|
11/08/2023
|
RAJKALI SINGH
|
1715002087WL045083
|
RAJKALI SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJKALISINGH
|
(000000)
|
224
|
SIDHI
|
MP-15-002-087-001/697 (BHATHA)
|
1715002087NRG24110820230583461
|
11/08/2023
|
baliraj yadav
|
1715002087WL045083
|
baliraj yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
balirajyadav
|
(000000)
|
225
|
SIDHI
|
MP-15-002-087-001/757 (BHATHA)
|
1715002087NRG24110820230584724
|
11/08/2023
|
shyanvati yadav
|
1715002087WL045253
|
shyanvati yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
shyanvatiyadav
|
(000000)
|
226
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24110820230583595
|
11/08/2023
|
Mulayam
|
1715002087WL045083
|
Mulayam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Mulayam
|
(000000)
|
227
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24110820230583594
|
11/08/2023
|
Mulayam
|
1715002087WL045083
|
Mulayam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Mulayam
|
(000000)
|
228
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24110820230583593
|
11/08/2023
|
Mulayam
|
1715002087WL045083
|
Mulayam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Mulayam
|
(000000)
|
229
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24110820230583592
|
11/08/2023
|
Mulayam
|
1715002087WL045083
|
Mulayam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Mulayam
|
(000000)
|
230
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24110820230583591
|
11/08/2023
|
Mulayam
|
1715002087WL045083
|
Mulayam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Mulayam
|
(000000)
|
231
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24110820230583599
|
11/08/2023
|
pramod
|
1715002087WL045083
|
pramod
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
pramod
|
(000000)
|
232
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24110820230583598
|
11/08/2023
|
pramod
|
1715002087WL045083
|
pramod
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
pramod
|
(000000)
|
233
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24110820230583597
|
11/08/2023
|
pramod
|
1715002087WL045083
|
pramod
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
pramod
|
(000000)
|
234
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24110820230583596
|
11/08/2023
|
pramod
|
1715002087WL045083
|
pramod
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
pramod
|
(000000)
|
235
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24110820230583600
|
11/08/2023
|
pramod
|
1715002087WL045083
|
pramod
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
pramod
|
(000000)
|
236
|
SIDHI
|
MP-15-002-087-001/981 (BHATHA)
|
1715002087NRG24110820230583665
|
11/08/2023
|
SHARMILA
|
1715002087WL045083
|
SHARMILA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SHARMILA
|
(000000)
|
237
|
SIDHI
|
MP-15-002-087-001/981 (BHATHA)
|
1715002087NRG24110820230583664
|
11/08/2023
|
SHARMILA
|
1715002087WL045083
|
SHARMILA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SHARMILA
|
(000000)
|
238
|
SIDHI
|
MP-15-002-087-001/981 (BHATHA)
|
1715002087NRG24110820230583663
|
11/08/2023
|
SHARMILA
|
1715002087WL045083
|
SHARMILA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SHARMILA
|
(000000)
|
239
|
SIDHI
|
MP-15-002-087-001/981 (BHATHA)
|
1715002087NRG24110820230583662
|
11/08/2023
|
SHARMILA
|
1715002087WL045083
|
SHARMILA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SHARMILA
|
(000000)
|
240
|
SIDHI
|
MP-15-002-087-001/981 (BHATHA)
|
1715002087NRG24110820230583661
|
11/08/2023
|
SHARMILA
|
1715002087WL045083
|
SHARMILA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SHARMILA
|
(000000)
|
241
|
SIDHI
|
MP-15-002-087-001/982 (BHATHA)
|
1715002087NRG24110820230583670
|
11/08/2023
|
JAGYRAJ
|
1715002087WL045083
|
JAGYRAJ
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
JAGYRAJ
|
(000000)
|
242
|
SIDHI
|
MP-15-002-087-001/982 (BHATHA)
|
1715002087NRG24110820230583669
|
11/08/2023
|
JAGYRAJ
|
1715002087WL045083
|
JAGYRAJ
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
JAGYRAJ
|
(000000)
|
243
|
SIDHI
|
MP-15-002-087-001/982 (BHATHA)
|
1715002087NRG24110820230583668
|
11/08/2023
|
JAGYRAJ
|
1715002087WL045083
|
JAGYRAJ
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
JAGYRAJ
|
(000000)
|
244
|
SIDHI
|
MP-15-002-087-001/982 (BHATHA)
|
1715002087NRG24110820230583667
|
11/08/2023
|
JAGYRAJ
|
1715002087WL045083
|
JAGYRAJ
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
JAGYRAJ
|
(000000)
|
245
|
SIDHI
|
MP-15-002-087-001/982 (BHATHA)
|
1715002087NRG24110820230583666
|
11/08/2023
|
JAGYRAJ
|
1715002087WL045083
|
JAGYRAJ
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
JAGYRAJ
|
(000000)
|
246
|
SIDHI
|
MP-15-002-087-001/983 (BHATHA)
|
1715002087NRG24110820230583675
|
11/08/2023
|
RAJBHAN
|
1715002087WL045083
|
RAJBHAN
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJBHAN
|
(000000)
|
247
|
SIDHI
|
MP-15-002-087-001/983 (BHATHA)
|
1715002087NRG24110820230583674
|
11/08/2023
|
RAJBHAN
|
1715002087WL045083
|
RAJBHAN
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJBHAN
|
(000000)
|
248
|
SIDHI
|
MP-15-002-087-001/983 (BHATHA)
|
1715002087NRG24110820230583673
|
11/08/2023
|
RAJBHAN
|
1715002087WL045083
|
RAJBHAN
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJBHAN
|
(000000)
|
249
|
SIDHI
|
MP-15-002-087-001/983 (BHATHA)
|
1715002087NRG24110820230583672
|
11/08/2023
|
RAJBHAN
|
1715002087WL045083
|
RAJBHAN
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJBHAN
|
(000000)
|
250
|
SIDHI
|
MP-15-002-087-001/983 (BHATHA)
|
1715002087NRG24110820230583671
|
11/08/2023
|
RAJBHAN
|
1715002087WL045083
|
RAJBHAN
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
251
|
SIDHI
|
MP-15-002-090-001/1130-C (BADHAURA)
|
1715002090NRG24110820230582454
|
11/08/2023
|
Pradeep tiwari
|
1715002090WL044965
|
Pradeep tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
Pradeeptiwari
|
(000000)
|
252
|
SIDHI
|
MP-15-002-090-001/1134-C (BADHAURA)
|
1715002090NRG24110820230582455
|
11/08/2023
|
shukhendra sen
|
1715002090WL044965
|
shukhendra sen
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
shukhendrasen
|
(000000)
|
253
|
SIDHI
|
MP-15-002-090-001/1402-D (BADHAURA)
|
1715002090NRG24110820230582449
|
11/08/2023
|
SUNITA SAHU
|
1715002090WL044964
|
SUNITA SAHU
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
SUNITASAHU
|
(000000)
|
254
|
SIDHI
|
MP-15-002-090-001/1405-C (BADHAURA)
|
1715002090NRG24110820230582460
|
11/08/2023
|
Rahul Prashad tiwari
|
1715002090WL044966
|
Rahul Prashad tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
RahulPrashadtiwari
|
(000000)
|
255
|
SIDHI
|
MP-15-002-090-001/2-C (BADHAURA)
|
1715002090NRG24110820230582467
|
11/08/2023
|
Praveen tiwari
|
1715002090WL044967
|
Praveen tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
Praveentiwari
|
(000000)
|
256
|
SIDHI
|
MP-15-002-090-001/2021-B (BADHAURA)
|
1715002090NRG24110820230582461
|
11/08/2023
|
prabhat tiwari
|
1715002090WL044966
|
prabhat tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
prabhattiwari
|
(000000)
|
257
|
SIDHI
|
MP-15-002-090-001/3001-C (BADHAURA)
|
1715002090NRG24110820230582462
|
11/08/2023
|
jagjahir
|
1715002090WL044966
|
jagjahir
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
jagjahir
|
(000000)
|
258
|
SIDHI
|
MP-15-002-090-001/901-B (BADHAURA)
|
1715002090NRG24110820230582464
|
11/08/2023
|
Rakesh kumar saket
|
1715002090WL044966
|
Rakesh kumar saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
Rakeshkumarsaket
|
(000000)
|
259
|
SIDHI
|
MP-15-002-090-001/910-C (BADHAURA)
|
1715002090NRG24110820230582466
|
11/08/2023
|
jaggahir yadav
|
1715002090WL044966
|
jaggahir yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
jaggahiryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
260
|
SIDHI
|
MP-15-002-001-001/1197 (MAWAI)
|
1715002001NRG24110820230583919
|
11/08/2023
|
RAGHUNATH PRASAD SHARMA
|
1715002001WL045127
|
RAGHUNATH PRASAD SHARMA
|
00468
|
UBIN0545252
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAGHUNATHPRASADSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
261
|
SIDHI
|
MP-15-002-087-001/281 (BHATHA)
|
1715002087NRG24110820230583416
|
11/08/2023
|
Bhaiya lal
|
1715002087WL045083
|
Bhaiya lal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Bhaiyalal
|
(000000)
|
262
|
SIDHI
|
MP-15-002-087-001/358-B (BHATHA)
|
1715002087NRG24110820230583424
|
11/08/2023
|
URMILA SINGH
|
1715002087WL045083
|
URMILA SINGH
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
URMILASINGH
|
(000000)
|
263
|
SIDHI
|
MP-15-002-087-001/511 (BHATHA)
|
1715002087NRG24110820230583447
|
11/08/2023
|
Rajesh
|
1715002087WL045083
|
Rajesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Rajesh
|
(000000)
|
264
|
SIDHI
|
MP-15-002-087-001/511 (BHATHA)
|
1715002087NRG24110820230583446
|
11/08/2023
|
Rajesh
|
1715002087WL045083
|
Rajesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Rajesh
|
(000000)
|
265
|
SIDHI
|
MP-15-002-087-001/512 (BHATHA)
|
1715002087NRG24110820230583449
|
11/08/2023
|
Heeralal Rajak
|
1715002087WL045083
|
Heeralal Rajak
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
HeeralalRajak
|
(000000)
|
266
|
SIDHI
|
MP-15-002-087-001/676 (BHATHA)
|
1715002087NRG24110820230584718
|
11/08/2023
|
PRADEEP KUMAR YADAV
|
1715002087WL045253
|
PRADEEP KUMAR YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
PRADEEPKUMARYADAV
|
(000000)
|
267
|
SIDHI
|
MP-15-002-087-001/732-C (BHATHA)
|
1715002087NRG24110820230583466
|
11/08/2023
|
rajesh prajapati
|
1715002087WL045083
|
rajesh prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rajeshprajapati
|
(000000)
|
268
|
SIDHI
|
MP-15-002-087-001/732-C (BHATHA)
|
1715002087NRG24110820230583465
|
11/08/2023
|
rajesh prajapati
|
1715002087WL045083
|
rajesh prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rajeshprajapati
|
(000000)
|
269
|
SIDHI
|
MP-15-002-087-001/732-C (BHATHA)
|
1715002087NRG24110820230583464
|
11/08/2023
|
rajesh prajapati
|
1715002087WL045083
|
rajesh prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rajeshprajapati
|
(000000)
|
270
|
SIDHI
|
MP-15-002-087-001/732-C (BHATHA)
|
1715002087NRG24110820230583463
|
11/08/2023
|
rajesh prajapati
|
1715002087WL045083
|
rajesh prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rajeshprajapati
|
(000000)
|
271
|
SIDHI
|
MP-15-002-087-001/801 (BHATHA)
|
1715002087NRG24110820230583468
|
11/08/2023
|
Brihaspati rajak
|
1715002087WL045083
|
Brihaspati rajak
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Brihaspatirajak
|
(000000)
|
272
|
SIDHI
|
MP-15-002-087-001/943 (BHATHA)
|
1715002087NRG24110820230583509
|
11/08/2023
|
Sunil
|
1715002087WL045083
|
Sunil
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Sunil
|
(000000)
|
273
|
SIDHI
|
MP-15-002-087-001/943 (BHATHA)
|
1715002087NRG24110820230583508
|
11/08/2023
|
Sunil
|
1715002087WL045083
|
Sunil
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Sunil
|
(000000)
|
274
|
SIDHI
|
MP-15-002-087-001/95-C (BHATHA)
|
1715002087NRG24110820230583524
|
11/08/2023
|
suresh
|
1715002087WL045083
|
suresh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
suresh
|
(000000)
|
275
|
SIDHI
|
MP-15-002-087-001/95-C (BHATHA)
|
1715002087NRG24110820230583523
|
11/08/2023
|
suresh
|
1715002087WL045083
|
suresh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
suresh
|
(000000)
|
276
|
SIDHI
|
MP-15-002-087-001/95-C (BHATHA)
|
1715002087NRG24110820230583522
|
11/08/2023
|
suresh
|
1715002087WL045083
|
suresh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
suresh
|
(000000)
|
277
|
SIDHI
|
MP-15-002-087-001/95-C (BHATHA)
|
1715002087NRG24110820230583521
|
11/08/2023
|
suresh
|
1715002087WL045083
|
suresh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
suresh
|
(000000)
|
278
|
SIDHI
|
MP-15-002-087-001/95-C (BHATHA)
|
1715002087NRG24110820230583520
|
11/08/2023
|
suresh
|
1715002087WL045083
|
suresh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
suresh
|
(000000)
|
279
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24110820230583539
|
11/08/2023
|
manish
|
1715002087WL045083
|
manish
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manish
|
(000000)
|
280
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24110820230583538
|
11/08/2023
|
manish
|
1715002087WL045083
|
manish
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manish
|
(000000)
|
281
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24110820230583537
|
11/08/2023
|
manish
|
1715002087WL045083
|
manish
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manish
|
(000000)
|
282
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24110820230583536
|
11/08/2023
|
manish
|
1715002087WL045083
|
manish
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manish
|
(000000)
|
283
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24110820230583535
|
11/08/2023
|
manish
|
1715002087WL045083
|
manish
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
manish
|
(000000)
|
284
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24110820230583544
|
11/08/2023
|
Ramsajivan
|
1715002087WL045083
|
Ramsajivan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ramsajivan
|
(000000)
|
285
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24110820230583543
|
11/08/2023
|
Ramsajivan
|
1715002087WL045083
|
Ramsajivan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ramsajivan
|
(000000)
|
286
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24110820230583542
|
11/08/2023
|
Ramsajivan
|
1715002087WL045083
|
Ramsajivan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ramsajivan
|
(000000)
|
287
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24110820230583541
|
11/08/2023
|
Ramsajivan
|
1715002087WL045083
|
Ramsajivan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ramsajivan
|
(000000)
|
288
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24110820230583549
|
11/08/2023
|
Khusabu
|
1715002087WL045083
|
Khusabu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Khusabu
|
(000000)
|
289
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24110820230583548
|
11/08/2023
|
Khusabu
|
1715002087WL045083
|
Khusabu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Khusabu
|
(000000)
|
290
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24110820230583547
|
11/08/2023
|
Khusabu
|
1715002087WL045083
|
Khusabu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Khusabu
|
(000000)
|
291
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24110820230583546
|
11/08/2023
|
Khusabu
|
1715002087WL045083
|
Khusabu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Khusabu
|
(000000)
|
292
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24110820230583545
|
11/08/2023
|
Khusabu
|
1715002087WL045083
|
Khusabu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Khusabu
|
(000000)
|
293
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24110820230583565
|
11/08/2023
|
Ajay
|
1715002087WL045083
|
Ajay
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ajay
|
(000000)
|
294
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24110820230583564
|
11/08/2023
|
Ajay
|
1715002087WL045083
|
Ajay
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ajay
|
(000000)
|
295
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24110820230583563
|
11/08/2023
|
Ajay
|
1715002087WL045083
|
Ajay
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ajay
|
(000000)
|
296
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24110820230583562
|
11/08/2023
|
Ajay
|
1715002087WL045083
|
Ajay
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ajay
|
(000000)
|
297
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24110820230583561
|
11/08/2023
|
Ajay
|
1715002087WL045083
|
Ajay
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ajay
|
(000000)
|
298
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24110820230583575
|
11/08/2023
|
rohit
|
1715002087WL045083
|
rohit
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rohit
|
(000000)
|
299
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24110820230583574
|
11/08/2023
|
rohit
|
1715002087WL045083
|
rohit
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rohit
|
(000000)
|
300
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24110820230583573
|
11/08/2023
|
rohit
|
1715002087WL045083
|
rohit
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rohit
|
(000000)
|
301
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24110820230583572
|
11/08/2023
|
rohit
|
1715002087WL045083
|
rohit
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rohit
|
(000000)
|
302
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24110820230583571
|
11/08/2023
|
rohit
|
1715002087WL045083
|
rohit
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rohit
|
(000000)
|
303
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24110820230583605
|
11/08/2023
|
Annu
|
1715002087WL045083
|
Annu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Annu
|
(000000)
|
304
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24110820230583604
|
11/08/2023
|
Annu
|
1715002087WL045083
|
Annu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Annu
|
(000000)
|
305
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24110820230583603
|
11/08/2023
|
Annu
|
1715002087WL045083
|
Annu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Annu
|
(000000)
|
306
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24110820230583602
|
11/08/2023
|
Annu
|
1715002087WL045083
|
Annu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Annu
|
(000000)
|
307
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24110820230583601
|
11/08/2023
|
Annu
|
1715002087WL045083
|
Annu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Annu
|
(000000)
|
308
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24110820230583610
|
11/08/2023
|
Lallu
|
1715002087WL045083
|
Lallu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Lallu
|
(000000)
|
309
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24110820230583609
|
11/08/2023
|
Lallu
|
1715002087WL045083
|
Lallu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Lallu
|
(000000)
|
310
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24110820230583608
|
11/08/2023
|
Lallu
|
1715002087WL045083
|
Lallu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Lallu
|
(000000)
|
311
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24110820230583607
|
11/08/2023
|
Lallu
|
1715002087WL045083
|
Lallu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Lallu
|
(000000)
|
312
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24110820230583606
|
11/08/2023
|
Lallu
|
1715002087WL045083
|
Lallu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Lallu
|
(000000)
|
313
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24110820230583615
|
11/08/2023
|
Ramnivas
|
1715002087WL045083
|
Ramnivas
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ramnivas
|
(000000)
|
314
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24110820230583614
|
11/08/2023
|
Ramnivas
|
1715002087WL045083
|
Ramnivas
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ramnivas
|
(000000)
|
315
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24110820230583613
|
11/08/2023
|
Ramnivas
|
1715002087WL045083
|
Ramnivas
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ramnivas
|
(000000)
|
316
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24110820230583612
|
11/08/2023
|
Ramnivas
|
1715002087WL045083
|
Ramnivas
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ramnivas
|
(000000)
|
317
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24110820230583611
|
11/08/2023
|
Ramnivas
|
1715002087WL045083
|
Ramnivas
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ramnivas
|
(000000)
|
318
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24110820230583620
|
11/08/2023
|
ganesh
|
1715002087WL045083
|
ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ganesh
|
(000000)
|
319
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24110820230583619
|
11/08/2023
|
ganesh
|
1715002087WL045083
|
ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ganesh
|
(000000)
|
320
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24110820230583618
|
11/08/2023
|
ganesh
|
1715002087WL045083
|
ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ganesh
|
(000000)
|
321
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24110820230583617
|
11/08/2023
|
ganesh
|
1715002087WL045083
|
ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ganesh
|
(000000)
|
322
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24110820230583616
|
11/08/2023
|
ganesh
|
1715002087WL045083
|
ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ganesh
|
(000000)
|
323
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24110820230583635
|
11/08/2023
|
kadhai
|
1715002087WL045083
|
kadhai
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
kadhai
|
(000000)
|
324
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24110820230583634
|
11/08/2023
|
kadhai
|
1715002087WL045083
|
kadhai
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
kadhai
|
(000000)
|
325
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24110820230583633
|
11/08/2023
|
kadhai
|
1715002087WL045083
|
kadhai
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
kadhai
|
(000000)
|
326
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24110820230583632
|
11/08/2023
|
kadhai
|
1715002087WL045083
|
kadhai
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
kadhai
|
(000000)
|
327
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24110820230583631
|
11/08/2023
|
kadhai
|
1715002087WL045083
|
kadhai
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
kadhai
|
(000000)
|
328
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24110820230583641
|
11/08/2023
|
NIRMALA
|
1715002087WL045083
|
NIRMALA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
NIRMALA
|
(000000)
|
329
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24110820230583645
|
11/08/2023
|
NIRMALA
|
1715002087WL045083
|
NIRMALA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
NIRMALA
|
(000000)
|
330
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24110820230583644
|
11/08/2023
|
NIRMALA
|
1715002087WL045083
|
NIRMALA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
NIRMALA
|
(000000)
|
331
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24110820230583643
|
11/08/2023
|
NIRMALA
|
1715002087WL045083
|
NIRMALA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
NIRMALA
|
(000000)
|
332
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24110820230583642
|
11/08/2023
|
NIRMALA
|
1715002087WL045083
|
NIRMALA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
NIRMALA
|
(000000)
|
333
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24110820230583655
|
11/08/2023
|
DEVKALI
|
1715002087WL045083
|
DEVKALI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
DEVKALI
|
(000000)
|
334
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24110820230583654
|
11/08/2023
|
DEVKALI
|
1715002087WL045083
|
DEVKALI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
DEVKALI
|
(000000)
|
335
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24110820230583653
|
11/08/2023
|
DEVKALI
|
1715002087WL045083
|
DEVKALI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
DEVKALI
|
(000000)
|
336
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24110820230583652
|
11/08/2023
|
DEVKALI
|
1715002087WL045083
|
DEVKALI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
DEVKALI
|
(000000)
|
337
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24110820230583651
|
11/08/2023
|
DEVKALI
|
1715002087WL045083
|
DEVKALI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
DEVKALI
|
(000000)
|
338
|
SIDHI
|
MP-15-002-087-001/984 (BHATHA)
|
1715002087NRG24110820230583676
|
11/08/2023
|
BHOLA
|
1715002087WL045083
|
BHOLA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
BHOLA
|
(000000)
|
339
|
SIDHI
|
MP-15-002-087-001/984 (BHATHA)
|
1715002087NRG24110820230583677
|
11/08/2023
|
BHOLA
|
1715002087WL045083
|
BHOLA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
BHOLA
|
(000000)
|
340
|
SIDHI
|
MP-15-002-087-001/984 (BHATHA)
|
1715002087NRG24110820230583678
|
11/08/2023
|
BHOLA
|
1715002087WL045083
|
BHOLA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
BHOLA
|
(000000)
|
341
|
SIDHI
|
MP-15-002-087-001/984 (BHATHA)
|
1715002087NRG24110820230583679
|
11/08/2023
|
BHOLA
|
1715002087WL045083
|
BHOLA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
BHOLA
|
(000000)
|
342
|
SIDHI
|
MP-15-002-087-001/984 (BHATHA)
|
1715002087NRG24110820230583680
|
11/08/2023
|
BHOLA
|
1715002087WL045083
|
BHOLA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
BHOLA
|
(000000)
|
343
|
SIDHI
|
MP-15-002-087-001/985 (BHATHA)
|
1715002087NRG24110820230583681
|
11/08/2023
|
ARANCHANA
|
1715002087WL045083
|
ARANCHANA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ARANCHANA
|
(000000)
|
344
|
SIDHI
|
MP-15-002-087-001/985 (BHATHA)
|
1715002087NRG24110820230583684
|
11/08/2023
|
ARANCHANA
|
1715002087WL045083
|
ARANCHANA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ARANCHANA
|
(000000)
|
345
|
SIDHI
|
MP-15-002-087-001/985 (BHATHA)
|
1715002087NRG24110820230583685
|
11/08/2023
|
ARANCHANA
|
1715002087WL045083
|
ARANCHANA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ARANCHANA
|
(000000)
|
346
|
SIDHI
|
MP-15-002-087-001/985 (BHATHA)
|
1715002087NRG24110820230583682
|
11/08/2023
|
ARANCHANA
|
1715002087WL045083
|
ARANCHANA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ARANCHANA
|
(000000)
|
347
|
SIDHI
|
MP-15-002-087-001/985 (BHATHA)
|
1715002087NRG24110820230583683
|
11/08/2023
|
ARANCHANA
|
1715002087WL045083
|
ARANCHANA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
ARANCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134368
|
134368
|
|
|
|
|
|
|
|
348
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24110820230583534
|
11/08/2023
|
puja
|
1715002087WL045083
|
puja
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
puja
|
(000000)
|
349
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24110820230583533
|
11/08/2023
|
puja
|
1715002087WL045083
|
puja
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
puja
|
(000000)
|
350
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24110820230583532
|
11/08/2023
|
puja
|
1715002087WL045083
|
puja
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
puja
|
(000000)
|
351
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24110820230583531
|
11/08/2023
|
puja
|
1715002087WL045083
|
puja
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
puja
|
(000000)
|
352
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24110820230583530
|
11/08/2023
|
puja
|
1715002087WL045083
|
puja
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
353
|
SIDHI
|
MP-15-002-070-001/30-C (BEDUA)
|
1715002087NRG24110820230583357
|
11/08/2023
|
priya
|
1715002087WL045083
|
priya
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
priya
|
(000000)
|
354
|
SIDHI
|
MP-15-002-070-001/30-C (BEDUA)
|
1715002087NRG24110820230583356
|
11/08/2023
|
priya
|
1715002087WL045083
|
priya
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
priya
|
(000000)
|
355
|
SIDHI
|
MP-15-002-070-002/153-A (BEDUA)
|
1715002070NRG24110820230583961
|
11/08/2023
|
narendra tiwari
|
1715002070WL045142
|
narendra tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
narendratiwari
|
(000000)
|
356
|
SIDHI
|
MP-15-002-070-002/153-A (BEDUA)
|
1715002070NRG24110820230583960
|
11/08/2023
|
narendra tiwari
|
1715002070WL045142
|
narendra tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
narendratiwari
|
(000000)
|
357
|
SIDHI
|
MP-15-002-070-002/2-A (BEDUA)
|
1715002070NRG24110820230583962
|
11/08/2023
|
padmani tiwari
|
1715002070WL045142
|
padmani tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
padmanitiwari
|
(000000)
|
358
|
SIDHI
|
MP-15-002-070-002/800-A (BEDUA)
|
1715002070NRG24110820230583978
|
11/08/2023
|
shunhalal
|
1715002070WL045142
|
shunhalal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
shunhalal
|
(000000)
|
359
|
SIDHI
|
MP-15-002-070-002/800-A (BEDUA)
|
1715002070NRG24110820230583977
|
11/08/2023
|
shunhalal
|
1715002070WL045142
|
shunhalal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
shunhalal
|
(000000)
|
360
|
SIDHI
|
MP-15-002-070-002/800-A (BEDUA)
|
1715002070NRG24110820230583976
|
11/08/2023
|
shunhalal
|
1715002070WL045142
|
shunhalal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
shunhalal
|
(000000)
|
361
|
SIDHI
|
MP-15-002-070-002/800-A (BEDUA)
|
1715002070NRG24110820230583975
|
11/08/2023
|
shunhalal
|
1715002070WL045142
|
shunhalal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
shunhalal
|
(000000)
|
362
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24110820230583404
|
11/08/2023
|
sunita
|
1715002087WL045083
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sunita
|
(000000)
|
363
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24110820230583403
|
11/08/2023
|
sunita
|
1715002087WL045083
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sunita
|
(000000)
|
364
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24110820230583402
|
11/08/2023
|
sunita
|
1715002087WL045083
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sunita
|
(000000)
|
365
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24110820230583401
|
11/08/2023
|
sunita
|
1715002087WL045083
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sunita
|
(000000)
|
366
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24110820230583400
|
11/08/2023
|
sunita
|
1715002087WL045083
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sunita
|
(000000)
|
367
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24110820230583399
|
11/08/2023
|
sunita
|
1715002087WL045083
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sunita
|
(000000)
|
368
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24110820230583398
|
11/08/2023
|
sunita
|
1715002087WL045083
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
sunita
|
(000000)
|
369
|
SIDHI
|
MP-15-002-087-001/942 (BHATHA)
|
1715002087NRG24110820230583507
|
11/08/2023
|
Ramrati
|
1715002087WL045083
|
Ramrati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ramrati
|
(000000)
|
370
|
SIDHI
|
MP-15-002-087-001/942 (BHATHA)
|
1715002087NRG24110820230583506
|
11/08/2023
|
Ramrati
|
1715002087WL045083
|
Ramrati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Ramrati
|
(000000)
|
371
|
SIDHI
|
MP-15-002-087-001/95-A (BHATHA)
|
1715002087NRG24110820230583514
|
11/08/2023
|
seeta
|
1715002087WL045083
|
seeta
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
seeta
|
(000000)
|
372
|
SIDHI
|
MP-15-002-087-001/95-A (BHATHA)
|
1715002087NRG24110820230583513
|
11/08/2023
|
seeta
|
1715002087WL045083
|
seeta
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
seeta
|
(000000)
|
373
|
SIDHI
|
MP-15-002-087-001/95-A (BHATHA)
|
1715002087NRG24110820230583512
|
11/08/2023
|
seeta
|
1715002087WL045083
|
seeta
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
seeta
|
(000000)
|
374
|
SIDHI
|
MP-15-002-087-001/95-A (BHATHA)
|
1715002087NRG24110820230583511
|
11/08/2023
|
seeta
|
1715002087WL045083
|
seeta
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
seeta
|
(000000)
|
375
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24110820230583585
|
11/08/2023
|
nagendra
|
1715002087WL045083
|
nagendra
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
nagendra
|
(000000)
|
376
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24110820230583584
|
11/08/2023
|
nagendra
|
1715002087WL045083
|
nagendra
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
nagendra
|
(000000)
|
377
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24110820230583583
|
11/08/2023
|
nagendra
|
1715002087WL045083
|
nagendra
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
nagendra
|
(000000)
|
378
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24110820230583582
|
11/08/2023
|
nagendra
|
1715002087WL045083
|
nagendra
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
nagendra
|
(000000)
|
379
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24110820230583581
|
11/08/2023
|
nagendra
|
1715002087WL045083
|
nagendra
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
nagendra
|
(000000)
|
380
|
SIDHI
|
MP-15-002-087-001/980 (BHATHA)
|
1715002087NRG24110820230583660
|
11/08/2023
|
SANTOSH
|
1715002087WL045083
|
SANTOSH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SANTOSH
|
(000000)
|
381
|
SIDHI
|
MP-15-002-087-001/980 (BHATHA)
|
1715002087NRG24110820230583659
|
11/08/2023
|
SANTOSH
|
1715002087WL045083
|
SANTOSH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SANTOSH
|
(000000)
|
382
|
SIDHI
|
MP-15-002-087-001/980 (BHATHA)
|
1715002087NRG24110820230583658
|
11/08/2023
|
SANTOSH
|
1715002087WL045083
|
SANTOSH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SANTOSH
|
(000000)
|
383
|
SIDHI
|
MP-15-002-087-001/980 (BHATHA)
|
1715002087NRG24110820230583657
|
11/08/2023
|
SANTOSH
|
1715002087WL045083
|
SANTOSH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SANTOSH
|
(000000)
|
384
|
SIDHI
|
MP-15-002-087-001/980 (BHATHA)
|
1715002087NRG24110820230583656
|
11/08/2023
|
SANTOSH
|
1715002087WL045083
|
SANTOSH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
385
|
SIDHI
|
MP-15-002-094-002/201-A (PANWAR BAGH.)
|
1715002094NRG24110820230583347
|
11/08/2023
|
siddharth singh sengar
|
1715002094WL045081
|
siddharth singh sengar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
siddharthsinghsengar
|
(000000)
|
386
|
SIDHI
|
MP-15-002-110-002/219 (BHELKIKHURD)
|
1715002110NRG24110820230582574
|
11/08/2023
|
Shivpujan
|
1715002110WL044980
|
Shivpujan
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
18/08/2023
|
|
589721079
|
|
Shivpujan
|
(000000)
|
387
|
SIDHI
|
MP-15-002-110-002/219 (BHELKIKHURD)
|
1715002110NRG24110820230582575
|
11/08/2023
|
Shivpujan
|
1715002110WL044980
|
Shivpujan
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
18/08/2023
|
|
589721079
|
|
Shivpujan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
388
|
SIDHI
|
MP-15-002-001-001/920 (MAWAI)
|
1715002001NRG24110820230583942
|
11/08/2023
|
Gangi singh
|
1715002001WL045136
|
Gangi singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589721079
|
|
Gangisingh
|
(000000)
|
389
|
SIDHI
|
MP-15-002-008-001/203-B (DIHULI)
|
1715002008NRG24110820230584171
|
11/08/2023
|
PRADEEP PANDAY
|
1715002008WL045189
|
PRADEEP PANDAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
PRADEEPPANDAY
|
(000000)
|
390
|
SIDHI
|
MP-15-002-008-001/610-B (DIHULI)
|
1715002008NRG24110820230584175
|
11/08/2023
|
Shivam Kumar Patel
|
1715002008WL045189
|
Shivam Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
ShivamKumarPatel
|
(000000)
|
391
|
SIDHI
|
MP-15-002-047-001/13-A (KHIRKHORI)
|
1715002047NRG24110820230583144
|
11/08/2023
|
shyamwati
|
1715002047WL045056
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
shyamwati
|
(000000)
|
392
|
SIDHI
|
MP-15-002-047-001/66 (KHIRKHORI)
|
1715002047NRG24110820230583159
|
11/08/2023
|
Dhiroo Rawat
|
1715002047WL045056
|
Dhiroo Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
DhirooRawat
|
(000000)
|
393
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24110820230583363
|
11/08/2023
|
babu
|
1715002087WL045083
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
babu
|
(000000)
|
394
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24110820230583364
|
11/08/2023
|
babu
|
1715002087WL045083
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
babu
|
(000000)
|
395
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24110820230583365
|
11/08/2023
|
babu
|
1715002087WL045083
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
babu
|
(000000)
|
396
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24110820230583366
|
11/08/2023
|
babu
|
1715002087WL045083
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
babu
|
(000000)
|
397
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24110820230583367
|
11/08/2023
|
babu
|
1715002087WL045083
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
babu
|
(000000)
|
398
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24110820230583368
|
11/08/2023
|
babu
|
1715002087WL045083
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
babu
|
(000000)
|
399
|
SIDHI
|
MP-15-002-076-002/117-B (CHILARIKALA)
|
1715002076NRG24110820230583277
|
11/08/2023
|
lakshman pandey
|
1715002076WL045077
|
lakshman pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
lakshmanpandey
|
(000000)
|
400
|
SIDHI
|
MP-15-002-085-001/36-B (KATHAULI)
|
1715002085NRG24110820230583712
|
11/08/2023
|
YADVENDRA KEWAT
|
1715002085WL045100
|
YADVENDRA KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
YADVENDRAKEWAT
|
(000000)
|
401
|
SIDHI
|
MP-15-002-087-001/196 (BHATHA)
|
1715002087NRG24110820230584701
|
11/08/2023
|
Ratiya Yadav
|
1715002087WL045253
|
Ratiya Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
RatiyaYadav
|
(000000)
|
402
|
SIDHI
|
MP-15-002-087-001/318-B (BHATHA)
|
1715002087NRG24110820230583420
|
11/08/2023
|
Rajkaran
|
1715002087WL045083
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Rajkaran
|
(000000)
|
403
|
SIDHI
|
MP-15-002-087-001/501-C (BHATHA)
|
1715002087NRG24110820230583437
|
11/08/2023
|
RAJBAHORAN SINGH
|
1715002087WL045083
|
RAJBAHORAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJBAHORANSINGH
|
(000000)
|
404
|
SIDHI
|
MP-15-002-087-001/501-D (BHATHA)
|
1715002087NRG24110820230583438
|
11/08/2023
|
RAMBIRAJE GUPTA
|
1715002087WL045083
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAMBIRAJEGUPTA
|
(000000)
|
405
|
SIDHI
|
MP-15-002-087-001/502-A (BHATHA)
|
1715002087NRG24110820230583439
|
11/08/2023
|
SUMITRI GUPTA
|
1715002087WL045083
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
SUMITRIGUPTA
|
(000000)
|
406
|
SIDHI
|
MP-15-002-087-001/521 (BHATHA)
|
1715002087NRG24110820230583450
|
11/08/2023
|
Udayraj
|
1715002087WL045083
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Udayraj
|
(000000)
|
407
|
SIDHI
|
MP-15-002-087-001/751 (BHATHA)
|
1715002087NRG24110820230584723
|
11/08/2023
|
arti yadav
|
1715002087WL045253
|
arti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
artiyadav
|
(000000)
|
408
|
SIDHI
|
MP-15-002-087-001/841 (BHATHA)
|
1715002087NRG24110820230583469
|
11/08/2023
|
Manoj yadav
|
1715002087WL045083
|
Manoj yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Manojyadav
|
(000000)
|
409
|
SIDHI
|
MP-15-002-087-001/895 (BHATHA)
|
1715002087NRG24110820230583480
|
11/08/2023
|
Jaggu Singh
|
1715002087WL045083
|
Jaggu Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
JagguSingh
|
(000000)
|
410
|
SIDHI
|
MP-15-002-087-001/90-A (BHATHA)
|
1715002087NRG24110820230583484
|
11/08/2023
|
seeta
|
1715002087WL045083
|
seeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
seeta
|
(000000)
|
411
|
SIDHI
|
MP-15-002-087-001/90-A (BHATHA)
|
1715002087NRG24110820230583483
|
11/08/2023
|
seeta
|
1715002087WL045083
|
seeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
seeta
|
(000000)
|
412
|
SIDHI
|
MP-15-002-087-001/90-A (BHATHA)
|
1715002087NRG24110820230583482
|
11/08/2023
|
seeta
|
1715002087WL045083
|
seeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
seeta
|
(000000)
|
413
|
SIDHI
|
MP-15-002-087-001/90-A (BHATHA)
|
1715002087NRG24110820230583481
|
11/08/2023
|
seeta
|
1715002087WL045083
|
seeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
seeta
|
(000000)
|
414
|
SIDHI
|
MP-15-002-087-001/90-D (BHATHA)
|
1715002087NRG24110820230583492
|
11/08/2023
|
riya
|
1715002087WL045083
|
riya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
riya
|
(000000)
|
415
|
SIDHI
|
MP-15-002-087-001/90-D (BHATHA)
|
1715002087NRG24110820230583491
|
11/08/2023
|
riya
|
1715002087WL045083
|
riya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
riya
|
(000000)
|
416
|
SIDHI
|
MP-15-002-087-001/90-D (BHATHA)
|
1715002087NRG24110820230583490
|
11/08/2023
|
riya
|
1715002087WL045083
|
riya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
riya
|
(000000)
|
417
|
SIDHI
|
MP-15-002-087-001/90-D (BHATHA)
|
1715002087NRG24110820230583489
|
11/08/2023
|
riya
|
1715002087WL045083
|
riya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
riya
|
(000000)
|
418
|
SIDHI
|
MP-15-002-087-001/90-D (BHATHA)
|
1715002087NRG24110820230583488
|
11/08/2023
|
riya
|
1715002087WL045083
|
riya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
riya
|
(000000)
|
419
|
SIDHI
|
MP-15-002-087-001/902 (BHATHA)
|
1715002087NRG24110820230583494
|
11/08/2023
|
kusumkali yadav
|
1715002087WL045083
|
kusumkali yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
kusumkaliyadav
|
(000000)
|
420
|
SIDHI
|
MP-15-002-087-001/905 (BHATHA)
|
1715002087NRG24110820230583496
|
11/08/2023
|
udayabhan yadav
|
1715002087WL045083
|
udayabhan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
udayabhanyadav
|
(000000)
|
421
|
SIDHI
|
MP-15-002-087-001/96-A (BHATHA)
|
1715002087NRG24110820230583556
|
11/08/2023
|
rohit
|
1715002087WL045083
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rohit
|
(000000)
|
422
|
SIDHI
|
MP-15-002-087-001/96-A (BHATHA)
|
1715002087NRG24110820230583555
|
11/08/2023
|
rohit
|
1715002087WL045083
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rohit
|
(000000)
|
423
|
SIDHI
|
MP-15-002-087-001/96-A (BHATHA)
|
1715002087NRG24110820230583554
|
11/08/2023
|
rohit
|
1715002087WL045083
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rohit
|
(000000)
|
424
|
SIDHI
|
MP-15-002-087-001/96-A (BHATHA)
|
1715002087NRG24110820230583553
|
11/08/2023
|
rohit
|
1715002087WL045083
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rohit
|
(000000)
|
425
|
SIDHI
|
MP-15-002-087-001/96-A (BHATHA)
|
1715002087NRG24110820230583552
|
11/08/2023
|
rohit
|
1715002087WL045083
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
rohit
|
(000000)
|
426
|
SIDHI
|
MP-15-002-088-003/141 (TEGAWA)
|
1715002088NRG24110820230584399
|
11/08/2023
|
man
|
1715002088WL045230
|
man
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
man
|
(000000)
|
427
|
SIDHI
|
MP-15-002-088-003/141 (TEGAWA)
|
1715002088NRG24110820230584400
|
11/08/2023
|
man
|
1715002088WL045230
|
man
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
man
|
(000000)
|
428
|
SIDHI
|
MP-15-002-088-003/191 (TEGAWA)
|
1715002088NRG24110820230584404
|
11/08/2023
|
BANSHPATI SINGH
|
1715002088WL045230
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
BANSHPATISINGH
|
(000000)
|
429
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG24110820230584409
|
11/08/2023
|
SONELAL BAIGA
|
1715002088WL045230
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
SONELALBAIGA
|
(000000)
|
430
|
SIDHI
|
MP-15-002-088-003/64-A (TEGAWA)
|
1715002088NRG24110820230584410
|
11/08/2023
|
SONELAL BAIGA
|
1715002088WL045230
|
SONELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
SONELALBAIGA
|
(000000)
|
431
|
SIDHI
|
MP-15-002-088-003/696-A (TEGAWA)
|
1715002088NRG24110820230584412
|
11/08/2023
|
SARASWATI AGARIYA
|
1715002088WL045230
|
SARASWATI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
SARASWATIAGARIYA
|
(000000)
|
432
|
SIDHI
|
MP-15-002-088-003/765 (TEGAWA)
|
1715002088NRG24110820230584414
|
11/08/2023
|
SEEMA PANDEY
|
1715002088WL045230
|
SEEMA PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
SEEMAPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
433
|
SIDHI
|
MP-15-002-008-001/810-A (DIHULI)
|
1715002008NRG24110820230584182
|
11/08/2023
|
Meera Kol
|
1715002008WL045189
|
Meera Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
MeeraKol
|
(000000)
|
434
|
SIDHI
|
MP-15-002-008-001/810-B (DIHULI)
|
1715002008NRG24110820230584183
|
11/08/2023
|
Anil Patel
|
1715002008WL045189
|
Anil Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
AnilPatel
|
(000000)
|
435
|
SIDHI
|
MP-15-002-029-001/1667 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584851
|
11/08/2023
|
Rangdev Singh
|
1715002029WL045263
|
Rangdev Singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589721079
|
|
RangdevSingh
|
(000000)
|
436
|
SIDHI
|
MP-15-002-029-001/1773 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584739
|
11/08/2023
|
ABHAYRAJ SINGH
|
1715002029WL045255
|
ABHAYRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
ABHAYRAJSINGH
|
(000000)
|
437
|
SIDHI
|
MP-15-002-029-001/1848 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584741
|
11/08/2023
|
RAJ BAHORAN SINGH
|
1715002029WL045255
|
RAJ BAHORAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAJBAHORANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
438
|
SIDHI
|
MP-15-002-029-001/1774 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584823
|
11/08/2023
|
RAM PRAKASH SAKET
|
1715002029WL045259
|
RAM PRAKASH SAKET
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589721079
|
|
RAMPRAKASHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
439
|
SIDHI
|
MP-15-002-047-001/97-D (KHIRKHORI)
|
1715002047NRG24110820230583164
|
11/08/2023
|
Munni Kol
|
1715002047WL045056
|
Munni Kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721079
|
|
MunniKol
|
(000000)
|
440
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24110820230583570
|
11/08/2023
|
Shivam
|
1715002087WL045083
|
Shivam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Shivam
|
(000000)
|
441
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24110820230583569
|
11/08/2023
|
Shivam
|
1715002087WL045083
|
Shivam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Shivam
|
(000000)
|
442
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24110820230583568
|
11/08/2023
|
Shivam
|
1715002087WL045083
|
Shivam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Shivam
|
(000000)
|
443
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24110820230583567
|
11/08/2023
|
Shivam
|
1715002087WL045083
|
Shivam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Shivam
|
(000000)
|
444
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24110820230583566
|
11/08/2023
|
Shivam
|
1715002087WL045083
|
Shivam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
Shivam
|
(000000)
|
445
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24110820230583640
|
11/08/2023
|
BINNU
|
1715002087WL045083
|
BINNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
BINNU
|
(000000)
|
446
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24110820230583639
|
11/08/2023
|
BINNU
|
1715002087WL045083
|
BINNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
BINNU
|
(000000)
|
447
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24110820230583638
|
11/08/2023
|
BINNU
|
1715002087WL045083
|
BINNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
BINNU
|
(000000)
|
448
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24110820230583637
|
11/08/2023
|
BINNU
|
1715002087WL045083
|
BINNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
BINNU
|
(000000)
|
449
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24110820230583636
|
11/08/2023
|
BINNU
|
1715002087WL045083
|
BINNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589721079
|
|
BINNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724503
|
724503
|
|
|
|
|
|
|
|