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-15-002-056-001/1177 (MAHARAJPUR)
|
1715002056NRG24180820230601686
|
18/08/2023
|
JANAK LAL PRAJAPATI
|
1715002056WL047555
|
JANAK LAL PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
JANAKLALPRAJAPATI
|
(000000)
|
2
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24180820230602854
|
18/08/2023
|
MADAN
|
1715002087WL047808
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
MADAN
|
(000000)
|
3
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24180820230602853
|
18/08/2023
|
MADAN
|
1715002087WL047808
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
MADAN
|
(000000)
|
4
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24180820230602852
|
18/08/2023
|
MADAN
|
1715002087WL047808
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
MADAN
|
(000000)
|
5
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24180820230602851
|
18/08/2023
|
MADAN
|
1715002087WL047808
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
MADAN
|
(000000)
|
6
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24180820230602850
|
18/08/2023
|
MADAN
|
1715002087WL047808
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
MADAN
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24180820230602849
|
18/08/2023
|
MADAN
|
1715002087WL047808
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
MADAN
|
(000000)
|
8
|
SIDHI
|
MP-15-002-070-003/58-C (BEDUA)
|
1715002087NRG24180820230602848
|
18/08/2023
|
MADAN
|
1715002087WL047808
|
MADAN
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24180820230602840
|
18/08/2023
|
raksha
|
1715002087WL047808
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
raksha
|
(000000)
|
10
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24180820230602839
|
18/08/2023
|
raksha
|
1715002087WL047808
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
raksha
|
(000000)
|
11
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24180820230602838
|
18/08/2023
|
raksha
|
1715002087WL047808
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
raksha
|
(000000)
|
12
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24180820230602837
|
18/08/2023
|
raksha
|
1715002087WL047808
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
raksha
|
(000000)
|
13
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24180820230602836
|
18/08/2023
|
raksha
|
1715002087WL047808
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
raksha
|
(000000)
|
14
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24180820230602835
|
18/08/2023
|
raksha
|
1715002087WL047808
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
raksha
|
(000000)
|
15
|
SIDHI
|
MP-15-002-070-003/50-A (BEDUA)
|
1715002087NRG24180820230602834
|
18/08/2023
|
raksha
|
1715002087WL047808
|
raksha
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
raksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-056-001/1169 (MAHARAJPUR)
|
1715002056NRG24180820230601684
|
18/08/2023
|
GAURAV PANDEY
|
1715002056WL047555
|
GAURAV PANDEY
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
GAURAVPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-036-001/16-A (BARMANI)
|
1715002036NRG24180820230602623
|
18/08/2023
|
Anjani
|
1715002036WL047744
|
Anjani
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Anjani
|
(000000)
|
18
|
SIDHI
|
MP-15-002-036-001/43 (BARMANI)
|
1715002036NRG24180820230602627
|
18/08/2023
|
Ramvati
|
1715002036WL047744
|
Ramvati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ramvati
|
(000000)
|
19
|
SIDHI
|
MP-15-002-036-001/68 (BARMANI)
|
1715002036NRG24180820230602633
|
18/08/2023
|
Lalmani
|
1715002036WL047744
|
Lalmani
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Lalmani
|
(000000)
|
20
|
SIDHI
|
MP-15-002-036-002/206-A (BARMANI)
|
1715002036NRG24180820230602638
|
18/08/2023
|
Banshbahadur singh
|
1715002036WL047744
|
Banshbahadur singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Banshbahadursingh
|
(000000)
|
21
|
SIDHI
|
MP-15-002-036-002/638 (BARMANI)
|
1715002036NRG24180820230602651
|
18/08/2023
|
Shyambahadur Singh
|
1715002036WL047744
|
Shyambahadur Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
ShyambahadurSingh
|
(000000)
|
22
|
SIDHI
|
MP-15-002-082-001/1247 (BARHAI)
|
1715002082NRG24180820230602485
|
18/08/2023
|
Shivakant Sahu
|
1715002082WL047727
|
Shivakant Sahu
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
ShivakantSahu
|
(000000)
|
23
|
SIDHI
|
MP-15-002-082-002/105 (BARHAI)
|
1715002082NRG24180820230602481
|
18/08/2023
|
Rajman Singh
|
1715002082WL047726
|
Rajman Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
RajmanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-040-005/2023-A (BARAMBABA)
|
1715002040NRG24170820230601627
|
18/08/2023
|
Surendra Kumar Gupta
|
1715002040WL047547
|
Surendra Kumar Gupta
|
00176
|
IDIB000S680
|
3094
|
3094
|
Rejected
|
25/08/2023
|
|
728213571
|
A/c Blocked or Frozen
|
|
|
25
|
SIDHI
|
MP-15-002-040-007/2023-A (BARAMBABA)
|
1715002040NRG24170820230601626
|
18/08/2023
|
Deepak Prajapati
|
1715002040WL047546
|
Deepak Prajapati
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
DeepakPrajapati
|
(000000)
|
26
|
SIDHI
|
MP-15-002-072-001/172-C (PIPROHAR)
|
1715002072NRG24180820230602555
|
18/08/2023
|
Savita Kol
|
1715002072WL047742
|
Savita Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
SavitaKol
|
(000000)
|
27
|
SIDHI
|
MP-15-002-072-001/172-C (PIPROHAR)
|
1715002072NRG24180820230602554
|
18/08/2023
|
Savita Kol
|
1715002072WL047742
|
Savita Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
SavitaKol
|
(000000)
|
28
|
SIDHI
|
MP-15-002-072-001/189-C (PIPROHAR)
|
1715002072NRG24180820230602569
|
18/08/2023
|
Malti Kol
|
1715002072WL047742
|
Malti Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
MaltiKol
|
(000000)
|
29
|
SIDHI
|
MP-15-002-072-001/257-A (PIPROHAR)
|
1715002072NRG24180820230602576
|
18/08/2023
|
bitol
|
1715002072WL047742
|
bitol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
bitol
|
(000000)
|
30
|
SIDHI
|
MP-15-002-072-001/258-A (PIPROHAR)
|
1715002072NRG24180820230602579
|
18/08/2023
|
Sarojba Kol
|
1715002072WL047742
|
Sarojba Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
SarojbaKol
|
(000000)
|
31
|
SIDHI
|
MP-15-002-072-001/258-C (PIPROHAR)
|
1715002072NRG24180820230602584
|
18/08/2023
|
Jamahir Kol
|
1715002072WL047742
|
Jamahir Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
JamahirKol
|
(000000)
|
32
|
SIDHI
|
MP-15-002-072-001/258-C (PIPROHAR)
|
1715002072NRG24180820230602583
|
18/08/2023
|
Jamahir Kol
|
1715002072WL047742
|
Jamahir Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
JamahirKol
|
(000000)
|
33
|
SIDHI
|
MP-15-002-072-001/350-B (PIPROHAR)
|
1715002072NRG24180820230602587
|
18/08/2023
|
Puja Kol
|
1715002072WL047742
|
Puja Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
PujaKol
|
(000000)
|
34
|
SIDHI
|
MP-15-002-072-001/389-A (PIPROHAR)
|
1715002072NRG24180820230602590
|
18/08/2023
|
Sunita Devi
|
1715002072WL047742
|
Sunita Devi
|
00176
|
IDIB000S680
|
1104
|
1104
|
Processed
|
25/08/2023
|
|
728213571
|
|
SunitaDevi
|
(000000)
|
35
|
SIDHI
|
MP-15-002-072-001/389-A (PIPROHAR)
|
1715002072NRG24180820230602589
|
18/08/2023
|
Sunita Devi
|
1715002072WL047742
|
Sunita Devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
SunitaDevi
|
(000000)
|
36
|
SIDHI
|
MP-15-002-085-002/129-D (KATHAULI)
|
1715002085NRG24180820230601882
|
18/08/2023
|
GUDDI BAIGA
|
1715002085WL047602
|
GUDDI BAIGA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728213571
|
|
GUDDIBAIGA
|
(000000)
|
37
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24180820230602913
|
18/08/2023
|
Anchal
|
1715002087WL047808
|
Anchal
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Anchal
|
(000000)
|
38
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24180820230602938
|
18/08/2023
|
rani
|
1715002087WL047808
|
rani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rani
|
(000000)
|
39
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24180820230602939
|
18/08/2023
|
rani
|
1715002087WL047808
|
rani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rani
|
(000000)
|
40
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24180820230602940
|
18/08/2023
|
rani
|
1715002087WL047808
|
rani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rani
|
(000000)
|
41
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24180820230602941
|
18/08/2023
|
rani
|
1715002087WL047808
|
rani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rani
|
(000000)
|
42
|
SIDHI
|
MP-15-002-087-001/964 (BHATHA)
|
1715002087NRG24180820230602942
|
18/08/2023
|
rani
|
1715002087WL047808
|
rani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rani
|
(000000)
|
43
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24180820230602948
|
18/08/2023
|
manoj kumar
|
1715002087WL047808
|
manoj kumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manojkumar
|
(000000)
|
44
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24180820230602949
|
18/08/2023
|
manoj kumar
|
1715002087WL047808
|
manoj kumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manojkumar
|
(000000)
|
45
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24180820230602950
|
18/08/2023
|
manoj kumar
|
1715002087WL047808
|
manoj kumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manojkumar
|
(000000)
|
46
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24180820230602951
|
18/08/2023
|
manoj kumar
|
1715002087WL047808
|
manoj kumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manojkumar
|
(000000)
|
47
|
SIDHI
|
MP-15-002-087-001/966 (BHATHA)
|
1715002087NRG24180820230602952
|
18/08/2023
|
manoj kumar
|
1715002087WL047808
|
manoj kumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manojkumar
|
(000000)
|
48
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24180820230602988
|
18/08/2023
|
lalbahadur
|
1715002087WL047808
|
lalbahadur
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
lalbahadur
|
(000000)
|
49
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24180820230602989
|
18/08/2023
|
lalbahadur
|
1715002087WL047808
|
lalbahadur
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
lalbahadur
|
(000000)
|
50
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24180820230602990
|
18/08/2023
|
lalbahadur
|
1715002087WL047808
|
lalbahadur
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
lalbahadur
|
(000000)
|
51
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24180820230602991
|
18/08/2023
|
lalbahadur
|
1715002087WL047808
|
lalbahadur
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
lalbahadur
|
(000000)
|
52
|
SIDHI
|
MP-15-002-087-001/974 (BHATHA)
|
1715002087NRG24180820230602992
|
18/08/2023
|
lalbahadur
|
1715002087WL047808
|
lalbahadur
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
lalbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45083
|
45083
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24180820230602983
|
18/08/2023
|
mulayam
|
1715002087WL047808
|
mulayam
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
mulayam
|
(000000)
|
54
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24180820230602984
|
18/08/2023
|
mulayam
|
1715002087WL047808
|
mulayam
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
mulayam
|
(000000)
|
55
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24180820230602985
|
18/08/2023
|
mulayam
|
1715002087WL047808
|
mulayam
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
mulayam
|
(000000)
|
56
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24180820230602986
|
18/08/2023
|
mulayam
|
1715002087WL047808
|
mulayam
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
mulayam
|
(000000)
|
57
|
SIDHI
|
MP-15-002-087-001/973 (BHATHA)
|
1715002087NRG24180820230602987
|
18/08/2023
|
mulayam
|
1715002087WL047808
|
mulayam
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
mulayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-056-001/1205 (MAHARAJPUR)
|
1715002056NRG24180820230601687
|
18/08/2023
|
SYAMKALI SHU
|
1715002056WL047555
|
SYAMKALI SHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
SYAMKALISHU
|
(000000)
|
59
|
SIDHI
|
MP-15-002-070-002/269-A (BEDUA)
|
1715002070NRG24180820230603690
|
18/08/2023
|
NAND KISHOR TIWARI
|
1715002070WL047921
|
NAND KISHOR TIWARI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
NANDKISHORTIWARI
|
(000000)
|
60
|
SIDHI
|
MP-15-002-070-002/57-D (BEDUA)
|
1715002087NRG24180820230602827
|
18/08/2023
|
praveen
|
1715002087WL047808
|
praveen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
praveen
|
(000000)
|
61
|
SIDHI
|
MP-15-002-070-002/57-D (BEDUA)
|
1715002087NRG24180820230602826
|
18/08/2023
|
praveen
|
1715002087WL047808
|
praveen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
praveen
|
(000000)
|
62
|
SIDHI
|
MP-15-002-070-002/57-D (BEDUA)
|
1715002087NRG24180820230602825
|
18/08/2023
|
praveen
|
1715002087WL047808
|
praveen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
praveen
|
(000000)
|
63
|
SIDHI
|
MP-15-002-070-002/57-D (BEDUA)
|
1715002087NRG24180820230602824
|
18/08/2023
|
praveen
|
1715002087WL047808
|
praveen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
praveen
|
(000000)
|
64
|
SIDHI
|
MP-15-002-070-002/57-D (BEDUA)
|
1715002087NRG24180820230602823
|
18/08/2023
|
praveen
|
1715002087WL047808
|
praveen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
praveen
|
(000000)
|
65
|
SIDHI
|
MP-15-002-070-003/58-B (BEDUA)
|
1715002087NRG24180820230602847
|
18/08/2023
|
gopal
|
1715002087WL047808
|
gopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
gopal
|
(000000)
|
66
|
SIDHI
|
MP-15-002-070-003/58-B (BEDUA)
|
1715002087NRG24180820230602846
|
18/08/2023
|
gopal
|
1715002087WL047808
|
gopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
gopal
|
(000000)
|
67
|
SIDHI
|
MP-15-002-070-003/58-B (BEDUA)
|
1715002087NRG24180820230602845
|
18/08/2023
|
gopal
|
1715002087WL047808
|
gopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
gopal
|
(000000)
|
68
|
SIDHI
|
MP-15-002-070-003/58-B (BEDUA)
|
1715002087NRG24180820230602844
|
18/08/2023
|
gopal
|
1715002087WL047808
|
gopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
gopal
|
(000000)
|
69
|
SIDHI
|
MP-15-002-070-003/58-B (BEDUA)
|
1715002087NRG24180820230602843
|
18/08/2023
|
gopal
|
1715002087WL047808
|
gopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
gopal
|
(000000)
|
70
|
SIDHI
|
MP-15-002-070-003/58-B (BEDUA)
|
1715002087NRG24180820230602842
|
18/08/2023
|
gopal
|
1715002087WL047808
|
gopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
gopal
|
(000000)
|
71
|
SIDHI
|
MP-15-002-070-003/58-B (BEDUA)
|
1715002087NRG24180820230602841
|
18/08/2023
|
gopal
|
1715002087WL047808
|
gopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
gopal
|
(000000)
|
72
|
SIDHI
|
MP-15-002-070-004/125-D (BEDUA)
|
1715002070NRG24180820230603691
|
18/08/2023
|
Sudhakar tiwari
|
1715002070WL047922
|
Sudhakar tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Sudhakartiwari
|
(000000)
|
73
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24180820230602868
|
18/08/2023
|
manju
|
1715002087WL047808
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manju
|
(000000)
|
74
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24180820230602867
|
18/08/2023
|
manju
|
1715002087WL047808
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manju
|
(000000)
|
75
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24180820230602866
|
18/08/2023
|
manju
|
1715002087WL047808
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manju
|
(000000)
|
76
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24180820230602865
|
18/08/2023
|
manju
|
1715002087WL047808
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manju
|
(000000)
|
77
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24180820230602864
|
18/08/2023
|
manju
|
1715002087WL047808
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manju
|
(000000)
|
78
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24180820230602863
|
18/08/2023
|
manju
|
1715002087WL047808
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manju
|
(000000)
|
79
|
SIDHI
|
MP-15-002-070-004/49-C (BEDUA)
|
1715002087NRG24180820230602862
|
18/08/2023
|
manju
|
1715002087WL047808
|
manju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manju
|
(000000)
|
80
|
SIDHI
|
MP-15-002-072-001/187-D (PIPROHAR)
|
1715002072NRG24180820230602565
|
18/08/2023
|
Mamta Kumari Kol
|
1715002072WL047742
|
Mamta Kumari Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
MamtaKumariKol
|
(000000)
|
81
|
SIDHI
|
MP-15-002-072-001/189-B (PIPROHAR)
|
1715002072NRG24180820230602568
|
18/08/2023
|
Sukhlal Kol
|
1715002072WL047742
|
Sukhlal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
SukhlalKol
|
(000000)
|
82
|
SIDHI
|
MP-15-002-072-001/99-A (PIPROHAR)
|
1715002072NRG24180820230602599
|
18/08/2023
|
Aasha Devi Kol
|
1715002072WL047742
|
Aasha Devi Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
AashaDeviKol
|
(000000)
|
83
|
SIDHI
|
MP-15-002-078-003/32 (KOTDARKHURD)
|
1715002078NRG24180820230601951
|
18/08/2023
|
sukhlal
|
1715002078WL047610
|
sukhlal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
sukhlal
|
(000000)
|
84
|
SIDHI
|
MP-15-002-079-008/26 (KARUIKHAND)
|
1715002079NRG24180820230602708
|
18/08/2023
|
Ramkali kol
|
1715002079WL047778
|
Ramkali kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ramkalikol
|
(000000)
|
85
|
SIDHI
|
MP-15-002-085-002/45-A (KATHAULI)
|
1715002085NRG24180820230601889
|
18/08/2023
|
Virbhan
|
1715002085WL047602
|
Virbhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728213571
|
|
Virbhan
|
(000000)
|
86
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24180820230603008
|
18/08/2023
|
PURNIMA
|
1715002087WL047808
|
PURNIMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
PURNIMA
|
(000000)
|
87
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24180820230603009
|
18/08/2023
|
PURNIMA
|
1715002087WL047808
|
PURNIMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
PURNIMA
|
(000000)
|
88
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24180820230603010
|
18/08/2023
|
PURNIMA
|
1715002087WL047808
|
PURNIMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
PURNIMA
|
(000000)
|
89
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24180820230603011
|
18/08/2023
|
PURNIMA
|
1715002087WL047808
|
PURNIMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
PURNIMA
|
(000000)
|
90
|
SIDHI
|
MP-15-002-087-001/978 (BHATHA)
|
1715002087NRG24180820230603012
|
18/08/2023
|
PURNIMA
|
1715002087WL047808
|
PURNIMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
PURNIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-001-001/1006 (MAWAI)
|
1715002001NRG24180820230603384
|
18/08/2023
|
MAHADEV SAKET
|
1715002001WL047866
|
MAHADEV SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
MAHADEVSAKET
|
(000000)
|
92
|
SIDHI
|
MP-15-002-001-001/1006 (MAWAI)
|
1715002001NRG24180820230603385
|
18/08/2023
|
PARVATI SAKET
|
1715002001WL047866
|
PARVATI SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
PARVATISAKET
|
(000000)
|
93
|
SIDHI
|
MP-15-002-001-001/1027 (MAWAI)
|
1715002001NRG24180820230603549
|
18/08/2023
|
RAMSAJEEVAN SAKET
|
1715002001WL047888
|
RAMSAJEEVAN SAKET
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
728213571
|
|
RAMSAJEEVANSAKET
|
(000000)
|
94
|
SIDHI
|
MP-15-002-001-001/1055 (MAWAI)
|
1715002001NRG24180820230603399
|
18/08/2023
|
BHEEMASEN GUPTA
|
1715002001WL047870
|
BHEEMASEN GUPTA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
BHEEMASENGUPTA
|
(000000)
|
95
|
SIDHI
|
MP-15-002-001-001/1055 (MAWAI)
|
1715002001NRG24180820230603400
|
18/08/2023
|
SUSHILA GUPTA
|
1715002001WL047870
|
SUSHILA GUPTA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
SUSHILAGUPTA
|
(000000)
|
96
|
SIDHI
|
MP-15-002-001-001/1115 (MAWAI)
|
1715002001NRG24180820230603452
|
18/08/2023
|
JAYMANUA KOL
|
1715002001WL047883
|
JAYMANUA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
JAYMANUAKOL
|
(000000)
|
97
|
SIDHI
|
MP-15-002-001-001/1179 (MAWAI)
|
1715002001NRG24180820230603552
|
18/08/2023
|
CHANDRA PRATAP SINGH
|
1715002001WL047891
|
CHANDRA PRATAP SINGH
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
728213571
|
|
CHANDRAPRATAPSINGH
|
(000000)
|
98
|
SIDHI
|
MP-15-002-001-001/1180 (MAWAI)
|
1715002001NRG24180820230603569
|
18/08/2023
|
VYAS MUN SHARMA
|
1715002001WL047901
|
VYAS MUN SHARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
VYASMUNSHARMA
|
(000000)
|
99
|
SIDHI
|
MP-15-002-001-001/1181 (MAWAI)
|
1715002001NRG24180820230603570
|
18/08/2023
|
INDRAKANT SHARMA
|
1715002001WL047901
|
INDRAKANT SHARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
INDRAKANTSHARMA
|
(000000)
|
100
|
SIDHI
|
MP-15-002-001-001/1193 (MAWAI)
|
1715002001NRG24180820230603417
|
18/08/2023
|
VIJAY BAHADUR SINGH
|
1715002001WL047876
|
VIJAY BAHADUR SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
VIJAYBAHADURSINGH
|
(000000)
|
101
|
SIDHI
|
MP-15-002-001-001/1194 (MAWAI)
|
1715002001NRG24180820230603366
|
18/08/2023
|
ANITA SINGH
|
1715002001WL047859
|
ANITA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
ANITASINGH
|
(000000)
|
102
|
SIDHI
|
MP-15-002-001-001/1204 (MAWAI)
|
1715002001NRG24180820230603367
|
18/08/2023
|
RAMDULARI KOL
|
1715002001WL047860
|
RAMDULARI KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
RAMDULARIKOL
|
(000000)
|
103
|
SIDHI
|
MP-15-002-001-001/1209 (MAWAI)
|
1715002001NRG24180820230603368
|
18/08/2023
|
SHIV BAHADUR SINGH
|
1715002001WL047860
|
SHIV BAHADUR SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
SHIVBAHADURSINGH
|
(000000)
|
104
|
SIDHI
|
MP-15-002-001-001/1223 (MAWAI)
|
1715002001NRG24180820230603374
|
18/08/2023
|
VIJAY BAHADUR SINGH
|
1715002001WL047862
|
VIJAY BAHADUR SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
VIJAYBAHADURSINGH
|
(000000)
|
105
|
SIDHI
|
MP-15-002-001-001/1225 (MAWAI)
|
1715002001NRG24180820230603376
|
18/08/2023
|
SHYAMALAL SAKET
|
1715002001WL047863
|
SHYAMALAL SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
SHYAMALALSAKET
|
(000000)
|
106
|
SIDHI
|
MP-15-002-001-001/1238 (MAWAI)
|
1715002001NRG24180820230603382
|
18/08/2023
|
VISHALE SAHU
|
1715002001WL047865
|
VISHALE SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
VISHALESAHU
|
(000000)
|
107
|
SIDHI
|
MP-15-002-001-001/1240 (MAWAI)
|
1715002001NRG24180820230603383
|
18/08/2023
|
RAMSHIYA KOL
|
1715002001WL047865
|
RAMSHIYA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
RAMSHIYAKOL
|
(000000)
|
108
|
SIDHI
|
MP-15-002-001-001/1242 (MAWAI)
|
1715002001NRG24180820230603434
|
18/08/2023
|
GANGI SODHIYA
|
1715002001WL047880
|
GANGI SODHIYA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
GANGISODHIYA
|
(000000)
|
109
|
SIDHI
|
MP-15-002-001-001/1269 (MAWAI)
|
1715002001NRG24180820230603418
|
18/08/2023
|
kaushal shrma
|
1715002001WL047876
|
kaushal shrma
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
kaushalshrma
|
(000000)
|
110
|
SIDHI
|
MP-15-002-001-001/1269 (MAWAI)
|
1715002001NRG24180820230603406
|
18/08/2023
|
kaushal shrma
|
1715002001WL047872
|
kaushal shrma
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
kaushalshrma
|
(000000)
|
111
|
SIDHI
|
MP-15-002-001-001/373 (MAWAI)
|
1715002001NRG24180820230603554
|
18/08/2023
|
SAROJ GUPTA
|
1715002001WL047892
|
SAROJ GUPTA
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
728213571
|
|
SAROJGUPTA
|
(000000)
|
112
|
SIDHI
|
MP-15-002-001-001/398 (MAWAI)
|
1715002001NRG24180820230603377
|
18/08/2023
|
Durghtwa prajapati
|
1715002001WL047864
|
Durghtwa prajapati
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728213571
|
|
Durghtwaprajapati
|
(000000)
|
113
|
SIDHI
|
MP-15-002-001-001/750-B (MAWAI)
|
1715002001NRG24180820230603553
|
18/08/2023
|
SUBHADRA
|
1715002001WL047891
|
SUBHADRA
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
728213571
|
|
SUBHADRA
|
(000000)
|
114
|
SIDHI
|
MP-15-002-001-001/820 (MAWAI)
|
1715002001NRG24180820230602678
|
18/08/2023
|
SUMITRA KOL
|
1715002001WL047749
|
SUMITRA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
SUMITRAKOL
|
(000000)
|
115
|
SIDHI
|
MP-15-002-001-001/922 (MAWAI)
|
1715002001NRG24180820230603398
|
18/08/2023
|
Brijlal badhai
|
1715002001WL047869
|
Brijlal badhai
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
Brijlalbadhai
|
(000000)
|
116
|
SIDHI
|
MP-15-002-002-001/1675 (TIKATKALA)
|
1715002002NRG24180820230603693
|
18/08/2023
|
SARITA SINGH
|
1715002002WL047923
|
SARITA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
SARITASINGH
|
(000000)
|
117
|
SIDHI
|
MP-15-002-002-001/470 (TIKATKALA)
|
1715002002NRG24180820230603697
|
18/08/2023
|
Narendra
|
1715002002WL047923
|
Narendra
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
Narendra
|
(000000)
|
118
|
SIDHI
|
MP-15-002-072-001/172-A (PIPROHAR)
|
1715002072NRG24180820230602552
|
18/08/2023
|
Bebi Kol
|
1715002072WL047742
|
Bebi Kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
BebiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80818
|
80818
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-078-003/27-A (KOTDARKHURD)
|
1715002078NRG24180820230601966
|
18/08/2023
|
Rajesh
|
1715002078WL047612
|
Rajesh
|
00415
|
SBIN0012272
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728213571
|
|
Rajesh
|
(000000)
|
120
|
SIDHI
|
MP-15-002-087-001/681 (BHATHA)
|
1715002087NRG24180820230602892
|
18/08/2023
|
premlal kori
|
1715002087WL047808
|
premlal kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
premlalkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-036-002/578 (BARMANI)
|
1715002036NRG24180820230602645
|
18/08/2023
|
SIYASARAN SAKET
|
1715002036WL047744
|
SIYASARAN SAKET
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
SIYASARANSAKET
|
(000000)
|
122
|
SIDHI
|
MP-15-002-085-002/315-B (KATHAULI)
|
1715002085NRG24180820230601886
|
18/08/2023
|
ASHOK KORI
|
1715002085WL047602
|
ASHOK KORI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728213571
|
|
ASHOKKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-087-001/135 (BHATHA)
|
1715002087NRG24180820230602878
|
18/08/2023
|
shivkumar
|
1715002087WL047808
|
shivkumar
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
shivkumar
|
(000000)
|
124
|
SIDHI
|
MP-15-002-087-001/355-D (BHATHA)
|
1715002087NRG24180820230602880
|
18/08/2023
|
SIYAKALI
|
1715002087WL047808
|
SIYAKALI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
SIYAKALI
|
(000000)
|
125
|
SIDHI
|
MP-15-002-087-001/410-B (BHATHA)
|
1715002087NRG24180820230602884
|
18/08/2023
|
RAJKALI SINGH
|
1715002087WL047808
|
RAJKALI SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
RAJKALISINGH
|
(000000)
|
126
|
SIDHI
|
MP-15-002-087-001/697 (BHATHA)
|
1715002087NRG24180820230602894
|
18/08/2023
|
baliraj yadav
|
1715002087WL047808
|
baliraj yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
balirajyadav
|
(000000)
|
127
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24180820230602953
|
18/08/2023
|
Mulayam
|
1715002087WL047808
|
Mulayam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Mulayam
|
(000000)
|
128
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24180820230602954
|
18/08/2023
|
Mulayam
|
1715002087WL047808
|
Mulayam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Mulayam
|
(000000)
|
129
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24180820230602955
|
18/08/2023
|
Mulayam
|
1715002087WL047808
|
Mulayam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Mulayam
|
(000000)
|
130
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24180820230602956
|
18/08/2023
|
Mulayam
|
1715002087WL047808
|
Mulayam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Mulayam
|
(000000)
|
131
|
SIDHI
|
MP-15-002-087-001/967 (BHATHA)
|
1715002087NRG24180820230602957
|
18/08/2023
|
Mulayam
|
1715002087WL047808
|
Mulayam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Mulayam
|
(000000)
|
132
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24180820230602958
|
18/08/2023
|
pramod
|
1715002087WL047808
|
pramod
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
pramod
|
(000000)
|
133
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24180820230602959
|
18/08/2023
|
pramod
|
1715002087WL047808
|
pramod
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
pramod
|
(000000)
|
134
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24180820230602960
|
18/08/2023
|
pramod
|
1715002087WL047808
|
pramod
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
pramod
|
(000000)
|
135
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24180820230602961
|
18/08/2023
|
pramod
|
1715002087WL047808
|
pramod
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
pramod
|
(000000)
|
136
|
SIDHI
|
MP-15-002-087-001/968 (BHATHA)
|
1715002087NRG24180820230602962
|
18/08/2023
|
pramod
|
1715002087WL047808
|
pramod
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-072-001/173-B (PIPROHAR)
|
1715002072NRG24180820230602556
|
18/08/2023
|
Shubhi Devi Kol
|
1715002072WL047742
|
Shubhi Devi Kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
ShubhiDeviKol
|
(000000)
|
138
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24180820230602912
|
18/08/2023
|
manish
|
1715002087WL047808
|
manish
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manish
|
(000000)
|
139
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24180820230602911
|
18/08/2023
|
manish
|
1715002087WL047808
|
manish
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manish
|
(000000)
|
140
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24180820230602910
|
18/08/2023
|
manish
|
1715002087WL047808
|
manish
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manish
|
(000000)
|
141
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24180820230602909
|
18/08/2023
|
manish
|
1715002087WL047808
|
manish
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manish
|
(000000)
|
142
|
SIDHI
|
MP-15-002-087-001/957 (BHATHA)
|
1715002087NRG24180820230602908
|
18/08/2023
|
manish
|
1715002087WL047808
|
manish
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
manish
|
(000000)
|
143
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24180820230602917
|
18/08/2023
|
Ramsajivan
|
1715002087WL047808
|
Ramsajivan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ramsajivan
|
(000000)
|
144
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24180820230602916
|
18/08/2023
|
Ramsajivan
|
1715002087WL047808
|
Ramsajivan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ramsajivan
|
(000000)
|
145
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24180820230602915
|
18/08/2023
|
Ramsajivan
|
1715002087WL047808
|
Ramsajivan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ramsajivan
|
(000000)
|
146
|
SIDHI
|
MP-15-002-087-001/958 (BHATHA)
|
1715002087NRG24180820230602914
|
18/08/2023
|
Ramsajivan
|
1715002087WL047808
|
Ramsajivan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ramsajivan
|
(000000)
|
147
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24180820230602922
|
18/08/2023
|
Khusabu
|
1715002087WL047808
|
Khusabu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Khusabu
|
(000000)
|
148
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24180820230602921
|
18/08/2023
|
Khusabu
|
1715002087WL047808
|
Khusabu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Khusabu
|
(000000)
|
149
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24180820230602920
|
18/08/2023
|
Khusabu
|
1715002087WL047808
|
Khusabu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Khusabu
|
(000000)
|
150
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24180820230602919
|
18/08/2023
|
Khusabu
|
1715002087WL047808
|
Khusabu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Khusabu
|
(000000)
|
151
|
SIDHI
|
MP-15-002-087-001/959 (BHATHA)
|
1715002087NRG24180820230602918
|
18/08/2023
|
Khusabu
|
1715002087WL047808
|
Khusabu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Khusabu
|
(000000)
|
152
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24180820230602923
|
18/08/2023
|
Ajay
|
1715002087WL047808
|
Ajay
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ajay
|
(000000)
|
153
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24180820230602924
|
18/08/2023
|
Ajay
|
1715002087WL047808
|
Ajay
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ajay
|
(000000)
|
154
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24180820230602925
|
18/08/2023
|
Ajay
|
1715002087WL047808
|
Ajay
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ajay
|
(000000)
|
155
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24180820230602926
|
18/08/2023
|
Ajay
|
1715002087WL047808
|
Ajay
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ajay
|
(000000)
|
156
|
SIDHI
|
MP-15-002-087-001/961 (BHATHA)
|
1715002087NRG24180820230602927
|
18/08/2023
|
Ajay
|
1715002087WL047808
|
Ajay
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ajay
|
(000000)
|
157
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24180820230602933
|
18/08/2023
|
rohit
|
1715002087WL047808
|
rohit
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rohit
|
(000000)
|
158
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24180820230602934
|
18/08/2023
|
rohit
|
1715002087WL047808
|
rohit
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rohit
|
(000000)
|
159
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24180820230602935
|
18/08/2023
|
rohit
|
1715002087WL047808
|
rohit
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rohit
|
(000000)
|
160
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24180820230602936
|
18/08/2023
|
rohit
|
1715002087WL047808
|
rohit
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rohit
|
(000000)
|
161
|
SIDHI
|
MP-15-002-087-001/963 (BHATHA)
|
1715002087NRG24180820230602937
|
18/08/2023
|
rohit
|
1715002087WL047808
|
rohit
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rohit
|
(000000)
|
162
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24180820230602963
|
18/08/2023
|
Annu
|
1715002087WL047808
|
Annu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Annu
|
(000000)
|
163
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24180820230602964
|
18/08/2023
|
Annu
|
1715002087WL047808
|
Annu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Annu
|
(000000)
|
164
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24180820230602965
|
18/08/2023
|
Annu
|
1715002087WL047808
|
Annu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Annu
|
(000000)
|
165
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24180820230602966
|
18/08/2023
|
Annu
|
1715002087WL047808
|
Annu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Annu
|
(000000)
|
166
|
SIDHI
|
MP-15-002-087-001/969 (BHATHA)
|
1715002087NRG24180820230602967
|
18/08/2023
|
Annu
|
1715002087WL047808
|
Annu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Annu
|
(000000)
|
167
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24180820230602968
|
18/08/2023
|
Lallu
|
1715002087WL047808
|
Lallu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Lallu
|
(000000)
|
168
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24180820230602969
|
18/08/2023
|
Lallu
|
1715002087WL047808
|
Lallu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Lallu
|
(000000)
|
169
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24180820230602970
|
18/08/2023
|
Lallu
|
1715002087WL047808
|
Lallu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Lallu
|
(000000)
|
170
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24180820230602971
|
18/08/2023
|
Lallu
|
1715002087WL047808
|
Lallu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Lallu
|
(000000)
|
171
|
SIDHI
|
MP-15-002-087-001/970 (BHATHA)
|
1715002087NRG24180820230602972
|
18/08/2023
|
Lallu
|
1715002087WL047808
|
Lallu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Lallu
|
(000000)
|
172
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24180820230602973
|
18/08/2023
|
Ramnivas
|
1715002087WL047808
|
Ramnivas
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ramnivas
|
(000000)
|
173
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24180820230602974
|
18/08/2023
|
Ramnivas
|
1715002087WL047808
|
Ramnivas
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ramnivas
|
(000000)
|
174
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24180820230602975
|
18/08/2023
|
Ramnivas
|
1715002087WL047808
|
Ramnivas
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ramnivas
|
(000000)
|
175
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24180820230602976
|
18/08/2023
|
Ramnivas
|
1715002087WL047808
|
Ramnivas
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ramnivas
|
(000000)
|
176
|
SIDHI
|
MP-15-002-087-001/971 (BHATHA)
|
1715002087NRG24180820230602977
|
18/08/2023
|
Ramnivas
|
1715002087WL047808
|
Ramnivas
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Ramnivas
|
(000000)
|
177
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24180820230602978
|
18/08/2023
|
ganesh
|
1715002087WL047808
|
ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
ganesh
|
(000000)
|
178
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24180820230602979
|
18/08/2023
|
ganesh
|
1715002087WL047808
|
ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
ganesh
|
(000000)
|
179
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24180820230602980
|
18/08/2023
|
ganesh
|
1715002087WL047808
|
ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
ganesh
|
(000000)
|
180
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24180820230602981
|
18/08/2023
|
ganesh
|
1715002087WL047808
|
ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
ganesh
|
(000000)
|
181
|
SIDHI
|
MP-15-002-087-001/972 (BHATHA)
|
1715002087NRG24180820230602982
|
18/08/2023
|
ganesh
|
1715002087WL047808
|
ganesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
ganesh
|
(000000)
|
182
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24180820230602993
|
18/08/2023
|
kadhai
|
1715002087WL047808
|
kadhai
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
kadhai
|
(000000)
|
183
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24180820230602994
|
18/08/2023
|
kadhai
|
1715002087WL047808
|
kadhai
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
kadhai
|
(000000)
|
184
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24180820230602995
|
18/08/2023
|
kadhai
|
1715002087WL047808
|
kadhai
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
kadhai
|
(000000)
|
185
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24180820230602996
|
18/08/2023
|
kadhai
|
1715002087WL047808
|
kadhai
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
kadhai
|
(000000)
|
186
|
SIDHI
|
MP-15-002-087-001/975 (BHATHA)
|
1715002087NRG24180820230602997
|
18/08/2023
|
kadhai
|
1715002087WL047808
|
kadhai
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
kadhai
|
(000000)
|
187
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24180820230603003
|
18/08/2023
|
NIRMALA
|
1715002087WL047808
|
NIRMALA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
NIRMALA
|
(000000)
|
188
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24180820230603004
|
18/08/2023
|
NIRMALA
|
1715002087WL047808
|
NIRMALA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
NIRMALA
|
(000000)
|
189
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24180820230603005
|
18/08/2023
|
NIRMALA
|
1715002087WL047808
|
NIRMALA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
NIRMALA
|
(000000)
|
190
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24180820230603006
|
18/08/2023
|
NIRMALA
|
1715002087WL047808
|
NIRMALA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
NIRMALA
|
(000000)
|
191
|
SIDHI
|
MP-15-002-087-001/977 (BHATHA)
|
1715002087NRG24180820230603007
|
18/08/2023
|
NIRMALA
|
1715002087WL047808
|
NIRMALA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
NIRMALA
|
(000000)
|
192
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24180820230603013
|
18/08/2023
|
DEVKALI
|
1715002087WL047808
|
DEVKALI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
DEVKALI
|
(000000)
|
193
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24180820230603014
|
18/08/2023
|
DEVKALI
|
1715002087WL047808
|
DEVKALI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
DEVKALI
|
(000000)
|
194
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24180820230603015
|
18/08/2023
|
DEVKALI
|
1715002087WL047808
|
DEVKALI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
DEVKALI
|
(000000)
|
195
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24180820230603016
|
18/08/2023
|
DEVKALI
|
1715002087WL047808
|
DEVKALI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
DEVKALI
|
(000000)
|
196
|
SIDHI
|
MP-15-002-087-001/979 (BHATHA)
|
1715002087NRG24180820230603017
|
18/08/2023
|
DEVKALI
|
1715002087WL047808
|
DEVKALI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
DEVKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24180820230602907
|
18/08/2023
|
puja
|
1715002087WL047808
|
puja
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
puja
|
(000000)
|
198
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24180820230602906
|
18/08/2023
|
puja
|
1715002087WL047808
|
puja
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
puja
|
(000000)
|
199
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24180820230602905
|
18/08/2023
|
puja
|
1715002087WL047808
|
puja
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
puja
|
(000000)
|
200
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24180820230602904
|
18/08/2023
|
puja
|
1715002087WL047808
|
puja
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
puja
|
(000000)
|
201
|
SIDHI
|
MP-15-002-087-001/956 (BHATHA)
|
1715002087NRG24180820230602903
|
18/08/2023
|
puja
|
1715002087WL047808
|
puja
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
202
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24180820230602875
|
18/08/2023
|
sunita
|
1715002087WL047808
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
sunita
|
(000000)
|
203
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24180820230602874
|
18/08/2023
|
sunita
|
1715002087WL047808
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
sunita
|
(000000)
|
204
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24180820230602873
|
18/08/2023
|
sunita
|
1715002087WL047808
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
sunita
|
(000000)
|
205
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24180820230602872
|
18/08/2023
|
sunita
|
1715002087WL047808
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
sunita
|
(000000)
|
206
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24180820230602871
|
18/08/2023
|
sunita
|
1715002087WL047808
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
sunita
|
(000000)
|
207
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24180820230602870
|
18/08/2023
|
sunita
|
1715002087WL047808
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
sunita
|
(000000)
|
208
|
SIDHI
|
MP-15-002-070-004/49-D (BEDUA)
|
1715002087NRG24180820230602869
|
18/08/2023
|
sunita
|
1715002087WL047808
|
sunita
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
sunita
|
(000000)
|
209
|
SIDHI
|
MP-15-002-072-001/75-D (PIPROHAR)
|
1715002072NRG24180820230602595
|
18/08/2023
|
Chote Lal Kol
|
1715002072WL047742
|
Chote Lal Kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
ChoteLalKol
|
(000000)
|
210
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24180820230602943
|
18/08/2023
|
nagendra
|
1715002087WL047808
|
nagendra
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
nagendra
|
(000000)
|
211
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24180820230602944
|
18/08/2023
|
nagendra
|
1715002087WL047808
|
nagendra
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
nagendra
|
(000000)
|
212
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24180820230602945
|
18/08/2023
|
nagendra
|
1715002087WL047808
|
nagendra
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
nagendra
|
(000000)
|
213
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24180820230602946
|
18/08/2023
|
nagendra
|
1715002087WL047808
|
nagendra
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
nagendra
|
(000000)
|
214
|
SIDHI
|
MP-15-002-087-001/965 (BHATHA)
|
1715002087NRG24180820230602947
|
18/08/2023
|
nagendra
|
1715002087WL047808
|
nagendra
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
nagendra
|
(000000)
|
215
|
SIDHI
|
MP-15-002-087-001/980 (BHATHA)
|
1715002087NRG24180820230603018
|
18/08/2023
|
SANTOSH
|
1715002087WL047808
|
SANTOSH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-039-001/1115-D (KOCHILA)
|
1715002039NRG24180820230602171
|
18/08/2023
|
Samaylal Saket
|
1715002039WL047661
|
Samaylal Saket
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728213571
|
|
SamaylalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
217
|
SIDHI
|
MP-15-002-001-001/1035 (MAWAI)
|
1715002001NRG24180820230603388
|
18/08/2023
|
MAHENDRA RAGHUNATH GUPTA
|
1715002001WL047867
|
MAHENDRA RAGHUNATH GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
MAHENDRARAGHUNATHGUPTA
|
(000000)
|
218
|
SIDHI
|
MP-15-002-001-001/1035 (MAWAI)
|
1715002001NRG24180820230603387
|
18/08/2023
|
MAHENDRA RAGHUNATH GUPTA
|
1715002001WL047867
|
MAHENDRA RAGHUNATH GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
MAHENDRARAGHUNATHGUPTA
|
(000000)
|
219
|
SIDHI
|
MP-15-002-001-001/1224 (MAWAI)
|
1715002001NRG24180820230603375
|
18/08/2023
|
MUNNI LAL SONDHIYA
|
1715002001WL047863
|
MUNNI LAL SONDHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
MUNNILALSONDHIYA
|
(000000)
|
220
|
SIDHI
|
MP-15-002-027-001/114 (DEOGARH)
|
1715002027NRG24180820230603173
|
18/08/2023
|
Daddi Kol
|
1715002027WL047832
|
Daddi Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/08/2023
|
|
728213571
|
|
DaddiKol
|
(000000)
|
221
|
SIDHI
|
MP-15-002-027-001/983 (DEOGARH)
|
1715002027NRG24180820230603183
|
18/08/2023
|
arjun prajapati
|
1715002027WL047832
|
arjun prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/08/2023
|
|
728213571
|
|
arjunprajapati
|
(000000)
|
222
|
SIDHI
|
MP-15-002-036-001/43 (BARMANI)
|
1715002036NRG24180820230602626
|
18/08/2023
|
Anjeet
|
1715002036WL047744
|
Anjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Anjeet
|
(000000)
|
223
|
SIDHI
|
MP-15-002-039-001/225-D (KOCHILA)
|
1715002039NRG24180820230602150
|
18/08/2023
|
Butali Saket
|
1715002039WL047659
|
Butali Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728213571
|
|
ButaliSaket
|
(000000)
|
224
|
SIDHI
|
MP-15-002-039-001/225-D (KOCHILA)
|
1715002039NRG24180820230602149
|
18/08/2023
|
Ramkripal Saket
|
1715002039WL047659
|
Ramkripal Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728213571
|
|
RamkripalSaket
|
(000000)
|
225
|
SIDHI
|
MP-15-002-040-006/642-A (BARAMBABA)
|
1715002040NRG24170820230601623
|
18/08/2023
|
Rammanohar Singh
|
1715002040WL047543
|
Rammanohar Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
RammanoharSingh
|
(000000)
|
226
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24180820230602833
|
18/08/2023
|
babu
|
1715002087WL047808
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
babu
|
(000000)
|
227
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24180820230602832
|
18/08/2023
|
babu
|
1715002087WL047808
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
babu
|
(000000)
|
228
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24180820230602831
|
18/08/2023
|
babu
|
1715002087WL047808
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
babu
|
(000000)
|
229
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24180820230602830
|
18/08/2023
|
babu
|
1715002087WL047808
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
babu
|
(000000)
|
230
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24180820230602829
|
18/08/2023
|
babu
|
1715002087WL047808
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
babu
|
(000000)
|
231
|
SIDHI
|
MP-15-002-070-002/58-B (BEDUA)
|
1715002087NRG24180820230602828
|
18/08/2023
|
babu
|
1715002087WL047808
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
babu
|
(000000)
|
232
|
SIDHI
|
MP-15-002-070-003/59-A (BEDUA)
|
1715002087NRG24180820230602861
|
18/08/2023
|
rejesh
|
1715002087WL047808
|
rejesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rejesh
|
(000000)
|
233
|
SIDHI
|
MP-15-002-070-003/59-A (BEDUA)
|
1715002087NRG24180820230602860
|
18/08/2023
|
rejesh
|
1715002087WL047808
|
rejesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rejesh
|
(000000)
|
234
|
SIDHI
|
MP-15-002-070-003/59-A (BEDUA)
|
1715002087NRG24180820230602859
|
18/08/2023
|
rejesh
|
1715002087WL047808
|
rejesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rejesh
|
(000000)
|
235
|
SIDHI
|
MP-15-002-070-003/59-A (BEDUA)
|
1715002087NRG24180820230602858
|
18/08/2023
|
rejesh
|
1715002087WL047808
|
rejesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rejesh
|
(000000)
|
236
|
SIDHI
|
MP-15-002-070-003/59-A (BEDUA)
|
1715002087NRG24180820230602857
|
18/08/2023
|
rejesh
|
1715002087WL047808
|
rejesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rejesh
|
(000000)
|
237
|
SIDHI
|
MP-15-002-070-003/59-A (BEDUA)
|
1715002087NRG24180820230602856
|
18/08/2023
|
rejesh
|
1715002087WL047808
|
rejesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rejesh
|
(000000)
|
238
|
SIDHI
|
MP-15-002-070-003/59-A (BEDUA)
|
1715002087NRG24180820230602855
|
18/08/2023
|
rejesh
|
1715002087WL047808
|
rejesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
rejesh
|
(000000)
|
239
|
SIDHI
|
MP-15-002-072-001/350-A (PIPROHAR)
|
1715002072NRG24180820230602586
|
18/08/2023
|
Bitol Kol
|
1715002072WL047742
|
Bitol Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
BitolKol
|
(000000)
|
240
|
SIDHI
|
MP-15-002-072-001/350-A (PIPROHAR)
|
1715002072NRG24180820230602585
|
18/08/2023
|
Bitol Kol
|
1715002072WL047742
|
Bitol Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
BitolKol
|
(000000)
|
241
|
SIDHI
|
MP-15-002-078-004/45-A (KOTDARKHURD)
|
1715002078NRG24180820230601953
|
18/08/2023
|
saroj tiwari
|
1715002078WL047610
|
saroj tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213571
|
|
sarojtiwari
|
(000000)
|
242
|
SIDHI
|
MP-15-002-087-001/501-D (BHATHA)
|
1715002087NRG24180820230602887
|
18/08/2023
|
RAMBIRAJE GUPTA
|
1715002087WL047808
|
RAMBIRAJE GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
RAMBIRAJEGUPTA
|
(000000)
|
243
|
SIDHI
|
MP-15-002-087-001/502-A (BHATHA)
|
1715002087NRG24180820230602888
|
18/08/2023
|
SUMITRI GUPTA
|
1715002087WL047808
|
SUMITRI GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
SUMITRIGUPTA
|
(000000)
|
244
|
SIDHI
|
MP-15-002-087-001/841 (BHATHA)
|
1715002087NRG24180820230602895
|
18/08/2023
|
Manoj yadav
|
1715002087WL047808
|
Manoj yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Manojyadav
|
(000000)
|
245
|
SIDHI
|
MP-15-002-087-001/895 (BHATHA)
|
1715002087NRG24180820230602898
|
18/08/2023
|
Jaggu Singh
|
1715002087WL047808
|
Jaggu Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
JagguSingh
|
(000000)
|
246
|
SIDHI
|
MP-15-002-087-001/905 (BHATHA)
|
1715002087NRG24180820230602900
|
18/08/2023
|
udayabhan yadav
|
1715002087WL047808
|
udayabhan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
udayabhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
247
|
SIDHI
|
MP-15-002-056-001/1272-B (MAHARAJPUR)
|
1715002056NRG24180820230601689
|
18/08/2023
|
KRISHAN KUMAR
|
1715002056WL047555
|
KRISHAN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728213571
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
248
|
SIDHI
|
MP-15-002-072-001/258-B (PIPROHAR)
|
1715002072NRG24180820230602581
|
18/08/2023
|
Gunjan Kol
|
1715002072WL047742
|
Gunjan Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728213571
|
|
GunjanKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
249
|
SIDHI
|
MP-15-002-039-001/225-C (KOCHILA)
|
1715002039NRG24180820230602180
|
18/08/2023
|
Ramkumar Saket
|
1715002039WL047663
|
Ramkumar Saket
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728213571
|
|
RamkumarSaket
|
(000000)
|
250
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24180820230602928
|
18/08/2023
|
Shivam
|
1715002087WL047808
|
Shivam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Shivam
|
(000000)
|
251
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24180820230602929
|
18/08/2023
|
Shivam
|
1715002087WL047808
|
Shivam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Shivam
|
(000000)
|
252
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24180820230602930
|
18/08/2023
|
Shivam
|
1715002087WL047808
|
Shivam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Shivam
|
(000000)
|
253
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24180820230602931
|
18/08/2023
|
Shivam
|
1715002087WL047808
|
Shivam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Shivam
|
(000000)
|
254
|
SIDHI
|
MP-15-002-087-001/962 (BHATHA)
|
1715002087NRG24180820230602932
|
18/08/2023
|
Shivam
|
1715002087WL047808
|
Shivam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
Shivam
|
(000000)
|
255
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24180820230602998
|
18/08/2023
|
BINNU
|
1715002087WL047808
|
BINNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
BINNU
|
(000000)
|
256
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24180820230602999
|
18/08/2023
|
BINNU
|
1715002087WL047808
|
BINNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
BINNU
|
(000000)
|
257
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24180820230603000
|
18/08/2023
|
BINNU
|
1715002087WL047808
|
BINNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
BINNU
|
(000000)
|
258
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24180820230603001
|
18/08/2023
|
BINNU
|
1715002087WL047808
|
BINNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
BINNU
|
(000000)
|
259
|
SIDHI
|
MP-15-002-087-001/976 (BHATHA)
|
1715002087NRG24180820230603002
|
18/08/2023
|
BINNU
|
1715002087WL047808
|
BINNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213571
|
|
BINNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452097
|
452097
|
|
|
|
|
|
|
|