|
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-15-002-070-004/115-D
(BEDUA)
|
1715002070NRG24290620230384103
|
29/06/2023
|
deepak kewat
|
1715002070WL026524
|
deepak kewat
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
deepakkewat
|
(000000)
|
|
2
|
SIDHI
|
MP-15-002-070-004/132-A
(BEDUA)
|
1715002070NRG24290620230384105
|
29/06/2023
|
arun kumar
|
1715002070WL026524
|
arun kumar
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
arunkumar
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-070-004/306-D
(BEDUA)
|
1715002070NRG24290620230384137
|
29/06/2023
|
RAVENDRA KOL
|
1715002070WL026524
|
RAVENDRA KOL
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
RAVENDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-070-003/813-C
(BEDUA)
|
1715002070NRG24290620230384094
|
29/06/2023
|
munni pal
|
1715002070WL026524
|
munni pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
munnipal
|
(000000)
|
|
5
|
SIDHI
|
MP-15-002-070-003/813-C
(BEDUA)
|
1715002070NRG24290620230384093
|
29/06/2023
|
munni pal
|
1715002070WL026524
|
munni pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
munnipal
|
(000000)
|
|
6
|
SIDHI
|
MP-15-002-070-003/813-C
(BEDUA)
|
1715002070NRG24290620230384092
|
29/06/2023
|
munni pal
|
1715002070WL026524
|
munni pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
munnipal
|
(000000)
|
|
7
|
SIDHI
|
MP-15-002-070-003/813-C
(BEDUA)
|
1715002070NRG24290620230384091
|
29/06/2023
|
munni pal
|
1715002070WL026524
|
munni pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
munnipal
|
(000000)
|
|
8
|
SIDHI
|
MP-15-002-070-003/813-D
(BEDUA)
|
1715002070NRG24290620230384096
|
29/06/2023
|
teerath pal
|
1715002070WL026524
|
teerath pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
teerathpal
|
(000000)
|
|
9
|
SIDHI
|
MP-15-002-070-003/813-D
(BEDUA)
|
1715002070NRG24290620230384095
|
29/06/2023
|
teerath pal
|
1715002070WL026524
|
teerath pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
teerathpal
|
(000000)
|
|
10
|
SIDHI
|
MP-15-002-070-004/146
(BEDUA)
|
1715002070NRG24290620230384106
|
29/06/2023
|
savita tiwari
|
1715002070WL026524
|
savita tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
savitatiwari
|
(000000)
|
|
11
|
SIDHI
|
MP-15-002-070-004/234-A
(BEDUA)
|
1715002070NRG24290620230384131
|
29/06/2023
|
SONA BAI KORI
|
1715002070WL026524
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
SONABAIKORI
|
(000000)
|
|
12
|
SIDHI
|
MP-15-002-070-004/234-A
(BEDUA)
|
1715002070NRG24290620230384130
|
29/06/2023
|
SONA BAI KORI
|
1715002070WL026524
|
SONA BAI KORI
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
SONABAIKORI
|
(000000)
|
|
13
|
SIDHI
|
MP-15-002-070-004/302-A
(BEDUA)
|
1715002070NRG24290620230384132
|
29/06/2023
|
sushila kori
|
1715002070WL026524
|
sushila kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
sushilakori
|
(000000)
|
|
14
|
SIDHI
|
MP-15-002-070-004/304-B
(BEDUA)
|
1715002070NRG24290620230384134
|
29/06/2023
|
pannu kori
|
1715002070WL026524
|
pannu kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
pannukori
|
(000000)
|
|
15
|
SIDHI
|
MP-15-002-070-004/502-B
(BEDUA)
|
1715002070NRG24290620230384144
|
29/06/2023
|
geeta kushwaha
|
1715002070WL026524
|
geeta kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
geetakushwaha
|
(000000)
|
|
16
|
SIDHI
|
MP-15-002-070-004/603-B
(BEDUA)
|
1715002070NRG24290620230384148
|
29/06/2023
|
suman vishwakarma
|
1715002070WL026524
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
sumanvishwakarma
|
(000000)
|
|
17
|
SIDHI
|
MP-15-002-070-004/603-B
(BEDUA)
|
1715002070NRG24290620230384147
|
29/06/2023
|
suman vishwakarma
|
1715002070WL026524
|
suman vishwakarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
sumanvishwakarma
|
(000000)
|
|
18
|
SIDHI
|
MP-15-002-070-004/603-C
(BEDUA)
|
1715002070NRG24290620230384149
|
29/06/2023
|
Ranglal kori
|
1715002070WL026524
|
Ranglal kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
Ranglalkori
|
(000000)
|
|
19
|
SIDHI
|
MP-15-002-070-004/623-D
(BEDUA)
|
1715002070NRG24290620230384152
|
29/06/2023
|
savita tiwari
|
1715002070WL026524
|
savita tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
savitatiwari
|
(000000)
|
|
20
|
SIDHI
|
MP-15-002-070-004/623-D
(BEDUA)
|
1715002070NRG24290620230384151
|
29/06/2023
|
savita tiwari
|
1715002070WL026524
|
savita tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
savitatiwari
|
(000000)
|
|
21
|
SIDHI
|
MP-15-002-070-004/700
(BEDUA)
|
1715002070NRG24290620230384153
|
29/06/2023
|
batasiya kori
|
1715002070WL026524
|
batasiya kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
batasiyakori
|
(000000)
|
|
22
|
SIDHI
|
MP-15-002-070-004/808
(BEDUA)
|
1715002070NRG24290620230384161
|
29/06/2023
|
anita kori
|
1715002070WL026524
|
anita kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
anitakori
|
(000000)
|
|
23
|
SIDHI
|
MP-15-002-070-004/808
(BEDUA)
|
1715002070NRG24290620230384160
|
29/06/2023
|
anita kori
|
1715002070WL026524
|
anita kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
anitakori
|
(000000)
|
|
24
|
SIDHI
|
MP-15-002-070-004/808
(BEDUA)
|
1715002070NRG24290620230384159
|
29/06/2023
|
anita kori
|
1715002070WL026524
|
anita kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
anitakori
|
(000000)
|
|
25
|
SIDHI
|
MP-15-002-070-004/808-A
(BEDUA)
|
1715002070NRG24290620230384164
|
29/06/2023
|
babbu lal kori
|
1715002070WL026524
|
babbu lal kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
babbulalkori
|
(000000)
|
|
26
|
SIDHI
|
MP-15-002-070-004/808-A
(BEDUA)
|
1715002070NRG24290620230384163
|
29/06/2023
|
babbu lal kori
|
1715002070WL026524
|
babbu lal kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
babbulalkori
|
(000000)
|
|
27
|
SIDHI
|
MP-15-002-070-004/808-A
(BEDUA)
|
1715002070NRG24290620230384162
|
29/06/2023
|
babbu lal kori
|
1715002070WL026524
|
babbu lal kori
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
babbulalkori
|
(000000)
|
|
28
|
SIDHI
|
MP-15-002-070-004/808-B
(BEDUA)
|
1715002070NRG24290620230384167
|
29/06/2023
|
rani kushwaha
|
1715002070WL026524
|
rani kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
ranikushwaha
|
(000000)
|
|
29
|
SIDHI
|
MP-15-002-070-004/808-B
(BEDUA)
|
1715002070NRG24290620230384166
|
29/06/2023
|
rani kushwaha
|
1715002070WL026524
|
rani kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
ranikushwaha
|
(000000)
|
|
30
|
SIDHI
|
MP-15-002-070-004/808-B
(BEDUA)
|
1715002070NRG24290620230384165
|
29/06/2023
|
rani kushwaha
|
1715002070WL026524
|
rani kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
ranikushwaha
|
(000000)
|
|
31
|
SIDHI
|
MP-15-002-070-004/808-D
(BEDUA)
|
1715002070NRG24290620230384169
|
29/06/2023
|
reetu kushwaha
|
1715002070WL026524
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
reetukushwaha
|
(000000)
|
|
32
|
SIDHI
|
MP-15-002-070-004/808-D
(BEDUA)
|
1715002070NRG24290620230384168
|
29/06/2023
|
reetu kushwaha
|
1715002070WL026524
|
reetu kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
reetukushwaha
|
(000000)
|
|
33
|
SIDHI
|
MP-15-002-070-004/809-C
(BEDUA)
|
1715002070NRG24290620230384172
|
29/06/2023
|
ramashray pal
|
1715002070WL026524
|
ramashray pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
ramashraypal
|
(000000)
|
|
34
|
SIDHI
|
MP-15-002-070-004/809-C
(BEDUA)
|
1715002070NRG24290620230384171
|
29/06/2023
|
ramashray pal
|
1715002070WL026524
|
ramashray pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
ramashraypal
|
(000000)
|
|
35
|
SIDHI
|
MP-15-002-070-004/809-C
(BEDUA)
|
1715002070NRG24290620230384170
|
29/06/2023
|
ramashray pal
|
1715002070WL026524
|
ramashray pal
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
ramashraypal
|
(000000)
|
|
36
|
SIDHI
|
MP-15-002-070-004/809-D
(BEDUA)
|
1715002070NRG24290620230384174
|
29/06/2023
|
indramuni kushwaha
|
1715002070WL026524
|
indramuni kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
indramunikushwaha
|
(000000)
|
|
37
|
SIDHI
|
MP-15-002-070-004/809-D
(BEDUA)
|
1715002070NRG24290620230384173
|
29/06/2023
|
indramuni kushwaha
|
1715002070WL026524
|
indramuni kushwaha
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
indramunikushwaha
|
(000000)
|
|
38
|
SIDHI
|
MP-15-002-070-004/811-A
(BEDUA)
|
1715002070NRG24290620230384180
|
29/06/2023
|
shyam ji tiwari
|
1715002070WL026524
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
shyamjitiwari
|
(000000)
|
|
39
|
SIDHI
|
MP-15-002-070-004/811-A
(BEDUA)
|
1715002070NRG24290620230384179
|
29/06/2023
|
shyam ji tiwari
|
1715002070WL026524
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
shyamjitiwari
|
(000000)
|
|
40
|
SIDHI
|
MP-15-002-070-004/811-A
(BEDUA)
|
1715002070NRG24290620230384178
|
29/06/2023
|
shyam ji tiwari
|
1715002070WL026524
|
shyam ji tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
shyamjitiwari
|
(000000)
|
|
41
|
SIDHI
|
MP-15-002-070-004/812
(BEDUA)
|
1715002070NRG24290620230384188
|
29/06/2023
|
anchal tiwari
|
1715002070WL026524
|
anchal tiwari
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
anchaltiwari
|
(000000)
|
|
42
|
SIDHI
|
MP-15-002-070-004/812-C
(BEDUA)
|
1715002070NRG24290620230384194
|
29/06/2023
|
suneeta kol
|
1715002070WL026524
|
suneeta kol
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
suneetakol
|
(000000)
|
|
43
|
SIDHI
|
MP-15-002-070-004/812-C
(BEDUA)
|
1715002070NRG24290620230384193
|
29/06/2023
|
suneeta kol
|
1715002070WL026524
|
suneeta kol
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
suneetakol
|
(000000)
|
|
44
|
SIDHI
|
MP-15-002-070-004/812-C
(BEDUA)
|
1715002070NRG24290620230384192
|
29/06/2023
|
suneeta kol
|
1715002070WL026524
|
suneeta kol
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
suneetakol
|
(000000)
|
|
45
|
SIDHI
|
MP-15-002-070-004/829-B
(BEDUA)
|
1715002070NRG24290620230384212
|
29/06/2023
|
ramashray vishwkarma
|
1715002070WL026524
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
ramashrayvishwkarma
|
(000000)
|
|
46
|
SIDHI
|
MP-15-002-070-004/829-B
(BEDUA)
|
1715002070NRG24290620230384211
|
29/06/2023
|
ramashray vishwkarma
|
1715002070WL026524
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
ramashrayvishwkarma
|
(000000)
|
|
47
|
SIDHI
|
MP-15-002-070-004/829-B
(BEDUA)
|
1715002070NRG24290620230384210
|
29/06/2023
|
ramashray vishwkarma
|
1715002070WL026524
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
ramashrayvishwkarma
|
(000000)
|
|
48
|
SIDHI
|
MP-15-002-070-004/829-B
(BEDUA)
|
1715002070NRG24290620230384209
|
29/06/2023
|
ramashray vishwkarma
|
1715002070WL026524
|
ramashray vishwkarma
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
ramashrayvishwkarma
|
(000000)
|
|
49
|
SIDHI
|
MP-15-002-070-004/829-C
(BEDUA)
|
1715002070NRG24290620230384216
|
29/06/2023
|
vijay sahu
|
1715002070WL026524
|
vijay sahu
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
vijaysahu
|
(000000)
|
|
50
|
SIDHI
|
MP-15-002-070-004/829-C
(BEDUA)
|
1715002070NRG24290620230384215
|
29/06/2023
|
vijay sahu
|
1715002070WL026524
|
vijay sahu
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
vijaysahu
|
(000000)
|
|
51
|
SIDHI
|
MP-15-002-070-004/829-C
(BEDUA)
|
1715002070NRG24290620230384214
|
29/06/2023
|
vijay sahu
|
1715002070WL026524
|
vijay sahu
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
vijaysahu
|
(000000)
|
|
52
|
SIDHI
|
MP-15-002-070-004/829-C
(BEDUA)
|
1715002070NRG24290620230384213
|
29/06/2023
|
vijay sahu
|
1715002070WL026524
|
vijay sahu
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
vijaysahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64827
|
64827
|
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-070-003/813-B
(BEDUA)
|
1715002070NRG24290620230384090
|
29/06/2023
|
rekha pal
|
1715002070WL026524
|
rekha pal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
rekhapal
|
(000000)
|
|
54
|
SIDHI
|
MP-15-002-070-003/813-B
(BEDUA)
|
1715002070NRG24290620230384089
|
29/06/2023
|
rekha pal
|
1715002070WL026524
|
rekha pal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
rekhapal
|
(000000)
|
|
55
|
SIDHI
|
MP-15-002-070-004/115-C
(BEDUA)
|
1715002070NRG24290620230384102
|
29/06/2023
|
vineet gupta
|
1715002070WL026524
|
vineet gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
vineetgupta
|
(000000)
|
|
56
|
SIDHI
|
MP-15-002-070-004/230-C
(BEDUA)
|
1715002070NRG24290620230384127
|
29/06/2023
|
ramlakhan kushwaha
|
1715002070WL026524
|
ramlakhan kushwaha
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
ramlakhankushwaha
|
(000000)
|
|
57
|
SIDHI
|
MP-15-002-070-004/230-D
(BEDUA)
|
1715002070NRG24290620230384129
|
29/06/2023
|
saroj kori
|
1715002070WL026524
|
saroj kori
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
sarojkori
|
(000000)
|
|
58
|
SIDHI
|
MP-15-002-070-004/230-D
(BEDUA)
|
1715002070NRG24290620230384128
|
29/06/2023
|
saroj kori
|
1715002070WL026524
|
saroj kori
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
sarojkori
|
(000000)
|
|
59
|
SIDHI
|
MP-15-002-070-004/812-A
(BEDUA)
|
1715002070NRG24290620230384191
|
29/06/2023
|
sita gupta
|
1715002070WL026524
|
sita gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
sitagupta
|
(000000)
|
|
60
|
SIDHI
|
MP-15-002-070-004/812-A
(BEDUA)
|
1715002070NRG24290620230384190
|
29/06/2023
|
sita gupta
|
1715002070WL026524
|
sita gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
sitagupta
|
(000000)
|
|
61
|
SIDHI
|
MP-15-002-070-004/812-A
(BEDUA)
|
1715002070NRG24290620230384189
|
29/06/2023
|
sita gupta
|
1715002070WL026524
|
sita gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
sitagupta
|
(000000)
|
|
62
|
SIDHI
|
MP-15-002-070-004/829-A
(BEDUA)
|
1715002070NRG24290620230384205
|
29/06/2023
|
pooja tiwari
|
1715002070WL026524
|
pooja tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
poojatiwari
|
(000000)
|
|
63
|
SIDHI
|
MP-15-002-070-004/829-A
(BEDUA)
|
1715002070NRG24290620230384206
|
29/06/2023
|
pooja tiwari
|
1715002070WL026524
|
pooja tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
poojatiwari
|
(000000)
|
|
64
|
SIDHI
|
MP-15-002-070-004/829-A
(BEDUA)
|
1715002070NRG24290620230384207
|
29/06/2023
|
pooja tiwari
|
1715002070WL026524
|
pooja tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
poojatiwari
|
(000000)
|
|
65
|
SIDHI
|
MP-15-002-070-004/829-A
(BEDUA)
|
1715002070NRG24290620230384208
|
29/06/2023
|
pooja tiwari
|
1715002070WL026524
|
pooja tiwari
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
poojatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-070-004/184-A
(BEDUA)
|
1715002070NRG24290620230384117
|
29/06/2023
|
Susheela kol
|
1715002070WL026524
|
Susheela kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
Susheelakol
|
(000000)
|
|
67
|
SIDHI
|
MP-15-002-070-004/184-A
(BEDUA)
|
1715002070NRG24290620230384116
|
29/06/2023
|
Susheela kol
|
1715002070WL026524
|
Susheela kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
Susheelakol
|
(000000)
|
|
68
|
SIDHI
|
MP-15-002-070-004/184-A
(BEDUA)
|
1715002070NRG24290620230384115
|
29/06/2023
|
Susheela kol
|
1715002070WL026524
|
Susheela kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
Susheelakol
|
(000000)
|
|
69
|
SIDHI
|
MP-15-002-070-004/304-C
(BEDUA)
|
1715002070NRG24290620230384136
|
29/06/2023
|
savita tiwari
|
1715002070WL026524
|
savita tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
savitatiwari
|
(000000)
|
|
70
|
SIDHI
|
MP-15-002-070-004/304-C
(BEDUA)
|
1715002070NRG24290620230384135
|
29/06/2023
|
savita tiwari
|
1715002070WL026524
|
savita tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
savitatiwari
|
(000000)
|
|
71
|
SIDHI
|
MP-15-002-070-004/811-B
(BEDUA)
|
1715002070NRG24290620230384182
|
29/06/2023
|
arpit kumar tiwari
|
1715002070WL026524
|
arpit kumar tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
arpitkumartiwari
|
(000000)
|
|
72
|
SIDHI
|
MP-15-002-070-004/811-B
(BEDUA)
|
1715002070NRG24290620230384181
|
29/06/2023
|
arpit kumar tiwari
|
1715002070WL026524
|
arpit kumar tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
arpitkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-075-002/1080
(TIKATKHURD)
|
1715002075NRG24290620230383007
|
29/06/2023
|
Rajbahor Kol
|
1715002075WL026445
|
Rajbahor Kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702222779
|
|
RajbahorKol
|
(000000)
|
|
74
|
SIDHI
|
MP-15-002-075-002/1084
(TIKATKHURD)
|
1715002075NRG24290620230383008
|
29/06/2023
|
KHONDHI KOL
|
1715002075WL026445
|
KHONDHI KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702222779
|
|
KHONDHIKOL
|
(000000)
|
|
75
|
SIDHI
|
MP-15-002-075-002/1088
(TIKATKHURD)
|
1715002075NRG24290620230383009
|
29/06/2023
|
RAMSUMIRAN
|
1715002075WL026445
|
RAMSUMIRAN
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702222779
|
|
RAMSUMIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-070-004/151-B
(BEDUA)
|
1715002070NRG24290620230384109
|
29/06/2023
|
Priyanka tiwari
|
1715002070WL026524
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
Priyankatiwari
|
(000000)
|
|
77
|
SIDHI
|
MP-15-002-070-004/151-B
(BEDUA)
|
1715002070NRG24290620230384108
|
29/06/2023
|
Priyanka tiwari
|
1715002070WL026524
|
Priyanka tiwari
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
Priyankatiwari
|
(000000)
|
|
78
|
SIDHI
|
MP-15-002-109-001/2-C
(DHANKHORI)
|
1715002109NRG24290620230385323
|
29/06/2023
|
anand kol
|
1715002109WL026584
|
anand kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
05/07/2023
|
|
702222779
|
|
anandkol
|
(000000)
|
|
79
|
SIDHI
|
MP-15-002-109-001/96
(DHANKHORI)
|
1715002109NRG24290620230385349
|
29/06/2023
|
shivtua Kol
|
1715002109WL026584
|
shivtua Kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
05/07/2023
|
|
702222779
|
|
shivtuaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-070-004/831-B
(BEDUA)
|
1715002070NRG24290620230384222
|
29/06/2023
|
vinod mishra
|
1715002070WL026524
|
vinod mishra
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
vinodmishra
|
(000000)
|
|
81
|
SIDHI
|
MP-15-002-070-004/831-B
(BEDUA)
|
1715002070NRG24290620230384221
|
29/06/2023
|
vinod mishra
|
1715002070WL026524
|
vinod mishra
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
vinodmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-070-003/813
(BEDUA)
|
1715002070NRG24290620230384086
|
29/06/2023
|
shri nivas tiwari
|
1715002070WL026524
|
shri nivas tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
shrinivastiwari
|
(000000)
|
|
83
|
SIDHI
|
MP-15-002-070-004/116-A
(BEDUA)
|
1715002070NRG24290620230384104
|
29/06/2023
|
nirmala kewat
|
1715002070WL026524
|
nirmala kewat
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
nirmalakewat
|
(000000)
|
|
84
|
SIDHI
|
MP-15-002-070-004/180-D
(BEDUA)
|
1715002070NRG24290620230384114
|
29/06/2023
|
satendra tiwari
|
1715002070WL026524
|
satendra tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
satendratiwari
|
(000000)
|
|
85
|
SIDHI
|
MP-15-002-070-004/180-D
(BEDUA)
|
1715002070NRG24290620230384113
|
29/06/2023
|
satendra tiwari
|
1715002070WL026524
|
satendra tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
satendratiwari
|
(000000)
|
|
86
|
SIDHI
|
MP-15-002-070-004/180-D
(BEDUA)
|
1715002070NRG24290620230384112
|
29/06/2023
|
satendra tiwari
|
1715002070WL026524
|
satendra tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
satendratiwari
|
(000000)
|
|
87
|
SIDHI
|
MP-15-002-070-004/180-D
(BEDUA)
|
1715002070NRG24290620230384111
|
29/06/2023
|
satendra tiwari
|
1715002070WL026524
|
satendra tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
satendratiwari
|
(000000)
|
|
88
|
SIDHI
|
MP-15-002-070-004/219
(BEDUA)
|
1715002070NRG24290620230384122
|
29/06/2023
|
RAJKALI KORI
|
1715002070WL026524
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
RAJKALIKORI
|
(000000)
|
|
89
|
SIDHI
|
MP-15-002-070-004/219
(BEDUA)
|
1715002070NRG24290620230384121
|
29/06/2023
|
RAJKALI KORI
|
1715002070WL026524
|
RAJKALI KORI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
RAJKALIKORI
|
(000000)
|
|
90
|
SIDHI
|
MP-15-002-070-004/230-B
(BEDUA)
|
1715002070NRG24290620230384126
|
29/06/2023
|
Butalava basor
|
1715002070WL026524
|
Butalava basor
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
Butalavabasor
|
(000000)
|
|
91
|
SIDHI
|
MP-15-002-070-004/230-B
(BEDUA)
|
1715002070NRG24290620230384125
|
29/06/2023
|
Butalava basor
|
1715002070WL026524
|
Butalava basor
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
Butalavabasor
|
(000000)
|
|
92
|
SIDHI
|
MP-15-002-070-004/310-C
(BEDUA)
|
1715002070NRG24290620230384139
|
29/06/2023
|
SHANTI KUSHWAHA
|
1715002070WL026524
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
SHANTIKUSHWAHA
|
(000000)
|
|
93
|
SIDHI
|
MP-15-002-070-004/310-C
(BEDUA)
|
1715002070NRG24290620230384138
|
29/06/2023
|
SHANTI KUSHWAHA
|
1715002070WL026524
|
SHANTI KUSHWAHA
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
SHANTIKUSHWAHA
|
(000000)
|
|
94
|
SIDHI
|
MP-15-002-070-004/326-C
(BEDUA)
|
1715002070NRG24290620230384141
|
29/06/2023
|
anil tiwari
|
1715002070WL026524
|
anil tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
aniltiwari
|
(000000)
|
|
95
|
SIDHI
|
MP-15-002-070-004/326-C
(BEDUA)
|
1715002070NRG24290620230384140
|
29/06/2023
|
anil tiwari
|
1715002070WL026524
|
anil tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
aniltiwari
|
(000000)
|
|
96
|
SIDHI
|
MP-15-002-070-004/327-C
(BEDUA)
|
1715002070NRG24290620230384142
|
29/06/2023
|
vishnu kol
|
1715002070WL026524
|
vishnu kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
vishnukol
|
(000000)
|
|
97
|
SIDHI
|
MP-15-002-070-004/811
(BEDUA)
|
1715002070NRG24290620230384177
|
29/06/2023
|
praveen kumar tiwari
|
1715002070WL026524
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
praveenkumartiwari
|
(000000)
|
|
98
|
SIDHI
|
MP-15-002-070-004/811
(BEDUA)
|
1715002070NRG24290620230384176
|
29/06/2023
|
praveen kumar tiwari
|
1715002070WL026524
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
praveenkumartiwari
|
(000000)
|
|
99
|
SIDHI
|
MP-15-002-070-004/811
(BEDUA)
|
1715002070NRG24290620230384175
|
29/06/2023
|
praveen kumar tiwari
|
1715002070WL026524
|
praveen kumar tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
praveenkumartiwari
|
(000000)
|
|
100
|
SIDHI
|
MP-15-002-070-004/811-C
(BEDUA)
|
1715002070NRG24290620230384185
|
29/06/2023
|
akhilesh tiwari
|
1715002070WL026524
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
akhileshtiwari
|
(000000)
|
|
101
|
SIDHI
|
MP-15-002-070-004/811-C
(BEDUA)
|
1715002070NRG24290620230384184
|
29/06/2023
|
akhilesh tiwari
|
1715002070WL026524
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
akhileshtiwari
|
(000000)
|
|
102
|
SIDHI
|
MP-15-002-070-004/811-C
(BEDUA)
|
1715002070NRG24290620230384183
|
29/06/2023
|
akhilesh tiwari
|
1715002070WL026524
|
akhilesh tiwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
akhileshtiwari
|
(000000)
|
|
103
|
SIDHI
|
MP-15-002-070-004/811-D
(BEDUA)
|
1715002070NRG24290620230384187
|
29/06/2023
|
durga devi
|
1715002070WL026524
|
durga devi
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
durgadevi
|
(000000)
|
|
104
|
SIDHI
|
MP-15-002-070-004/811-D
(BEDUA)
|
1715002070NRG24290620230384186
|
29/06/2023
|
durga devi
|
1715002070WL026524
|
durga devi
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
durgadevi
|
(000000)
|
|
105
|
SIDHI
|
MP-15-002-070-004/828-D
(BEDUA)
|
1715002070NRG24290620230384200
|
29/06/2023
|
basantlal kushwaha
|
1715002070WL026524
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
basantlalkushwaha
|
(000000)
|
|
106
|
SIDHI
|
MP-15-002-070-004/828-D
(BEDUA)
|
1715002070NRG24290620230384199
|
29/06/2023
|
basantlal kushwaha
|
1715002070WL026524
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
basantlalkushwaha
|
(000000)
|
|
107
|
SIDHI
|
MP-15-002-070-004/828-D
(BEDUA)
|
1715002070NRG24290620230384198
|
29/06/2023
|
basantlal kushwaha
|
1715002070WL026524
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
basantlalkushwaha
|
(000000)
|
|
108
|
SIDHI
|
MP-15-002-070-004/828-D
(BEDUA)
|
1715002070NRG24290620230384197
|
29/06/2023
|
basantlal kushwaha
|
1715002070WL026524
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
basantlalkushwaha
|
(000000)
|
|
109
|
SIDHI
|
MP-15-002-070-004/828-D
(BEDUA)
|
1715002070NRG24290620230384196
|
29/06/2023
|
basantlal kushwaha
|
1715002070WL026524
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
basantlalkushwaha
|
(000000)
|
|
110
|
SIDHI
|
MP-15-002-070-004/828-D
(BEDUA)
|
1715002070NRG24290620230384195
|
29/06/2023
|
basantlal kushwaha
|
1715002070WL026524
|
basantlal kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
basantlalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38367
|
38367
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-070-003/813-A
(BEDUA)
|
1715002070NRG24290620230384088
|
29/06/2023
|
chhoti pal
|
1715002070WL026524
|
chhoti pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
chhotipal
|
(000000)
|
|
112
|
SIDHI
|
MP-15-002-070-003/813-A
(BEDUA)
|
1715002070NRG24290620230384087
|
29/06/2023
|
chhoti pal
|
1715002070WL026524
|
chhoti pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
chhotipal
|
(000000)
|
|
113
|
SIDHI
|
MP-15-002-070-003/814
(BEDUA)
|
1715002070NRG24290620230384098
|
29/06/2023
|
savita pal
|
1715002070WL026524
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
savitapal
|
(000000)
|
|
114
|
SIDHI
|
MP-15-002-070-003/814
(BEDUA)
|
1715002070NRG24290620230384097
|
29/06/2023
|
savita pal
|
1715002070WL026524
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
savitapal
|
(000000)
|
|
115
|
SIDHI
|
MP-15-002-070-003/814-A
(BEDUA)
|
1715002070NRG24290620230384100
|
29/06/2023
|
batasiya pal
|
1715002070WL026524
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
batasiyapal
|
(000000)
|
|
116
|
SIDHI
|
MP-15-002-070-003/814-A
(BEDUA)
|
1715002070NRG24290620230384099
|
29/06/2023
|
batasiya pal
|
1715002070WL026524
|
batasiya pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
batasiyapal
|
(000000)
|
|
117
|
SIDHI
|
MP-15-002-070-004/701-D
(BEDUA)
|
1715002070NRG24290620230384158
|
29/06/2023
|
Ramkali tiwari
|
1715002070WL026524
|
Ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
Ramkalitiwari
|
(000000)
|
|
118
|
SIDHI
|
MP-15-002-109-001/2
(DHANKHORI)
|
1715002109NRG24290620230385319
|
29/06/2023
|
Munda kol
|
1715002109WL026584
|
Munda kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702222779
|
|
Mundakol
|
(000000)
|
|
119
|
SIDHI
|
MP-15-002-109-001/33-B
(DHANKHORI)
|
1715002109NRG24290620230385335
|
29/06/2023
|
Brihaspati
|
1715002109WL026584
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702222779
|
|
Brihaspati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9703
|
9703
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-075-002/1062
(TIKATKHURD)
|
1715002075NRG24290620230383005
|
29/06/2023
|
Umapati
|
1715002075WL026445
|
Umapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702222779
|
|
Umapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-070-004/829
(BEDUA)
|
1715002070NRG24290620230384202
|
29/06/2023
|
tarawati kori
|
1715002070WL026524
|
tarawati kori
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
tarawatikori
|
(000000)
|
|
122
|
SIDHI
|
MP-15-002-070-004/829
(BEDUA)
|
1715002070NRG24290620230384203
|
29/06/2023
|
tarawati kori
|
1715002070WL026524
|
tarawati kori
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
tarawatikori
|
(000000)
|
|
123
|
SIDHI
|
MP-15-002-070-004/829
(BEDUA)
|
1715002070NRG24290620230384204
|
29/06/2023
|
tarawati kori
|
1715002070WL026524
|
tarawati kori
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
tarawatikori
|
(000000)
|
|
124
|
SIDHI
|
MP-15-002-070-004/829
(BEDUA)
|
1715002070NRG24290620230384201
|
29/06/2023
|
tarawati kori
|
1715002070WL026524
|
tarawati kori
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
tarawatikori
|
(000000)
|
|
125
|
SIDHI
|
MP-15-002-070-004/829-D
(BEDUA)
|
1715002070NRG24290620230384220
|
29/06/2023
|
babni kol
|
1715002070WL026524
|
babni kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
babnikol
|
(000000)
|
|
126
|
SIDHI
|
MP-15-002-070-004/829-D
(BEDUA)
|
1715002070NRG24290620230384219
|
29/06/2023
|
babni kol
|
1715002070WL026524
|
babni kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
babnikol
|
(000000)
|
|
127
|
SIDHI
|
MP-15-002-070-004/829-D
(BEDUA)
|
1715002070NRG24290620230384218
|
29/06/2023
|
babni kol
|
1715002070WL026524
|
babni kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
babnikol
|
(000000)
|
|
128
|
SIDHI
|
MP-15-002-070-004/829-D
(BEDUA)
|
1715002070NRG24290620230384217
|
29/06/2023
|
babni kol
|
1715002070WL026524
|
babni kol
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702222779
|
|
babnikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165832
|
165832
|
|
|
|
|
|
|
|