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
|
SIHAWAL
|
MP-15-003-043-003/87-A (LAUAAR)
|
1715003043NRG24050520230086184
|
05/05/2023
|
Vishwanath kol
|
1715003043WL005397
|
Vishwanath kol
|
00354
|
PUNB0323300
|
1228
|
1228
|
Processed
|
15/05/2023
|
|
688680600
|
|
Vishwanathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-043-003/86-A (LAUAAR)
|
1715003043NRG24050520230086183
|
05/05/2023
|
arjun
|
1715003043WL005397
|
arjun
|
00354
|
PUNB0642400
|
1228
|
1228
|
Processed
|
15/05/2023
|
|
688680600
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-011-001/60-B (KHADBADA)
|
1715003011NRG24050520230086906
|
05/05/2023
|
LAL MOHAMMAD
|
1715003011WL005468
|
LAL MOHAMMAD
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
LALMOHAMMAD
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-021-001/377 (KODAURA)
|
1715003021NRG24050520230085990
|
05/05/2023
|
sujan
|
1715003021WL005385
|
sujan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
sujan
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-064-003/12-B (DUARAKALA)
|
1715003064NRG24050520230086638
|
05/05/2023
|
anarkali rawat
|
1715003064WL005455
|
anarkali rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
anarkalirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-092-005/602 (POKHADAUR)
|
1715003092NRG24050520230086859
|
05/05/2023
|
Raj kumar singh
|
1715003092WL005467
|
Raj kumar singh
|
00468
|
UBIN0537314
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Rajkumarsingh
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-092-005/602 (POKHADAUR)
|
1715003092NRG24050520230086858
|
05/05/2023
|
Raj kumar singh
|
1715003092WL005467
|
Raj kumar singh
|
00468
|
UBIN0537314
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Rajkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-092-005/55 (POKHADAUR)
|
1715003092NRG24050520230086851
|
05/05/2023
|
Chudamani
|
1715003092WL005467
|
Chudamani
|
00468
|
UBIN0537535
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Chudamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-011-001/156-A (KHADBADA)
|
1715003011NRG24050520230086889
|
05/05/2023
|
Foolkali
|
1715003011WL005468
|
Foolkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Foolkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-064-001/42 (DUARAKALA)
|
1715003064NRG24050520230086436
|
05/05/2023
|
Arvindr singh
|
1715003064WL005445
|
Arvindr singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Arvindrsingh
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-064-003/115 (DUARAKALA)
|
1715003064NRG24050520230086461
|
05/05/2023
|
Shailendra singh
|
1715003064WL005445
|
Shailendra singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Shailendrasingh
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-072-001/109 (SHAIRPUR)
|
1715003072NRG24050520230087879
|
05/05/2023
|
Dindayal
|
1715003072WL005539
|
Dindayal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688680600
|
|
Dindayal
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-092-005/12-A (POKHADAUR)
|
1715003092NRG24050520230086800
|
05/05/2023
|
premwati
|
1715003092WL005467
|
premwati
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
premwati
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-092-005/120 (POKHADAUR)
|
1715003092NRG24050520230086802
|
05/05/2023
|
Krishanpal
|
1715003092WL005467
|
Krishanpal
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Krishanpal
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-092-005/123 (POKHADAUR)
|
1715003092NRG24050520230086807
|
05/05/2023
|
Shivlal
|
1715003092WL005467
|
Shivlal
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Shivlal
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-092-005/123 (POKHADAUR)
|
1715003092NRG24050520230086806
|
05/05/2023
|
Shivlal
|
1715003092WL005467
|
Shivlal
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Shivlal
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-092-005/132-B (POKHADAUR)
|
1715003092NRG24050520230086810
|
05/05/2023
|
rajkumar yadav
|
1715003092WL005467
|
rajkumar yadav
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
15/05/2023
|
|
688680600
|
|
rajkumaryadav
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-092-005/140 (POKHADAUR)
|
1715003092NRG24050520230086811
|
05/05/2023
|
Jaipal
|
1715003092WL005467
|
Jaipal
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Jaipal
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-092-005/140-B (POKHADAUR)
|
1715003092NRG24050520230086812
|
05/05/2023
|
ramesh
|
1715003092WL005467
|
ramesh
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
15/05/2023
|
|
688680600
|
|
ramesh
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-092-005/142-B (POKHADAUR)
|
1715003092NRG24050520230086814
|
05/05/2023
|
Babulal
|
1715003092WL005467
|
Babulal
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
15/05/2023
|
|
688680600
|
|
Babulal
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-092-005/21 (POKHADAUR)
|
1715003092NRG24050520230086817
|
05/05/2023
|
Sukhlal
|
1715003092WL005467
|
Sukhlal
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
15/05/2023
|
|
688680600
|
|
Sukhlal
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-092-005/21 (POKHADAUR)
|
1715003092NRG24050520230086816
|
05/05/2023
|
Sukhlal
|
1715003092WL005467
|
Sukhlal
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
15/05/2023
|
|
688680600
|
|
Sukhlal
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-092-005/21-A (POKHADAUR)
|
1715003092NRG24050520230086819
|
05/05/2023
|
ranu saket
|
1715003092WL005467
|
ranu saket
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
ranusaket
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-092-005/27 (POKHADAUR)
|
1715003092NRG24050520230086820
|
05/05/2023
|
lalli
|
1715003092WL005467
|
lalli
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
lalli
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-092-005/32 (POKHADAUR)
|
1715003092NRG24050520230086822
|
05/05/2023
|
Harivans
|
1715003092WL005467
|
Harivans
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Harivans
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-092-005/32 (POKHADAUR)
|
1715003092NRG24050520230086821
|
05/05/2023
|
Harivans
|
1715003092WL005467
|
Harivans
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Harivans
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-092-005/36 (POKHADAUR)
|
1715003092NRG24050520230086824
|
05/05/2023
|
nirmla
|
1715003092WL005467
|
nirmla
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
nirmla
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-092-005/36 (POKHADAUR)
|
1715003092NRG24050520230086823
|
05/05/2023
|
Ramautar
|
1715003092WL005467
|
Ramautar
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Ramautar
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-092-005/36-A (POKHADAUR)
|
1715003092NRG24050520230086826
|
05/05/2023
|
Rajesh
|
1715003092WL005467
|
Rajesh
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Rajesh
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-092-005/36-A (POKHADAUR)
|
1715003092NRG24050520230086825
|
05/05/2023
|
Rajesh
|
1715003092WL005467
|
Rajesh
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Rajesh
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-092-005/4-A (POKHADAUR)
|
1715003092NRG24050520230086828
|
05/05/2023
|
Jagmohan
|
1715003092WL005467
|
Jagmohan
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Jagmohan
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-092-005/45 (POKHADAUR)
|
1715003092NRG24050520230086834
|
05/05/2023
|
Dharmu
|
1715003092WL005467
|
Dharmu
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Dharmu
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-092-005/49 (POKHADAUR)
|
1715003092NRG24050520230086845
|
05/05/2023
|
Rajind
|
1715003092WL005467
|
Rajind
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
15/05/2023
|
|
688680600
|
|
Rajind
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-092-005/49 (POKHADAUR)
|
1715003092NRG24050520230086846
|
05/05/2023
|
shyamkali
|
1715003092WL005467
|
shyamkali
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
15/05/2023
|
|
688680600
|
|
shyamkali
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-092-005/50 (POKHADAUR)
|
1715003092NRG24050520230086848
|
05/05/2023
|
Ganesh
|
1715003092WL005467
|
Ganesh
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Ganesh
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-092-005/50 (POKHADAUR)
|
1715003092NRG24050520230086847
|
05/05/2023
|
Ganesh
|
1715003092WL005467
|
Ganesh
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
15/05/2023
|
|
688680600
|
|
Ganesh
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-092-005/53 (POKHADAUR)
|
1715003092NRG24050520230086850
|
05/05/2023
|
kulli
|
1715003092WL005467
|
kulli
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
kulli
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-092-005/55-A (POKHADAUR)
|
1715003092NRG24050520230086852
|
05/05/2023
|
ramwati saket
|
1715003092WL005467
|
ramwati saket
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
ramwatisaket
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-092-005/57 (POKHADAUR)
|
1715003092NRG24050520230086854
|
05/05/2023
|
Lalai
|
1715003092WL005467
|
Lalai
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Lalai
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-092-005/57 (POKHADAUR)
|
1715003092NRG24050520230086853
|
05/05/2023
|
Lalai
|
1715003092WL005467
|
Lalai
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Lalai
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-092-005/63 (POKHADAUR)
|
1715003092NRG24050520230086860
|
05/05/2023
|
Devraj
|
1715003092WL005467
|
Devraj
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Devraj
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-092-005/63 (POKHADAUR)
|
1715003092NRG24050520230086861
|
05/05/2023
|
janki
|
1715003092WL005467
|
janki
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
janki
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-092-005/7 (POKHADAUR)
|
1715003092NRG24050520230086863
|
05/05/2023
|
Maniraj
|
1715003092WL005467
|
Maniraj
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Maniraj
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-092-005/7 (POKHADAUR)
|
1715003092NRG24050520230086862
|
05/05/2023
|
Maniraj
|
1715003092WL005467
|
Maniraj
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Maniraj
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-092-005/75 (POKHADAUR)
|
1715003092NRG24050520230086865
|
05/05/2023
|
bhailal
|
1715003092WL005467
|
bhailal
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
bhailal
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-092-005/75 (POKHADAUR)
|
1715003092NRG24050520230086864
|
05/05/2023
|
bhailal
|
1715003092WL005467
|
bhailal
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
bhailal
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-092-005/78 (POKHADAUR)
|
1715003092NRG24050520230086866
|
05/05/2023
|
kemala
|
1715003092WL005467
|
kemala
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
kemala
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-092-005/86 (POKHADAUR)
|
1715003092NRG24050520230086870
|
05/05/2023
|
kunjmani
|
1715003092WL005467
|
kunjmani
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
kunjmani
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-092-005/86 (POKHADAUR)
|
1715003092NRG24050520230086869
|
05/05/2023
|
kunjmani
|
1715003092WL005467
|
kunjmani
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
kunjmani
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-092-005/87 (POKHADAUR)
|
1715003092NRG24050520230086873
|
05/05/2023
|
Ramjeet
|
1715003092WL005467
|
Ramjeet
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Ramjeet
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-092-005/87 (POKHADAUR)
|
1715003092NRG24050520230086872
|
05/05/2023
|
Ramjeet
|
1715003092WL005467
|
Ramjeet
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Ramjeet
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-092-005/87-A (POKHADAUR)
|
1715003092NRG24050520230086874
|
05/05/2023
|
umesh yadav
|
1715003092WL005467
|
umesh yadav
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
umeshyadav
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-092-005/89-B (POKHADAUR)
|
1715003092NRG24050520230086877
|
05/05/2023
|
Ramavtar
|
1715003092WL005467
|
Ramavtar
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Ramavtar
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-092-005/89-B (POKHADAUR)
|
1715003092NRG24050520230086876
|
05/05/2023
|
Ramavtar
|
1715003092WL005467
|
Ramavtar
|
00468
|
UBIN0546861
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
Ramavtar
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-092-005/91 (POKHADAUR)
|
1715003092NRG24050520230086879
|
05/05/2023
|
aitwari
|
1715003092WL005467
|
aitwari
|
00468
|
UBIN0546861
|
980
|
980
|
Processed
|
15/05/2023
|
|
688680600
|
|
aitwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52456
|
52456
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-028-001/107-A (MAUHAR)
|
1715003028NRG24050520230085604
|
05/05/2023
|
sugani
|
1715003028WL005362
|
sugani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
sugani
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-028-001/107-B (MAUHAR)
|
1715003028NRG24050520230085605
|
05/05/2023
|
Ram garib
|
1715003028WL005362
|
Ram garib
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Ramgarib
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-028-001/112 (MAUHAR)
|
1715003028NRG24050520230085608
|
05/05/2023
|
kandhai
|
1715003028WL005362
|
kandhai
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
kandhai
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-028-001/14-D (MAUHAR)
|
1715003028NRG24050520230085617
|
05/05/2023
|
ramrati
|
1715003028WL005362
|
ramrati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
ramrati
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-028-001/39 (MAUHAR)
|
1715003028NRG24050520230085810
|
05/05/2023
|
vikram
|
1715003028WL005380
|
vikram
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
vikram
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-028-001/43-B (MAUHAR)
|
1715003028NRG24050520230085815
|
05/05/2023
|
shyamkali
|
1715003028WL005380
|
shyamkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
shyamkali
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-028-001/58-A (MAUHAR)
|
1715003028NRG24050520230085826
|
05/05/2023
|
RAHUL KEWAT
|
1715003028WL005380
|
RAHUL KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
RAHULKEWAT
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-028-001/627-B (MAUHAR)
|
1715003028NRG24050520230085832
|
05/05/2023
|
ramchandra
|
1715003028WL005380
|
ramchandra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
ramchandra
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-028-001/647 (MAUHAR)
|
1715003028NRG24050520230085838
|
05/05/2023
|
RAJKARAN YADAV
|
1715003028WL005380
|
RAJKARAN YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
RAJKARANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-043-003/89-A (LAUAAR)
|
1715003043NRG24050520230086186
|
05/05/2023
|
Lalua Kol
|
1715003043WL005397
|
Lalua Kol
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
15/05/2023
|
|
688680600
|
|
LaluaKol
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-043-004/32 (LAUAAR)
|
1715003043NRG24050520230086194
|
05/05/2023
|
Ramayan
|
1715003043WL005397
|
Ramayan
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
15/05/2023
|
|
688680600
|
|
Ramayan
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-043-004/32 (LAUAAR)
|
1715003043NRG24050520230086195
|
05/05/2023
|
ramyan kewat
|
1715003043WL005397
|
ramyan kewat
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
15/05/2023
|
|
688680600
|
|
ramyankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-011-001/213 (KHADBADA)
|
1715003011NRG24050520230086892
|
05/05/2023
|
Kusumkali
|
1715003011WL005468
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Kusumkali
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-011-001/214 (KHADBADA)
|
1715003011NRG24050520230086894
|
05/05/2023
|
Atvariya
|
1715003011WL005468
|
Atvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Atvariya
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-011-001/241 (KHADBADA)
|
1715003011NRG24020520230070889
|
05/05/2023
|
Jaimintri
|
1715003011WL004259
|
Jaimintri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Jaimintri
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-011-001/36 (KHADBADA)
|
1715003011NRG24050520230086898
|
05/05/2023
|
Buti Saket
|
1715003011WL005468
|
Buti Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
ButiSaket
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-011-001/537 (KHADBADA)
|
1715003011NRG24050520230086902
|
05/05/2023
|
Premvati Saket
|
1715003011WL005468
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
PremvatiSaket
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-011-001/57 (KHADBADA)
|
1715003011NRG24020520230070893
|
05/05/2023
|
Parvati Kewat
|
1715003011WL004259
|
Parvati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
ParvatiKewat
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-011-001/60-A (KHADBADA)
|
1715003011NRG24020520230070899
|
05/05/2023
|
SAMEENA BEGAM
|
1715003011WL004259
|
SAMEENA BEGAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
SAMEENABEGAM
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-011-001/630 (KHADBADA)
|
1715003011NRG24020520230070901
|
05/05/2023
|
Parvati Vishwakarma
|
1715003011WL004259
|
Parvati Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
ParvatiVishwakarma
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-011-001/88 (KHADBADA)
|
1715003011NRG24020520230070904
|
05/05/2023
|
SUSHEELA
|
1715003011WL004259
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
SUSHEELA
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-064-001/112 (DUARAKALA)
|
1715003064NRG24050520230086412
|
05/05/2023
|
Divakar
|
1715003064WL005445
|
Divakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Divakar
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-064-001/115 (DUARAKALA)
|
1715003064NRG24050520230086416
|
05/05/2023
|
Manpratap
|
1715003064WL005445
|
Manpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Manpratap
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-064-001/12 (DUARAKALA)
|
1715003064NRG24050520230086418
|
05/05/2023
|
manbodh
|
1715003064WL005445
|
manbodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
manbodh
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-064-001/14-C (DUARAKALA)
|
1715003064NRG24050520230086424
|
05/05/2023
|
munesh
|
1715003064WL005445
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
munesh
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-064-001/14-C (DUARAKALA)
|
1715003064NRG24050520230086425
|
05/05/2023
|
sangeeta
|
1715003064WL005445
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
sangeeta
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-064-001/16 (DUARAKALA)
|
1715003064NRG24050520230086426
|
05/05/2023
|
shobhanath
|
1715003064WL005445
|
shobhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
shobhanath
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-064-001/25 (DUARAKALA)
|
1715003064NRG24050520230086429
|
05/05/2023
|
ramnath
|
1715003064WL005445
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
ramnath
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-064-001/98 (DUARAKALA)
|
1715003064NRG24050520230086438
|
05/05/2023
|
Kamlesh
|
1715003064WL005445
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Kamlesh
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-064-002/100 (DUARAKALA)
|
1715003064NRG24050520230086613
|
05/05/2023
|
Budhiman kol
|
1715003064WL005455
|
Budhiman kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Budhimankol
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-064-002/105-A (DUARAKALA)
|
1715003064NRG24050520230086439
|
05/05/2023
|
Ramesh kol
|
1715003064WL005445
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Rameshkol
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-064-002/107-A (DUARAKALA)
|
1715003064NRG24050520230086614
|
05/05/2023
|
Bhimsen kol
|
1715003064WL005455
|
Bhimsen kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Bhimsenkol
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-064-002/113 (DUARAKALA)
|
1715003064NRG24050520230086617
|
05/05/2023
|
Bishama
|
1715003064WL005455
|
Bishama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Bishama
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-064-002/180-A (DUARAKALA)
|
1715003064NRG24050520230086448
|
05/05/2023
|
URMILA KOTWAR
|
1715003064WL005445
|
URMILA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
URMILAKOTWAR
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-064-002/180-A (DUARAKALA)
|
1715003064NRG24050520230086447
|
05/05/2023
|
URMILA KOTWAR
|
1715003064WL005445
|
URMILA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
URMILAKOTWAR
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-064-002/23 (DUARAKALA)
|
1715003064NRG24050520230086622
|
05/05/2023
|
Rajpati
|
1715003064WL005455
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Rajpati
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-064-002/23 (DUARAKALA)
|
1715003064NRG24050520230086621
|
05/05/2023
|
Rajpati
|
1715003064WL005455
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Rajpati
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-064-002/233 (DUARAKALA)
|
1715003064NRG24050520230086625
|
05/05/2023
|
Sahidunnisha
|
1715003064WL005455
|
Sahidunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Sahidunnisha
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-064-002/234 (DUARAKALA)
|
1715003064NRG24050520230086626
|
05/05/2023
|
Shahidan banu
|
1715003064WL005455
|
Shahidan banu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Shahidanbanu
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-064-002/24 (DUARAKALA)
|
1715003064NRG24050520230086451
|
05/05/2023
|
chandra pratap
|
1715003064WL005445
|
chandra pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
chandrapratap
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-064-002/255 (DUARAKALA)
|
1715003064NRG24050520230086452
|
05/05/2023
|
BRIJESH
|
1715003064WL005445
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
BRIJESH
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-064-002/272 (DUARAKALA)
|
1715003064NRG24050520230086457
|
05/05/2023
|
Aruna kol
|
1715003064WL005445
|
Aruna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Arunakol
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-064-002/41-A (DUARAKALA)
|
1715003064NRG24050520230086628
|
05/05/2023
|
suraj kol
|
1715003064WL005455
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
surajkol
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-064-003/117 (DUARAKALA)
|
1715003064NRG24050520230086634
|
05/05/2023
|
Jitendra
|
1715003064WL005455
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Jitendra
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-064-003/13 (DUARAKALA)
|
1715003064NRG24050520230086640
|
05/05/2023
|
gendaua kol
|
1715003064WL005455
|
gendaua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
gendauakol
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-064-003/15 (DUARAKALA)
|
1715003064NRG24050520230086463
|
05/05/2023
|
Geeta rawat
|
1715003064WL005445
|
Geeta rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Geetarawat
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-064-003/17-B (DUARAKALA)
|
1715003064NRG24050520230086644
|
05/05/2023
|
Ashma
|
1715003064WL005455
|
Ashma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Ashma
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-064-003/21-A (DUARAKALA)
|
1715003064NRG24050520230086465
|
05/05/2023
|
urmila
|
1715003064WL005445
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
urmila
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-064-003/30 (DUARAKALA)
|
1715003064NRG24050520230086652
|
05/05/2023
|
SUBHASH
|
1715003064WL005455
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
SUBHASH
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-064-003/32-B (DUARAKALA)
|
1715003064NRG24050520230086653
|
05/05/2023
|
Jagdeesh
|
1715003064WL005455
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Jagdeesh
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-083-001/114 (BHARUHI)
|
1715003083NRG24050520230087437
|
05/05/2023
|
budhasen
|
1715003083WL005506
|
budhasen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
budhasen
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-083-001/24-B (BHARUHI)
|
1715003083NRG24050520230087439
|
05/05/2023
|
Devlal Yadav
|
1715003083WL005506
|
Devlal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
DevlalYadav
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-083-001/3 (BHARUHI)
|
1715003083NRG24050520230087442
|
05/05/2023
|
SUNITA
|
1715003083WL005506
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
SUNITA
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-083-001/33-A (BHARUHI)
|
1715003083NRG24050520230087446
|
05/05/2023
|
arun yadav
|
1715003083WL005506
|
arun yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
arunyadav
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-083-001/33-D (BHARUHI)
|
1715003083NRG24050520230087449
|
05/05/2023
|
devsharan yadav
|
1715003083WL005506
|
devsharan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
devsharanyadav
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-083-001/341 (BHARUHI)
|
1715003083NRG24050520230087457
|
05/05/2023
|
Rajkaran
|
1715003083WL005506
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
Rajkaran
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-083-001/341-A (BHARUHI)
|
1715003083NRG24050520230087459
|
05/05/2023
|
Kamlesh
|
1715003083WL005506
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
Kamlesh
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-083-001/86-A (BHARUHI)
|
1715003083NRG24050520230087468
|
05/05/2023
|
sayamlal
|
1715003083WL005506
|
sayamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
sayamlal
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-083-002/103 (BHARUHI)
|
1715003083NRG24050520230087473
|
05/05/2023
|
munshe
|
1715003083WL005507
|
munshe
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
munshe
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-083-002/114-A (BHARUHI)
|
1715003083NRG24050520230087475
|
05/05/2023
|
RAMRUP
|
1715003083WL005507
|
RAMRUP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
RAMRUP
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-083-002/21-A (BHARUHI)
|
1715003083NRG24050520230087491
|
05/05/2023
|
ramesh
|
1715003083WL005507
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
ramesh
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-083-002/60 (BHARUHI)
|
1715003083NRG24050520230087513
|
05/05/2023
|
ramjit
|
1715003083WL005507
|
ramjit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
ramjit
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-083-002/77-C (BHARUHI)
|
1715003083NRG24050520230087519
|
05/05/2023
|
GEDLAL
|
1715003083WL005507
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
GEDLAL
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-083-002/89 (BHARUHI)
|
1715003083NRG24050520230087520
|
05/05/2023
|
Budhinath
|
1715003083WL005507
|
Budhinath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
Budhinath
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-092-005/404 (POKHADAUR)
|
1715003092NRG24050520230086833
|
05/05/2023
|
shivnath
|
1715003092WL005467
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
688680600
|
|
shivnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66371
|
66371
|
|
|
|
|
|
|
|
121
|
SIHAWAL
|
MP-15-003-083-002/202-A (BHARUHI)
|
1715003083NRG24050520230087489
|
05/05/2023
|
jiuraniya
|
1715003083WL005507
|
jiuraniya
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
jiuraniya
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-083-002/202-A (BHARUHI)
|
1715003083NRG24050520230087488
|
05/05/2023
|
jiuraniya
|
1715003083WL005507
|
jiuraniya
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
jiuraniya
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-083-002/220 (BHARUHI)
|
1715003083NRG24050520230087492
|
05/05/2023
|
Gorelal
|
1715003083WL005507
|
Gorelal
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
Gorelal
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-083-002/233 (BHARUHI)
|
1715003083NRG24050520230087497
|
05/05/2023
|
sonai
|
1715003083WL005507
|
sonai
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688680600
|
|
sonai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
125
|
SIHAWAL
|
MP-15-003-021-001/27 (KODAURA)
|
1715003021NRG24050520230085974
|
05/05/2023
|
Kuber
|
1715003021WL005385
|
Kuber
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Kuber
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-021-001/27 (KODAURA)
|
1715003021NRG24050520230085973
|
05/05/2023
|
Kuber
|
1715003021WL005385
|
Kuber
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
Kuber
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-021-001/296 (KODAURA)
|
1715003021NRG24050520230085977
|
05/05/2023
|
ASHA
|
1715003021WL005385
|
ASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
ASHA
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-021-001/299 (KODAURA)
|
1715003021NRG24050520230085981
|
05/05/2023
|
SHESHMANI KOL
|
1715003021WL005385
|
SHESHMANI KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
SHESHMANIKOL
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-021-001/300 (KODAURA)
|
1715003021NRG24050520230085986
|
05/05/2023
|
MUNNI DEVI KOL
|
1715003021WL005385
|
MUNNI DEVI KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688680600
|
|
MUNNIDEVIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156783
|
156783
|
|
|
|
|
|
|
|