|
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-15-003-071-001/198
(SONTIRPATEHARA)
|
1715003071NRG24210720230516125
|
22/07/2023
|
kunta kol
|
1715003071WL035602
|
kunta kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
kuntakol
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-071-001/225
(SONTIRPATEHARA)
|
1715003071NRG24210720230516138
|
22/07/2023
|
pratibha yadav
|
1715003071WL035602
|
pratibha yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
pratibhayadav
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-071-001/228
(SONTIRPATEHARA)
|
1715003071NRG24210720230516139
|
22/07/2023
|
pratima yadav
|
1715003071WL035602
|
pratima yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
pratimayadav
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-071-001/499
(SONTIRPATEHARA)
|
1715003071NRG24210720230516160
|
22/07/2023
|
ramkali kol
|
1715003071WL035602
|
ramkali kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
ramkalikol
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-071-001/73
(SONTIRPATEHARA)
|
1715003071NRG24210720230516180
|
22/07/2023
|
kailasua kewat
|
1715003071WL035602
|
kailasua kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
kailasuakewat
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-071-001/74
(SONTIRPATEHARA)
|
1715003071NRG24210720230516181
|
22/07/2023
|
kaushilya kewat
|
1715003071WL035602
|
kaushilya kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
kaushilyakewat
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-071-004/100
(SONTIRPATEHARA)
|
1715003071NRG24210720230516079
|
22/07/2023
|
kusumkali mishra
|
1715003071WL035601
|
kusumkali mishra
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
kusumkalimishra
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-071-004/181
(SONTIRPATEHARA)
|
1715003071NRG24210720230516086
|
22/07/2023
|
vidyabhushan mishra
|
1715003071WL035601
|
vidyabhushan mishra
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
vidyabhushanmishra
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-071-004/210
(SONTIRPATEHARA)
|
1715003071NRG24210720230516092
|
22/07/2023
|
Brijesh kol
|
1715003071WL035601
|
Brijesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Brijeshkol
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-071-004/27
(SONTIRPATEHARA)
|
1715003071NRG24210720230516100
|
22/07/2023
|
sanit kumar shukla
|
1715003071WL035601
|
sanit kumar shukla
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
sanitkumarshukla
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-071-004/668
(SONTIRPATEHARA)
|
1715003071NRG24210720230516108
|
22/07/2023
|
SHYAMLAL LONIYA
|
1715003071WL035601
|
SHYAMLAL LONIYA
|
00176
|
IDIB000S680
|
600
|
600
|
Processed
|
28/07/2023
|
|
208353754
|
|
SHYAMLALLONIYA
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-079-002/306
(PONDI)
|
1715003079NRG24210720230512646
|
22/07/2023
|
Dhirendra
|
1715003079WL035250
|
Dhirendra
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
Dhirendra
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-079-002/345
(PONDI)
|
1715003079NRG24210720230512654
|
22/07/2023
|
gopal singh
|
1715003079WL035250
|
gopal singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
gopalsingh
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-079-002/392
(PONDI)
|
1715003079NRG24210720230512656
|
22/07/2023
|
prachi singh
|
1715003079WL035250
|
prachi singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
prachisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-008-003/73
(KARIMATI)
|
1715003008NRG24210720230514050
|
22/07/2023
|
BANKELAL KOL
|
1715003008WL035370
|
BANKELAL KOL
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
BANKELALKOL
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-071-001/212
(SONTIRPATEHARA)
|
1715003071NRG24210720230516130
|
22/07/2023
|
santosh tiwari
|
1715003071WL035602
|
santosh tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
santoshtiwari
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-071-001/213
(SONTIRPATEHARA)
|
1715003071NRG24210720230516131
|
22/07/2023
|
jitendra tiwari
|
1715003071WL035602
|
jitendra tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
jitendratiwari
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-071-001/529
(SONTIRPATEHARA)
|
1715003071NRG24210720230516170
|
22/07/2023
|
shyamkali kol
|
1715003071WL035602
|
shyamkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
shyamkalikol
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-071-003/885
(SONTIRPATEHARA)
|
1715003071NRG24210720230516063
|
22/07/2023
|
soniya kol
|
1715003071WL035601
|
soniya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
soniyakol
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-071-004/186
(SONTIRPATEHARA)
|
1715003071NRG24210720230516087
|
22/07/2023
|
Pratima mishra
|
1715003071WL035601
|
Pratima mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Pratimamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-082-001/370-B
(TARKA)
|
1715003082NRG24220720230516647
|
22/07/2023
|
Vijay Kushwaha
|
1715003082WL035668
|
Vijay Kushwaha
|
00415
|
SBIN0007937
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208353754
|
|
VijayKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-008-003/635
(KARIMATI)
|
1715003008NRG24210720230514036
|
22/07/2023
|
Prithvi raj singh
|
1715003008WL035370
|
Prithvi raj singh
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
Prithvirajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-079-001/35
(PONDI)
|
1715003079NRG24210720230512678
|
22/07/2023
|
nisha
|
1715003079WL035251
|
nisha
|
00415
|
SBIN0014509
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208353754
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-035-003/1055-A
(BALHAYA)
|
1715003035NRG24220720230519370
|
22/07/2023
|
Archana Saket
|
1715003035WL035928
|
Archana Saket
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
ArchanaSaket
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-071-001/211
(SONTIRPATEHARA)
|
1715003071NRG24210720230516129
|
22/07/2023
|
ashok kumar tiwari
|
1715003071WL035602
|
ashok kumar tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
ashokkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-079-002/211-B
(PONDI)
|
1715003079NRG24210720230512640
|
22/07/2023
|
pratima
|
1715003079WL035250
|
pratima
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
pratima
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-079-002/211-B
(PONDI)
|
1715003079NRG24210720230512639
|
22/07/2023
|
pratima
|
1715003079WL035250
|
pratima
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-008-002/6
(KARIMATI)
|
1715003008NRG24210720230514017
|
22/07/2023
|
dasratn
|
1715003008WL035370
|
dasratn
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
dasratn
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-008-003/105-A
(KARIMATI)
|
1715003008NRG24210720230514024
|
22/07/2023
|
bhagwandin
|
1715003008WL035370
|
bhagwandin
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
bhagwandin
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-008-003/161
(KARIMATI)
|
1715003008NRG24210720230514027
|
22/07/2023
|
RAMUJAGIR
|
1715003008WL035370
|
RAMUJAGIR
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
RAMUJAGIR
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-008-003/71
(KARIMATI)
|
1715003008NRG24210720230514049
|
22/07/2023
|
SUKHRAJUA
|
1715003008WL035370
|
SUKHRAJUA
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
SUKHRAJUA
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-008-004/1320
(KARIMATI)
|
1715003008NRG24210720230514064
|
22/07/2023
|
BAKAR ALI
|
1715003008WL035370
|
BAKAR ALI
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
BAKARALI
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-008-004/612
(KARIMATI)
|
1715003008NRG24210720230514067
|
22/07/2023
|
najeer
|
1715003008WL035370
|
najeer
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
najeer
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-008-004/612
(KARIMATI)
|
1715003008NRG24210720230514068
|
22/07/2023
|
sahidan
|
1715003008WL035370
|
sahidan
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
sahidan
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-008-004/613
(KARIMATI)
|
1715003008NRG24210720230514069
|
22/07/2023
|
ujir
|
1715003008WL035370
|
ujir
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
ujir
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24210720230514076
|
22/07/2023
|
RABIYA BANO
|
1715003008WL035370
|
RABIYA BANO
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
RABIYABANO
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24210720230514075
|
22/07/2023
|
SUKREEL MOHAMMAD
|
1715003008WL035370
|
SUKREEL MOHAMMAD
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
SUKREELMOHAMMAD
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-009-001/125
(TEDUHANO2)
|
1715003009NRG24220720230519516
|
22/07/2023
|
shobhnath
|
1715003009WL035957
|
shobhnath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
shobhnath
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-009-001/241
(TEDUHANO2)
|
1715003009NRG24220720230519519
|
22/07/2023
|
fagun
|
1715003009WL035960
|
fagun
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
fagun
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-035-002/850-C
(BALHAYA)
|
1715003035NRG24220720230519352
|
22/07/2023
|
Avdhesh Prasad Vishwakarma
|
1715003035WL035928
|
Avdhesh Prasad Vishwakarma
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
AvdheshPrasadVishwakarma
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-035-002/917
(BALHAYA)
|
1715003035NRG24220720230519358
|
22/07/2023
|
Ramkaran patel
|
1715003035WL035928
|
Ramkaran patel
|
00468
|
UBIN0539627
|
798
|
798
|
Processed
|
28/07/2023
|
|
208353754
|
|
Ramkaranpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-091-001/704-B
(KUCHWAHI)
|
1715003091NRG24220720230520076
|
22/07/2023
|
mankumari
|
1715003091WL036012
|
mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
mankumari
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-091-001/704-B
(KUCHWAHI)
|
1715003091NRG24220720230520075
|
22/07/2023
|
mankumari
|
1715003091WL036012
|
mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
mankumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-039-003/201
(DUDHAMANIYA)
|
1715003039NRG24210720230515823
|
22/07/2023
|
rajnarayan
|
1715003039WL035576
|
rajnarayan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
rajnarayan
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-039-003/211
(DUDHAMANIYA)
|
1715003039NRG24210720230515825
|
22/07/2023
|
Ramu
|
1715003039WL035576
|
Ramu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Ramu
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-039-003/401
(DUDHAMANIYA)
|
1715003039NRG24210720230515830
|
22/07/2023
|
taiyab ali
|
1715003039WL035576
|
taiyab ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
taiyabali
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-039-003/401
(DUDHAMANIYA)
|
1715003039NRG24210720230515829
|
22/07/2023
|
taiyab ali
|
1715003039WL035576
|
taiyab ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
taiyabali
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-039-003/407
(DUDHAMANIYA)
|
1715003039NRG24210720230515836
|
22/07/2023
|
ramkhelawal
|
1715003039WL035576
|
ramkhelawal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
ramkhelawal
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-039-003/407
(DUDHAMANIYA)
|
1715003039NRG24210720230515835
|
22/07/2023
|
ramkhelawan
|
1715003039WL035576
|
ramkhelawan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
ramkhelawan
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-039-003/413
(DUDHAMANIYA)
|
1715003039NRG24210720230515840
|
22/07/2023
|
Najabuddin
|
1715003039WL035576
|
Najabuddin
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Najabuddin
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-039-003/413
(DUDHAMANIYA)
|
1715003039NRG24210720230515839
|
22/07/2023
|
Najabuddin
|
1715003039WL035576
|
Najabuddin
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Najabuddin
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-039-003/415
(DUDHAMANIYA)
|
1715003039NRG24210720230515842
|
22/07/2023
|
Tulsi
|
1715003039WL035576
|
Tulsi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Tulsi
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-039-003/415
(DUDHAMANIYA)
|
1715003039NRG24210720230515841
|
22/07/2023
|
Tulsi
|
1715003039WL035576
|
Tulsi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Tulsi
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-039-003/417
(DUDHAMANIYA)
|
1715003039NRG24210720230515843
|
22/07/2023
|
Vishwanath
|
1715003039WL035576
|
Vishwanath
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Vishwanath
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-039-003/420
(DUDHAMANIYA)
|
1715003039NRG24210720230515845
|
22/07/2023
|
Lallu kol
|
1715003039WL035576
|
Lallu kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Lallukol
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-039-003/434
(DUDHAMANIYA)
|
1715003039NRG24210720230515852
|
22/07/2023
|
devkali kol
|
1715003039WL035576
|
devkali kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
devkalikol
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-039-003/434
(DUDHAMANIYA)
|
1715003039NRG24210720230515851
|
22/07/2023
|
devkali kol
|
1715003039WL035576
|
devkali kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
devkalikol
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-039-003/50-B
(DUDHAMANIYA)
|
1715003039NRG24210720230515856
|
22/07/2023
|
Prabhulal verma
|
1715003039WL035576
|
Prabhulal verma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Prabhulalverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-039-003/425
(DUDHAMANIYA)
|
1715003039NRG24210720230515850
|
22/07/2023
|
Raju rawat
|
1715003039WL035576
|
Raju rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Rajurawat
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-082-001/992-D
(TARKA)
|
1715003082NRG24220720230516646
|
22/07/2023
|
Suggi
|
1715003082WL035667
|
Suggi
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208353754
|
|
Suggi
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-082-001/992-D
(TARKA)
|
1715003082NRG24220720230516653
|
22/07/2023
|
Suggi
|
1715003082WL035668
|
Suggi
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208353754
|
|
Suggi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
62
|
SIHAWAL
|
MP-15-003-009-001/174-B
(TEDUHANO2)
|
1715003009NRG24220720230519518
|
22/07/2023
|
Etawariya kori
|
1715003009WL035959
|
Etawariya kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Etawariyakori
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-009-003/2-C
(TEDUHANO2)
|
1715003009NRG24220720230519523
|
22/07/2023
|
Batasiya kol
|
1715003009WL035964
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Batasiyakol
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-020-001/211-D
(BADAGAON)
|
1715003020NRG24210720230512752
|
22/07/2023
|
Kushumkali Kol
|
1715003020WL035279
|
Kushumkali Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208353754
|
|
KushumkaliKol
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-020-001/214-D
(BADAGAON)
|
1715003020NRG24210720230512747
|
22/07/2023
|
Javahar Saket
|
1715003020WL035274
|
Javahar Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208353754
|
|
JavaharSaket
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-020-001/85-C
(BADAGAON)
|
1715003020NRG24210720230512750
|
22/07/2023
|
Ashish nai
|
1715003020WL035277
|
Ashish nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Ashishnai
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-039-003/125
(DUDHAMANIYA)
|
1715003039NRG24210720230515821
|
22/07/2023
|
prem
|
1715003039WL035576
|
prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
prem
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-039-003/125
(DUDHAMANIYA)
|
1715003039NRG24210720230515820
|
22/07/2023
|
prem
|
1715003039WL035576
|
prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
prem
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-039-003/404
(DUDHAMANIYA)
|
1715003039NRG24210720230515833
|
22/07/2023
|
rajmanti
|
1715003039WL035576
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
rajmanti
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-039-003/405
(DUDHAMANIYA)
|
1715003039NRG24210720230515834
|
22/07/2023
|
ratnakar
|
1715003039WL035576
|
ratnakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
ratnakar
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-039-003/412
(DUDHAMANIYA)
|
1715003039NRG24210720230515838
|
22/07/2023
|
Jagyalal
|
1715003039WL035576
|
Jagyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Jagyalal
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-039-003/412
(DUDHAMANIYA)
|
1715003039NRG24210720230515837
|
22/07/2023
|
Jagyalal
|
1715003039WL035576
|
Jagyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Jagyalal
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-039-003/421
(DUDHAMANIYA)
|
1715003039NRG24210720230515847
|
22/07/2023
|
Moti lal kol
|
1715003039WL035576
|
Moti lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Motilalkol
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-039-003/424
(DUDHAMANIYA)
|
1715003039NRG24210720230515849
|
22/07/2023
|
Ramsajivan
|
1715003039WL035576
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Ramsajivan
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-039-003/424
(DUDHAMANIYA)
|
1715003039NRG24210720230515848
|
22/07/2023
|
Ramsajivan
|
1715003039WL035576
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Ramsajivan
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-039-003/47
(DUDHAMANIYA)
|
1715003039NRG24210720230515855
|
22/07/2023
|
Laluddin
|
1715003039WL035576
|
Laluddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Laluddin
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-039-003/47
(DUDHAMANIYA)
|
1715003039NRG24210720230515854
|
22/07/2023
|
Laluddin
|
1715003039WL035576
|
Laluddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Laluddin
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-039-003/59
(DUDHAMANIYA)
|
1715003039NRG24210720230515768
|
22/07/2023
|
rajbahadur
|
1715003039WL035571
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
rajbahadur
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-039-003/59
(DUDHAMANIYA)
|
1715003039NRG24210720230515767
|
22/07/2023
|
rajbahadur
|
1715003039WL035571
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
rajbahadur
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-039-003/59-A
(DUDHAMANIYA)
|
1715003039NRG24210720230515770
|
22/07/2023
|
sherbahadur
|
1715003039WL035571
|
sherbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
sherbahadur
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-039-003/6-C
(DUDHAMANIYA)
|
1715003039NRG24210720230515774
|
22/07/2023
|
sanjay
|
1715003039WL035571
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
sanjay
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-039-003/71-A
(DUDHAMANIYA)
|
1715003039NRG24210720230515775
|
22/07/2023
|
shivmourat
|
1715003039WL035571
|
shivmourat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
shivmourat
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-039-003/71-B
(DUDHAMANIYA)
|
1715003039NRG24210720230515777
|
22/07/2023
|
Butal yadav
|
1715003039WL035571
|
Butal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Butalyadav
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-039-003/76-D
(DUDHAMANIYA)
|
1715003039NRG24210720230515782
|
22/07/2023
|
geeta
|
1715003039WL035571
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
geeta
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-039-003/78-C
(DUDHAMANIYA)
|
1715003039NRG24210720230515784
|
22/07/2023
|
meena
|
1715003039WL035571
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
meena
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-039-003/78-C
(DUDHAMANIYA)
|
1715003039NRG24210720230515783
|
22/07/2023
|
meena
|
1715003039WL035571
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
meena
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-039-003/91-C
(DUDHAMANIYA)
|
1715003039NRG24210720230515787
|
22/07/2023
|
rajkumar
|
1715003039WL035571
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
rajkumar
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-071-001/51
(SONTIRPATEHARA)
|
1715003071NRG24210720230516164
|
22/07/2023
|
lalita mishra
|
1715003071WL035602
|
lalita mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
lalitamishra
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-071-001/593
(SONTIRPATEHARA)
|
1715003071NRG24210720230516173
|
22/07/2023
|
nagendra
|
1715003071WL035602
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
nagendra
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-071-003/806
(SONTIRPATEHARA)
|
1715003071NRG24210720230516049
|
22/07/2023
|
Ramsumer
|
1715003071WL035601
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Ramsumer
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-071-003/829
(SONTIRPATEHARA)
|
1715003071NRG24210720230516056
|
22/07/2023
|
Hinchhalal
|
1715003071WL035601
|
Hinchhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
Hinchhalal
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-079-001/11
(PONDI)
|
1715003079NRG24210720230512666
|
22/07/2023
|
galhore
|
1715003079WL035251
|
galhore
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208353754
|
|
galhore
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-079-001/118-A
(PONDI)
|
1715003079NRG24210720230512668
|
22/07/2023
|
suryabhan
|
1715003079WL035251
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208353754
|
|
suryabhan
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-079-002/116-A
(PONDI)
|
1715003079NRG24210720230512613
|
22/07/2023
|
Sharda
|
1715003079WL035250
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
Sharda
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-079-002/127-A
(PONDI)
|
1715003079NRG24210720230512618
|
22/07/2023
|
Parasnath
|
1715003079WL035250
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
Parasnath
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-079-002/147
(PONDI)
|
1715003079NRG24210720230512620
|
22/07/2023
|
golla
|
1715003079WL035250
|
golla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
golla
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-079-002/148-C
(PONDI)
|
1715003079NRG24210720230512624
|
22/07/2023
|
rambahor
|
1715003079WL035250
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
rambahor
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-079-002/153-B
(PONDI)
|
1715003079NRG24210720230512629
|
22/07/2023
|
lalvati
|
1715003079WL035250
|
lalvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
lalvati
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-079-002/178
(PONDI)
|
1715003079NRG24210720230512631
|
22/07/2023
|
hevaldar
|
1715003079WL035250
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
hevaldar
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-079-002/2
(PONDI)
|
1715003079NRG24210720230512634
|
22/07/2023
|
Gulab singh
|
1715003079WL035250
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
Gulabsingh
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-079-002/204
(PONDI)
|
1715003079NRG24210720230512635
|
22/07/2023
|
shivbalak
|
1715003079WL035250
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
shivbalak
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-079-002/204-A
(PONDI)
|
1715003079NRG24210720230512638
|
22/07/2023
|
Shivkali
|
1715003079WL035250
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
Shivkali
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-079-002/204-A
(PONDI)
|
1715003079NRG24210720230512637
|
22/07/2023
|
SHIVKALI
|
1715003079WL035250
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
SHIVKALI
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-079-002/266
(PONDI)
|
1715003079NRG24210720230512641
|
22/07/2023
|
danbahadur
|
1715003079WL035250
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
danbahadur
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-079-002/268
(PONDI)
|
1715003079NRG24210720230512643
|
22/07/2023
|
Pramod
|
1715003079WL035250
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
Pramod
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24210720230512648
|
22/07/2023
|
rajbhan
|
1715003079WL035250
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
rajbhan
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24210720230512647
|
22/07/2023
|
rajbhan
|
1715003079WL035250
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
rajbhan
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-079-002/342
(PONDI)
|
1715003079NRG24210720230512651
|
22/07/2023
|
niraj singh
|
1715003079WL035250
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
nirajsingh
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-079-002/342
(PONDI)
|
1715003079NRG24210720230512650
|
22/07/2023
|
niraj singh
|
1715003079WL035250
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
nirajsingh
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-079-002/343
(PONDI)
|
1715003079NRG24210720230512652
|
22/07/2023
|
sumant
|
1715003079WL035250
|
sumant
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208353754
|
|
sumant
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-079-002/350
(PONDI)
|
1715003079NRG24210720230512679
|
22/07/2023
|
ram singh
|
1715003079WL035251
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208353754
|
|
ramsingh
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-082-001/48
(TARKA)
|
1715003082NRG24220720230516640
|
22/07/2023
|
Kisunlal
|
1715003082WL035667
|
Kisunlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208353754
|
|
Kisunlal
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-082-001/773
(TARKA)
|
1715003082NRG24220720230516643
|
22/07/2023
|
Mamta kushwaha
|
1715003082WL035667
|
Mamta kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208353754
|
|
Mamtakushwaha
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-082-001/773
(TARKA)
|
1715003082NRG24220720230516642
|
22/07/2023
|
Santosh kushwaha
|
1715003082WL035667
|
Santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208353754
|
|
Santoshkushwaha
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-082-001/773-A
(TARKA)
|
1715003082NRG24220720230516650
|
22/07/2023
|
Shivraj kushwaha
|
1715003082WL035668
|
Shivraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208353754
|
|
Shivrajkushwaha
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-082-001/775
(TARKA)
|
1715003082NRG24220720230516644
|
22/07/2023
|
Dinesh kushwaha
|
1715003082WL035667
|
Dinesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208353754
|
|
Dineshkushwaha
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-082-001/775-A
(TARKA)
|
1715003082NRG24220720230516652
|
22/07/2023
|
Aneeta kushwaha
|
1715003082WL035668
|
Aneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208353754
|
|
Aneetakushwaha
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-082-001/775-A
(TARKA)
|
1715003082NRG24220720230516651
|
22/07/2023
|
Aneeta kushwaha
|
1715003082WL035668
|
Aneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208353754
|
|
Aneetakushwaha
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-091-001/665-B
(KUCHWAHI)
|
1715003091NRG24220720230520071
|
22/07/2023
|
kamla
|
1715003091WL036010
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208353754
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77233
|
77233
|
|
|
|
|
|
|
|
|
120
|
SIHAWAL
|
MP-15-003-020-001/355-D
(BADAGAON)
|
1715003020NRG24210720230512751
|
22/07/2023
|
BUDHASEN SAKET
|
1715003020WL035278
|
BUDHASEN SAKET
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208353754
|
|
BUDHASENSAKET
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-020-001/99-D
(BADAGAON)
|
1715003020NRG24210720230512749
|
22/07/2023
|
JAMI MOHAMMED
|
1715003020WL035276
|
JAMI MOHAMMED
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208353754
|
|
JAMIMOHAMMED
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159840
|
159840
|
|
|
|
|
|
|
|