|
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
|
KUSMI
|
MP-15-007-042-002/1043
(JOORI)
|
1715007042NRG23210420220065269
|
21/04/2022
|
BALVEER
|
1715007042WL007933
|
BALVEER
|
00045
|
BARB0SIDHIX
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
BALVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-042-002/971
(JOORI)
|
1715007042NRG23210420220065329
|
21/04/2022
|
ANARKALI SINGH
|
1715007042WL007943
|
ANARKALI SINGH
|
00152
|
HDFC0001779
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
ANARKALISINGH
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-042-002/981
(JOORI)
|
1715007042NRG23210420220065305
|
21/04/2022
|
ANAND
|
1715007042WL007940
|
ANAND
|
00152
|
HDFC0001779
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
ANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-011-001/91
(DADARI)
|
1715007000NRG23210420220068694
|
21/04/2022
|
SATYDEV SINGH
|
1715007WL008486
|
SATYDEV SINGH
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
SATYDEVSINGH
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-011-001/91
(DADARI)
|
1715007000NRG23210420220068693
|
21/04/2022
|
SATYDEV SINGH
|
1715007WL008486
|
SATYDEV SINGH
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
SATYDEVSINGH
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-018-001/242-A
(BHADAURA)
|
1715007000NRG23210420220068574
|
21/04/2022
|
RAMPRASAD JAYSWAL
|
1715007WL008476
|
RAMPRASAD JAYSWAL
|
00415
|
SBIN0001262
|
193
|
193
|
Processed
|
06/05/2022
|
|
560583450
|
|
RAMPRASADJAYSWAL
|
(000000)
|
|
7
|
KUSMI
|
MP-15-007-042-002/1006
(JOORI)
|
1715007042NRG23210420220065246
|
21/04/2022
|
LAVKUSH
|
1715007042WL007925
|
LAVKUSH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
LAVKUSH
|
(000000)
|
|
8
|
KUSMI
|
MP-15-007-042-002/1037-A
(JOORI)
|
1715007042NRG23210420220065264
|
21/04/2022
|
RAMESH
|
1715007042WL007931
|
RAMESH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4909
|
4909
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-042-002/1053
(JOORI)
|
1715007000NRG23210420220066499
|
21/04/2022
|
GULAB SINGH
|
1715007WL008162
|
GULAB SINGH
|
00415
|
SBIN0012272
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-003-001/130-A
(DEWA)
|
1715007000NRG23210420220068633
|
21/04/2022
|
raghubeer singh
|
1715007WL008482
|
raghubeer singh
|
00415
|
SBIN0017116
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
raghubeersingh
|
(000000)
|
|
11
|
KUSMI
|
MP-15-007-003-001/43-A
(DEWA)
|
1715007000NRG23210420220068640
|
21/04/2022
|
Asha Baiga
|
1715007WL008482
|
Asha Baiga
|
00415
|
SBIN0017116
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
AshaBaiga
|
(000000)
|
|
12
|
KUSMI
|
MP-15-007-042-002/1035
(JOORI)
|
1715007000NRG23210420220066519
|
21/04/2022
|
KARAN SINGH
|
1715007WL008165
|
KARAN SINGH
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
KARANSINGH
|
(000000)
|
|
13
|
KUSMI
|
MP-15-007-042-002/1036
(JOORI)
|
1715007042NRG23210420220065260
|
21/04/2022
|
RAMSINGH
|
1715007042WL007931
|
RAMSINGH
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
RAMSINGH
|
(000000)
|
|
14
|
KUSMI
|
MP-15-007-042-002/1037
(JOORI)
|
1715007042NRG23210420220065261
|
21/04/2022
|
FOOLKALI SINGH
|
1715007042WL007931
|
FOOLKALI SINGH
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
FOOLKALISINGH
|
(000000)
|
|
15
|
KUSMI
|
MP-15-007-042-002/972
(JOORI)
|
1715007042NRG23210420220065321
|
21/04/2022
|
RAJVATI SINGH
|
1715007042WL007942
|
RAJVATI SINGH
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
RAJVATISINGH
|
(000000)
|
|
16
|
KUSMI
|
MP-15-007-042-002/974
(JOORI)
|
1715007042NRG23210420220065323
|
21/04/2022
|
AARTI
|
1715007042WL007942
|
AARTI
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
AARTI
|
(000000)
|
|
17
|
KUSMI
|
MP-15-007-042-002/987
(JOORI)
|
1715007042NRG23210420220065309
|
21/04/2022
|
MUNNI
|
1715007042WL007940
|
MUNNI
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
MUNNI
|
(000000)
|
|
18
|
KUSMI
|
MP-15-007-042-002/987
(JOORI)
|
1715007042NRG23210420220065308
|
21/04/2022
|
MUNNI
|
1715007042WL007940
|
MUNNI
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
MUNNI
|
(000000)
|
|
19
|
KUSMI
|
MP-15-007-042-002/987
(JOORI)
|
1715007042NRG23210420220065307
|
21/04/2022
|
MUNNI
|
1715007042WL007940
|
MUNNI
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
20
|
KUSMI
|
MP-15-007-042-002/1037
(JOORI)
|
1715007042NRG23210420220065263
|
21/04/2022
|
DEEPENDRA SINGH
|
1715007042WL007931
|
DEEPENDRA SINGH
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
DEEPENDRASINGH
|
(000000)
|
|
21
|
KUSMI
|
MP-15-007-042-002/973
(JOORI)
|
1715007042NRG23210420220065322
|
21/04/2022
|
SUNEETA
|
1715007042WL007942
|
SUNEETA
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
SUNEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
22
|
KUSMI
|
MP-15-007-042-002/990
(JOORI)
|
1715007042NRG23210420220065315
|
21/04/2022
|
SONAKALI SINGH
|
1715007042WL007940
|
SONAKALI SINGH
|
00468
|
UBIN0541770
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
SONAKALISINGH
|
(000000)
|
|
23
|
KUSMI
|
MP-15-007-042-002/990
(JOORI)
|
1715007042NRG23210420220065314
|
21/04/2022
|
SONAKALI SINGH
|
1715007042WL007940
|
SONAKALI SINGH
|
00468
|
UBIN0541770
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
SONAKALISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
24
|
KUSMI
|
MP-15-007-003-001/2-D
(DEWA)
|
1715007000NRG23210420220068634
|
21/04/2022
|
rambadur agariya
|
1715007WL008482
|
rambadur agariya
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
rambaduragariya
|
(000000)
|
|
25
|
KUSMI
|
MP-15-007-003-001/224
(DEWA)
|
1715007000NRG23210420220068636
|
21/04/2022
|
FULBAI
|
1715007WL008482
|
FULBAI
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
FULBAI
|
(000000)
|
|
26
|
KUSMI
|
MP-15-007-003-001/532
(DEWA)
|
1715007000NRG23210420220068641
|
21/04/2022
|
suresh bansal
|
1715007WL008482
|
suresh bansal
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
sureshbansal
|
(000000)
|
|
27
|
KUSMI
|
MP-15-007-003-001/75-A
(DEWA)
|
1715007000NRG23210420220068642
|
21/04/2022
|
molai singh
|
1715007WL008482
|
molai singh
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
molaisingh
|
(000000)
|
|
28
|
KUSMI
|
MP-15-007-003-003/24
(DEWA)
|
1715007000NRG23210420220068644
|
21/04/2022
|
SANTU BAIGA
|
1715007WL008482
|
SANTU BAIGA
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
SANTUBAIGA
|
(000000)
|
|
29
|
KUSMI
|
MP-15-007-003-003/35-A
(DEWA)
|
1715007000NRG23210420220068648
|
21/04/2022
|
lalavati baiga
|
1715007WL008482
|
lalavati baiga
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
lalavatibaiga
|
(000000)
|
|
30
|
KUSMI
|
MP-15-007-003-003/35-A
(DEWA)
|
1715007000NRG23210420220068647
|
21/04/2022
|
Nandkumar
|
1715007WL008482
|
Nandkumar
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
Nandkumar
|
(000000)
|
|
31
|
KUSMI
|
MP-15-007-003-003/392
(DEWA)
|
1715007000NRG23210420220068650
|
21/04/2022
|
Rambai YADAV
|
1715007WL008482
|
Rambai YADAV
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
RambaiYADAV
|
(000000)
|
|
32
|
KUSMI
|
MP-15-007-003-003/394
(DEWA)
|
1715007000NRG23210420220068654
|
21/04/2022
|
Meerabai
|
1715007WL008482
|
Meerabai
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
Meerabai
|
(000000)
|
|
33
|
KUSMI
|
MP-15-007-003-003/402
(DEWA)
|
1715007000NRG23210420220068656
|
21/04/2022
|
MUNNIBAI
|
1715007WL008482
|
MUNNIBAI
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
MUNNIBAI
|
(000000)
|
|
34
|
KUSMI
|
MP-15-007-003-003/50-A
(DEWA)
|
1715007000NRG23210420220068658
|
21/04/2022
|
mamta baiga
|
1715007WL008482
|
mamta baiga
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
mamtabaiga
|
(000000)
|
|
35
|
KUSMI
|
MP-15-007-003-003/53-B
(DEWA)
|
1715007000NRG23210420220068659
|
21/04/2022
|
motilal
|
1715007WL008482
|
motilal
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
motilal
|
(000000)
|
|
36
|
KUSMI
|
MP-15-007-003-003/53-C
(DEWA)
|
1715007000NRG23210420220068660
|
21/04/2022
|
RAMDAS YADAV
|
1715007WL008482
|
RAMDAS YADAV
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
RAMDASYADAV
|
(000000)
|
|
37
|
KUSMI
|
MP-15-007-003-003/540
(DEWA)
|
1715007000NRG23210420220068661
|
21/04/2022
|
rohani yadav
|
1715007WL008482
|
rohani yadav
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
rohaniyadav
|
(000000)
|
|
38
|
KUSMI
|
MP-15-007-003-003/540
(DEWA)
|
1715007000NRG23210420220068662
|
21/04/2022
|
sita devi
|
1715007WL008482
|
sita devi
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
sitadevi
|
(000000)
|
|
39
|
KUSMI
|
MP-15-007-003-003/82
(DEWA)
|
1715007000NRG23210420220068664
|
21/04/2022
|
BRIJVASI GUPTA
|
1715007WL008482
|
BRIJVASI GUPTA
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
BRIJVASIGUPTA
|
(000000)
|
|
40
|
KUSMI
|
MP-15-007-003-003/85-C
(DEWA)
|
1715007000NRG23210420220068665
|
21/04/2022
|
Ramsajivan yadav
|
1715007WL008482
|
Ramsajivan yadav
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
Ramsajivanyadav
|
(000000)
|
|
41
|
KUSMI
|
MP-15-007-003-003/91-D
(DEWA)
|
1715007000NRG23210420220068666
|
21/04/2022
|
Ramlakhan baiga
|
1715007WL008482
|
Ramlakhan baiga
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
Ramlakhanbaiga
|
(000000)
|
|
42
|
KUSMI
|
MP-15-007-009-001/288-D
(KOTA)
|
1715007000NRG23210420220068668
|
21/04/2022
|
PREMWATI
|
1715007WL008483
|
PREMWATI
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
PREMWATI
|
(000000)
|
|
43
|
KUSMI
|
MP-15-007-009-001/288-D
(KOTA)
|
1715007000NRG23210420220068667
|
21/04/2022
|
PREMWATI
|
1715007WL008483
|
PREMWATI
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
PREMWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
|
44
|
KUSMI
|
MP-15-007-011-001/60
(DADARI)
|
1715007000NRG23210420220068692
|
21/04/2022
|
GULAB SINGH
|
1715007WL008486
|
GULAB SINGH
|
00468
|
UBIN0554839
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
GULABSINGH
|
(000000)
|
|
45
|
KUSMI
|
MP-15-007-029-003/132-B
(RAUHAL)
|
1715007000NRG23210420220068672
|
21/04/2022
|
SUNDARLAL BAIGA
|
1715007WL008485
|
SUNDARLAL BAIGA
|
00468
|
UBIN0554839
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
SUNDARLALBAIGA
|
(000000)
|
|
46
|
KUSMI
|
MP-15-007-029-003/132-B
(RAUHAL)
|
1715007000NRG23210420220068671
|
21/04/2022
|
SUNDARLAL BAIGA
|
1715007WL008485
|
SUNDARLAL BAIGA
|
00468
|
UBIN0554839
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
560583450
|
|
SUNDARLALBAIGA
|
(000000)
|
|
47
|
KUSMI
|
MP-15-007-037-009/289-D
(KARAIL)
|
1715007037NRG23210420220065855
|
21/04/2022
|
Parvati
|
1715007037WL008019
|
Parvati
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Parvati
|
(000000)
|
|
48
|
KUSMI
|
MP-15-007-037-009/289-D
(KARAIL)
|
1715007037NRG23210420220065854
|
21/04/2022
|
Parvati
|
1715007037WL008019
|
Parvati
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Parvati
|
(000000)
|
|
49
|
KUSMI
|
MP-15-007-042-002/1003
(JOORI)
|
1715007042NRG23210420220065244
|
21/04/2022
|
JLKN
|
1715007042WL007925
|
JLKN
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
JLKN
|
(000000)
|
|
50
|
KUSMI
|
MP-15-007-042-002/1006
(JOORI)
|
1715007042NRG23210420220065247
|
21/04/2022
|
VEER SINGH
|
1715007042WL007925
|
VEER SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
VEERSINGH
|
(000000)
|
|
51
|
KUSMI
|
MP-15-007-042-002/1015
(JOORI)
|
1715007042NRG23210420220065281
|
21/04/2022
|
KAUSHILIYA
|
1715007042WL007936
|
KAUSHILIYA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
KAUSHILIYA
|
(000000)
|
|
52
|
KUSMI
|
MP-15-007-042-002/1019-A
(JOORI)
|
1715007000NRG23210420220066517
|
21/04/2022
|
DIVYA SINGH
|
1715007WL008165
|
DIVYA SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
DIVYASINGH
|
(000000)
|
|
53
|
KUSMI
|
MP-15-007-042-002/1032
(JOORI)
|
1715007042NRG23210420220065282
|
21/04/2022
|
ARUNA DEVI
|
1715007042WL007936
|
ARUNA DEVI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
ARUNADEVI
|
(000000)
|
|
54
|
KUSMI
|
MP-15-007-042-002/1032
(JOORI)
|
1715007042NRG23210420220065283
|
21/04/2022
|
REGT
|
1715007042WL007936
|
REGT
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
REGT
|
(000000)
|
|
55
|
KUSMI
|
MP-15-007-042-002/1034
(JOORI)
|
1715007000NRG23210420220066518
|
21/04/2022
|
SUNDARIYA SINGH
|
1715007WL008165
|
SUNDARIYA SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
SUNDARIYASINGH
|
(000000)
|
|
56
|
KUSMI
|
MP-15-007-042-002/1044
(JOORI)
|
1715007042NRG23210420220065272
|
21/04/2022
|
KUNJRAJ
|
1715007042WL007933
|
KUNJRAJ
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
KUNJRAJ
|
(000000)
|
|
57
|
KUSMI
|
MP-15-007-042-002/1051
(JOORI)
|
1715007042NRG23210420220065273
|
21/04/2022
|
ASHOK KUMAR
|
1715007042WL007933
|
ASHOK KUMAR
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
ASHOKKUMAR
|
(000000)
|
|
58
|
KUSMI
|
MP-15-007-042-002/1051
(JOORI)
|
1715007000NRG23210420220066498
|
21/04/2022
|
ASHOK KUMAR
|
1715007WL008162
|
ASHOK KUMAR
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
ASHOKKUMAR
|
(000000)
|
|
59
|
KUSMI
|
MP-15-007-042-002/1055
(JOORI)
|
1715007000NRG23210420220066500
|
21/04/2022
|
KUSUMKLI
|
1715007WL008162
|
KUSUMKLI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
KUSUMKLI
|
(000000)
|
|
60
|
KUSMI
|
MP-15-007-042-002/1055
(JOORI)
|
1715007000NRG23210420220066501
|
21/04/2022
|
UDAYPAL
|
1715007WL008162
|
UDAYPAL
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
UDAYPAL
|
(000000)
|
|
61
|
KUSMI
|
MP-15-007-042-002/1056
(JOORI)
|
1715007000NRG23210420220066502
|
21/04/2022
|
BANSHLAL
|
1715007WL008162
|
BANSHLAL
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
BANSHLAL
|
(000000)
|
|
62
|
KUSMI
|
MP-15-007-042-002/1056
(JOORI)
|
1715007000NRG23210420220066503
|
21/04/2022
|
GULAB BATI
|
1715007WL008162
|
GULAB BATI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
GULABBATI
|
(000000)
|
|
63
|
KUSMI
|
MP-15-007-042-002/1057
(JOORI)
|
1715007000NRG23210420220066504
|
21/04/2022
|
KRISHNPAL
|
1715007WL008162
|
KRISHNPAL
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
KRISHNPAL
|
(000000)
|
|
64
|
KUSMI
|
MP-15-007-042-002/1058
(JOORI)
|
1715007000NRG23210420220066510
|
21/04/2022
|
RAMCHARAN
|
1715007WL008164
|
RAMCHARAN
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
RAMCHARAN
|
(000000)
|
|
65
|
KUSMI
|
MP-15-007-042-002/114-D
(JOORI)
|
1715007000NRG23210420220066511
|
21/04/2022
|
SHIVPAL
|
1715007WL008164
|
SHIVPAL
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
SHIVPAL
|
(000000)
|
|
66
|
KUSMI
|
MP-15-007-042-002/703
(JOORI)
|
1715007042NRG23210420220065300
|
21/04/2022
|
RAJESH SINGH
|
1715007042WL007939
|
RAJESH SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
RAJESHSINGH
|
(000000)
|
|
67
|
KUSMI
|
MP-15-007-042-002/703-A
(JOORI)
|
1715007042NRG23210420220065301
|
21/04/2022
|
DEEPAK SINGH
|
1715007042WL007939
|
DEEPAK SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
DEEPAKSINGH
|
(000000)
|
|
68
|
KUSMI
|
MP-15-007-042-002/713
(JOORI)
|
1715007042NRG23210420220065296
|
21/04/2022
|
KRISHNKUMAR SINGH
|
1715007042WL007937
|
KRISHNKUMAR SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
KRISHNKUMARSINGH
|
(000000)
|
|
69
|
KUSMI
|
MP-15-007-042-002/713
(JOORI)
|
1715007042NRG23210420220065297
|
21/04/2022
|
RAJKALI SINGH
|
1715007042WL007937
|
RAJKALI SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
RAJKALISINGH
|
(000000)
|
|
70
|
KUSMI
|
MP-15-007-042-002/770
(JOORI)
|
1715007000NRG23210420220066514
|
21/04/2022
|
KULDEEP SINGH
|
1715007WL008164
|
KULDEEP SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
KULDEEPSINGH
|
(000000)
|
|
71
|
KUSMI
|
MP-15-007-042-002/770
(JOORI)
|
1715007042NRG23210420220065330
|
21/04/2022
|
KULDEEP SINGH
|
1715007042WL007944
|
KULDEEP SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
KULDEEPSINGH
|
(000000)
|
|
72
|
KUSMI
|
MP-15-007-042-002/844-A
(JOORI)
|
1715007042NRG23210420220065335
|
21/04/2022
|
POOJA SINGH
|
1715007042WL007944
|
POOJA SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
POOJASINGH
|
(000000)
|
|
73
|
KUSMI
|
MP-15-007-042-002/844-A
(JOORI)
|
1715007042NRG23210420220065334
|
21/04/2022
|
POOJA SINGH
|
1715007042WL007944
|
POOJA SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
POOJASINGH
|
(000000)
|
|
74
|
KUSMI
|
MP-15-007-042-002/955
(JOORI)
|
1715007042NRG23210420220065327
|
21/04/2022
|
SHYAMKALI SINGH
|
1715007042WL007943
|
SHYAMKALI SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
SHYAMKALISINGH
|
(000000)
|
|
75
|
KUSMI
|
MP-15-007-042-002/978
(JOORI)
|
1715007042NRG23210420220065318
|
21/04/2022
|
RAKESH SINGH
|
1715007042WL007941
|
RAKESH SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
RAKESHSINGH
|
(000000)
|
|
76
|
KUSMI
|
MP-15-007-042-002/979
(JOORI)
|
1715007042NRG23210420220065319
|
21/04/2022
|
SURESH
|
1715007042WL007941
|
SURESH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
SURESH
|
(000000)
|
|
77
|
KUSMI
|
MP-15-007-042-002/980
(JOORI)
|
1715007042NRG23210420220065320
|
21/04/2022
|
ARUN
|
1715007042WL007941
|
ARUN
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41074
|
41074
|
|
|
|
|
|
|
|
|
78
|
KUSMI
|
MP-15-007-011-001/46
(DADARI)
|
1715007000NRG23210420220068688
|
21/04/2022
|
BRIJENDRA SINGH
|
1715007WL008486
|
BRIJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
BRIJENDRASINGH
|
(000000)
|
|
79
|
KUSMI
|
MP-15-007-011-001/48
(DADARI)
|
1715007000NRG23210420220068690
|
21/04/2022
|
VISWA NATH SINGH
|
1715007WL008486
|
VISWA NATH SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
VISWANATHSINGH
|
(000000)
|
|
80
|
KUSMI
|
MP-15-007-011-001/48
(DADARI)
|
1715007000NRG23210420220068689
|
21/04/2022
|
VISWA NATH SINGH
|
1715007WL008486
|
VISWA NATH SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
VISWANATHSINGH
|
(000000)
|
|
81
|
KUSMI
|
MP-15-007-011-001/75
(DADARI)
|
1715007000NRG23210420220068595
|
21/04/2022
|
DAYARAM SINGH
|
1715007WL008478
|
DAYARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
DAYARAMSINGH
|
(000000)
|
|
82
|
KUSMI
|
MP-15-007-011-001/75
(DADARI)
|
1715007000NRG23210420220068596
|
21/04/2022
|
KUSHUMKALI
|
1715007WL008478
|
KUSHUMKALI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
KUSHUMKALI
|
(000000)
|
|
83
|
KUSMI
|
MP-15-007-011-002/149
(DADARI)
|
1715007000NRG23210420220068695
|
21/04/2022
|
BANSBAHADUR SINGH
|
1715007WL008486
|
BANSBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
BANSBAHADURSINGH
|
(000000)
|
|
84
|
KUSMI
|
MP-15-007-011-002/149
(DADARI)
|
1715007000NRG23210420220068696
|
21/04/2022
|
GEETA SINGH
|
1715007WL008486
|
GEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
GEETASINGH
|
(000000)
|
|
85
|
KUSMI
|
MP-15-007-011-004/100
(DADARI)
|
1715007000NRG23210420220068597
|
21/04/2022
|
jaiveer singh
|
1715007WL008478
|
jaiveer singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
jaiveersingh
|
(000000)
|
|
86
|
KUSMI
|
MP-15-007-018-001/425
(BHADAURA)
|
1715007000NRG23210420220068575
|
21/04/2022
|
RANGU BASOR
|
1715007WL008476
|
RANGU BASOR
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
06/05/2022
|
|
560583450
|
|
RANGUBASOR
|
(000000)
|
|
87
|
KUSMI
|
MP-15-007-029-003/135-A
(RAUHAL)
|
1715007000NRG23210420220068674
|
21/04/2022
|
KUSUMKALI SINGH
|
1715007WL008485
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
KUSUMKALISINGH
|
(000000)
|
|
88
|
KUSMI
|
MP-15-007-029-003/135-A
(RAUHAL)
|
1715007000NRG23210420220068673
|
21/04/2022
|
KUSUMKALI SINGH
|
1715007WL008485
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
KUSUMKALISINGH
|
(000000)
|
|
89
|
KUSMI
|
MP-15-007-029-003/136-A
(RAUHAL)
|
1715007000NRG23210420220068676
|
21/04/2022
|
Lakhpati singh
|
1715007WL008485
|
Lakhpati singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
Lakhpatisingh
|
(000000)
|
|
90
|
KUSMI
|
MP-15-007-029-003/136-A
(RAUHAL)
|
1715007000NRG23210420220068675
|
21/04/2022
|
Lakhpati singh
|
1715007WL008485
|
Lakhpati singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
Lakhpatisingh
|
(000000)
|
|
91
|
KUSMI
|
MP-15-007-029-003/36
(RAUHAL)
|
1715007000NRG23210420220068679
|
21/04/2022
|
ANKITA SINGH
|
1715007WL008485
|
ANKITA SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
ANKITASINGH
|
(000000)
|
|
92
|
KUSMI
|
MP-15-007-029-003/36
(RAUHAL)
|
1715007000NRG23210420220068678
|
21/04/2022
|
RAMWATI SINGH
|
1715007WL008485
|
RAMWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
RAMWATISINGH
|
(000000)
|
|
93
|
KUSMI
|
MP-15-007-029-003/36
(RAUHAL)
|
1715007000NRG23210420220068677
|
21/04/2022
|
RAMWATI SINGH
|
1715007WL008485
|
RAMWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
RAMWATISINGH
|
(000000)
|
|
94
|
KUSMI
|
MP-15-007-029-003/47
(RAUHAL)
|
1715007000NRG23210420220068681
|
21/04/2022
|
BALMEEK SINGH
|
1715007WL008485
|
BALMEEK SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
BALMEEKSINGH
|
(000000)
|
|
95
|
KUSMI
|
MP-15-007-029-003/47
(RAUHAL)
|
1715007000NRG23210420220068682
|
21/04/2022
|
POONAM SINGH
|
1715007WL008485
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
POONAMSINGH
|
(000000)
|
|
96
|
KUSMI
|
MP-15-007-029-003/557
(RAUHAL)
|
1715007000NRG23210420220068684
|
21/04/2022
|
SYAMKALI SINGH
|
1715007WL008485
|
SYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
SYAMKALISINGH
|
(000000)
|
|
97
|
KUSMI
|
MP-15-007-029-003/563
(RAUHAL)
|
1715007000NRG23210420220068686
|
21/04/2022
|
SHANKAR SINGH
|
1715007WL008485
|
SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560583450
|
|
SHANKARSINGH
|
(000000)
|
|
98
|
KUSMI
|
MP-15-007-037-009/19-B
(KARAIL)
|
1715007037NRG23210420220065835
|
21/04/2022
|
PUNAM PANIKA
|
1715007037WL008019
|
PUNAM PANIKA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
560583450
|
|
PUNAMPANIKA
|
(000000)
|
|
99
|
KUSMI
|
MP-15-007-037-009/511-C
(KARAIL)
|
1715007037NRG23210420220065860
|
21/04/2022
|
Mamta panika
|
1715007037WL008019
|
Mamta panika
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
560583450
|
|
Mamtapanika
|
(000000)
|
|
100
|
KUSMI
|
MP-15-007-037-009/9-D
(KARAIL)
|
1715007037NRG23210420220065874
|
21/04/2022
|
CHHOTELAL SINGH
|
1715007037WL008019
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
560583450
|
|
CHHOTELALSINGH
|
(000000)
|
|
101
|
KUSMI
|
MP-15-007-042-002/1004
(JOORI)
|
1715007042NRG23210420220065245
|
21/04/2022
|
ANJU
|
1715007042WL007925
|
ANJU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
ANJU
|
(000000)
|
|
102
|
KUSMI
|
MP-15-007-042-002/1006
(JOORI)
|
1715007042NRG23210420220065248
|
21/04/2022
|
FOOL BAI
|
1715007042WL007925
|
FOOL BAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
FOOLBAI
|
(000000)
|
|
103
|
KUSMI
|
MP-15-007-042-002/1035
(JOORI)
|
1715007000NRG23210420220066520
|
21/04/2022
|
DURGAVATI SINGH
|
1715007WL008165
|
DURGAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
DURGAVATISINGH
|
(000000)
|
|
104
|
KUSMI
|
MP-15-007-042-002/1036
(JOORI)
|
1715007000NRG23210420220066521
|
21/04/2022
|
JAGAT BHADUR SINGH
|
1715007WL008165
|
JAGAT BHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
JAGATBHADURSINGH
|
(000000)
|
|
105
|
KUSMI
|
MP-15-007-042-002/1037
(JOORI)
|
1715007042NRG23210420220065262
|
21/04/2022
|
JAYNATH SINGH
|
1715007042WL007931
|
JAYNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
JAYNATHSINGH
|
(000000)
|
|
106
|
KUSMI
|
MP-15-007-042-002/1040
(JOORI)
|
1715007042NRG23210420220065265
|
21/04/2022
|
SUKHNADAN KUS
|
1715007042WL007931
|
SUKHNADAN KUS
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
SUKHNADANKUS
|
(000000)
|
|
107
|
KUSMI
|
MP-15-007-042-002/1043
(JOORI)
|
1715007042NRG23210420220065266
|
21/04/2022
|
ARUN SINGH
|
1715007042WL007931
|
ARUN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
ARUNSINGH
|
(000000)
|
|
108
|
KUSMI
|
MP-15-007-042-002/1043-A
(JOORI)
|
1715007042NRG23210420220065270
|
21/04/2022
|
KARUNA
|
1715007042WL007933
|
KARUNA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
KARUNA
|
(000000)
|
|
109
|
KUSMI
|
MP-15-007-042-002/1043-A
(JOORI)
|
1715007042NRG23210420220065271
|
21/04/2022
|
MUNNI
|
1715007042WL007933
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
MUNNI
|
(000000)
|
|
110
|
KUSMI
|
MP-15-007-042-002/1058
(JOORI)
|
1715007000NRG23210420220066509
|
21/04/2022
|
SUBHA
|
1715007WL008164
|
SUBHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
SUBHA
|
(000000)
|
|
111
|
KUSMI
|
MP-15-007-042-002/153-B
(JOORI)
|
1715007000NRG23210420220066512
|
21/04/2022
|
LALAN SINGH
|
1715007WL008164
|
LALAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
LALANSINGH
|
(000000)
|
|
112
|
KUSMI
|
MP-15-007-042-002/452
(JOORI)
|
1715007042NRG23210420220065285
|
21/04/2022
|
BANSBHADUR SINGH
|
1715007042WL007936
|
BANSBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
BANSBHADURSINGH
|
(000000)
|
|
113
|
KUSMI
|
MP-15-007-042-002/595
(JOORI)
|
1715007000NRG23210420220066513
|
21/04/2022
|
KHESARBAI SINGH
|
1715007WL008164
|
KHESARBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
KHESARBAISINGH
|
(000000)
|
|
114
|
KUSMI
|
MP-15-007-042-002/680
(JOORI)
|
1715007042NRG23210420220065286
|
21/04/2022
|
AMMAR SINGH
|
1715007042WL007936
|
AMMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
AMMARSINGH
|
(000000)
|
|
115
|
KUSMI
|
MP-15-007-042-002/680
(JOORI)
|
1715007042NRG23210420220065287
|
21/04/2022
|
BANSHBHADUR SINGH
|
1715007042WL007936
|
BANSHBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
BANSHBHADURSINGH
|
(000000)
|
|
116
|
KUSMI
|
MP-15-007-042-002/703-A
(JOORI)
|
1715007042NRG23210420220065302
|
21/04/2022
|
RAJVATI SINGH
|
1715007042WL007939
|
RAJVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
RAJVATISINGH
|
(000000)
|
|
117
|
KUSMI
|
MP-15-007-042-002/703-B
(JOORI)
|
1715007042NRG23210420220065303
|
21/04/2022
|
JAGDEESH SINGH
|
1715007042WL007939
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
JAGDEESHSINGH
|
(000000)
|
|
118
|
KUSMI
|
MP-15-007-042-002/703-C
(JOORI)
|
1715007042NRG23210420220065304
|
21/04/2022
|
MHARAJUAA
|
1715007042WL007939
|
MHARAJUAA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
MHARAJUAA
|
(000000)
|
|
119
|
KUSMI
|
MP-15-007-042-002/703-C
(JOORI)
|
1715007042NRG23210420220065293
|
21/04/2022
|
MHARAJUAA
|
1715007042WL007937
|
MHARAJUAA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
MHARAJUAA
|
(000000)
|
|
120
|
KUSMI
|
MP-15-007-042-002/703-D
(JOORI)
|
1715007042NRG23210420220065295
|
21/04/2022
|
SURVALI SINGH
|
1715007042WL007937
|
SURVALI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
SURVALISINGH
|
(000000)
|
|
121
|
KUSMI
|
MP-15-007-042-002/703-D
(JOORI)
|
1715007042NRG23210420220065294
|
21/04/2022
|
SURVALI SINGH
|
1715007042WL007937
|
SURVALI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
SURVALISINGH
|
(000000)
|
|
122
|
KUSMI
|
MP-15-007-042-002/793
(JOORI)
|
1715007042NRG23210420220065290
|
21/04/2022
|
TERASHIYA SINGH
|
1715007042WL007936
|
TERASHIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
TERASHIYASINGH
|
(000000)
|
|
123
|
KUSMI
|
MP-15-007-042-002/793
(JOORI)
|
1715007042NRG23210420220065289
|
21/04/2022
|
TERASHIYA SINGH
|
1715007042WL007936
|
TERASHIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
TERASHIYASINGH
|
(000000)
|
|
124
|
KUSMI
|
MP-15-007-042-002/793
(JOORI)
|
1715007042NRG23210420220065288
|
21/04/2022
|
TERASHIYA SINGH
|
1715007042WL007936
|
TERASHIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
TERASHIYASINGH
|
(000000)
|
|
125
|
KUSMI
|
MP-15-007-042-002/794-B
(JOORI)
|
1715007042NRG23210420220065333
|
21/04/2022
|
ANNULAAL SINGH
|
1715007042WL007944
|
ANNULAAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
ANNULAALSINGH
|
(000000)
|
|
126
|
KUSMI
|
MP-15-007-042-002/794-B
(JOORI)
|
1715007042NRG23210420220065332
|
21/04/2022
|
ANNULAAL SINGH
|
1715007042WL007944
|
ANNULAAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
ANNULAALSINGH
|
(000000)
|
|
127
|
KUSMI
|
MP-15-007-042-002/794-B
(JOORI)
|
1715007042NRG23210420220065331
|
21/04/2022
|
ANNULAAL SINGH
|
1715007042WL007944
|
ANNULAAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
ANNULAALSINGH
|
(000000)
|
|
128
|
KUSMI
|
MP-15-007-042-002/853-A
(JOORI)
|
1715007042NRG23210420220065326
|
21/04/2022
|
LEELAVATI
|
1715007042WL007943
|
LEELAVATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
LEELAVATI
|
(000000)
|
|
129
|
KUSMI
|
MP-15-007-042-002/853-A
(JOORI)
|
1715007042NRG23210420220065325
|
21/04/2022
|
LEELAVATI
|
1715007042WL007943
|
LEELAVATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
LEELAVATI
|
(000000)
|
|
130
|
KUSMI
|
MP-15-007-042-002/898
(JOORI)
|
1715007042NRG23210420220065291
|
21/04/2022
|
RAJKLI SINGH
|
1715007042WL007936
|
RAJKLI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
RAJKLISINGH
|
(000000)
|
|
131
|
KUSMI
|
MP-15-007-042-002/898-B
(JOORI)
|
1715007042NRG23210420220065292
|
21/04/2022
|
FOOLBAI SINGH
|
1715007042WL007936
|
FOOLBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
FOOLBAISINGH
|
(000000)
|
|
132
|
KUSMI
|
MP-15-007-042-002/968
(JOORI)
|
1715007042NRG23210420220065328
|
21/04/2022
|
JANKI BAI SINGH
|
1715007042WL007943
|
JANKI BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
JANKIBAISINGH
|
(000000)
|
|
133
|
KUSMI
|
MP-15-007-042-002/975
(JOORI)
|
1715007042NRG23210420220065324
|
21/04/2022
|
UDAYBHAN SINGH
|
1715007042WL007942
|
UDAYBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
UDAYBHANSINGH
|
(000000)
|
|
134
|
KUSMI
|
MP-15-007-042-002/976
(JOORI)
|
1715007042NRG23210420220065316
|
21/04/2022
|
PUSHPRAJ SINGH
|
1715007042WL007941
|
PUSHPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
PUSHPRAJSINGH
|
(000000)
|
|
135
|
KUSMI
|
MP-15-007-042-002/977
(JOORI)
|
1715007042NRG23210420220065317
|
21/04/2022
|
RAVENDRA SINGH
|
1715007042WL007941
|
RAVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
RAVENDRASINGH
|
(000000)
|
|
136
|
KUSMI
|
MP-15-007-042-002/984
(JOORI)
|
1715007042NRG23210420220065306
|
21/04/2022
|
SEEMA SINGH
|
1715007042WL007940
|
SEEMA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
SEEMASINGH
|
(000000)
|
|
137
|
KUSMI
|
MP-15-007-042-002/988
(JOORI)
|
1715007042NRG23210420220065311
|
21/04/2022
|
SAUNTLAA
|
1715007042WL007940
|
SAUNTLAA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
SAUNTLAA
|
(000000)
|
|
138
|
KUSMI
|
MP-15-007-042-002/988
(JOORI)
|
1715007042NRG23210420220065310
|
21/04/2022
|
SAUNTLAA
|
1715007042WL007940
|
SAUNTLAA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
SAUNTLAA
|
(000000)
|
|
139
|
KUSMI
|
MP-15-007-042-002/989
(JOORI)
|
1715007042NRG23210420220065312
|
21/04/2022
|
BHARTI
|
1715007042WL007940
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
BHARTI
|
(000000)
|
|
140
|
KUSMI
|
MP-15-007-042-002/989
(JOORI)
|
1715007042NRG23210420220065313
|
21/04/2022
|
LACHHMI
|
1715007042WL007940
|
LACHHMI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
560583450
|
|
LACHHMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74395
|
74395
|
|
|
|
|
|
|
|
|
141
|
KUSMI
|
MP-15-007-040-005/13
(ROONDA)
|
1715007040NRG23210420220062278
|
21/04/2022
|
Bhanu
|
1715007040WL007584
|
Bhanu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Bhanu
|
(000000)
|
|
142
|
KUSMI
|
MP-15-007-040-005/13
(ROONDA)
|
1715007040NRG23210420220062277
|
21/04/2022
|
Bhanu
|
1715007040WL007584
|
Bhanu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Bhanu
|
(000000)
|
|
143
|
KUSMI
|
MP-15-007-040-005/13
(ROONDA)
|
1715007040NRG23210420220062276
|
21/04/2022
|
Bhanu
|
1715007040WL007584
|
Bhanu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Bhanu
|
(000000)
|
|
144
|
KUSMI
|
MP-15-007-040-005/13
(ROONDA)
|
1715007040NRG23210420220062275
|
21/04/2022
|
Bhanu
|
1715007040WL007584
|
Bhanu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Bhanu
|
(000000)
|
|
145
|
KUSMI
|
MP-15-007-040-005/149
(ROONDA)
|
1715007040NRG23210420220062282
|
21/04/2022
|
Champa
|
1715007040WL007584
|
Champa
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Champa
|
(000000)
|
|
146
|
KUSMI
|
MP-15-007-040-005/149
(ROONDA)
|
1715007040NRG23210420220062281
|
21/04/2022
|
Champa
|
1715007040WL007584
|
Champa
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Champa
|
(000000)
|
|
147
|
KUSMI
|
MP-15-007-040-005/149
(ROONDA)
|
1715007040NRG23210420220062280
|
21/04/2022
|
Champa
|
1715007040WL007584
|
Champa
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Champa
|
(000000)
|
|
148
|
KUSMI
|
MP-15-007-040-005/149
(ROONDA)
|
1715007040NRG23210420220062279
|
21/04/2022
|
Champa
|
1715007040WL007584
|
Champa
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Champa
|
(000000)
|
|
149
|
KUSMI
|
MP-15-007-040-005/15
(ROONDA)
|
1715007040NRG23210420220062286
|
21/04/2022
|
Prakash
|
1715007040WL007584
|
Prakash
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Prakash
|
(000000)
|
|
150
|
KUSMI
|
MP-15-007-040-005/15
(ROONDA)
|
1715007040NRG23210420220062285
|
21/04/2022
|
Prakash
|
1715007040WL007584
|
Prakash
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Prakash
|
(000000)
|
|
151
|
KUSMI
|
MP-15-007-040-005/15
(ROONDA)
|
1715007040NRG23210420220062284
|
21/04/2022
|
Prakash
|
1715007040WL007584
|
Prakash
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Prakash
|
(000000)
|
|
152
|
KUSMI
|
MP-15-007-040-005/15
(ROONDA)
|
1715007040NRG23210420220062283
|
21/04/2022
|
Prakash
|
1715007040WL007584
|
Prakash
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Prakash
|
(000000)
|
|
153
|
KUSMI
|
MP-15-007-040-005/164
(ROONDA)
|
1715007040NRG23210420220062288
|
21/04/2022
|
Lalli
|
1715007040WL007584
|
Lalli
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Lalli
|
(000000)
|
|
154
|
KUSMI
|
MP-15-007-040-005/164
(ROONDA)
|
1715007040NRG23210420220062287
|
21/04/2022
|
Lalli
|
1715007040WL007584
|
Lalli
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Lalli
|
(000000)
|
|
155
|
KUSMI
|
MP-15-007-040-005/164
(ROONDA)
|
1715007040NRG23210420220062290
|
21/04/2022
|
Lalli
|
1715007040WL007584
|
Lalli
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Lalli
|
(000000)
|
|
156
|
KUSMI
|
MP-15-007-040-005/164
(ROONDA)
|
1715007040NRG23210420220062289
|
21/04/2022
|
Lalli
|
1715007040WL007584
|
Lalli
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Lalli
|
(000000)
|
|
157
|
KUSMI
|
MP-15-007-040-005/45-A
(ROONDA)
|
1715007040NRG23210420220062294
|
21/04/2022
|
Shivendra
|
1715007040WL007584
|
Shivendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Shivendra
|
(000000)
|
|
158
|
KUSMI
|
MP-15-007-040-005/45-A
(ROONDA)
|
1715007040NRG23210420220062293
|
21/04/2022
|
Shivendra
|
1715007040WL007584
|
Shivendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Shivendra
|
(000000)
|
|
159
|
KUSMI
|
MP-15-007-040-005/45-A
(ROONDA)
|
1715007040NRG23210420220062292
|
21/04/2022
|
Shivendra
|
1715007040WL007584
|
Shivendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Shivendra
|
(000000)
|
|
160
|
KUSMI
|
MP-15-007-040-005/45-A
(ROONDA)
|
1715007040NRG23210420220062291
|
21/04/2022
|
Shivendra
|
1715007040WL007584
|
Shivendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Shivendra
|
(000000)
|
|
161
|
KUSMI
|
MP-15-007-040-005/45-C
(ROONDA)
|
1715007040NRG23210420220062298
|
21/04/2022
|
Shivkumar
|
1715007040WL007584
|
Shivkumar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Shivkumar
|
(000000)
|
|
162
|
KUSMI
|
MP-15-007-040-005/45-C
(ROONDA)
|
1715007040NRG23210420220062297
|
21/04/2022
|
Shivkumar
|
1715007040WL007584
|
Shivkumar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Shivkumar
|
(000000)
|
|
163
|
KUSMI
|
MP-15-007-040-005/45-C
(ROONDA)
|
1715007040NRG23210420220062296
|
21/04/2022
|
Shivkumar
|
1715007040WL007584
|
Shivkumar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Shivkumar
|
(000000)
|
|
164
|
KUSMI
|
MP-15-007-040-005/45-C
(ROONDA)
|
1715007040NRG23210420220062295
|
21/04/2022
|
Shivkumar
|
1715007040WL007584
|
Shivkumar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Shivkumar
|
(000000)
|
|
165
|
KUSMI
|
MP-15-007-040-005/59
(ROONDA)
|
1715007040NRG23210420220062302
|
21/04/2022
|
Sunita
|
1715007040WL007584
|
Sunita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Sunita
|
(000000)
|
|
166
|
KUSMI
|
MP-15-007-040-005/59
(ROONDA)
|
1715007040NRG23210420220062301
|
21/04/2022
|
Sunita
|
1715007040WL007584
|
Sunita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Sunita
|
(000000)
|
|
167
|
KUSMI
|
MP-15-007-040-005/59
(ROONDA)
|
1715007040NRG23210420220062300
|
21/04/2022
|
Sunita
|
1715007040WL007584
|
Sunita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Sunita
|
(000000)
|
|
168
|
KUSMI
|
MP-15-007-040-005/59
(ROONDA)
|
1715007040NRG23210420220062299
|
21/04/2022
|
Sunita
|
1715007040WL007584
|
Sunita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Sunita
|
(000000)
|
|
169
|
KUSMI
|
MP-15-007-040-005/62
(ROONDA)
|
1715007040NRG23210420220062306
|
21/04/2022
|
Ramkali
|
1715007040WL007584
|
Ramkali
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Ramkali
|
(000000)
|
|
170
|
KUSMI
|
MP-15-007-040-005/62
(ROONDA)
|
1715007040NRG23210420220062305
|
21/04/2022
|
Ramkali
|
1715007040WL007584
|
Ramkali
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Ramkali
|
(000000)
|
|
171
|
KUSMI
|
MP-15-007-040-005/62
(ROONDA)
|
1715007040NRG23210420220062304
|
21/04/2022
|
Ramkali
|
1715007040WL007584
|
Ramkali
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Ramkali
|
(000000)
|
|
172
|
KUSMI
|
MP-15-007-040-005/62
(ROONDA)
|
1715007040NRG23210420220062303
|
21/04/2022
|
Ramkali
|
1715007040WL007584
|
Ramkali
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Ramkali
|
(000000)
|
|
173
|
KUSMI
|
MP-15-007-040-005/79
(ROONDA)
|
1715007040NRG23210420220062310
|
21/04/2022
|
Jagdin
|
1715007040WL007584
|
Jagdin
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Jagdin
|
(000000)
|
|
174
|
KUSMI
|
MP-15-007-040-005/79
(ROONDA)
|
1715007040NRG23210420220062309
|
21/04/2022
|
Jagdin
|
1715007040WL007584
|
Jagdin
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Jagdin
|
(000000)
|
|
175
|
KUSMI
|
MP-15-007-040-005/79
(ROONDA)
|
1715007040NRG23210420220062308
|
21/04/2022
|
Jagdin
|
1715007040WL007584
|
Jagdin
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Jagdin
|
(000000)
|
|
176
|
KUSMI
|
MP-15-007-040-005/79
(ROONDA)
|
1715007040NRG23210420220062307
|
21/04/2022
|
Jagdin
|
1715007040WL007584
|
Jagdin
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Jagdin
|
(000000)
|
|
177
|
KUSMI
|
MP-15-007-040-005/96-a
(ROONDA)
|
1715007040NRG23210420220062314
|
21/04/2022
|
Dinendra
|
1715007040WL007584
|
Dinendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Dinendra
|
(000000)
|
|
178
|
KUSMI
|
MP-15-007-040-005/96-a
(ROONDA)
|
1715007040NRG23210420220062313
|
21/04/2022
|
Dinendra
|
1715007040WL007584
|
Dinendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Dinendra
|
(000000)
|
|
179
|
KUSMI
|
MP-15-007-040-005/96-a
(ROONDA)
|
1715007040NRG23210420220062312
|
21/04/2022
|
Dinendra
|
1715007040WL007584
|
Dinendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Dinendra
|
(000000)
|
|
180
|
KUSMI
|
MP-15-007-040-005/96-a
(ROONDA)
|
1715007040NRG23210420220062311
|
21/04/2022
|
Dinendra
|
1715007040WL007584
|
Dinendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
560583450
|
|
Dinendra
|
(000000)
|
|
181
|
KUSMI
|
MP-15-007-042-002/1007
(JOORI)
|
1715007042NRG23210420220065249
|
21/04/2022
|
ARUNA DEVI
|
1715007042WL007925
|
ARUNA DEVI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
ARUNADEVI
|
(000000)
|
|
182
|
KUSMI
|
MP-15-007-042-002/1008
(JOORI)
|
1715007000NRG23210420220066515
|
21/04/2022
|
RAJKARAN SINGH
|
1715007WL008165
|
RAJKARAN SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
RAJKARANSINGH
|
(000000)
|
|
183
|
KUSMI
|
MP-15-007-042-002/1009
(JOORI)
|
1715007000NRG23210420220066516
|
21/04/2022
|
BUDHSEN BAIGA
|
1715007WL008165
|
BUDHSEN BAIGA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
BUDHSENBAIGA
|
(000000)
|
|
184
|
KUSMI
|
MP-15-007-042-002/1012
(JOORI)
|
1715007042NRG23210420220065279
|
21/04/2022
|
SHREEBATI
|
1715007042WL007936
|
SHREEBATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
SHREEBATI
|
(000000)
|
|
185
|
KUSMI
|
MP-15-007-042-002/1012
(JOORI)
|
1715007042NRG23210420220065278
|
21/04/2022
|
SOMBATI SINGH
|
1715007042WL007936
|
SOMBATI SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
SOMBATISINGH
|
(000000)
|
|
186
|
KUSMI
|
MP-15-007-042-002/1015
(JOORI)
|
1715007042NRG23210420220065280
|
21/04/2022
|
SHANTI
|
1715007042WL007936
|
SHANTI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
SHANTI
|
(000000)
|
|
187
|
KUSMI
|
MP-15-007-042-002/112-D
(JOORI)
|
1715007042NRG23210420220065284
|
21/04/2022
|
RAMBATI SINGH
|
1715007042WL007936
|
RAMBATI SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
560583450
|
|
RAMBATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
188
|
KUSMI
|
MP-15-007-037-007/161-C
(KARAIL)
|
1715007037NRG23210420220065798
|
21/04/2022
|
LALAN
|
1715007037WL008019
|
LALAN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
LALAN
|
(000000)
|
|
189
|
KUSMI
|
MP-15-007-037-007/161-C
(KARAIL)
|
1715007037NRG23210420220065797
|
21/04/2022
|
LALAN
|
1715007037WL008019
|
LALAN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
LALAN
|
(000000)
|
|
190
|
KUSMI
|
MP-15-007-037-007/162-A
(KARAIL)
|
1715007037NRG23210420220065800
|
21/04/2022
|
MANTORIYA
|
1715007037WL008019
|
MANTORIYA
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
MANTORIYA
|
(000000)
|
|
191
|
KUSMI
|
MP-15-007-037-007/162-A
(KARAIL)
|
1715007037NRG23210420220065799
|
21/04/2022
|
MANTORIYA
|
1715007037WL008019
|
MANTORIYA
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
MANTORIYA
|
(000000)
|
|
192
|
KUSMI
|
MP-15-007-037-007/162-B
(KARAIL)
|
1715007037NRG23210420220065802
|
21/04/2022
|
SHIVRATAN
|
1715007037WL008019
|
SHIVRATAN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
SHIVRATAN
|
(000000)
|
|
193
|
KUSMI
|
MP-15-007-037-007/162-B
(KARAIL)
|
1715007037NRG23210420220065801
|
21/04/2022
|
SHIVRATAN
|
1715007037WL008019
|
SHIVRATAN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
SHIVRATAN
|
(000000)
|
|
194
|
KUSMI
|
MP-15-007-037-007/162-C
(KARAIL)
|
1715007037NRG23210420220065803
|
21/04/2022
|
RANGDEV
|
1715007037WL008019
|
RANGDEV
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
RANGDEV
|
(000000)
|
|
195
|
KUSMI
|
MP-15-007-037-007/162-C
(KARAIL)
|
1715007037NRG23210420220065804
|
21/04/2022
|
RANGDEV
|
1715007037WL008019
|
RANGDEV
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
RANGDEV
|
(000000)
|
|
196
|
KUSMI
|
MP-15-007-037-007/162-D
(KARAIL)
|
1715007037NRG23210420220065805
|
21/04/2022
|
PREM SINGH
|
1715007037WL008019
|
PREM SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
PREMSINGH
|
(000000)
|
|
197
|
KUSMI
|
MP-15-007-037-007/162-D
(KARAIL)
|
1715007037NRG23210420220065806
|
21/04/2022
|
PREM SINGH
|
1715007037WL008019
|
PREM SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
PREMSINGH
|
(000000)
|
|
198
|
KUSMI
|
MP-15-007-037-007/165-A
(KARAIL)
|
1715007037NRG23210420220065807
|
21/04/2022
|
SHIVRAJ
|
1715007037WL008019
|
SHIVRAJ
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
SHIVRAJ
|
(000000)
|
|
199
|
KUSMI
|
MP-15-007-037-007/165-A
(KARAIL)
|
1715007037NRG23210420220065808
|
21/04/2022
|
SHIVRAJ
|
1715007037WL008019
|
SHIVRAJ
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
SHIVRAJ
|
(000000)
|
|
200
|
KUSMI
|
MP-15-007-037-007/361-D
(KARAIL)
|
1715007037NRG23210420220065810
|
21/04/2022
|
JODHAN
|
1715007037WL008019
|
JODHAN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
JODHAN
|
(000000)
|
|
201
|
KUSMI
|
MP-15-007-037-007/361-D
(KARAIL)
|
1715007037NRG23210420220065809
|
21/04/2022
|
JODHAN
|
1715007037WL008019
|
JODHAN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
JODHAN
|
(000000)
|
|
202
|
KUSMI
|
MP-15-007-037-007/78-A
(KARAIL)
|
1715007037NRG23210420220065812
|
21/04/2022
|
Rammilan
|
1715007037WL008019
|
Rammilan
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Rammilan
|
(000000)
|
|
203
|
KUSMI
|
MP-15-007-037-007/78-A
(KARAIL)
|
1715007037NRG23210420220065811
|
21/04/2022
|
Rammilan
|
1715007037WL008019
|
Rammilan
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Rammilan
|
(000000)
|
|
204
|
KUSMI
|
MP-15-007-037-009/162-B
(KARAIL)
|
1715007037NRG23210420220065814
|
21/04/2022
|
SURAJLAL
|
1715007037WL008019
|
SURAJLAL
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
SURAJLAL
|
(000000)
|
|
205
|
KUSMI
|
MP-15-007-037-009/162-B
(KARAIL)
|
1715007037NRG23210420220065813
|
21/04/2022
|
SURAJLAL
|
1715007037WL008019
|
SURAJLAL
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
SURAJLAL
|
(000000)
|
|
206
|
KUSMI
|
MP-15-007-037-009/163-A
(KARAIL)
|
1715007037NRG23210420220065816
|
21/04/2022
|
chhote
|
1715007037WL008019
|
chhote
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
chhote
|
(000000)
|
|
207
|
KUSMI
|
MP-15-007-037-009/163-A
(KARAIL)
|
1715007037NRG23210420220065815
|
21/04/2022
|
chhote
|
1715007037WL008019
|
chhote
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
chhote
|
(000000)
|
|
208
|
KUSMI
|
MP-15-007-037-009/164-A
(KARAIL)
|
1715007037NRG23210420220065818
|
21/04/2022
|
PREMLAL
|
1715007037WL008019
|
PREMLAL
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
PREMLAL
|
(000000)
|
|
209
|
KUSMI
|
MP-15-007-037-009/164-A
(KARAIL)
|
1715007037NRG23210420220065817
|
21/04/2022
|
premlal
|
1715007037WL008019
|
premlal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
premlal
|
(000000)
|
|
210
|
KUSMI
|
MP-15-007-037-009/166-A
(KARAIL)
|
1715007037NRG23210420220065820
|
21/04/2022
|
gendlal
|
1715007037WL008019
|
gendlal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
gendlal
|
(000000)
|
|
211
|
KUSMI
|
MP-15-007-037-009/166-A
(KARAIL)
|
1715007037NRG23210420220065819
|
21/04/2022
|
gendlal
|
1715007037WL008019
|
gendlal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
gendlal
|
(000000)
|
|
212
|
KUSMI
|
MP-15-007-037-009/166-B
(KARAIL)
|
1715007037NRG23210420220065822
|
21/04/2022
|
tilakdhari
|
1715007037WL008019
|
tilakdhari
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
tilakdhari
|
(000000)
|
|
213
|
KUSMI
|
MP-15-007-037-009/166-B
(KARAIL)
|
1715007037NRG23210420220065821
|
21/04/2022
|
tilakdhari
|
1715007037WL008019
|
tilakdhari
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
tilakdhari
|
(000000)
|
|
214
|
KUSMI
|
MP-15-007-037-009/177-A
(KARAIL)
|
1715007037NRG23210420220065824
|
21/04/2022
|
RAGUBAR
|
1715007037WL008019
|
RAGUBAR
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
RAGUBAR
|
(000000)
|
|
215
|
KUSMI
|
MP-15-007-037-009/177-A
(KARAIL)
|
1715007037NRG23210420220065823
|
21/04/2022
|
RAGUBAR
|
1715007037WL008019
|
RAGUBAR
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
RAGUBAR
|
(000000)
|
|
216
|
KUSMI
|
MP-15-007-037-009/179-A
(KARAIL)
|
1715007037NRG23210420220065826
|
21/04/2022
|
HIRA
|
1715007037WL008019
|
HIRA
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
HIRA
|
(000000)
|
|
217
|
KUSMI
|
MP-15-007-037-009/179-A
(KARAIL)
|
1715007037NRG23210420220065825
|
21/04/2022
|
HIRA
|
1715007037WL008019
|
HIRA
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
HIRA
|
(000000)
|
|
218
|
KUSMI
|
MP-15-007-037-009/179-B
(KARAIL)
|
1715007037NRG23210420220065828
|
21/04/2022
|
LALDEV
|
1715007037WL008019
|
LALDEV
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
LALDEV
|
(000000)
|
|
219
|
KUSMI
|
MP-15-007-037-009/179-B
(KARAIL)
|
1715007037NRG23210420220065827
|
21/04/2022
|
LALDEV
|
1715007037WL008019
|
LALDEV
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
LALDEV
|
(000000)
|
|
220
|
KUSMI
|
MP-15-007-037-009/179-C
(KARAIL)
|
1715007037NRG23210420220065830
|
21/04/2022
|
BUDHSEN
|
1715007037WL008019
|
BUDHSEN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
BUDHSEN
|
(000000)
|
|
221
|
KUSMI
|
MP-15-007-037-009/179-C
(KARAIL)
|
1715007037NRG23210420220065829
|
21/04/2022
|
BUDHSEN
|
1715007037WL008019
|
BUDHSEN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
BUDHSEN
|
(000000)
|
|
222
|
KUSMI
|
MP-15-007-037-009/179-D
(KARAIL)
|
1715007037NRG23210420220065832
|
21/04/2022
|
JAGSEN
|
1715007037WL008019
|
JAGSEN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
JAGSEN
|
(000000)
|
|
223
|
KUSMI
|
MP-15-007-037-009/179-D
(KARAIL)
|
1715007037NRG23210420220065831
|
21/04/2022
|
JAGSEN
|
1715007037WL008019
|
JAGSEN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
JAGSEN
|
(000000)
|
|
224
|
KUSMI
|
MP-15-007-037-009/180-A
(KARAIL)
|
1715007037NRG23210420220065834
|
21/04/2022
|
parvati
|
1715007037WL008019
|
parvati
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
parvati
|
(000000)
|
|
225
|
KUSMI
|
MP-15-007-037-009/180-A
(KARAIL)
|
1715007037NRG23210420220065833
|
21/04/2022
|
parvati
|
1715007037WL008019
|
parvati
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
parvati
|
(000000)
|
|
226
|
KUSMI
|
MP-15-007-037-009/205-A
(KARAIL)
|
1715007037NRG23210420220065837
|
21/04/2022
|
GULAB
|
1715007037WL008019
|
GULAB
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
GULAB
|
(000000)
|
|
227
|
KUSMI
|
MP-15-007-037-009/205-A
(KARAIL)
|
1715007037NRG23210420220065836
|
21/04/2022
|
GULAB
|
1715007037WL008019
|
GULAB
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
GULAB
|
(000000)
|
|
228
|
KUSMI
|
MP-15-007-037-009/205-B
(KARAIL)
|
1715007037NRG23210420220065839
|
21/04/2022
|
SUFAL
|
1715007037WL008019
|
SUFAL
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
SUFAL
|
(000000)
|
|
229
|
KUSMI
|
MP-15-007-037-009/205-B
(KARAIL)
|
1715007037NRG23210420220065838
|
21/04/2022
|
SUFAL
|
1715007037WL008019
|
SUFAL
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
SUFAL
|
(000000)
|
|
230
|
KUSMI
|
MP-15-007-037-009/206-A
(KARAIL)
|
1715007037NRG23210420220065841
|
21/04/2022
|
RAMCHANDRA
|
1715007037WL008019
|
RAMCHANDRA
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
RAMCHANDRA
|
(000000)
|
|
231
|
KUSMI
|
MP-15-007-037-009/206-A
(KARAIL)
|
1715007037NRG23210420220065840
|
21/04/2022
|
RAMCHANDRA
|
1715007037WL008019
|
RAMCHANDRA
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
RAMCHANDRA
|
(000000)
|
|
232
|
KUSMI
|
MP-15-007-037-009/206-B
(KARAIL)
|
1715007037NRG23210420220065843
|
21/04/2022
|
SREE SINGH
|
1715007037WL008019
|
SREE SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
SREESINGH
|
(000000)
|
|
233
|
KUSMI
|
MP-15-007-037-009/206-B
(KARAIL)
|
1715007037NRG23210420220065842
|
21/04/2022
|
SREE SINGH
|
1715007037WL008019
|
SREE SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
SREESINGH
|
(000000)
|
|
234
|
KUSMI
|
MP-15-007-037-009/206-C
(KARAIL)
|
1715007037NRG23210420220065845
|
21/04/2022
|
DHARAMRAJ
|
1715007037WL008019
|
DHARAMRAJ
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
DHARAMRAJ
|
(000000)
|
|
235
|
KUSMI
|
MP-15-007-037-009/206-C
(KARAIL)
|
1715007037NRG23210420220065844
|
21/04/2022
|
DHARMRAJ
|
1715007037WL008019
|
DHARMRAJ
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
DHARMRAJ
|
(000000)
|
|
236
|
KUSMI
|
MP-15-007-037-009/209-A
(KARAIL)
|
1715007037NRG23210420220065847
|
21/04/2022
|
BABULAL
|
1715007037WL008019
|
BABULAL
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
BABULAL
|
(000000)
|
|
237
|
KUSMI
|
MP-15-007-037-009/209-A
(KARAIL)
|
1715007037NRG23210420220065846
|
21/04/2022
|
BABULAL
|
1715007037WL008019
|
BABULAL
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
BABULAL
|
(000000)
|
|
238
|
KUSMI
|
MP-15-007-037-009/209-B
(KARAIL)
|
1715007037NRG23210420220065849
|
21/04/2022
|
JAGJAHIR
|
1715007037WL008019
|
JAGJAHIR
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
JAGJAHIR
|
(000000)
|
|
239
|
KUSMI
|
MP-15-007-037-009/209-B
(KARAIL)
|
1715007037NRG23210420220065848
|
21/04/2022
|
JAGJAHIR
|
1715007037WL008019
|
JAGJAHIR
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
JAGJAHIR
|
(000000)
|
|
240
|
KUSMI
|
MP-15-007-037-009/210-B
(KARAIL)
|
1715007037NRG23210420220065853
|
21/04/2022
|
MAKHAN
|
1715007037WL008019
|
MAKHAN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
MAKHAN
|
(000000)
|
|
241
|
KUSMI
|
MP-15-007-037-009/210-B
(KARAIL)
|
1715007037NRG23210420220065852
|
21/04/2022
|
MAKHAN
|
1715007037WL008019
|
MAKHAN
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
MAKHAN
|
(000000)
|
|
242
|
KUSMI
|
MP-15-007-037-009/511-A
(KARAIL)
|
1715007037NRG23210420220065857
|
21/04/2022
|
Jailal
|
1715007037WL008019
|
Jailal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Jailal
|
(000000)
|
|
243
|
KUSMI
|
MP-15-007-037-009/511-A
(KARAIL)
|
1715007037NRG23210420220065856
|
21/04/2022
|
Jailal
|
1715007037WL008019
|
Jailal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Jailal
|
(000000)
|
|
244
|
KUSMI
|
MP-15-007-037-009/511-B
(KARAIL)
|
1715007037NRG23210420220065859
|
21/04/2022
|
Jaglal
|
1715007037WL008019
|
Jaglal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Jaglal
|
(000000)
|
|
245
|
KUSMI
|
MP-15-007-037-009/511-B
(KARAIL)
|
1715007037NRG23210420220065858
|
21/04/2022
|
Jaglal
|
1715007037WL008019
|
Jaglal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Jaglal
|
(000000)
|
|
246
|
KUSMI
|
MP-15-007-037-009/512-A
(KARAIL)
|
1715007037NRG23210420220065861
|
21/04/2022
|
Jagmohan
|
1715007037WL008019
|
Jagmohan
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Jagmohan
|
(000000)
|
|
247
|
KUSMI
|
MP-15-007-037-009/512-B
(KARAIL)
|
1715007037NRG23210420220065863
|
21/04/2022
|
Rajbhan
|
1715007037WL008019
|
Rajbhan
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Rajbhan
|
(000000)
|
|
248
|
KUSMI
|
MP-15-007-037-009/512-B
(KARAIL)
|
1715007037NRG23210420220065862
|
21/04/2022
|
Rajbhan
|
1715007037WL008019
|
Rajbhan
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Rajbhan
|
(000000)
|
|
249
|
KUSMI
|
MP-15-007-037-009/512-C
(KARAIL)
|
1715007037NRG23210420220065865
|
21/04/2022
|
Sukhdev
|
1715007037WL008019
|
Sukhdev
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Sukhdev
|
(000000)
|
|
250
|
KUSMI
|
MP-15-007-037-009/512-C
(KARAIL)
|
1715007037NRG23210420220065864
|
21/04/2022
|
Sukhdev
|
1715007037WL008019
|
Sukhdev
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Sukhdev
|
(000000)
|
|
251
|
KUSMI
|
MP-15-007-037-009/512-D
(KARAIL)
|
1715007037NRG23210420220065867
|
21/04/2022
|
Indrabhan
|
1715007037WL008019
|
Indrabhan
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Indrabhan
|
(000000)
|
|
252
|
KUSMI
|
MP-15-007-037-009/512-D
(KARAIL)
|
1715007037NRG23210420220065866
|
21/04/2022
|
Indrabhan
|
1715007037WL008019
|
Indrabhan
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Indrabhan
|
(000000)
|
|
253
|
KUSMI
|
MP-15-007-037-009/518-A
(KARAIL)
|
1715007037NRG23210420220065869
|
21/04/2022
|
Kamal
|
1715007037WL008019
|
Kamal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Kamal
|
(000000)
|
|
254
|
KUSMI
|
MP-15-007-037-009/518-A
(KARAIL)
|
1715007037NRG23210420220065868
|
21/04/2022
|
Kamal
|
1715007037WL008019
|
Kamal
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Kamal
|
(000000)
|
|
255
|
KUSMI
|
MP-15-007-037-009/518-B
(KARAIL)
|
1715007037NRG23210420220065871
|
21/04/2022
|
Dhanman
|
1715007037WL008019
|
Dhanman
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Dhanman
|
(000000)
|
|
256
|
KUSMI
|
MP-15-007-037-009/518-B
(KARAIL)
|
1715007037NRG23210420220065870
|
21/04/2022
|
Dhanman
|
1715007037WL008019
|
Dhanman
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Dhanman
|
(000000)
|
|
257
|
KUSMI
|
MP-15-007-037-009/518-C
(KARAIL)
|
1715007037NRG23210420220065873
|
21/04/2022
|
Brijbhan
|
1715007037WL008019
|
Brijbhan
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Brijbhan
|
(000000)
|
|
258
|
KUSMI
|
MP-15-007-037-009/518-C
(KARAIL)
|
1715007037NRG23210420220065872
|
21/04/2022
|
Brijbhan
|
1715007037WL008019
|
Brijbhan
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
Brijbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99400
|
99400
|
|
|
|
|
|
|
|
|
259
|
KUSMI
|
MP-15-007-037-009/210-A
(KARAIL)
|
1715007037NRG23210420220065851
|
21/04/2022
|
RUPCHAND
|
1715007037WL008019
|
RUPCHAND
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
RUPCHAND
|
(000000)
|
|
260
|
KUSMI
|
MP-15-007-037-009/210-A
(KARAIL)
|
1715007037NRG23210420220065850
|
21/04/2022
|
RUPCHAND
|
1715007037WL008019
|
RUPCHAND
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
560583450
|
|
RUPCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332774
|
332774
|
|
|
|
|
|
|
|