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-15-003-099-003/1403 (BAHARI)
|
1715003099NRG24050920230655685
|
05/09/2023
|
manish
|
1715003099WL054966
|
manish
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-099-004/1566 (BAHARI)
|
1715003099NRG24050920230655755
|
05/09/2023
|
Rakesh Kumar Jayswal
|
1715003099WL054966
|
Rakesh Kumar Jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
RakeshKumarJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-045-002/855 (KUSEDA)
|
1715003045NRG24050920230654419
|
05/09/2023
|
Chiraujiya
|
1715003045WL054752
|
Chiraujiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Chiraujiya
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-068-001/930 (MARSARAHA)
|
1715003068NRG24050920230653905
|
05/09/2023
|
Devendra prasad dwivedi
|
1715003068WL054674
|
Devendra prasad dwivedi
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
Devendraprasaddwivedi
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-076-002/212-B (KHONCHIPUR)
|
1715003076NRG24050920230654133
|
05/09/2023
|
Aneeta Rawat
|
1715003076WL054710
|
Aneeta Rawat
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
AneetaRawat
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-076-002/212-B (KHONCHIPUR)
|
1715003076NRG24050920230654132
|
05/09/2023
|
Shyamlal Rawat
|
1715003076WL054710
|
Shyamlal Rawat
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
ShyamlalRawat
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-099-004/1571 (BAHARI)
|
1715003099NRG24050920230655759
|
05/09/2023
|
Manju Sondhiya
|
1715003099WL054966
|
Manju Sondhiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
ManjuSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-068-001/783-A (MARSARAHA)
|
1715003068NRG24050920230653880
|
05/09/2023
|
Shivraj saket
|
1715003068WL054660
|
Shivraj saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
Shivrajsaket
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-068-001/899 (MARSARAHA)
|
1715003068NRG24050920230653881
|
05/09/2023
|
Sugbati
|
1715003068WL054661
|
Sugbati
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
161747700
|
|
Sugbati
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-098-001/1331 (CHANDWAHI)
|
1715003098NRG24020920230648309
|
05/09/2023
|
RAJU KOL
|
1715003098WL053740
|
RAJU KOL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
RAJUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/135-C (KHONCHIPUR)
|
1715003076NRG24050920230654114
|
05/09/2023
|
Vimala Saket
|
1715003076WL054710
|
Vimala Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
VimalaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/135-B (KHONCHIPUR)
|
1715003076NRG24050920230654112
|
05/09/2023
|
Chandrakali
|
1715003076WL054710
|
Chandrakali
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
Chandrakali
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-076-002/135-B (KHONCHIPUR)
|
1715003076NRG24050920230654111
|
05/09/2023
|
Suneel Kumar Rawat
|
1715003076WL054710
|
Suneel Kumar Rawat
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
SuneelKumarRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-099-004/1567 (BAHARI)
|
1715003099NRG24050920230655756
|
05/09/2023
|
Karuna Singh
|
1715003099WL054966
|
Karuna Singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
KarunaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-005-003/779 (KHORBATOLA)
|
1715003005NRG24050920230655522
|
05/09/2023
|
ASHA KOL
|
1715003005WL054935
|
ASHA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
ASHAKOL
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-005-003/779 (KHORBATOLA)
|
1715003005NRG24050920230655521
|
05/09/2023
|
ASHA KOL
|
1715003005WL054935
|
ASHA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
ASHAKOL
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-054-001/729 (SIHAULIYA)
|
1715003054NRG24040920230653512
|
05/09/2023
|
Chhote singh
|
1715003054WL054560
|
Chhote singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Chhotesingh
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-054-001/739 (SIHAULIYA)
|
1715003054NRG24040920230653524
|
05/09/2023
|
gopal sing
|
1715003054WL054560
|
gopal sing
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
gopalsing
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-055-001/920-A (HATAWA)
|
1715003055NRG24040920230650838
|
05/09/2023
|
Ganesh Saket
|
1715003055WL054200
|
Ganesh Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
GaneshSaket
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-068-001/66-B (MARSARAHA)
|
1715003068NRG24050920230653902
|
05/09/2023
|
Laxman Rawat
|
1715003068WL054672
|
Laxman Rawat
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
LaxmanRawat
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-068-001/66-B (MARSARAHA)
|
1715003068NRG24050920230653901
|
05/09/2023
|
Laxman Rawat
|
1715003068WL054672
|
Laxman Rawat
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
LaxmanRawat
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-068-001/66-D (MARSARAHA)
|
1715003068NRG24050920230653899
|
05/09/2023
|
Rani Rawat
|
1715003068WL054671
|
Rani Rawat
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
RaniRawat
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-068-001/66-D (MARSARAHA)
|
1715003068NRG24050920230653900
|
05/09/2023
|
Rani Rawat
|
1715003068WL054671
|
Rani Rawat
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
RaniRawat
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-068-001/914-B (MARSARAHA)
|
1715003068NRG24050920230653898
|
05/09/2023
|
Manrajua dwivedi
|
1715003068WL054670
|
Manrajua dwivedi
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
Manrajuadwivedi
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-098-001/1334 (CHANDWAHI)
|
1715003098NRG24020920230648311
|
05/09/2023
|
CHANDRA SHEKHAR KOL
|
1715003098WL053742
|
CHANDRA SHEKHAR KOL
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
CHANDRASHEKHARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-068-001/772 (MARSARAHA)
|
1715003068NRG24050920230653890
|
05/09/2023
|
gajrup
|
1715003068WL054664
|
gajrup
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161747700
|
|
gajrup
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-068-001/772 (MARSARAHA)
|
1715003068NRG24050920230653889
|
05/09/2023
|
gajrup
|
1715003068WL054664
|
gajrup
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161747700
|
|
gajrup
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-076-002/87-C (KHONCHIPUR)
|
1715003076NRG24050920230654165
|
05/09/2023
|
Pankaj kumar Rawat
|
1715003076WL054710
|
Pankaj kumar Rawat
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
PankajkumarRawat
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-076-002/87-C (KHONCHIPUR)
|
1715003076NRG24050920230654166
|
05/09/2023
|
Urmila Rawat
|
1715003076WL054710
|
Urmila Rawat
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
UrmilaRawat
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-099-003/1589 (BAHARI)
|
1715003099NRG24050920230655723
|
05/09/2023
|
Lakshmi Jayasaval
|
1715003099WL054966
|
Lakshmi Jayasaval
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
LakshmiJayasaval
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-005-004/815 (KHORBATOLA)
|
1715003005NRG24050920230655520
|
05/09/2023
|
Lal Bahadur Saket
|
1715003005WL054934
|
Lal Bahadur Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
LalBahadurSaket
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-015-003/155-B (TITILI)
|
1715003015NRG24050920230654564
|
05/09/2023
|
Santosiya
|
1715003015WL054770
|
Santosiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Santosiya
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-015-003/519-B (TITILI)
|
1715003015NRG24050920230654589
|
05/09/2023
|
Ramshran
|
1715003015WL054770
|
Ramshran
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Ramshran
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-015-003/538-B (TITILI)
|
1715003015NRG24050920230654595
|
05/09/2023
|
salimuddin
|
1715003015WL054770
|
salimuddin
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
salimuddin
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-015-003/538-C (TITILI)
|
1715003015NRG24050920230654596
|
05/09/2023
|
Ramsushil
|
1715003015WL054770
|
Ramsushil
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Ramsushil
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-015-003/550-B (TITILI)
|
1715003015NRG24050920230654601
|
05/09/2023
|
Anil Patel
|
1715003015WL054770
|
Anil Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
AnilPatel
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-015-003/551 (TITILI)
|
1715003015NRG24050920230654603
|
05/09/2023
|
Kusumkali Jayswal
|
1715003015WL054770
|
Kusumkali Jayswal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
KusumkaliJayswal
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-020-001/229-D (BADAGAON)
|
1715003020NRG24050920230655366
|
05/09/2023
|
Gedaua Devi Kol
|
1715003020WL054892
|
Gedaua Devi Kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161747700
|
|
GedauaDeviKol
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-024-001/700 (CHAMROHA)
|
1715003024NRG24050920230655634
|
05/09/2023
|
vinod
|
1715003024WL054962
|
vinod
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
vinod
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-024-003/551-A (CHAMROHA)
|
1715003024NRG24050920230655650
|
05/09/2023
|
Gayatri
|
1715003024WL054962
|
Gayatri
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Gayatri
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-054-001/629 (SIHAULIYA)
|
1715003054NRG24040920230653459
|
05/09/2023
|
ARUN KUMAR
|
1715003054WL054559
|
ARUN KUMAR
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161747700
|
|
ARUNKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-068-001/912 (MARSARAHA)
|
1715003068NRG24050920230653896
|
05/09/2023
|
Sumant
|
1715003068WL054668
|
Sumant
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
Sumant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-028-001/301 (MAUHAR)
|
1715003028NRG24050920230654460
|
05/09/2023
|
premvati
|
1715003028WL054761
|
premvati
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161747700
|
|
premvati
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-028-004/352 (MAUHAR)
|
1715003028NRG24050920230654469
|
05/09/2023
|
Narendra patel
|
1715003028WL054761
|
Narendra patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161747700
|
|
Narendrapatel
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-029-002/78-D (SUPELA)
|
1715003029NRG24050920230655492
|
05/09/2023
|
sudama prasad patel
|
1715003029WL054926
|
sudama prasad patel
|
00468
|
UBIN0547514
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161747700
|
|
sudamaprasadpatel
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-033-001/44-A (LILWAR)
|
1715003033NRG24050920230655372
|
05/09/2023
|
Babbu kol
|
1715003033WL054894
|
Babbu kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161747700
|
|
Babbukol
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-033-001/44-A (LILWAR)
|
1715003033NRG24050920230655373
|
05/09/2023
|
taravati kol
|
1715003033WL054894
|
taravati kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161747700
|
|
taravatikol
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24050920230655371
|
05/09/2023
|
Bela kali kol
|
1715003033WL054893
|
Bela kali kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161747700
|
|
Belakalikol
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24050920230655370
|
05/09/2023
|
Bela kali kol
|
1715003033WL054893
|
Bela kali kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161747700
|
|
Belakalikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-041-003/74-C (BAGHORE)
|
1715003000NRG24050920230654773
|
05/09/2023
|
Reshma
|
1715003WL054788
|
Reshma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Reshma
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-054-001/254-B (SIHAULIYA)
|
1715003054NRG24040920230653354
|
05/09/2023
|
Dadulal
|
1715003054WL054558
|
Dadulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Dadulal
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-054-001/550 (SIHAULIYA)
|
1715003054NRG24040920230653491
|
05/09/2023
|
Anita Singh
|
1715003054WL054560
|
Anita Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
AnitaSingh
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-054-001/575 (SIHAULIYA)
|
1715003054NRG24040920230653495
|
05/09/2023
|
Hemvati
|
1715003054WL054560
|
Hemvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Hemvati
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-054-001/576 (SIHAULIYA)
|
1715003054NRG24040920230653497
|
05/09/2023
|
Vimla
|
1715003054WL054560
|
Vimla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Vimla
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-054-001/604 (SIHAULIYA)
|
1715003054NRG24040920230653450
|
05/09/2023
|
Rajlalan Namdev
|
1715003054WL054559
|
Rajlalan Namdev
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161747700
|
|
RajlalanNamdev
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-054-001/610 (SIHAULIYA)
|
1715003054NRG24040920230653456
|
05/09/2023
|
Sukhalal Sahu
|
1715003054WL054559
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161747700
|
|
SukhalalSahu
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-054-001/731 (SIHAULIYA)
|
1715003054NRG24040920230653516
|
05/09/2023
|
Vijay kumar singh
|
1715003054WL054560
|
Vijay kumar singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Vijaykumarsingh
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-054-001/735 (SIHAULIYA)
|
1715003054NRG24040920230653518
|
05/09/2023
|
Manoj Yadav
|
1715003054WL054560
|
Manoj Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
ManojYadav
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-055-001/886-C (HATAWA)
|
1715003055NRG24040920230650832
|
05/09/2023
|
Sarifan Begam
|
1715003055WL054200
|
Sarifan Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
SarifanBegam
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-055-001/904-A (HATAWA)
|
1715003055NRG24040920230650833
|
05/09/2023
|
Neeta Kol
|
1715003055WL054200
|
Neeta Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
NeetaKol
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-055-001/941-A (HATAWA)
|
1715003055NRG24040920230650844
|
05/09/2023
|
mo. Ismail Bax
|
1715003055WL054200
|
mo. Ismail Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
mo.IsmailBax
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-060-001/1025 (MAUHARIYA)
|
1715003060NRG24040920230652209
|
05/09/2023
|
Manoj Kumar Ravat
|
1715003060WL054410
|
Manoj Kumar Ravat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
ManojKumarRavat
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-060-001/799 (MAUHARIYA)
|
1715003060NRG24040920230652214
|
05/09/2023
|
Kusum kol
|
1715003060WL054410
|
Kusum kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Kusumkol
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-099-003/1580 (BAHARI)
|
1715003099NRG24050920230655711
|
05/09/2023
|
Dinesh Prasad Dwivedi
|
1715003099WL054966
|
Dinesh Prasad Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
DineshPrasadDwivedi
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-099-004/1572 (BAHARI)
|
1715003099NRG24050920230655760
|
05/09/2023
|
Anup Kumar Dwivedi
|
1715003099WL054966
|
Anup Kumar Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
AnupKumarDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-020-001/195-D (BADAGAON)
|
1715003020NRG24050920230655365
|
05/09/2023
|
SHRI LAL SAKET
|
1715003020WL054892
|
SHRI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161747700
|
|
SHRILALSAKET
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-037-006/147 (BAMURI)
|
1715003037NRG24050920230655504
|
05/09/2023
|
hariprasad kewat
|
1715003037WL054930
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
hariprasadkewat
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-041-003/1034 (BAGHORE)
|
1715003000NRG24050920230654776
|
05/09/2023
|
raghuvar
|
1715003WL054789
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
raghuvar
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-041-003/74-B (BAGHORE)
|
1715003000NRG24050920230654771
|
05/09/2023
|
Jamuna
|
1715003WL054788
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Jamuna
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-042-001/499 (MERHAULI)
|
1715003042NRG24050920230655780
|
05/09/2023
|
shubham kumar sharma
|
1715003042WL054969
|
shubham kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
shubhamkumarsharma
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-054-001/128 (SIHAULIYA)
|
1715003054NRG24040920230653288
|
05/09/2023
|
shakuntla
|
1715003054WL054558
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
shakuntla
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-054-001/152 (SIHAULIYA)
|
1715003054NRG24040920230653301
|
05/09/2023
|
dharamraj
|
1715003054WL054558
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
dharamraj
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-054-001/152 (SIHAULIYA)
|
1715003054NRG24040920230653300
|
05/09/2023
|
dharamraj
|
1715003054WL054558
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
dharamraj
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-054-001/153 (SIHAULIYA)
|
1715003054NRG24040920230653302
|
05/09/2023
|
amarjit
|
1715003054WL054558
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
amarjit
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-054-001/161 (SIHAULIYA)
|
1715003054NRG24040920230653307
|
05/09/2023
|
pancham
|
1715003054WL054558
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
pancham
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-054-001/170-A (SIHAULIYA)
|
1715003054NRG24040920230653314
|
05/09/2023
|
shivpal
|
1715003054WL054558
|
shivpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
shivpal
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-054-001/172 (SIHAULIYA)
|
1715003054NRG24040920230653316
|
05/09/2023
|
angad
|
1715003054WL054558
|
angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
angad
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-054-001/175 (SIHAULIYA)
|
1715003054NRG24040920230653320
|
05/09/2023
|
faguni
|
1715003054WL054558
|
faguni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
faguni
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-054-001/176 (SIHAULIYA)
|
1715003054NRG24040920230653321
|
05/09/2023
|
asha
|
1715003054WL054558
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
asha
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-054-001/178 (SIHAULIYA)
|
1715003054NRG24040920230653323
|
05/09/2023
|
ramkali
|
1715003054WL054558
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
ramkali
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-054-001/21 (SIHAULIYA)
|
1715003054NRG24040920230653329
|
05/09/2023
|
KAUSILYA
|
1715003054WL054558
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
KAUSILYA
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-054-001/213 (SIHAULIYA)
|
1715003054NRG24040920230653334
|
05/09/2023
|
gedaua
|
1715003054WL054558
|
gedaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
gedaua
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-054-001/235 (SIHAULIYA)
|
1715003054NRG24040920230653344
|
05/09/2023
|
Kamalnayan
|
1715003054WL054558
|
Kamalnayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Kamalnayan
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-054-001/240 (SIHAULIYA)
|
1715003054NRG24040920230653347
|
05/09/2023
|
badari
|
1715003054WL054558
|
badari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
badari
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-054-001/258 (SIHAULIYA)
|
1715003054NRG24040920230653359
|
05/09/2023
|
sukhlal
|
1715003054WL054558
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
sukhlal
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-054-001/259-A (SIHAULIYA)
|
1715003054NRG24040920230653362
|
05/09/2023
|
kusumkali
|
1715003054WL054558
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
kusumkali
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-054-001/270 (SIHAULIYA)
|
1715003054NRG24040920230653368
|
05/09/2023
|
kallu
|
1715003054WL054558
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
kallu
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-054-001/29 (SIHAULIYA)
|
1715003054NRG24040920230653377
|
05/09/2023
|
krisn kumar
|
1715003054WL054558
|
krisn kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
krisnkumar
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-054-001/291 (SIHAULIYA)
|
1715003054NRG24040920230653379
|
05/09/2023
|
Nichaki
|
1715003054WL054559
|
Nichaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Nichaki
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-054-001/291-C (SIHAULIYA)
|
1715003054NRG24040920230653380
|
05/09/2023
|
Shanti
|
1715003054WL054559
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Shanti
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-054-001/3 (SIHAULIYA)
|
1715003054NRG24040920230653389
|
05/09/2023
|
chhabua
|
1715003054WL054559
|
chhabua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
chhabua
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-054-001/3 (SIHAULIYA)
|
1715003054NRG24040920230653388
|
05/09/2023
|
ramesh
|
1715003054WL054559
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
ramesh
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-054-001/30 (SIHAULIYA)
|
1715003054NRG24040920230653390
|
05/09/2023
|
viswnath
|
1715003054WL054559
|
viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
viswnath
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-054-001/305-B (SIHAULIYA)
|
1715003054NRG24040920230653397
|
05/09/2023
|
Dadulal kol
|
1715003054WL054559
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Dadulalkol
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-054-001/322 (SIHAULIYA)
|
1715003054NRG24040920230653406
|
05/09/2023
|
kelasuaa
|
1715003054WL054559
|
kelasuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
kelasuaa
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-054-001/358 (SIHAULIYA)
|
1715003054NRG24040920230653480
|
05/09/2023
|
rajbahor
|
1715003054WL054560
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
rajbahor
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-054-001/36 (SIHAULIYA)
|
1715003054NRG24040920230653411
|
05/09/2023
|
Samaylal
|
1715003054WL054559
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Samaylal
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-054-001/378 (SIHAULIYA)
|
1715003054NRG24040920230653483
|
05/09/2023
|
bhola
|
1715003054WL054560
|
bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
bhola
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-054-001/385 (SIHAULIYA)
|
1715003054NRG24040920230653419
|
05/09/2023
|
sumittri
|
1715003054WL054559
|
sumittri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
sumittri
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-054-001/390 (SIHAULIYA)
|
1715003054NRG24040920230653425
|
05/09/2023
|
Gulab
|
1715003054WL054559
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Gulab
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-054-001/51 (SIHAULIYA)
|
1715003054NRG24040920230653438
|
05/09/2023
|
sukbariya
|
1715003054WL054559
|
sukbariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
sukbariya
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-054-001/51-A (SIHAULIYA)
|
1715003054NRG24040920230653439
|
05/09/2023
|
ramasray
|
1715003054WL054559
|
ramasray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
ramasray
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-054-001/577 (SIHAULIYA)
|
1715003054NRG24040920230653442
|
05/09/2023
|
Geeta
|
1715003054WL054559
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Geeta
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-060-002/1010 (MAUHARIYA)
|
1715003060NRG24040920230652219
|
05/09/2023
|
Bannshmani Sahu
|
1715003060WL054410
|
Bannshmani Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
BannshmaniSahu
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-060-002/105 (MAUHARIYA)
|
1715003060NRG24040920230652222
|
05/09/2023
|
Mamata
|
1715003060WL054410
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Mamata
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-060-002/105 (MAUHARIYA)
|
1715003060NRG24040920230652221
|
05/09/2023
|
Rajesh
|
1715003060WL054410
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
Rajesh
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-068-001/916-C (MARSARAHA)
|
1715003068NRG24050920230653932
|
05/09/2023
|
Rambahor kewat
|
1715003068WL054685
|
Rambahor kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
Rambahorkewat
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-068-001/920-D (MARSARAHA)
|
1715003068NRG24050920230653933
|
05/09/2023
|
Rammilan Yadav
|
1715003068WL054686
|
Rammilan Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
RammilanYadav
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-076-002/112-C (KHONCHIPUR)
|
1715003076NRG24050920230654106
|
05/09/2023
|
Neesha
|
1715003076WL054710
|
Neesha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
Neesha
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-076-002/112-C (KHONCHIPUR)
|
1715003076NRG24050920230654105
|
05/09/2023
|
Shesmani Rawat
|
1715003076WL054710
|
Shesmani Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
ShesmaniRawat
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-076-002/162 (KHONCHIPUR)
|
1715003076NRG24050920230654118
|
05/09/2023
|
Medhai sondhiya
|
1715003076WL054710
|
Medhai sondhiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
Medhaisondhiya
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-076-002/184-C (KHONCHIPUR)
|
1715003076NRG24050920230654119
|
05/09/2023
|
Sandhya Singh
|
1715003076WL054710
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
SandhyaSingh
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-076-002/195 (KHONCHIPUR)
|
1715003076NRG24050920230654124
|
05/09/2023
|
BHAIYAL LAL SINGH
|
1715003076WL054710
|
BHAIYAL LAL SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
BHAIYALLALSINGH
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-076-002/332 (KHONCHIPUR)
|
1715003076NRG24050920230654141
|
05/09/2023
|
SURYA PRATAP SINGH
|
1715003076WL054710
|
SURYA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
SURYAPRATAPSINGH
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-076-002/47-A (KHONCHIPUR)
|
1715003076NRG24050920230654144
|
05/09/2023
|
LAXMAN SAKET
|
1715003076WL054710
|
LAXMAN SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
LAXMANSAKET
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-076-002/62 (KHONCHIPUR)
|
1715003076NRG24050920230654151
|
05/09/2023
|
CHHOTE LAL SAKET
|
1715003076WL054710
|
CHHOTE LAL SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
CHHOTELALSAKET
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-076-002/70-C (KHONCHIPUR)
|
1715003076NRG24050920230654158
|
05/09/2023
|
Shanti Rawat
|
1715003076WL054710
|
Shanti Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747700
|
|
ShantiRawat
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-098-001/1328 (CHANDWAHI)
|
1715003098NRG24020920230648301
|
05/09/2023
|
AVDHESH KOL
|
1715003098WL053735
|
AVDHESH KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
AVDHESHKOL
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-098-001/1329 (CHANDWAHI)
|
1715003098NRG24020920230648307
|
05/09/2023
|
Pappu Kol
|
1715003098WL053738
|
Pappu Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161747700
|
|
PappuKol
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-099-003/1342 (BAHARI)
|
1715003099NRG24050920230655677
|
05/09/2023
|
inderkali jayswal
|
1715003099WL054966
|
inderkali jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
inderkalijayswal
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-099-004/1022 (BAHARI)
|
1715003099NRG24050920230655729
|
05/09/2023
|
amritlal
|
1715003099WL054966
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
amritlal
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-099-004/1271 (BAHARI)
|
1715003099NRG24050920230655739
|
05/09/2023
|
vinod
|
1715003099WL054966
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
vinod
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-099-004/1330 (BAHARI)
|
1715003099NRG24050920230655744
|
05/09/2023
|
arjun saket
|
1715003099WL054966
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161747700
|
|
arjunsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186745
|
186745
|
|
|
|
|
|
|
|