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-15-003-074-003/97 (KHAIRA)
|
1715003074NRG24171020230800724
|
17/10/2023
|
sanjay kumar sen
|
1715003074WL069428
|
sanjay kumar sen
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286964905
|
|
sanjaykumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-002-002/99-A (MURDADIH)
|
1715003002NRG24161020230797644
|
17/10/2023
|
Keshkali Yadav
|
1715003002WL069128
|
Keshkali Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286964905
|
|
KeshkaliYadav
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-074-004/464 (KHAIRA)
|
1715003074NRG24171020230800762
|
17/10/2023
|
VIMLESH VERMA
|
1715003074WL069430
|
VIMLESH VERMA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286964905
|
|
VIMLESHVERMA
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-074-004/464 (KHAIRA)
|
1715003074NRG24171020230800761
|
17/10/2023
|
VIMLESH VERMA
|
1715003074WL069430
|
VIMLESH VERMA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286964905
|
|
VIMLESHVERMA
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-095-001/208-A (KUSHIYARI)
|
1715003095NRG24171020230798344
|
17/10/2023
|
rajeev kumar goshwami
|
1715003095WL069181
|
rajeev kumar goshwami
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286964905
|
|
rajeevkumargoshwami
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-095-001/208-A (KUSHIYARI)
|
1715003095NRG24171020230798343
|
17/10/2023
|
rajeev kumar goshwami
|
1715003095WL069181
|
rajeev kumar goshwami
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286964905
|
|
rajeevkumargoshwami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6387
|
6387
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-054-001/502 (SIHAULIYA)
|
1715003054NRG24171020230799322
|
17/10/2023
|
chhote singh
|
1715003054WL069305
|
chhote singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
chhotesingh
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-054-001/621-A (SIHAULIYA)
|
1715003054NRG24171020230799215
|
17/10/2023
|
Sanjana kol
|
1715003054WL069294
|
Sanjana kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Sanjanakol
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-054-001/627 (SIHAULIYA)
|
1715003054NRG24171020230799216
|
17/10/2023
|
Anil Rawat
|
1715003054WL069294
|
Anil Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
AnilRawat
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-054-001/755 (SIHAULIYA)
|
1715003054NRG24171020230799356
|
17/10/2023
|
Shivkumar kol
|
1715003054WL069308
|
Shivkumar kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286964905
|
|
Shivkumarkol
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-054-001/760 (SIHAULIYA)
|
1715003054NRG24171020230799360
|
17/10/2023
|
Chain kumar Rawat
|
1715003054WL069308
|
Chain kumar Rawat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286964905
|
|
ChainkumarRawat
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-054-001/761 (SIHAULIYA)
|
1715003054NRG24171020230799361
|
17/10/2023
|
Rekha kol
|
1715003054WL069308
|
Rekha kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286964905
|
|
Rekhakol
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-054-001/762 (SIHAULIYA)
|
1715003054NRG24171020230799364
|
17/10/2023
|
Geeta rawat
|
1715003054WL069308
|
Geeta rawat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286964905
|
|
Geetarawat
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-054-001/762 (SIHAULIYA)
|
1715003054NRG24171020230799363
|
17/10/2023
|
Geeta rawat
|
1715003054WL069308
|
Geeta rawat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286964905
|
|
Geetarawat
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-081-001/16-A (DOL)
|
1715003081NRG24171020230799961
|
17/10/2023
|
Anita Saket
|
1715003081WL069373
|
Anita Saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
AnitaSaket
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-081-001/269-C (DOL)
|
1715003081NRG24171020230800016
|
17/10/2023
|
Ramwati kol
|
1715003081WL069373
|
Ramwati kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Ramwatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12107
|
12107
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-016-003/144-B (KADIYAR)
|
1715003016NRG24171020230799528
|
17/10/2023
|
meena saket
|
1715003016WL069328
|
meena saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286964905
|
|
meenasaket
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-054-001/629 (SIHAULIYA)
|
1715003054NRG24171020230799220
|
17/10/2023
|
ARUN KUMAR
|
1715003054WL069294
|
ARUN KUMAR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
ARUNKUMAR
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-081-001/41-C (DOL)
|
1715003081NRG24171020230800084
|
17/10/2023
|
Gita singh
|
1715003081WL069373
|
Gita singh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Gitasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-074-003/101 (KHAIRA)
|
1715003074NRG24171020230800708
|
17/10/2023
|
NARAYAN VARMA
|
1715003074WL069428
|
NARAYAN VARMA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286964905
|
|
NARAYANVARMA
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-074-004/266 (KHAIRA)
|
1715003074NRG24171020230800749
|
17/10/2023
|
BALMEEK
|
1715003074WL069430
|
BALMEEK
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286964905
|
|
BALMEEK
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-074-004/484 (KHAIRA)
|
1715003074NRG24171020230800769
|
17/10/2023
|
ravikala
|
1715003074WL069430
|
ravikala
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286964905
|
|
ravikala
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-074-004/485 (KHAIRA)
|
1715003074NRG24171020230800730
|
17/10/2023
|
nasim bano
|
1715003074WL069428
|
nasim bano
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286964905
|
|
nasimbano
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-074-004/487 (KHAIRA)
|
1715003074NRG24171020230800733
|
17/10/2023
|
meharunnisha
|
1715003074WL069428
|
meharunnisha
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286964905
|
|
meharunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-028-001/306 (MAUHAR)
|
1715003028NRG24171020230798951
|
17/10/2023
|
shripal
|
1715003028WL069282
|
shripal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
shripal
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-028-001/647 (MAUHAR)
|
1715003028NRG24171020230798977
|
17/10/2023
|
RAJKARAN YADAV
|
1715003028WL069283
|
RAJKARAN YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
RAJKARANYADAV
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-028-002/1 (MAUHAR)
|
1715003028NRG24171020230798985
|
17/10/2023
|
Ram kripal
|
1715003028WL069283
|
Ram kripal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Ramkripal
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-028-005/22-C (MAUHAR)
|
1715003028NRG24171020230798988
|
17/10/2023
|
hari narayan patel
|
1715003028WL069283
|
hari narayan patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
harinarayanpatel
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-030-002/667 (RAJGARH)
|
1715003030NRG24171020230800229
|
17/10/2023
|
RAMKALI PRAJAPATI
|
1715003030WL069394
|
RAMKALI PRAJAPATI
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286964905
|
|
RAMKALIPRAJAPATI
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-040-001/101-B (GERUA)
|
1715003040NRG24171020230798519
|
17/10/2023
|
Akbar Ali
|
1715003040WL069216
|
Akbar Ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
AkbarAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-045-002/97 (KUSEDA)
|
1715003045NRG24171020230798669
|
17/10/2023
|
geeta
|
1715003045WL069245
|
geeta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
geeta
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-049-001/28 (KUNJHUNKALA)
|
1715003049NRG24171020230801347
|
17/10/2023
|
Kushumkali
|
1715003049WL069465
|
Kushumkali
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286964905
|
|
Kushumkali
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-049-004/20 (KUNJHUNKALA)
|
1715003049NRG24171020230801352
|
17/10/2023
|
lalji
|
1715003049WL069465
|
lalji
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286964905
|
|
lalji
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-049-004/9 (KUNJHUNKALA)
|
1715003049NRG24171020230801359
|
17/10/2023
|
Ramgareeb
|
1715003049WL069465
|
Ramgareeb
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286964905
|
|
Ramgareeb
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-049-006/57 (KUNJHUNKALA)
|
1715003049NRG24171020230801362
|
17/10/2023
|
baliram bhujwa
|
1715003049WL069465
|
baliram bhujwa
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286964905
|
|
balirambhujwa
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-050-002/123 (LAUA)
|
1715003050NRG24171020230801509
|
17/10/2023
|
Shivsankar
|
1715003050WL069486
|
Shivsankar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Shivsankar
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-050-002/123-A (LAUA)
|
1715003050NRG24171020230801511
|
17/10/2023
|
Asha bhujwa
|
1715003050WL069486
|
Asha bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Ashabhujwa
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-050-002/180 (LAUA)
|
1715003050NRG24171020230801493
|
17/10/2023
|
rajeshwar soni
|
1715003050WL069484
|
rajeshwar soni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
rajeshwarsoni
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-050-002/191-B (LAUA)
|
1715003050NRG24171020230801496
|
17/10/2023
|
Karuna bhujwa
|
1715003050WL069484
|
Karuna bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Karunabhujwa
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-054-001/254-B (SIHAULIYA)
|
1715003054NRG24171020230799285
|
17/10/2023
|
Dadulal
|
1715003054WL069304
|
Dadulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Dadulal
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-054-001/550 (SIHAULIYA)
|
1715003054NRG24171020230799365
|
17/10/2023
|
Anita Singh
|
1715003054WL069309
|
Anita Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286964905
|
|
AnitaSingh
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-054-001/575 (SIHAULIYA)
|
1715003054NRG24171020230799176
|
17/10/2023
|
Hemvati
|
1715003054WL069294
|
Hemvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Hemvati
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-054-001/576 (SIHAULIYA)
|
1715003054NRG24171020230799178
|
17/10/2023
|
Vimla
|
1715003054WL069294
|
Vimla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Vimla
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-054-001/587 (SIHAULIYA)
|
1715003054NRG24171020230799190
|
17/10/2023
|
higui saket
|
1715003054WL069294
|
higui saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
higuisaket
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-054-001/604 (SIHAULIYA)
|
1715003054NRG24171020230799197
|
17/10/2023
|
Rajlalan Namdev
|
1715003054WL069294
|
Rajlalan Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
RajlalanNamdev
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-054-001/610 (SIHAULIYA)
|
1715003054NRG24171020230799203
|
17/10/2023
|
Sukhalal Sahu
|
1715003054WL069294
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
SukhalalSahu
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-054-001/759 (SIHAULIYA)
|
1715003054NRG24171020230799359
|
17/10/2023
|
Shiv Bahadur Singh
|
1715003054WL069308
|
Shiv Bahadur Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286964905
|
|
ShivBahadurSingh
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-062-001/327-C (GODAHI)
|
1715003062NRG24171020230798225
|
17/10/2023
|
Dilip
|
1715003062WL069170
|
Dilip
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Dilip
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-062-001/366-A (GODAHI)
|
1715003062NRG24171020230798227
|
17/10/2023
|
Sitaram
|
1715003062WL069170
|
Sitaram
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Sitaram
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-062-001/366-A (GODAHI)
|
1715003062NRG24171020230798226
|
17/10/2023
|
Sitaram
|
1715003062WL069170
|
Sitaram
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Sitaram
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-081-001/88-B (DOL)
|
1715003081NRG24171020230800103
|
17/10/2023
|
Mayavati
|
1715003081WL069373
|
Mayavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Mayavati
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-081-001/94-C (DOL)
|
1715003081NRG24171020230800108
|
17/10/2023
|
Suresh
|
1715003081WL069373
|
Suresh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27778
|
27778
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-054-001/582 (SIHAULIYA)
|
1715003054NRG24171020230799185
|
17/10/2023
|
asha kol
|
1715003054WL069294
|
asha kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
ashakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-042-001/308-C (MERHAULI)
|
1715003042NRG24171020230801298
|
17/10/2023
|
RAMESH KUMAR MISHRA
|
1715003042WL069457
|
RAMESH KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286964905
|
|
RAMESHKUMARMISHRA
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-042-002/12-A (MERHAULI)
|
1715003042NRG24171020230801302
|
17/10/2023
|
BELANI DEVI
|
1715003042WL069457
|
BELANI DEVI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286964905
|
|
BELANIDEVI
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-054-001/235 (SIHAULIYA)
|
1715003054NRG24171020230799279
|
17/10/2023
|
Kamalnayan
|
1715003054WL069304
|
Kamalnayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Kamalnayan
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-054-001/238 (SIHAULIYA)
|
1715003054NRG24171020230799282
|
17/10/2023
|
padamiya
|
1715003054WL069304
|
padamiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
padamiya
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-054-001/258 (SIHAULIYA)
|
1715003054NRG24171020230799288
|
17/10/2023
|
sukhlal
|
1715003054WL069304
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
sukhlal
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-054-001/284 (SIHAULIYA)
|
1715003054NRG24171020230799296
|
17/10/2023
|
deendayal
|
1715003054WL069304
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
deendayal
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-054-001/29 (SIHAULIYA)
|
1715003054NRG24171020230799303
|
17/10/2023
|
krisn kumar
|
1715003054WL069304
|
krisn kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
krisnkumar
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-054-001/291 (SIHAULIYA)
|
1715003054NRG24171020230799305
|
17/10/2023
|
Nichaki
|
1715003054WL069304
|
Nichaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Nichaki
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-054-001/3 (SIHAULIYA)
|
1715003054NRG24171020230799315
|
17/10/2023
|
chhabua
|
1715003054WL069304
|
chhabua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
chhabua
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-054-001/3 (SIHAULIYA)
|
1715003054NRG24171020230799314
|
17/10/2023
|
ramesh
|
1715003054WL069304
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
ramesh
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-054-001/30 (SIHAULIYA)
|
1715003054NRG24171020230799316
|
17/10/2023
|
viswnath
|
1715003054WL069304
|
viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
viswnath
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-054-001/385 (SIHAULIYA)
|
1715003054NRG24171020230799075
|
17/10/2023
|
sumittri
|
1715003054WL069289
|
sumittri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
sumittri
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-054-001/390 (SIHAULIYA)
|
1715003054NRG24171020230799081
|
17/10/2023
|
Gulab
|
1715003054WL069289
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Gulab
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-054-001/40 (SIHAULIYA)
|
1715003054NRG24171020230799082
|
17/10/2023
|
ramrati
|
1715003054WL069289
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
ramrati
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-054-001/40-A (SIHAULIYA)
|
1715003054NRG24171020230799084
|
17/10/2023
|
shivprasD
|
1715003054WL069289
|
shivprasD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
shivprasD
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-054-001/400 (SIHAULIYA)
|
1715003054NRG24171020230799086
|
17/10/2023
|
mohan
|
1715003054WL069289
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
mohan
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-054-001/41 (SIHAULIYA)
|
1715003054NRG24171020230799095
|
17/10/2023
|
paragiya
|
1715003054WL069289
|
paragiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
paragiya
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-054-001/41-B (SIHAULIYA)
|
1715003054NRG24171020230799096
|
17/10/2023
|
Rajkumar Sahu
|
1715003054WL069289
|
Rajkumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
RajkumarSahu
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-054-001/417 (SIHAULIYA)
|
1715003054NRG24171020230799100
|
17/10/2023
|
raniya
|
1715003054WL069289
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
raniya
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-054-001/504 (SIHAULIYA)
|
1715003054NRG24171020230799326
|
17/10/2023
|
anshu
|
1715003054WL069305
|
anshu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
anshu
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-054-001/504 (SIHAULIYA)
|
1715003054NRG24171020230799325
|
17/10/2023
|
dhanesh
|
1715003054WL069305
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
dhanesh
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-054-001/506 (SIHAULIYA)
|
1715003054NRG24171020230799328
|
17/10/2023
|
ramesh
|
1715003054WL069306
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
ramesh
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-054-001/51 (SIHAULIYA)
|
1715003054NRG24171020230799330
|
17/10/2023
|
sukbariya
|
1715003054WL069306
|
sukbariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
sukbariya
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-054-001/51-A (SIHAULIYA)
|
1715003054NRG24171020230799331
|
17/10/2023
|
ramasray
|
1715003054WL069306
|
ramasray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
ramasray
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-054-001/527 (SIHAULIYA)
|
1715003054NRG24171020230799335
|
17/10/2023
|
santosh kol
|
1715003054WL069306
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
santoshkol
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-054-001/534 (SIHAULIYA)
|
1715003054NRG24171020230799336
|
17/10/2023
|
Motilal
|
1715003054WL069306
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Motilal
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-054-001/577 (SIHAULIYA)
|
1715003054NRG24171020230799180
|
17/10/2023
|
Geeta
|
1715003054WL069294
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Geeta
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-054-001/618 (SIHAULIYA)
|
1715003054NRG24171020230799206
|
17/10/2023
|
Motilal Rawat
|
1715003054WL069294
|
Motilal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
MotilalRawat
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-054-001/756 (SIHAULIYA)
|
1715003054NRG24171020230799357
|
17/10/2023
|
Jagpratap singh gond
|
1715003054WL069308
|
Jagpratap singh gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286964905
|
|
Jagpratapsinghgond
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-074-003/94 (KHAIRA)
|
1715003074NRG24171020230800719
|
17/10/2023
|
rajkumar varma
|
1715003074WL069428
|
rajkumar varma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286964905
|
|
rajkumarvarma
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-081-001/119-A (DOL)
|
1715003081NRG24171020230799936
|
17/10/2023
|
Radhapyari
|
1715003081WL069373
|
Radhapyari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Radhapyari
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-081-001/142 (DOL)
|
1715003081NRG24171020230799956
|
17/10/2023
|
pannalal saket
|
1715003081WL069373
|
pannalal saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
pannalalsaket
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-081-001/159 (DOL)
|
1715003081NRG24171020230799960
|
17/10/2023
|
Gopal
|
1715003081WL069373
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Gopal
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-081-001/242-A (DOL)
|
1715003081NRG24171020230800000
|
17/10/2023
|
Saroj sahu
|
1715003081WL069373
|
Saroj sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Sarojsahu
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-081-001/250-A (DOL)
|
1715003081NRG24171020230800004
|
17/10/2023
|
Rambhajan
|
1715003081WL069373
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Rambhajan
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-081-001/253 (DOL)
|
1715003081NRG24171020230799826
|
17/10/2023
|
Shyamkali
|
1715003081WL069367
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Shyamkali
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-081-001/259 (DOL)
|
1715003081NRG24171020230800006
|
17/10/2023
|
Lakshiman
|
1715003081WL069373
|
Lakshiman
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Lakshiman
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-081-001/261 (DOL)
|
1715003081NRG24171020230800009
|
17/10/2023
|
Lakshandhari
|
1715003081WL069373
|
Lakshandhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Lakshandhari
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-081-001/268-D (DOL)
|
1715003081NRG24171020230800013
|
17/10/2023
|
Sumitra
|
1715003081WL069373
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Sumitra
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-081-001/268-D (DOL)
|
1715003081NRG24171020230800012
|
17/10/2023
|
Sumitra
|
1715003081WL069373
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Sumitra
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-081-001/269-B (DOL)
|
1715003081NRG24171020230800014
|
17/10/2023
|
Durgavati
|
1715003081WL069373
|
Durgavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Durgavati
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-081-001/272-A (DOL)
|
1715003081NRG24171020230800021
|
17/10/2023
|
Savita singh
|
1715003081WL069373
|
Savita singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Savitasingh
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-081-001/282 (DOL)
|
1715003081NRG24171020230800027
|
17/10/2023
|
Maniklal JAYASWAL
|
1715003081WL069373
|
Maniklal JAYASWAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
ManiklalJAYASWAL
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-081-001/302 (DOL)
|
1715003081NRG24171020230800037
|
17/10/2023
|
Ramnihor rajak
|
1715003081WL069373
|
Ramnihor rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Ramnihorrajak
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-081-001/303 (DOL)
|
1715003081NRG24171020230800040
|
17/10/2023
|
Roopkali Saket
|
1715003081WL069373
|
Roopkali Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
RoopkaliSaket
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-081-001/308 (DOL)
|
1715003081NRG24171020230800049
|
17/10/2023
|
Bhimsen nai
|
1715003081WL069373
|
Bhimsen nai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Bhimsennai
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-081-001/349-B (DOL)
|
1715003081NRG24171020230799838
|
17/10/2023
|
Rajesh rajak
|
1715003081WL069367
|
Rajesh rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Rajeshrajak
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-081-001/367 (DOL)
|
1715003081NRG24171020230800063
|
17/10/2023
|
sanjay singh
|
1715003081WL069373
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
08/11/2023
|
|
286964905
|
|
sanjaysingh
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-081-001/37-A (DOL)
|
1715003081NRG24171020230800066
|
17/10/2023
|
Sheshamani
|
1715003081WL069373
|
Sheshamani
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
08/11/2023
|
|
286964905
|
|
Sheshamani
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-081-001/38-A (DOL)
|
1715003081NRG24171020230800071
|
17/10/2023
|
Lakhraniya singh
|
1715003081WL069373
|
Lakhraniya singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Lakhraniyasingh
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-081-001/39-A (DOL)
|
1715003081NRG24171020230800076
|
17/10/2023
|
Manvati
|
1715003081WL069373
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Manvati
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-081-001/41 (DOL)
|
1715003081NRG24171020230800078
|
17/10/2023
|
Dharmraj singh
|
1715003081WL069373
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Dharmrajsingh
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-081-001/443 (DOL)
|
1715003081NRG24171020230800088
|
17/10/2023
|
Brijendra shukla
|
1715003081WL069373
|
Brijendra shukla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Brijendrashukla
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-081-001/451-A (DOL)
|
1715003081NRG24171020230799850
|
17/10/2023
|
Pushpendra
|
1715003081WL069367
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Pushpendra
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-081-001/483 (DOL)
|
1715003081NRG24171020230800089
|
17/10/2023
|
Rekha
|
1715003081WL069373
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Rekha
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-081-001/75-A (DOL)
|
1715003081NRG24171020230800099
|
17/10/2023
|
chandravali baiga
|
1715003081WL069373
|
chandravali baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
chandravalibaiga
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-081-001/86 (DOL)
|
1715003081NRG24171020230800100
|
17/10/2023
|
Buddh sen kol
|
1715003081WL069373
|
Buddh sen kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Buddhsenkol
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-081-001/86 (DOL)
|
1715003081NRG24171020230800101
|
17/10/2023
|
durghatiya kol
|
1715003081WL069373
|
durghatiya kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
durghatiyakol
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-081-001/93 (DOL)
|
1715003081NRG24171020230800104
|
17/10/2023
|
Gopal
|
1715003081WL069373
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Gopal
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-081-001/94-B (DOL)
|
1715003081NRG24171020230800106
|
17/10/2023
|
Roopnarayan singh
|
1715003081WL069373
|
Roopnarayan singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Roopnarayansingh
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-081-001/95 (DOL)
|
1715003081NRG24171020230800109
|
17/10/2023
|
Devraj singh
|
1715003081WL069373
|
Devraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
08/11/2023
|
|
286964905
|
|
Devrajsingh
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-089-001/47-C (BAKI)
|
1715003089NRG24171020230798851
|
17/10/2023
|
raju kol
|
1715003089WL069275
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286964905
|
|
rajukol
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-093-002/190 (TENDUHA NO.1)
|
1715003093NRG24171020230797839
|
17/10/2023
|
Chhotkau
|
1715003093WL069146
|
Chhotkau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964905
|
|
Chhotkau
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-095-001/101-C (KUSHIYARI)
|
1715003095NRG24171020230798234
|
17/10/2023
|
Pappu Rawat
|
1715003095WL069173
|
Pappu Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286964905
|
|
PappuRawat
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-095-001/102 (KUSHIYARI)
|
1715003095NRG24171020230798237
|
17/10/2023
|
Ramakaran
|
1715003095WL069173
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
286964905
|
|
Ramakaran
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-095-001/25-B (KUSHIYARI)
|
1715003095NRG24171020230798347
|
17/10/2023
|
Ramkali
|
1715003095WL069181
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286964905
|
|
Ramkali
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-095-001/26 (KUSHIYARI)
|
1715003095NRG24171020230798352
|
17/10/2023
|
DADDI KOL
|
1715003095WL069183
|
DADDI KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286964905
|
|
DADDIKOL
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-095-003/105 (KUSHIYARI)
|
1715003095NRG24171020230798257
|
17/10/2023
|
Rajbahor sondhiya
|
1715003095WL069178
|
Rajbahor sondhiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
286964905
|
|
Rajbahorsondhiya
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-095-003/105 (KUSHIYARI)
|
1715003095NRG24171020230798256
|
17/10/2023
|
Rajbahor sondhiya
|
1715003095WL069178
|
Rajbahor sondhiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
286964905
|
|
Rajbahorsondhiya
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-095-003/25 (KUSHIYARI)
|
1715003095NRG24171020230798275
|
17/10/2023
|
Babadeen kol
|
1715003095WL069178
|
Babadeen kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
286964905
|
|
Babadeenkol
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-095-003/54 (KUSHIYARI)
|
1715003095NRG24171020230798277
|
17/10/2023
|
Rajkumari
|
1715003095WL069178
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
286964905
|
|
Rajkumari
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-095-003/55 (KUSHIYARI)
|
1715003095NRG24171020230798279
|
17/10/2023
|
yagysen
|
1715003095WL069178
|
yagysen
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
286964905
|
|
yagysen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90282
|
90282
|
|
|
|
|
|
|
|
126
|
SIHAWAL
|
MP-15-003-072-001/40 (SHAIRPUR)
|
1715003072NRG24171020230801569
|
17/10/2023
|
badkau
|
1715003072WL069493
|
badkau
|
00602
|
UBIN0RRBRSG
|
880
|
880
|
Processed
|
08/11/2023
|
|
286964905
|
|
badkau
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
127
|
SIHAWAL
|
MP-15-003-042-001/810 (MERHAULI)
|
1715003042NRG24171020230801272
|
17/10/2023
|
KAUSLYA
|
1715003042WL069455
|
KAUSLYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286964905
|
|
KAUSLYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159253
|
159253
|
|
|
|
|
|
|
|