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-15-003-013-002/25-C (SONBARSHA)
|
1715003013NRG24140520230139268
|
14/05/2023
|
tersi
|
1715003013WL009120
|
tersi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775763954
|
|
tersi
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-013-002/25-C (SONBARSHA)
|
1715003013NRG24140520230139267
|
14/05/2023
|
tersi
|
1715003013WL009120
|
tersi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775763954
|
|
tersi
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-013-002/25-C (SONBARSHA)
|
1715003013NRG24140520230139266
|
14/05/2023
|
tersi
|
1715003013WL009120
|
tersi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775763954
|
|
tersi
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-013-002/25-C (SONBARSHA)
|
1715003013NRG24140520230139265
|
14/05/2023
|
tersi
|
1715003013WL009120
|
tersi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775763954
|
|
tersi
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-013-002/25-C (SONBARSHA)
|
1715003013NRG24140520230139264
|
14/05/2023
|
tersi
|
1715003013WL009120
|
tersi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775763954
|
|
tersi
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-013-002/34-B (SONBARSHA)
|
1715003013NRG24140520230139295
|
14/05/2023
|
narayan
|
1715003013WL009125
|
narayan
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
20/05/2023
|
|
775763954
|
|
narayan
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-013-002/34-B (SONBARSHA)
|
1715003013NRG24140520230139294
|
14/05/2023
|
narayan
|
1715003013WL009125
|
narayan
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
20/05/2023
|
|
775763954
|
|
narayan
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-013-002/34-B (SONBARSHA)
|
1715003013NRG24140520230139293
|
14/05/2023
|
narayan
|
1715003013WL009125
|
narayan
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
20/05/2023
|
|
775763954
|
|
narayan
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-013-002/34-B (SONBARSHA)
|
1715003013NRG24140520230139292
|
14/05/2023
|
narayan
|
1715003013WL009125
|
narayan
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
20/05/2023
|
|
775763954
|
|
narayan
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-013-002/60-A (SONBARSHA)
|
1715003013NRG24140520230139215
|
14/05/2023
|
ramrajuaa
|
1715003013WL009108
|
ramrajuaa
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775763954
|
|
ramrajuaa
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-013-002/60-A (SONBARSHA)
|
1715003013NRG24140520230139214
|
14/05/2023
|
ramrajuaa
|
1715003013WL009108
|
ramrajuaa
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775763954
|
|
ramrajuaa
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-013-002/60-A (SONBARSHA)
|
1715003013NRG24140520230139213
|
14/05/2023
|
ramrajuaa
|
1715003013WL009108
|
ramrajuaa
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775763954
|
|
ramrajuaa
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-013-002/60-A (SONBARSHA)
|
1715003013NRG24140520230139212
|
14/05/2023
|
ramrajuaa
|
1715003013WL009108
|
ramrajuaa
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775763954
|
|
ramrajuaa
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-013-002/60-A (SONBARSHA)
|
1715003013NRG24140520230139211
|
14/05/2023
|
ramrajuaa
|
1715003013WL009108
|
ramrajuaa
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775763954
|
|
ramrajuaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-013-002/15-A (SONBARSHA)
|
1715003013NRG24140520230139240
|
14/05/2023
|
ashok
|
1715003013WL009113
|
ashok
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
ashok
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-013-002/15-A (SONBARSHA)
|
1715003013NRG24140520230139239
|
14/05/2023
|
ashok
|
1715003013WL009113
|
ashok
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
ashok
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-013-002/15-A (SONBARSHA)
|
1715003013NRG24140520230139238
|
14/05/2023
|
ashok
|
1715003013WL009113
|
ashok
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
ashok
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-013-002/15-A (SONBARSHA)
|
1715003013NRG24140520230139237
|
14/05/2023
|
ashok
|
1715003013WL009113
|
ashok
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
ashok
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-013-002/20-B (SONBARSHA)
|
1715003013NRG24140520230139232
|
14/05/2023
|
sameer
|
1715003013WL009112
|
sameer
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
sameer
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-013-002/20-B (SONBARSHA)
|
1715003013NRG24140520230139231
|
14/05/2023
|
sameer
|
1715003013WL009112
|
sameer
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
sameer
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-013-002/20-B (SONBARSHA)
|
1715003013NRG24140520230139230
|
14/05/2023
|
sameer
|
1715003013WL009112
|
sameer
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
sameer
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-013-002/72 (SONBARSHA)
|
1715003013NRG24140520230139225
|
14/05/2023
|
ramkali
|
1715003013WL009110
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
ramkali
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-013-002/72 (SONBARSHA)
|
1715003013NRG24140520230139224
|
14/05/2023
|
ramkali
|
1715003013WL009110
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
ramkali
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-013-002/72 (SONBARSHA)
|
1715003013NRG24140520230139223
|
14/05/2023
|
ramkali
|
1715003013WL009110
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
ramkali
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-013-002/72 (SONBARSHA)
|
1715003013NRG24140520230139222
|
14/05/2023
|
ramkali
|
1715003013WL009110
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
ramkali
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-013-002/72 (SONBARSHA)
|
1715003013NRG24140520230139221
|
14/05/2023
|
ramkali
|
1715003013WL009110
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
ramkali
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-064-002/264 (DUARAKALA)
|
1715003064NRG24140520230138529
|
14/05/2023
|
gausiya phatima
|
1715003064WL009019
|
gausiya phatima
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
gausiyaphatima
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-064-002/264 (DUARAKALA)
|
1715003064NRG24140520230138528
|
14/05/2023
|
gausiya phatima
|
1715003064WL009019
|
gausiya phatima
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
gausiyaphatima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-013-002/23-D (SONBARSHA)
|
1715003013NRG24140520230139137
|
14/05/2023
|
mithun
|
1715003013WL009104
|
mithun
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
mithun
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-013-002/23-D (SONBARSHA)
|
1715003013NRG24140520230139136
|
14/05/2023
|
mithun
|
1715003013WL009104
|
mithun
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
mithun
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-013-002/23-D (SONBARSHA)
|
1715003013NRG24140520230139135
|
14/05/2023
|
mithun
|
1715003013WL009104
|
mithun
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
mithun
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-013-002/23-D (SONBARSHA)
|
1715003013NRG24140520230139134
|
14/05/2023
|
mithun
|
1715003013WL009104
|
mithun
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
mithun
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-013-002/23-D (SONBARSHA)
|
1715003013NRG24140520230139133
|
14/05/2023
|
mithun
|
1715003013WL009104
|
mithun
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-064-003/65 (DUARAKALA)
|
1715003064NRG24140520230138564
|
14/05/2023
|
sanjay kumar
|
1715003064WL009024
|
sanjay kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
sanjaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-013-002/23-A (SONBARSHA)
|
1715003013NRG24140520230139296
|
14/05/2023
|
parslal
|
1715003013WL009126
|
parslal
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
19/05/2023
|
|
775763954
|
|
parslal
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-064-002/175-B (DUARAKALA)
|
1715003064NRG24140520230138525
|
14/05/2023
|
Mohmmad tahir
|
1715003064WL009019
|
Mohmmad tahir
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Mohmmadtahir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-010-002/533 (PAHADI)
|
1715003010NRG24120520230126346
|
14/05/2023
|
Bihari
|
1715003010WL008206
|
Bihari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
Bihari
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-010-002/586 (PAHADI)
|
1715003010NRG24120520230126348
|
14/05/2023
|
JAGYSEN
|
1715003010WL008207
|
JAGYSEN
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
JAGYSEN
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-010-002/586 (PAHADI)
|
1715003010NRG24120520230126347
|
14/05/2023
|
JAGYSEN
|
1715003010WL008207
|
JAGYSEN
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
JAGYSEN
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-013-002/60-C (SONBARSHA)
|
1715003013NRG24140520230139297
|
14/05/2023
|
laluaa
|
1715003013WL009126
|
laluaa
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
19/05/2023
|
|
775763954
|
|
laluaa
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-013-002/60-C (SONBARSHA)
|
1715003013NRG24140520230139220
|
14/05/2023
|
laluaa
|
1715003013WL009109
|
laluaa
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
laluaa
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-013-002/60-C (SONBARSHA)
|
1715003013NRG24140520230139219
|
14/05/2023
|
laluaa
|
1715003013WL009109
|
laluaa
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
laluaa
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-013-002/60-C (SONBARSHA)
|
1715003013NRG24140520230139218
|
14/05/2023
|
laluaa
|
1715003013WL009109
|
laluaa
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
laluaa
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-013-002/60-C (SONBARSHA)
|
1715003013NRG24140520230139217
|
14/05/2023
|
laluaa
|
1715003013WL009109
|
laluaa
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
laluaa
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-013-002/60-C (SONBARSHA)
|
1715003013NRG24140520230139216
|
14/05/2023
|
laluaa
|
1715003013WL009109
|
laluaa
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
laluaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-064-001/42 (DUARAKALA)
|
1715003064NRG24140520230138604
|
14/05/2023
|
Arvindr singh
|
1715003064WL009025
|
Arvindr singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Arvindrsingh
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-064-002/86 (DUARAKALA)
|
1715003064NRG24140520230138535
|
14/05/2023
|
mo. safi
|
1715003064WL009019
|
mo. safi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
mo.safi
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-064-003/115 (DUARAKALA)
|
1715003064NRG24140520230138629
|
14/05/2023
|
Shailendra singh
|
1715003064WL009025
|
Shailendra singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763954
|
|
Shailendrasingh
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-091-001/128 (KUCHWAHI)
|
1715003091NRG24140520230138056
|
14/05/2023
|
gambhire
|
1715003091WL008980
|
gambhire
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
gambhire
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-091-001/128 (KUCHWAHI)
|
1715003091NRG24140520230138055
|
14/05/2023
|
gambhire
|
1715003091WL008980
|
gambhire
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
gambhire
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-091-001/146-C (KUCHWAHI)
|
1715003091NRG24140520230138057
|
14/05/2023
|
SANTOSH UPADHYAY
|
1715003091WL008980
|
SANTOSH UPADHYAY
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
SANTOSHUPADHYAY
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-091-001/395 (KUCHWAHI)
|
1715003091NRG24140520230138063
|
14/05/2023
|
sakuntla gupta
|
1715003091WL008980
|
sakuntla gupta
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
sakuntlagupta
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-091-001/413 (KUCHWAHI)
|
1715003091NRG24140520230138067
|
14/05/2023
|
Brijabhan
|
1715003091WL008980
|
Brijabhan
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
Brijabhan
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-091-001/413 (KUCHWAHI)
|
1715003091NRG24140520230138066
|
14/05/2023
|
Brijabhan
|
1715003091WL008980
|
Brijabhan
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
Brijabhan
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-091-001/442 (KUCHWAHI)
|
1715003091NRG24140520230138069
|
14/05/2023
|
Ramautar
|
1715003091WL008980
|
Ramautar
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
Ramautar
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-091-001/442 (KUCHWAHI)
|
1715003091NRG24140520230138068
|
14/05/2023
|
Ramautar
|
1715003091WL008980
|
Ramautar
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
Ramautar
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-091-001/443 (KUCHWAHI)
|
1715003091NRG24140520230138071
|
14/05/2023
|
Raajmani
|
1715003091WL008980
|
Raajmani
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
Raajmani
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-091-001/443 (KUCHWAHI)
|
1715003091NRG24140520230138070
|
14/05/2023
|
Raajmani
|
1715003091WL008980
|
Raajmani
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
Raajmani
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-091-001/479 (KUCHWAHI)
|
1715003091NRG24140520230138073
|
14/05/2023
|
indrajeet guptac
|
1715003091WL008980
|
indrajeet guptac
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
indrajeetguptac
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-091-001/479 (KUCHWAHI)
|
1715003091NRG24140520230138072
|
14/05/2023
|
indrajeet guptac
|
1715003091WL008980
|
indrajeet guptac
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
indrajeetguptac
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-091-001/494-B (KUCHWAHI)
|
1715003091NRG24140520230138074
|
14/05/2023
|
neelam
|
1715003091WL008980
|
neelam
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775763954
|
|
neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20137
|
20137
|
|
|
|
|
|
|
|
62
|
SIHAWAL
|
MP-15-003-036-001/101 (CHITBARIYA)
|
1715003036NRG24140520230138507
|
14/05/2023
|
Kamlesswar Vishwakarma
|
1715003036WL009018
|
Kamlesswar Vishwakarma
|
00468
|
UBIN0547514
|
663
|
663
|
Rejected
|
19/05/2023
|
|
775763954
|
No Such Account
|
|
|
63
|
SIHAWAL
|
MP-15-003-036-002/18-C (CHITBARIYA)
|
1715003036NRG24140520230138513
|
14/05/2023
|
keshav
|
1715003036WL009018
|
keshav
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
19/05/2023
|
|
775763954
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-053-002/121 (DUARA)
|
1715003053NRG24140520230138844
|
14/05/2023
|
Ganesh Saket
|
1715003053WL009063
|
Ganesh Saket
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775763954
|
|
GaneshSaket
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-053-002/51-A (DUARA)
|
1715003053NRG24140520230138857
|
14/05/2023
|
Guddu
|
1715003053WL009063
|
Guddu
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775763954
|
|
Guddu
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-053-002/68-A (DUARA)
|
1715003053NRG24140520230138861
|
14/05/2023
|
rammilan
|
1715003053WL009063
|
rammilan
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775763954
|
|
rammilan
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-053-002/68-A (DUARA)
|
1715003053NRG24140520230138862
|
14/05/2023
|
soniya
|
1715003053WL009063
|
soniya
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775763954
|
|
soniya
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-055-001/34 (HATAWA)
|
1715003055NRG24120520230129868
|
14/05/2023
|
Bhola
|
1715003055WL008410
|
Bhola
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Bhola
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-055-001/912-B (HATAWA)
|
1715003055NRG24120520230129857
|
14/05/2023
|
Terasiya Bano
|
1715003055WL008409
|
Terasiya Bano
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763954
|
|
TerasiyaBano
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-055-001/915-A (HATAWA)
|
1715003055NRG24120520230129858
|
14/05/2023
|
Chhotakawa Kewat
|
1715003055WL008409
|
Chhotakawa Kewat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763954
|
|
ChhotakawaKewat
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-055-001/950-B (HATAWA)
|
1715003055NRG24120520230129840
|
14/05/2023
|
ANISHA MANSURI
|
1715003055WL008408
|
ANISHA MANSURI
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
19/05/2023
|
|
775763954
|
|
ANISHAMANSURI
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-055-001/951 (HATAWA)
|
1715003055NRG24120520230129842
|
14/05/2023
|
SUNITA KOL
|
1715003055WL008408
|
SUNITA KOL
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
19/05/2023
|
|
775763954
|
|
SUNITAKOL
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-055-001/958 (HATAWA)
|
1715003055NRG24120520230129850
|
14/05/2023
|
Sarita
|
1715003055WL008408
|
Sarita
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
19/05/2023
|
|
775763954
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12401
|
12401
|
|
|
|
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-013-002/20-C (SONBARSHA)
|
1715003013NRG24140520230139236
|
14/05/2023
|
mathura
|
1715003013WL009112
|
mathura
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
mathura
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-013-002/20-C (SONBARSHA)
|
1715003013NRG24140520230139235
|
14/05/2023
|
mathura
|
1715003013WL009112
|
mathura
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
mathura
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-013-002/20-C (SONBARSHA)
|
1715003013NRG24140520230139234
|
14/05/2023
|
mathura
|
1715003013WL009112
|
mathura
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
mathura
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-013-002/20-C (SONBARSHA)
|
1715003013NRG24140520230139233
|
14/05/2023
|
mathura
|
1715003013WL009112
|
mathura
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
mathura
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-013-002/24-B (SONBARSHA)
|
1715003013NRG24140520230139262
|
14/05/2023
|
harimangal
|
1715003013WL009120
|
harimangal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763954
|
|
harimangal
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-013-002/24-B (SONBARSHA)
|
1715003013NRG24140520230139260
|
14/05/2023
|
harimangal
|
1715003013WL009120
|
harimangal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763954
|
|
harimangal
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-013-002/24-B (SONBARSHA)
|
1715003013NRG24140520230139259
|
14/05/2023
|
harimangal
|
1715003013WL009120
|
harimangal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763954
|
|
harimangal
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-013-002/24-B (SONBARSHA)
|
1715003013NRG24140520230139263
|
14/05/2023
|
harimangal
|
1715003013WL009120
|
harimangal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763954
|
|
harimangal
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-013-002/34-C (SONBARSHA)
|
1715003013NRG24140520230139141
|
14/05/2023
|
rajpati
|
1715003013WL009105
|
rajpati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
rajpati
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-013-002/34-C (SONBARSHA)
|
1715003013NRG24140520230139140
|
14/05/2023
|
rajpati
|
1715003013WL009105
|
rajpati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
rajpati
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-013-002/34-C (SONBARSHA)
|
1715003013NRG24140520230139139
|
14/05/2023
|
rajpati
|
1715003013WL009105
|
rajpati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
rajpati
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-013-002/34-C (SONBARSHA)
|
1715003013NRG24140520230139138
|
14/05/2023
|
rajpati
|
1715003013WL009105
|
rajpati
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
rajpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-036-001/101 (CHITBARIYA)
|
1715003036NRG24140520230138508
|
14/05/2023
|
Geeta Vishwakarma
|
1715003036WL009018
|
Geeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775763954
|
|
GeetaVishwakarma
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-053-002/16 (DUARA)
|
1715003053NRG24140520230138851
|
14/05/2023
|
Ragho
|
1715003053WL009063
|
Ragho
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775763954
|
|
Ragho
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-064-001/112 (DUARAKALA)
|
1715003064NRG24140520230138580
|
14/05/2023
|
Divakar
|
1715003064WL009025
|
Divakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Divakar
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-064-001/115 (DUARAKALA)
|
1715003064NRG24140520230138584
|
14/05/2023
|
Manpratap
|
1715003064WL009025
|
Manpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Manpratap
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-064-001/12 (DUARAKALA)
|
1715003064NRG24140520230138586
|
14/05/2023
|
manbodh
|
1715003064WL009025
|
manbodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
manbodh
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-064-001/14-C (DUARAKALA)
|
1715003064NRG24140520230138592
|
14/05/2023
|
munesh
|
1715003064WL009025
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
munesh
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-064-001/14-C (DUARAKALA)
|
1715003064NRG24140520230138593
|
14/05/2023
|
sangeeta
|
1715003064WL009025
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
sangeeta
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-064-001/16 (DUARAKALA)
|
1715003064NRG24140520230138594
|
14/05/2023
|
shobhanath
|
1715003064WL009025
|
shobhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
shobhanath
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-064-001/25 (DUARAKALA)
|
1715003064NRG24140520230138597
|
14/05/2023
|
ramnath
|
1715003064WL009025
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
ramnath
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-064-001/98 (DUARAKALA)
|
1715003064NRG24140520230138606
|
14/05/2023
|
Kamlesh
|
1715003064WL009025
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Kamlesh
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-064-002/105-A (DUARAKALA)
|
1715003064NRG24140520230138607
|
14/05/2023
|
Ramesh kol
|
1715003064WL009025
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Rameshkol
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-064-002/144 (DUARAKALA)
|
1715003064NRG24140520230138518
|
14/05/2023
|
Rafi mo.
|
1715003064WL009019
|
Rafi mo.
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Rafimo.
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-064-002/180-A (DUARAKALA)
|
1715003064NRG24140520230138616
|
14/05/2023
|
URMILA KOTWAR
|
1715003064WL009025
|
URMILA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
URMILAKOTWAR
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-064-002/180-A (DUARAKALA)
|
1715003064NRG24140520230138615
|
14/05/2023
|
URMILA KOTWAR
|
1715003064WL009025
|
URMILA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
URMILAKOTWAR
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-064-002/24 (DUARAKALA)
|
1715003064NRG24140520230138619
|
14/05/2023
|
chandra pratap
|
1715003064WL009025
|
chandra pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
chandrapratap
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-064-002/255 (DUARAKALA)
|
1715003064NRG24140520230138620
|
14/05/2023
|
BRIJESH
|
1715003064WL009025
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
BRIJESH
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-064-002/272 (DUARAKALA)
|
1715003064NRG24140520230138625
|
14/05/2023
|
Aruna kol
|
1715003064WL009025
|
Aruna kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763954
|
|
Arunakol
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-064-002/42-A (DUARAKALA)
|
1715003064NRG24140520230138530
|
14/05/2023
|
sangeeta
|
1715003064WL009019
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
sangeeta
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-064-002/6 (DUARAKALA)
|
1715003064NRG24140520230138532
|
14/05/2023
|
pannalal
|
1715003064WL009019
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
pannalal
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-064-003/15 (DUARAKALA)
|
1715003064NRG24140520230138631
|
14/05/2023
|
Geeta rawat
|
1715003064WL009025
|
Geeta rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763954
|
|
Geetarawat
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-064-003/21-A (DUARAKALA)
|
1715003064NRG24140520230138633
|
14/05/2023
|
urmila
|
1715003064WL009025
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763954
|
|
urmila
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-064-003/22 (DUARAKALA)
|
1715003064NRG24140520230138545
|
14/05/2023
|
Chhoohagi
|
1715003064WL009024
|
Chhoohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Chhoohagi
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-064-003/23 (DUARAKALA)
|
1715003064NRG24140520230138546
|
14/05/2023
|
Jugul kol
|
1715003064WL009024
|
Jugul kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Jugulkol
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-064-003/24-A (DUARAKALA)
|
1715003064NRG24140520230138550
|
14/05/2023
|
Usha Rawat
|
1715003064WL009024
|
Usha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
UshaRawat
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-064-003/24-B (DUARAKALA)
|
1715003064NRG24140520230138553
|
14/05/2023
|
Nisha Devi
|
1715003064WL009024
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
NishaDevi
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-064-003/24-B (DUARAKALA)
|
1715003064NRG24140520230138552
|
14/05/2023
|
Nisha Devi
|
1715003064WL009024
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
NishaDevi
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-064-003/42 (DUARAKALA)
|
1715003064NRG24140520230138557
|
14/05/2023
|
BUDHISEN KOL
|
1715003064WL009024
|
BUDHISEN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
BUDHISENKOL
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-064-003/47 (DUARAKALA)
|
1715003064NRG24140520230138562
|
14/05/2023
|
Panchudas
|
1715003064WL009024
|
Panchudas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Panchudas
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-064-003/47 (DUARAKALA)
|
1715003064NRG24140520230138561
|
14/05/2023
|
Panchudas
|
1715003064WL009024
|
Panchudas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
Panchudas
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-080-002/10 (DADARIKALA)
|
1715003080NRG24140520230139165
|
14/05/2023
|
kemla
|
1715003080WL009107
|
kemla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
kemla
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-080-002/10 (DADARIKALA)
|
1715003080NRG24140520230139164
|
14/05/2023
|
kemla
|
1715003080WL009107
|
kemla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
kemla
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-080-002/11 (DADARIKALA)
|
1715003080NRG24140520230139173
|
14/05/2023
|
babula kol
|
1715003080WL009107
|
babula kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
babulakol
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-080-002/115-A (DADARIKALA)
|
1715003080NRG24140520230139175
|
14/05/2023
|
tejbahadur
|
1715003080WL009107
|
tejbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
tejbahadur
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-080-002/124 (DADARIKALA)
|
1715003080NRG24140520230139176
|
14/05/2023
|
bhaiyalal
|
1715003080WL009107
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
bhaiyalal
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-080-002/125 (DADARIKALA)
|
1715003080NRG24140520230139143
|
14/05/2023
|
Rinku
|
1715003080WL009106
|
Rinku
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/05/2023
|
|
775763954
|
|
Rinku
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-080-002/132 (DADARIKALA)
|
1715003080NRG24140520230139179
|
14/05/2023
|
bharat
|
1715003080WL009107
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
bharat
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-080-002/141 (DADARIKALA)
|
1715003080NRG24140520230139149
|
14/05/2023
|
rajneesh
|
1715003080WL009106
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/05/2023
|
|
775763954
|
|
rajneesh
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-080-002/21 (DADARIKALA)
|
1715003080NRG24140520230139158
|
14/05/2023
|
anjani
|
1715003080WL009106
|
anjani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/05/2023
|
|
775763954
|
|
anjani
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-080-002/21 (DADARIKALA)
|
1715003080NRG24140520230139157
|
14/05/2023
|
ramlal
|
1715003080WL009106
|
ramlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/05/2023
|
|
775763954
|
|
ramlal
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-080-002/26 (DADARIKALA)
|
1715003080NRG24140520230139180
|
14/05/2023
|
nanahi
|
1715003080WL009107
|
nanahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
nanahi
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-080-002/26 (DADARIKALA)
|
1715003080NRG24140520230139181
|
14/05/2023
|
rambati
|
1715003080WL009107
|
rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763954
|
|
rambati
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-080-002/26-B (DADARIKALA)
|
1715003080NRG24140520230139160
|
14/05/2023
|
motilal
|
1715003080WL009106
|
motilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/05/2023
|
|
775763954
|
|
motilal
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-080-002/27-A (DADARIKALA)
|
1715003080NRG24140520230139185
|
14/05/2023
|
chotelal
|
1715003080WL009107
|
chotelal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
775763954
|
|
chotelal
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-080-002/27-B (DADARIKALA)
|
1715003080NRG24140520230139187
|
14/05/2023
|
ramlal
|
1715003080WL009107
|
ramlal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
775763954
|
|
ramlal
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-080-002/28 (DADARIKALA)
|
1715003080NRG24140520230139189
|
14/05/2023
|
babadin
|
1715003080WL009107
|
babadin
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
775763954
|
|
babadin
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-080-002/32 (DADARIKALA)
|
1715003080NRG24140520230139192
|
14/05/2023
|
chameliya
|
1715003080WL009107
|
chameliya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
775763954
|
|
chameliya
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-080-002/32-D (DADARIKALA)
|
1715003080NRG24140520230139193
|
14/05/2023
|
chotelal
|
1715003080WL009107
|
chotelal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
775763954
|
|
chotelal
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-080-002/35 (DADARIKALA)
|
1715003080NRG24140520230139196
|
14/05/2023
|
Ramadhar
|
1715003080WL009107
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/05/2023
|
|
775763954
|
|
Ramadhar
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-080-002/35 (DADARIKALA)
|
1715003080NRG24140520230139195
|
14/05/2023
|
Ramadhar
|
1715003080WL009107
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/05/2023
|
|
775763954
|
|
Ramadhar
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-080-002/41 (DADARIKALA)
|
1715003080NRG24140520230139200
|
14/05/2023
|
ramkaran
|
1715003080WL009107
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/05/2023
|
|
775763954
|
|
ramkaran
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-080-002/41 (DADARIKALA)
|
1715003080NRG24140520230139199
|
14/05/2023
|
ramkaran
|
1715003080WL009107
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/05/2023
|
|
775763954
|
|
ramkaran
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-080-002/42-A (DADARIKALA)
|
1715003080NRG24140520230139201
|
14/05/2023
|
Babhua
|
1715003080WL009107
|
Babhua
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/05/2023
|
|
775763954
|
|
Babhua
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-080-002/43 (DADARIKALA)
|
1715003080NRG24140520230139202
|
14/05/2023
|
Mayabati
|
1715003080WL009107
|
Mayabati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/05/2023
|
|
775763954
|
|
Mayabati
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-080-002/45 (DADARIKALA)
|
1715003080NRG24140520230139209
|
14/05/2023
|
Urmila
|
1715003080WL009107
|
Urmila
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/05/2023
|
|
775763954
|
|
Urmila
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-080-002/46-A (DADARIKALA)
|
1715003080NRG24140520230139210
|
14/05/2023
|
Harakhlal
|
1715003080WL009107
|
Harakhlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/05/2023
|
|
775763954
|
|
Harakhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50707
|
50707
|
|
|
|
|
|
|
|
141
|
SIHAWAL
|
MP-15-003-013-003/506 (SONBARSHA)
|
1715003013NRG24140520230139301
|
14/05/2023
|
budhsen
|
1715003013WL009126
|
budhsen
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775763954
|
|
budhsen
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-013-003/506 (SONBARSHA)
|
1715003013NRG24140520230139300
|
14/05/2023
|
budhsen
|
1715003013WL009126
|
budhsen
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775763954
|
|
budhsen
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-013-003/506 (SONBARSHA)
|
1715003013NRG24140520230139299
|
14/05/2023
|
budhsen
|
1715003013WL009126
|
budhsen
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775763954
|
|
budhsen
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-013-003/506 (SONBARSHA)
|
1715003013NRG24140520230139298
|
14/05/2023
|
budhsen
|
1715003013WL009126
|
budhsen
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/05/2023
|
|
775763954
|
|
budhsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
145
|
SIHAWAL
|
MP-15-003-013-002/13-A (SONBARSHA)
|
1715003013NRG24140520230139245
|
14/05/2023
|
sanjay
|
1715003013WL009114
|
sanjay
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
sanjay
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-013-002/13-A (SONBARSHA)
|
1715003013NRG24140520230139243
|
14/05/2023
|
sanjay
|
1715003013WL009114
|
sanjay
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
sanjay
|
(000000)
|
147
|
SIHAWAL
|
MP-15-003-013-002/13-A (SONBARSHA)
|
1715003013NRG24140520230139242
|
14/05/2023
|
sanjay
|
1715003013WL009114
|
sanjay
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
sanjay
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-013-002/13-A (SONBARSHA)
|
1715003013NRG24140520230139241
|
14/05/2023
|
sanjay
|
1715003013WL009114
|
sanjay
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775763954
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170319
|
170319
|
|
|
|
|
|
|
|