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-15-003-034-002/108-C (GHOPARI)
|
1715003034NRG23141020220793192
|
14/10/2022
|
Kaushilya patel
|
1715003034WL110806
|
Kaushilya patel
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Kaushilyapatel
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-052-004/73-B (JAMUAAR)
|
1715003052NRG23141020220793152
|
14/10/2022
|
Indrasen saket
|
1715003052WL110792
|
Indrasen saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Indrasensaket
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-092-003/30-B (POKHADAUR)
|
1715003092NRG23131020220792359
|
14/10/2022
|
krishna
|
1715003092WL110659
|
krishna
|
00415
|
SBIN0001262
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-092-001/432 (POKHADAUR)
|
1715003092NRG23131020220792214
|
14/10/2022
|
ravi
|
1715003092WL110622
|
ravi
|
00415
|
SBIN0014959
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-052-004/97-B (JAMUAAR)
|
1715003052NRG23141020220793153
|
14/10/2022
|
Virendra pandey
|
1715003052WL110792
|
Virendra pandey
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Virendrapandey
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-092-001/572 (POKHADAUR)
|
1715003092NRG23131020220792353
|
14/10/2022
|
rajesh
|
1715003092WL110659
|
rajesh
|
00415
|
SBIN0030380
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-092-005/55 (POKHADAUR)
|
1715003092NRG23131020220792376
|
14/10/2022
|
Chudamani
|
1715003092WL110659
|
Chudamani
|
00468
|
UBIN0537535
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
Chudamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-019-002/143-B (BAGHAUDI)
|
1715003019NRG23141020220793805
|
14/10/2022
|
Bihari Saket
|
1715003019WL110946
|
Bihari Saket
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
BihariSaket
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-019-002/194 (BAGHAUDI)
|
1715003019NRG23141020220793807
|
14/10/2022
|
mohanlal
|
1715003019WL110946
|
mohanlal
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
mohanlal
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-019-002/194 (BAGHAUDI)
|
1715003019NRG23141020220793806
|
14/10/2022
|
mohanlal
|
1715003019WL110946
|
mohanlal
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
mohanlal
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-019-002/197 (BAGHAUDI)
|
1715003019NRG23141020220793811
|
14/10/2022
|
Balle
|
1715003019WL110946
|
Balle
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Balle
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-019-002/197 (BAGHAUDI)
|
1715003019NRG23141020220793810
|
14/10/2022
|
Balle
|
1715003019WL110946
|
Balle
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Balle
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-019-002/496 (BAGHAUDI)
|
1715003019NRG23141020220793813
|
14/10/2022
|
Phulabasiya
|
1715003019WL110946
|
Phulabasiya
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Phulabasiya
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-019-002/496 (BAGHAUDI)
|
1715003019NRG23141020220793812
|
14/10/2022
|
Phulabasiya
|
1715003019WL110946
|
Phulabasiya
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Phulabasiya
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-022-001/10-B (AMILIYA)
|
1715003022NRG23141020220793799
|
14/10/2022
|
manoj saket
|
1715003022WL110944
|
manoj saket
|
00468
|
UBIN0539627
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
659912896
|
|
manojsaket
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-022-001/1598-A (AMILIYA)
|
1715003022NRG23141020220793751
|
14/10/2022
|
shyamvati kol
|
1715003022WL110922
|
shyamvati kol
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659912896
|
|
shyamvatikol
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-022-001/1602-A (AMILIYA)
|
1715003022NRG23141020220793757
|
14/10/2022
|
ramesiya kol
|
1715003022WL110928
|
ramesiya kol
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659912896
|
|
ramesiyakol
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-022-001/1602-B (AMILIYA)
|
1715003022NRG23141020220793755
|
14/10/2022
|
jagannath kol
|
1715003022WL110926
|
jagannath kol
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659912896
|
|
jagannathkol
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-022-001/1603-D (AMILIYA)
|
1715003022NRG23141020220793747
|
14/10/2022
|
urmila kol
|
1715003022WL110918
|
urmila kol
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659912896
|
|
urmilakol
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-022-001/1605-A (AMILIYA)
|
1715003022NRG23141020220793748
|
14/10/2022
|
babua kol
|
1715003022WL110919
|
babua kol
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659912896
|
|
babuakol
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-022-001/1607-A (AMILIYA)
|
1715003022NRG23141020220793749
|
14/10/2022
|
ramsiya kol
|
1715003022WL110920
|
ramsiya kol
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659912896
|
|
ramsiyakol
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-022-001/1612 (AMILIYA)
|
1715003022NRG23141020220793750
|
14/10/2022
|
manpher saket
|
1715003022WL110921
|
manpher saket
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659912896
|
|
manphersaket
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-022-001/171-C (AMILIYA)
|
1715003022NRG23141020220793753
|
14/10/2022
|
gulabiya kol
|
1715003022WL110924
|
gulabiya kol
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659912896
|
|
gulabiyakol
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-022-001/1775 (AMILIYA)
|
1715003022NRG23141020220793745
|
14/10/2022
|
mahesh kol
|
1715003022WL110916
|
mahesh kol
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
maheshkol
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-022-001/1775 (AMILIYA)
|
1715003022NRG23141020220793744
|
14/10/2022
|
mahesh kol
|
1715003022WL110916
|
mahesh kol
|
00468
|
UBIN0539627
|
204
|
204
|
Processed
|
19/10/2022
|
|
659912896
|
|
maheshkol
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-022-001/188 (AMILIYA)
|
1715003022NRG23141020220793759
|
14/10/2022
|
ramsiya
|
1715003022WL110930
|
ramsiya
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659912896
|
|
ramsiya
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-084-001/117-C (DIHULIKHAS NO3)
|
1715003084NRG23141020220793122
|
14/10/2022
|
yuwraj
|
1715003084WL110782
|
yuwraj
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
yuwraj
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-084-001/117-C (DIHULIKHAS NO3)
|
1715003084NRG23141020220793123
|
14/10/2022
|
yuwraj singh
|
1715003084WL110782
|
yuwraj singh
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
yuwrajsingh
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-084-001/455 (DIHULIKHAS NO3)
|
1715003084NRG23141020220793126
|
14/10/2022
|
arjun
|
1715003084WL110784
|
arjun
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
arjun
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-084-001/457 (DIHULIKHAS NO3)
|
1715003084NRG23141020220793127
|
14/10/2022
|
bharat lal
|
1715003084WL110784
|
bharat lal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
bharatlal
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-084-001/459 (DIHULIKHAS NO3)
|
1715003084NRG23141020220793124
|
14/10/2022
|
mahesh singh
|
1715003084WL110783
|
mahesh singh
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
maheshsingh
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-084-001/460 (DIHULIKHAS NO3)
|
1715003084NRG23141020220793125
|
14/10/2022
|
maksood ali ansari
|
1715003084WL110783
|
maksood ali ansari
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
maksoodaliansari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-072-001/373 (SHAIRPUR)
|
1715003072NRG23141020220793235
|
14/10/2022
|
Rajmani
|
1715003072WL110816
|
Rajmani
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Rajmani
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-072-001/381 (SHAIRPUR)
|
1715003072NRG23141020220793168
|
14/10/2022
|
Rajendra pandey
|
1715003072WL110798
|
Rajendra pandey
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Rajendrapandey
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-092-001/10-B (POKHADAUR)
|
1715003092NRG23131020220792207
|
14/10/2022
|
indrajeet
|
1715003092WL110622
|
indrajeet
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
indrajeet
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-092-001/10-B (POKHADAUR)
|
1715003092NRG23131020220792208
|
14/10/2022
|
janeeta
|
1715003092WL110622
|
janeeta
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
janeeta
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-092-001/127-A (POKHADAUR)
|
1715003092NRG23131020220792209
|
14/10/2022
|
Vidya Mishra
|
1715003092WL110622
|
Vidya Mishra
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
VidyaMishra
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-092-001/36-A (POKHADAUR)
|
1715003092NRG23131020220792211
|
14/10/2022
|
raj bahor
|
1715003092WL110622
|
raj bahor
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
rajbahor
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-092-001/36-A (POKHADAUR)
|
1715003092NRG23131020220792210
|
14/10/2022
|
Rajbahor
|
1715003092WL110622
|
Rajbahor
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Rajbahor
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-092-001/419-A (POKHADAUR)
|
1715003092NRG23131020220792212
|
14/10/2022
|
Satya narayan
|
1715003092WL110622
|
Satya narayan
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Satyanarayan
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-092-001/430 (POKHADAUR)
|
1715003092NRG23131020220792213
|
14/10/2022
|
jivendra
|
1715003092WL110622
|
jivendra
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
jivendra
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-092-001/433 (POKHADAUR)
|
1715003092NRG23131020220792215
|
14/10/2022
|
sukhendra
|
1715003092WL110622
|
sukhendra
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
sukhendra
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-092-001/472 (POKHADAUR)
|
1715003092NRG23131020220792344
|
14/10/2022
|
ravi
|
1715003092WL110659
|
ravi
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
ravi
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-092-001/476 (POKHADAUR)
|
1715003092NRG23131020220792346
|
14/10/2022
|
arvind
|
1715003092WL110659
|
arvind
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
arvind
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-092-001/476 (POKHADAUR)
|
1715003092NRG23131020220792345
|
14/10/2022
|
arvind
|
1715003092WL110659
|
arvind
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
arvind
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-092-001/540 (POKHADAUR)
|
1715003092NRG23131020220792350
|
14/10/2022
|
rajesh kumar
|
1715003092WL110659
|
rajesh kumar
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
rajeshkumar
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-092-001/540 (POKHADAUR)
|
1715003092NRG23131020220792349
|
14/10/2022
|
rajesh kumar
|
1715003092WL110659
|
rajesh kumar
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
rajeshkumar
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-092-001/85-C (POKHADAUR)
|
1715003092NRG23131020220792355
|
14/10/2022
|
Satyavati
|
1715003092WL110659
|
Satyavati
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
Satyavati
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-092-001/85-C (POKHADAUR)
|
1715003092NRG23131020220792354
|
14/10/2022
|
Satyawati
|
1715003092WL110659
|
Satyawati
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
Satyawati
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-092-003/30-A (POKHADAUR)
|
1715003092NRG23131020220792357
|
14/10/2022
|
neetu
|
1715003092WL110659
|
neetu
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
neetu
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-092-003/30-B (POKHADAUR)
|
1715003092NRG23131020220792358
|
14/10/2022
|
devendra
|
1715003092WL110659
|
devendra
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
devendra
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-092-003/30-C (POKHADAUR)
|
1715003092NRG23131020220792361
|
14/10/2022
|
kalpna gupta
|
1715003092WL110659
|
kalpna gupta
|
00468
|
UBIN0546861
|
400
|
400
|
Rejected
|
19/10/2022
|
|
659912896
|
No Such Account
|
|
|
53
|
SIHAWAL
|
MP-15-003-092-003/30-C (POKHADAUR)
|
1715003092NRG23131020220792360
|
14/10/2022
|
narendra gupta
|
1715003092WL110659
|
narendra gupta
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
narendragupta
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-092-003/36-B (POKHADAUR)
|
1715003092NRG23131020220792362
|
14/10/2022
|
Ramesh
|
1715003092WL110659
|
Ramesh
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
Ramesh
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-092-003/36-B (POKHADAUR)
|
1715003092NRG23131020220792363
|
14/10/2022
|
rannu
|
1715003092WL110659
|
rannu
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
rannu
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-092-005/120-D (POKHADAUR)
|
1715003092NRG23131020220792364
|
14/10/2022
|
Chandra pratap
|
1715003092WL110659
|
Chandra pratap
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
Chandrapratap
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-092-005/120-D (POKHADAUR)
|
1715003092NRG23131020220792365
|
14/10/2022
|
Chandra pratap
|
1715003092WL110659
|
Chandra pratap
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
Chandrapratap
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-092-005/140 (POKHADAUR)
|
1715003092NRG23131020220792368
|
14/10/2022
|
Jaipal
|
1715003092WL110659
|
Jaipal
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
Jaipal
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-092-005/142-A (POKHADAUR)
|
1715003092NRG23131020220792369
|
14/10/2022
|
ravendra yadav
|
1715003092WL110659
|
ravendra yadav
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
ravendrayadav
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-092-005/36-A (POKHADAUR)
|
1715003092NRG23131020220792372
|
14/10/2022
|
Rajesh
|
1715003092WL110659
|
Rajesh
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
Rajesh
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-092-005/36-A (POKHADAUR)
|
1715003092NRG23131020220792371
|
14/10/2022
|
Rajesh
|
1715003092WL110659
|
Rajesh
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
Rajesh
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-092-005/461 (POKHADAUR)
|
1715003092NRG23131020220792373
|
14/10/2022
|
ANUPAM
|
1715003092WL110659
|
ANUPAM
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
ANUPAM
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-092-005/462 (POKHADAUR)
|
1715003092NRG23131020220792374
|
14/10/2022
|
ARUN
|
1715003092WL110659
|
ARUN
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
ARUN
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-092-005/465 (POKHADAUR)
|
1715003092NRG23131020220792375
|
14/10/2022
|
RAKESH
|
1715003092WL110659
|
RAKESH
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
RAKESH
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-092-005/579 (POKHADAUR)
|
1715003092NRG23131020220792377
|
14/10/2022
|
karun kumar
|
1715003092WL110659
|
karun kumar
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
karunkumar
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-092-005/86 (POKHADAUR)
|
1715003092NRG23131020220792378
|
14/10/2022
|
kunjmani
|
1715003092WL110659
|
kunjmani
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
kunjmani
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-092-005/86-B (POKHADAUR)
|
1715003092NRG23131020220792379
|
14/10/2022
|
mulayam
|
1715003092WL110659
|
mulayam
|
00468
|
UBIN0546861
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
mulayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22648
|
22648
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-034-002/115-D (GHOPARI)
|
1715003034NRG23141020220793222
|
14/10/2022
|
Ramashankar patel
|
1715003034WL110811
|
Ramashankar patel
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Ramashankarpatel
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-034-002/163-A (GHOPARI)
|
1715003034NRG23141020220793220
|
14/10/2022
|
raimunia
|
1715003034WL110809
|
raimunia
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
raimunia
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-034-002/163-A (GHOPARI)
|
1715003034NRG23141020220793219
|
14/10/2022
|
shyamlal
|
1715003034WL110809
|
shyamlal
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
shyamlal
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-034-002/42 (GHOPARI)
|
1715003034NRG23141020220793223
|
14/10/2022
|
Rammanohar
|
1715003034WL110812
|
Rammanohar
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Rammanohar
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-034-003/153-A (GHOPARI)
|
1715003034NRG23141020220793187
|
14/10/2022
|
Anandlal patel
|
1715003034WL110803
|
Anandlal patel
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Anandlalpatel
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-034-003/20-A (GHOPARI)
|
1715003034NRG23141020220793183
|
14/10/2022
|
Ram swayamvar Patel
|
1715003034WL110800
|
Ram swayamvar Patel
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
RamswayamvarPatel
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-034-003/20-B (GHOPARI)
|
1715003034NRG23141020220793186
|
14/10/2022
|
Ramsewak patel
|
1715003034WL110802
|
Ramsewak patel
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Ramsewakpatel
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-042-001/678-C (MERHAULI)
|
1715003042NRG23141020220792933
|
14/10/2022
|
sabir mo
|
1715003042WL110745
|
sabir mo
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
sabirmo
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-042-001/684 (MERHAULI)
|
1715003042NRG23141020220792932
|
14/10/2022
|
JAHIRUDDIN
|
1715003042WL110744
|
JAHIRUDDIN
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
JAHIRUDDIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-045-001/77 (KUSEDA)
|
1715003045NRG23141020220793373
|
14/10/2022
|
SUGIYA
|
1715003045WL110833
|
SUGIYA
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
SUGIYA
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-045-002/886 (KUSEDA)
|
1715003045NRG23141020220793368
|
14/10/2022
|
Ramua kevat
|
1715003045WL110830
|
Ramua kevat
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Ramuakevat
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-048-001/293-B (NAKJHARKALA)
|
1715003048NRG23131020220792340
|
14/10/2022
|
Dashmant
|
1715003048WL110657
|
Dashmant
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
19/10/2022
|
|
659912896
|
|
Dashmant
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-048-001/293-B (NAKJHARKALA)
|
1715003048NRG23131020220792341
|
14/10/2022
|
Foolkali Saket
|
1715003048WL110657
|
Foolkali Saket
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
19/10/2022
|
|
659912896
|
|
FoolkaliSaket
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-052-001/15-A (JAMUAAR)
|
1715003052NRG23141020220793716
|
14/10/2022
|
Panchraj prajapati
|
1715003052WL110910
|
Panchraj prajapati
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Panchrajprajapati
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-052-001/3-A (JAMUAAR)
|
1715003052NRG23141020220793135
|
14/10/2022
|
Raju basudev
|
1715003052WL110792
|
Raju basudev
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Rajubasudev
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-052-001/34 (JAMUAAR)
|
1715003052NRG23141020220793136
|
14/10/2022
|
Babulal saket
|
1715003052WL110792
|
Babulal saket
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Babulalsaket
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-052-001/74 (JAMUAAR)
|
1715003052NRG23141020220793723
|
14/10/2022
|
Archana Vishwakarma
|
1715003052WL110910
|
Archana Vishwakarma
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
ArchanaVishwakarma
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-052-001/74 (JAMUAAR)
|
1715003052NRG23141020220793722
|
14/10/2022
|
Balendra Vishwakarma
|
1715003052WL110910
|
Balendra Vishwakarma
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
BalendraVishwakarma
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-052-001/87 (JAMUAAR)
|
1715003052NRG23141020220793138
|
14/10/2022
|
Gundhuli kol
|
1715003052WL110792
|
Gundhuli kol
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Gundhulikol
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-052-001/87 (JAMUAAR)
|
1715003052NRG23141020220793137
|
14/10/2022
|
Moolchandra kol
|
1715003052WL110792
|
Moolchandra kol
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Moolchandrakol
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-052-001/87-B (JAMUAAR)
|
1715003052NRG23141020220793139
|
14/10/2022
|
Sukhlal kol
|
1715003052WL110792
|
Sukhlal kol
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Sukhlalkol
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-052-002/302-A (JAMUAAR)
|
1715003052NRG23141020220793141
|
14/10/2022
|
Mevalal kushwaha
|
1715003052WL110792
|
Mevalal kushwaha
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Mevalalkushwaha
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-052-002/303-A (JAMUAAR)
|
1715003052NRG23141020220793142
|
14/10/2022
|
Ramesh dwivedi
|
1715003052WL110792
|
Ramesh dwivedi
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Rameshdwivedi
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-052-002/304-A (JAMUAAR)
|
1715003052NRG23141020220793143
|
14/10/2022
|
Suresh dwivedi
|
1715003052WL110792
|
Suresh dwivedi
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Sureshdwivedi
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-052-002/306-A (JAMUAAR)
|
1715003052NRG23141020220793144
|
14/10/2022
|
Shyamlal kushwaha
|
1715003052WL110792
|
Shyamlal kushwaha
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Shyamlalkushwaha
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-052-002/5 (JAMUAAR)
|
1715003052NRG23141020220793730
|
14/10/2022
|
chhakaudi urph badka
|
1715003052WL110910
|
chhakaudi urph badka
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
chhakaudiurphbadka
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-052-002/56-A (JAMUAAR)
|
1715003052NRG23141020220793731
|
14/10/2022
|
Kamta dhar dwivedi
|
1715003052WL110910
|
Kamta dhar dwivedi
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Kamtadhardwivedi
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-052-002/71 (JAMUAAR)
|
1715003052NRG23141020220793148
|
14/10/2022
|
phoolkali kol
|
1715003052WL110792
|
phoolkali kol
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
phoolkalikol
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-052-002/71 (JAMUAAR)
|
1715003052NRG23141020220793147
|
14/10/2022
|
radhe kol
|
1715003052WL110792
|
radhe kol
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
radhekol
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-052-002/92 (JAMUAAR)
|
1715003052NRG23141020220793149
|
14/10/2022
|
Atul Kumar mishra
|
1715003052WL110792
|
Atul Kumar mishra
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
AtulKumarmishra
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-052-003/7 (JAMUAAR)
|
1715003052NRG23141020220793150
|
14/10/2022
|
sursari
|
1715003052WL110792
|
sursari
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
sursari
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-052-004/55 (JAMUAAR)
|
1715003052NRG23141020220793151
|
14/10/2022
|
Sukhlal saket
|
1715003052WL110792
|
Sukhlal saket
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Sukhlalsaket
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-087-001/109 (DEORI)
|
1715003087NRG23141020220793801
|
14/10/2022
|
BELAKALI GOSWAMI
|
1715003087WL110945
|
BELAKALI GOSWAMI
|
00468
|
UBIN0548341
|
876
|
876
|
Processed
|
19/10/2022
|
|
659912896
|
|
BELAKALIGOSWAMI
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-087-001/109 (DEORI)
|
1715003087NRG23141020220793800
|
14/10/2022
|
SHIV KUMAR GOSWAMI
|
1715003087WL110945
|
SHIV KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
876
|
876
|
Processed
|
19/10/2022
|
|
659912896
|
|
SHIVKUMARGOSWAMI
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-087-001/96 (DEORI)
|
1715003087NRG23141020220793803
|
14/10/2022
|
NEELAM GOSWAMI
|
1715003087WL110945
|
NEELAM GOSWAMI
|
00468
|
UBIN0548341
|
876
|
876
|
Processed
|
19/10/2022
|
|
659912896
|
|
NEELAMGOSWAMI
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-087-001/96 (DEORI)
|
1715003087NRG23141020220793802
|
14/10/2022
|
SANAT KUMAR GOSWAMI
|
1715003087WL110945
|
SANAT KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
876
|
876
|
Processed
|
19/10/2022
|
|
659912896
|
|
SANATKUMARGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31248
|
31248
|
|
|
|
|
|
|
|
104
|
SIHAWAL
|
MP-15-003-014-002/103 (SAHAJI)
|
1715003014NRG23141020220793834
|
14/10/2022
|
Sobhnath
|
1715003014WL110950
|
Sobhnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Sobhnath
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-014-002/144 (SAHAJI)
|
1715003014NRG23141020220793835
|
14/10/2022
|
abhayraj
|
1715003014WL110950
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
abhayraj
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-014-002/288 (SAHAJI)
|
1715003014NRG23141020220793837
|
14/10/2022
|
kallu
|
1715003014WL110950
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
kallu
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-014-002/289 (SAHAJI)
|
1715003014NRG23141020220793839
|
14/10/2022
|
Dhanpati
|
1715003014WL110950
|
Dhanpati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659912896
|
Account closed
|
|
|
108
|
SIHAWAL
|
MP-15-003-014-002/289 (SAHAJI)
|
1715003014NRG23141020220793838
|
14/10/2022
|
Dhanpati
|
1715003014WL110950
|
Dhanpati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
659912896
|
Account closed
|
|
|
109
|
SIHAWAL
|
MP-15-003-014-002/291 (SAHAJI)
|
1715003014NRG23141020220793841
|
14/10/2022
|
samyalal
|
1715003014WL110950
|
samyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
samyalal
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-014-002/293 (SAHAJI)
|
1715003014NRG23141020220793843
|
14/10/2022
|
Prahlad
|
1715003014WL110950
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Prahlad
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-014-002/293 (SAHAJI)
|
1715003014NRG23141020220793842
|
14/10/2022
|
Prahlad
|
1715003014WL110950
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Prahlad
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-014-002/307-A (SAHAJI)
|
1715003014NRG23141020220793844
|
14/10/2022
|
beeresh
|
1715003014WL110950
|
beeresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
beeresh
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-014-002/766 (SAHAJI)
|
1715003014NRG23141020220793847
|
14/10/2022
|
Jaiprakash mishra
|
1715003014WL110950
|
Jaiprakash mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659912896
|
|
Jaiprakashmishra
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-019-002/139-D (BAGHAUDI)
|
1715003019NRG23141020220793804
|
14/10/2022
|
Rajmani Saket
|
1715003019WL110946
|
Rajmani Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
RajmaniSaket
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-019-002/195 (BAGHAUDI)
|
1715003019NRG23141020220793809
|
14/10/2022
|
Munni
|
1715003019WL110946
|
Munni
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Munni
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-022-001/1598 (AMILIYA)
|
1715003022NRG23141020220793752
|
14/10/2022
|
rajmanti kol
|
1715003022WL110923
|
rajmanti kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659912896
|
|
rajmantikol
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-042-001/571 (MERHAULI)
|
1715003042NRG23141020220792931
|
14/10/2022
|
RANIYA
|
1715003042WL110743
|
RANIYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
RANIYA
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-042-001/573 (MERHAULI)
|
1715003042NRG23141020220792924
|
14/10/2022
|
Amimun nisha
|
1715003042WL110741
|
Amimun nisha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
Amimunnisha
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-042-001/676-C (MERHAULI)
|
1715003042NRG23141020220792935
|
14/10/2022
|
ayub ali
|
1715003042WL110746
|
ayub ali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
ayubali
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-042-001/676-C (MERHAULI)
|
1715003042NRG23141020220792934
|
14/10/2022
|
ayub ali
|
1715003042WL110746
|
ayub ali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
ayubali
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-042-001/677-D (MERHAULI)
|
1715003042NRG23141020220792923
|
14/10/2022
|
inayat ali
|
1715003042WL110740
|
inayat ali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
inayatali
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-042-001/677-D (MERHAULI)
|
1715003042NRG23141020220792922
|
14/10/2022
|
inayat ali
|
1715003042WL110740
|
inayat ali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659912896
|
|
inayatali
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-092-001/534 (POKHADAUR)
|
1715003092NRG23131020220792348
|
14/10/2022
|
omprakash pandey
|
1715003092WL110659
|
omprakash pandey
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
omprakashpandey
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-092-001/534 (POKHADAUR)
|
1715003092NRG23131020220792347
|
14/10/2022
|
omprakash pandey
|
1715003092WL110659
|
omprakash pandey
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
omprakashpandey
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-092-003/30-A (POKHADAUR)
|
1715003092NRG23131020220792356
|
14/10/2022
|
shivanand
|
1715003092WL110659
|
shivanand
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/10/2022
|
|
659912896
|
|
shivanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27516
|
27516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145444
|
145444
|
|
|
|
|
|
|
|