|
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-15-003-014-002/666
(SAHAJI)
|
1715003014NRG23180720220548304
|
18/07/2022
|
Neeraj
|
1715003014WL061172
|
Neeraj
|
00032
|
UTIB0000655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Neeraj
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-014-002/666
(SAHAJI)
|
1715003014NRG23180720220548303
|
18/07/2022
|
Neeraj
|
1715003014WL061172
|
Neeraj
|
00032
|
UTIB0000655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Neeraj
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-078-001/324
(POKHARA)
|
1715003078NRG23180720220547401
|
18/07/2022
|
mahendra
|
1715003078WL061006
|
mahendra
|
00032
|
UTIB0000655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
mahendra
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-078-001/324
(POKHARA)
|
1715003078NRG23180720220547400
|
18/07/2022
|
mahendra
|
1715003078WL061006
|
mahendra
|
00032
|
UTIB0000655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-078-002/64-B
(POKHARA)
|
1715003078NRG23180720220547459
|
18/07/2022
|
BRILAL
|
1715003078WL061006
|
BRILAL
|
00045
|
BARB0SIDHIX
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
BRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-078-001/385-A
(POKHARA)
|
1715003078NRG23180720220547425
|
18/07/2022
|
radhika
|
1715003078WL061006
|
radhika
|
00078
|
CNRB0003944
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
radhika
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-078-001/385-A
(POKHARA)
|
1715003078NRG23180720220547424
|
18/07/2022
|
radhika
|
1715003078WL061006
|
radhika
|
00078
|
CNRB0003944
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
radhika
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-078-001/385-A
(POKHARA)
|
1715003078NRG23180720220547423
|
18/07/2022
|
radhika
|
1715003078WL061006
|
radhika
|
00078
|
CNRB0003944
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
radhika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-078-001/351-D
(POKHARA)
|
1715003078NRG23180720220547414
|
18/07/2022
|
laxmi
|
1715003078WL061006
|
laxmi
|
00078
|
CNRB0017885
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
laxmi
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-078-001/351-D
(POKHARA)
|
1715003078NRG23180720220547413
|
18/07/2022
|
laxmi
|
1715003078WL061006
|
laxmi
|
00078
|
CNRB0017885
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-078-001/335-A
(POKHARA)
|
1715003078NRG23180720220547407
|
18/07/2022
|
priyanka
|
1715003078WL061006
|
priyanka
|
00089
|
CBIN0283726
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
priyanka
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-078-001/335-A
(POKHARA)
|
1715003078NRG23180720220547406
|
18/07/2022
|
priyanka
|
1715003078WL061006
|
priyanka
|
00089
|
CBIN0283726
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
priyanka
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-078-002/218-C
(POKHARA)
|
1715003078NRG23180720220547456
|
18/07/2022
|
RAMDAYAL
|
1715003078WL061006
|
RAMDAYAL
|
00089
|
CBIN0283726
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
RAMDAYAL
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-078-002/218-C
(POKHARA)
|
1715003078NRG23180720220547455
|
18/07/2022
|
ramdayal
|
1715003078WL061006
|
ramdayal
|
00089
|
CBIN0283726
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-014-002/676
(SAHAJI)
|
1715003014NRG23180720220548311
|
18/07/2022
|
lakshamikant
|
1715003014WL061172
|
lakshamikant
|
00152
|
HDFC0001779
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
lakshamikant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-078-001/459-A
(POKHARA)
|
1715003078NRG23180720220547447
|
18/07/2022
|
vimla saket
|
1715003078WL061006
|
vimla saket
|
00165
|
IBKL0001634
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
vimlasaket
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-078-001/459-A
(POKHARA)
|
1715003078NRG23180720220547446
|
18/07/2022
|
vimla saket
|
1715003078WL061006
|
vimla saket
|
00165
|
IBKL0001634
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
vimlasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-078-001/257-A
(POKHARA)
|
1715003078NRG23180720220547397
|
18/07/2022
|
LALMANI
|
1715003078WL061006
|
LALMANI
|
00168
|
ICIC0000513
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
LALMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-078-001/357
(POKHARA)
|
1715003078NRG23180720220547419
|
18/07/2022
|
anshoo
|
1715003078WL061006
|
anshoo
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
anshoo
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-078-001/357
(POKHARA)
|
1715003078NRG23180720220547420
|
18/07/2022
|
anshoo
|
1715003078WL061006
|
anshoo
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
anshoo
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-078-001/421-C
(POKHARA)
|
1715003078NRG23180720220547435
|
18/07/2022
|
Rajesh prajapati
|
1715003078WL061006
|
Rajesh prajapati
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Rajeshprajapati
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-078-001/421-C
(POKHARA)
|
1715003078NRG23180720220547434
|
18/07/2022
|
Rajesh prajapati
|
1715003078WL061006
|
Rajesh prajapati
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Rajeshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-014-002/655
(SAHAJI)
|
1715003014NRG23180720220548302
|
18/07/2022
|
Shriram
|
1715003014WL061172
|
Shriram
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Shriram
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-014-002/655
(SAHAJI)
|
1715003014NRG23180720220548301
|
18/07/2022
|
Shriram
|
1715003014WL061172
|
Shriram
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Shriram
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-078-001/333-A
(POKHARA)
|
1715003078NRG23180720220547405
|
18/07/2022
|
chhotan
|
1715003078WL061006
|
chhotan
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
chhotan
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-078-001/333-A
(POKHARA)
|
1715003078NRG23180720220547404
|
18/07/2022
|
chhotan
|
1715003078WL061006
|
chhotan
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
chhotan
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-078-001/402-A
(POKHARA)
|
1715003078NRG23180720220547429
|
18/07/2022
|
Savita yadav
|
1715003078WL061006
|
Savita yadav
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Savitayadav
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-078-001/402-A
(POKHARA)
|
1715003078NRG23180720220547428
|
18/07/2022
|
Savita yadav
|
1715003078WL061006
|
Savita yadav
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Savitayadav
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-078-001/445
(POKHARA)
|
1715003078NRG23180720220547440
|
18/07/2022
|
ramkali
|
1715003078WL061006
|
ramkali
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
ramkali
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-078-001/445
(POKHARA)
|
1715003078NRG23180720220547439
|
18/07/2022
|
ramkali
|
1715003078WL061006
|
ramkali
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
ramkali
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-078-001/445
(POKHARA)
|
1715003078NRG23180720220547438
|
18/07/2022
|
ramkali
|
1715003078WL061006
|
ramkali
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-033-001/193
(LILWAR)
|
1715003033NRG23180720220546967
|
18/07/2022
|
anita kol
|
1715003033WL060920
|
anita kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
anitakol
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-078-002/91
(POKHARA)
|
1715003078NRG23180720220547460
|
18/07/2022
|
CHHOTE
|
1715003078WL061006
|
CHHOTE
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
CHHOTE
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-078-002/91
(POKHARA)
|
1715003078NRG23180720220547461
|
18/07/2022
|
rani
|
1715003078WL061006
|
rani
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-078-001/352-A
(POKHARA)
|
1715003078NRG23180720220547416
|
18/07/2022
|
anju
|
1715003078WL061006
|
anju
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
anju
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-078-001/352-A
(POKHARA)
|
1715003078NRG23180720220547415
|
18/07/2022
|
RAMDEV
|
1715003078WL061006
|
RAMDEV
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
RAMDEV
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-078-001/363-A
(POKHARA)
|
1715003078NRG23180720220547421
|
18/07/2022
|
gulabsingh
|
1715003078WL061006
|
gulabsingh
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
gulabsingh
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-078-001/363-A
(POKHARA)
|
1715003078NRG23180720220547422
|
18/07/2022
|
parvati singh
|
1715003078WL061006
|
parvati singh
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
parvatisingh
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-078-001/393-B
(POKHARA)
|
1715003078NRG23180720220547427
|
18/07/2022
|
ramkali
|
1715003078WL061006
|
ramkali
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
ramkali
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-078-001/393-B
(POKHARA)
|
1715003078NRG23180720220547426
|
18/07/2022
|
ramkali
|
1715003078WL061006
|
ramkali
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
ramkali
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-078-001/416-A
(POKHARA)
|
1715003078NRG23180720220547433
|
18/07/2022
|
SAJAN
|
1715003078WL061006
|
SAJAN
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
SAJAN
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-078-001/416-A
(POKHARA)
|
1715003078NRG23180720220547432
|
18/07/2022
|
SAJAN
|
1715003078WL061006
|
SAJAN
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
SAJAN
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-078-001/447-A
(POKHARA)
|
1715003078NRG23180720220547441
|
18/07/2022
|
KAMALBHAN
|
1715003078WL061006
|
KAMALBHAN
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
KAMALBHAN
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-078-001/447-A
(POKHARA)
|
1715003078NRG23180720220547443
|
18/07/2022
|
URMILA
|
1715003078WL061006
|
URMILA
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
URMILA
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-078-001/447-A
(POKHARA)
|
1715003078NRG23180720220547442
|
18/07/2022
|
URMILA
|
1715003078WL061006
|
URMILA
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
URMILA
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-078-002/251
(POKHARA)
|
1715003078NRG23180720220547458
|
18/07/2022
|
sukhmanti
|
1715003078WL061006
|
sukhmanti
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
sukhmanti
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-078-002/251
(POKHARA)
|
1715003078NRG23180720220547457
|
18/07/2022
|
sukhmanti
|
1715003078WL061006
|
sukhmanti
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
sukhmanti
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-078-002/96-A
(POKHARA)
|
1715003078NRG23180720220547463
|
18/07/2022
|
munni
|
1715003078WL061006
|
munni
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
munni
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-078-002/96-A
(POKHARA)
|
1715003078NRG23180720220547462
|
18/07/2022
|
munni
|
1715003078WL061006
|
munni
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-014-002/674
(SAHAJI)
|
1715003014NRG23180720220548306
|
18/07/2022
|
Aneet kumar
|
1715003014WL061172
|
Aneet kumar
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Aneetkumar
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-014-002/674
(SAHAJI)
|
1715003014NRG23180720220548305
|
18/07/2022
|
Aneet kumar
|
1715003014WL061172
|
Aneet kumar
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Aneetkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-014-002/682
(SAHAJI)
|
1715003014NRG23180720220548313
|
18/07/2022
|
Mithila prasad gupta
|
1715003014WL061172
|
Mithila prasad gupta
|
00468
|
UBIN0539759
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Mithilaprasadgupta
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-014-002/682
(SAHAJI)
|
1715003014NRG23180720220548312
|
18/07/2022
|
Mithila prasad gupta
|
1715003014WL061172
|
Mithila prasad gupta
|
00468
|
UBIN0539759
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Mithilaprasadgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-033-002/363-C
(LILWAR)
|
1715003033NRG23180720220546969
|
18/07/2022
|
nirmala patel
|
1715003033WL060921
|
nirmala patel
|
00468
|
UBIN0545252
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
nirmalapatel
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-033-002/363-C
(LILWAR)
|
1715003033NRG23180720220546968
|
18/07/2022
|
nirmala patel
|
1715003033WL060921
|
nirmala patel
|
00468
|
UBIN0545252
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
nirmalapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-078-001/412-B
(POKHARA)
|
1715003078NRG23180720220547431
|
18/07/2022
|
Dharmraj singh
|
1715003078WL061006
|
Dharmraj singh
|
00468
|
UBIN0545261
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Dharmrajsingh
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-078-001/412-B
(POKHARA)
|
1715003078NRG23180720220547430
|
18/07/2022
|
Dharmraj singh
|
1715003078WL061006
|
Dharmraj singh
|
00468
|
UBIN0545261
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Dharmrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-078-001/350
(POKHARA)
|
1715003078NRG23180720220547409
|
18/07/2022
|
suman
|
1715003078WL061006
|
suman
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
suman
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-078-001/350
(POKHARA)
|
1715003078NRG23180720220547408
|
18/07/2022
|
suman
|
1715003078WL061006
|
suman
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
suman
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-078-001/350-B
(POKHARA)
|
1715003078NRG23180720220547411
|
18/07/2022
|
radhika
|
1715003078WL061006
|
radhika
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
radhika
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-078-001/350-B
(POKHARA)
|
1715003078NRG23180720220547410
|
18/07/2022
|
sunita
|
1715003078WL061006
|
sunita
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
sunita
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-078-001/486-C
(POKHARA)
|
1715003078NRG23180720220547448
|
18/07/2022
|
rajbahor
|
1715003078WL061006
|
rajbahor
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
rajbahor
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-078-001/486-C
(POKHARA)
|
1715003078NRG23180720220547449
|
18/07/2022
|
suman
|
1715003078WL061006
|
suman
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
suman
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-078-002/127
(POKHARA)
|
1715003078NRG23180720220547451
|
18/07/2022
|
sukhnandan
|
1715003078WL061006
|
sukhnandan
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
sukhnandan
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-078-002/127
(POKHARA)
|
1715003078NRG23180720220547450
|
18/07/2022
|
sukhnandan
|
1715003078WL061006
|
sukhnandan
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
sukhnandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-028-002/15-B
(MAUHAR)
|
1715003028NRG23180720220547062
|
18/07/2022
|
bindu patel
|
1715003028WL060945
|
bindu patel
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
bindupatel
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-028-002/17-A
(MAUHAR)
|
1715003028NRG23180720220547063
|
18/07/2022
|
Raju rawat
|
1715003028WL060945
|
Raju rawat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
Rajurawat
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-028-005/22-C
(MAUHAR)
|
1715003028NRG23180720220547078
|
18/07/2022
|
hari narayan patel
|
1715003028WL060946
|
hari narayan patel
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
harinarayanpatel
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-033-001/140
(LILWAR)
|
1715003033NRG23180720220546962
|
18/07/2022
|
Raghurajiya kol
|
1715003033WL060917
|
Raghurajiya kol
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
Raghurajiyakol
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-033-001/140
(LILWAR)
|
1715003033NRG23180720220546961
|
18/07/2022
|
Rajoliya kol
|
1715003033WL060917
|
Rajoliya kol
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
Rajoliyakol
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-033-001/193
(LILWAR)
|
1715003033NRG23180720220546966
|
18/07/2022
|
mahendra kol
|
1715003033WL060920
|
mahendra kol
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
mahendrakol
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-033-001/22-B
(LILWAR)
|
1715003033NRG23180720220546976
|
18/07/2022
|
Gulab kol
|
1715003033WL060923
|
Gulab kol
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
Gulabkol
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-033-001/22-B
(LILWAR)
|
1715003033NRG23180720220546975
|
18/07/2022
|
Gulab kol
|
1715003033WL060923
|
Gulab kol
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
Gulabkol
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-033-002/263-B
(LILWAR)
|
1715003033NRG23180720220546963
|
18/07/2022
|
govind patel
|
1715003033WL060918
|
govind patel
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
govindpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-044-001/13
(KHUTELI)
|
1715003044NRG23180720220547375
|
18/07/2022
|
Archna Singh
|
1715003044WL061005
|
Archna Singh
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
ArchnaSingh
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-044-001/6-A
(KHUTELI)
|
1715003044NRG23180720220547377
|
18/07/2022
|
Shyamkartik
|
1715003044WL061005
|
Shyamkartik
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Shyamkartik
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-044-001/6-A
(KHUTELI)
|
1715003044NRG23180720220547376
|
18/07/2022
|
Shyamkartik Pandey
|
1715003044WL061005
|
Shyamkartik Pandey
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
ShyamkartikPandey
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-044-001/78-B
(KHUTELI)
|
1715003044NRG23180720220547379
|
18/07/2022
|
panchraniya
|
1715003044WL061005
|
panchraniya
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
panchraniya
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-044-001/78-B
(KHUTELI)
|
1715003044NRG23180720220547378
|
18/07/2022
|
panchraniya
|
1715003044WL061005
|
panchraniya
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
panchraniya
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-044-002/117
(KHUTELI)
|
1715003044NRG23180720220547326
|
18/07/2022
|
Mishrilal
|
1715003044WL061002
|
Mishrilal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Mishrilal
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-044-002/117
(KHUTELI)
|
1715003044NRG23180720220547328
|
18/07/2022
|
Mishrilal Nai
|
1715003044WL061002
|
Mishrilal Nai
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
MishrilalNai
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-044-002/117
(KHUTELI)
|
1715003044NRG23180720220547327
|
18/07/2022
|
Mishrilal Nai
|
1715003044WL061002
|
Mishrilal Nai
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
MishrilalNai
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-044-002/157-B
(KHUTELI)
|
1715003044NRG23180720220547330
|
18/07/2022
|
jagysen Sahu
|
1715003044WL061002
|
jagysen Sahu
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
jagysenSahu
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-044-002/157-B
(KHUTELI)
|
1715003044NRG23180720220547329
|
18/07/2022
|
jagysen Sahu
|
1715003044WL061002
|
jagysen Sahu
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
jagysenSahu
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-044-002/174-C
(KHUTELI)
|
1715003044NRG23180720220547334
|
18/07/2022
|
Devraj kol
|
1715003044WL061002
|
Devraj kol
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Devrajkol
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-044-002/174-C
(KHUTELI)
|
1715003044NRG23180720220547333
|
18/07/2022
|
Devraj kol
|
1715003044WL061002
|
Devraj kol
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Devrajkol
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-044-002/238
(KHUTELI)
|
1715003044NRG23180720220547336
|
18/07/2022
|
Munni jayswal
|
1715003044WL061002
|
Munni jayswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Munnijayswal
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-044-002/238
(KHUTELI)
|
1715003044NRG23180720220547335
|
18/07/2022
|
Munni jayswal
|
1715003044WL061002
|
Munni jayswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Munnijayswal
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-044-002/238-A
(KHUTELI)
|
1715003044NRG23180720220547338
|
18/07/2022
|
Ramanuj Jayswal
|
1715003044WL061002
|
Ramanuj Jayswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
RamanujJayswal
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-044-002/238-A
(KHUTELI)
|
1715003044NRG23180720220547337
|
18/07/2022
|
Ramanuj Jayswal
|
1715003044WL061002
|
Ramanuj Jayswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
RamanujJayswal
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-044-002/238-B
(KHUTELI)
|
1715003044NRG23180720220547340
|
18/07/2022
|
Sangeeta jayswal
|
1715003044WL061002
|
Sangeeta jayswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sangeetajayswal
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-044-002/238-B
(KHUTELI)
|
1715003044NRG23180720220547339
|
18/07/2022
|
Sangeeta jayswal
|
1715003044WL061002
|
Sangeeta jayswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sangeetajayswal
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-044-002/238-C
(KHUTELI)
|
1715003044NRG23180720220547342
|
18/07/2022
|
Meera jayswal
|
1715003044WL061002
|
Meera jayswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Meerajayswal
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-044-002/238-C
(KHUTELI)
|
1715003044NRG23180720220547341
|
18/07/2022
|
Meera jayswal
|
1715003044WL061002
|
Meera jayswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Meerajayswal
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-044-002/243-A
(KHUTELI)
|
1715003044NRG23180720220547344
|
18/07/2022
|
Ramsagar Koiri
|
1715003044WL061002
|
Ramsagar Koiri
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
RamsagarKoiri
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-044-002/243-A
(KHUTELI)
|
1715003044NRG23180720220547343
|
18/07/2022
|
Ramsagar Koiri
|
1715003044WL061002
|
Ramsagar Koiri
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
RamsagarKoiri
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-044-002/244-A
(KHUTELI)
|
1715003044NRG23180720220547346
|
18/07/2022
|
bhagvat
|
1715003044WL061002
|
bhagvat
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
bhagvat
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-044-002/244-A
(KHUTELI)
|
1715003044NRG23180720220547345
|
18/07/2022
|
bhagvat
|
1715003044WL061002
|
bhagvat
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
bhagvat
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-044-002/291-C
(KHUTELI)
|
1715003044NRG23180720220547348
|
18/07/2022
|
Soniya
|
1715003044WL061002
|
Soniya
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Soniya
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-044-002/291-C
(KHUTELI)
|
1715003044NRG23180720220547347
|
18/07/2022
|
Soniya
|
1715003044WL061002
|
Soniya
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Soniya
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-044-002/300-A
(KHUTELI)
|
1715003044NRG23180720220547351
|
18/07/2022
|
Belakali
|
1715003044WL061002
|
Belakali
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Belakali
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-044-002/300-A
(KHUTELI)
|
1715003044NRG23180720220547350
|
18/07/2022
|
Belakali
|
1715003044WL061002
|
Belakali
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Belakali
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-044-002/300-A
(KHUTELI)
|
1715003044NRG23180720220547349
|
18/07/2022
|
Belakali
|
1715003044WL061002
|
Belakali
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Belakali
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-044-002/345-A
(KHUTELI)
|
1715003044NRG23180720220547353
|
18/07/2022
|
Shivratan kahar
|
1715003044WL061002
|
Shivratan kahar
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Shivratankahar
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-044-002/345-A
(KHUTELI)
|
1715003044NRG23180720220547352
|
18/07/2022
|
Shivratan kahar
|
1715003044WL061002
|
Shivratan kahar
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Shivratankahar
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-044-002/365
(KHUTELI)
|
1715003044NRG23180720220547355
|
18/07/2022
|
Chote jayswal
|
1715003044WL061002
|
Chote jayswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Chotejayswal
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-044-002/365
(KHUTELI)
|
1715003044NRG23180720220547354
|
18/07/2022
|
Chote jayswal
|
1715003044WL061002
|
Chote jayswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Chotejayswal
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-044-002/365-C
(KHUTELI)
|
1715003044NRG23180720220547357
|
18/07/2022
|
Seema
|
1715003044WL061002
|
Seema
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Seema
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-044-002/365-C
(KHUTELI)
|
1715003044NRG23180720220547356
|
18/07/2022
|
Seema
|
1715003044WL061002
|
Seema
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Seema
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-044-002/390-C
(KHUTELI)
|
1715003044NRG23180720220547359
|
18/07/2022
|
Rajmani
|
1715003044WL061002
|
Rajmani
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Rajmani
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-044-002/390-C
(KHUTELI)
|
1715003044NRG23180720220547358
|
18/07/2022
|
Rajmani
|
1715003044WL061002
|
Rajmani
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Rajmani
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-044-002/5-D
(KHUTELI)
|
1715003044NRG23180720220547363
|
18/07/2022
|
Sukhmanti
|
1715003044WL061002
|
Sukhmanti
|
00468
|
UBIN0548341
|
528
|
528
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sukhmanti
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-044-002/5-D
(KHUTELI)
|
1715003044NRG23180720220547362
|
18/07/2022
|
Sukhmanti
|
1715003044WL061002
|
Sukhmanti
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sukhmanti
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-044-002/5-D
(KHUTELI)
|
1715003044NRG23180720220547361
|
18/07/2022
|
Sukhmanti
|
1715003044WL061002
|
Sukhmanti
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sukhmanti
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-044-002/5-D
(KHUTELI)
|
1715003044NRG23180720220547360
|
18/07/2022
|
Sukhmanti
|
1715003044WL061002
|
Sukhmanti
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sukhmanti
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-044-002/559
(KHUTELI)
|
1715003044NRG23180720220547365
|
18/07/2022
|
Sidhnath
|
1715003044WL061002
|
Sidhnath
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sidhnath
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-044-002/577-A
(KHUTELI)
|
1715003044NRG23180720220547367
|
18/07/2022
|
Ramesh Jaiswal
|
1715003044WL061002
|
Ramesh Jaiswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
RameshJaiswal
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-044-002/577-A
(KHUTELI)
|
1715003044NRG23180720220547366
|
18/07/2022
|
Ramesh Jaiswal
|
1715003044WL061002
|
Ramesh Jaiswal
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
RameshJaiswal
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-044-002/577-B
(KHUTELI)
|
1715003044NRG23180720220547369
|
18/07/2022
|
Prajesh
|
1715003044WL061002
|
Prajesh
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Prajesh
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-044-002/577-B
(KHUTELI)
|
1715003044NRG23180720220547368
|
18/07/2022
|
Prajesh
|
1715003044WL061002
|
Prajesh
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Prajesh
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-044-002/597
(KHUTELI)
|
1715003044NRG23180720220547371
|
18/07/2022
|
Ramkisun
|
1715003044WL061002
|
Ramkisun
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Ramkisun
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-044-002/597
(KHUTELI)
|
1715003044NRG23180720220547370
|
18/07/2022
|
Ramkisun
|
1715003044WL061002
|
Ramkisun
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Ramkisun
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-044-002/6-C
(KHUTELI)
|
1715003044NRG23180720220547382
|
18/07/2022
|
savitri
|
1715003044WL061005
|
savitri
|
00468
|
UBIN0548341
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105439258
|
|
savitri
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-044-002/6-C
(KHUTELI)
|
1715003044NRG23180720220547381
|
18/07/2022
|
savitri
|
1715003044WL061005
|
savitri
|
00468
|
UBIN0548341
|
1074
|
1074
|
Processed
|
25/07/2022
|
|
105439258
|
|
savitri
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-044-002/6-C
(KHUTELI)
|
1715003044NRG23180720220547380
|
18/07/2022
|
savitri
|
1715003044WL061005
|
savitri
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
savitri
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-044-002/689-A
(KHUTELI)
|
1715003044NRG23180720220547384
|
18/07/2022
|
radhe yadav
|
1715003044WL061005
|
radhe yadav
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
radheyadav
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-044-002/689-A
(KHUTELI)
|
1715003044NRG23180720220547383
|
18/07/2022
|
radhe yadav
|
1715003044WL061005
|
radhe yadav
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
radheyadav
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-044-002/689-B
(KHUTELI)
|
1715003044NRG23180720220547386
|
18/07/2022
|
Mankali yadav
|
1715003044WL061005
|
Mankali yadav
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Mankaliyadav
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-044-002/689-B
(KHUTELI)
|
1715003044NRG23180720220547385
|
18/07/2022
|
Mankali yadav
|
1715003044WL061005
|
Mankali yadav
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Mankaliyadav
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-044-002/689-D
(KHUTELI)
|
1715003044NRG23180720220547390
|
18/07/2022
|
Belakali yadav
|
1715003044WL061005
|
Belakali yadav
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Belakaliyadav
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-044-002/689-D
(KHUTELI)
|
1715003044NRG23180720220547389
|
18/07/2022
|
Belakali yadav
|
1715003044WL061005
|
Belakali yadav
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Belakaliyadav
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-044-002/7-A
(KHUTELI)
|
1715003044NRG23180720220547392
|
18/07/2022
|
Sunita Yadav
|
1715003044WL061005
|
Sunita Yadav
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
SunitaYadav
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-044-002/7-A
(KHUTELI)
|
1715003044NRG23180720220547391
|
18/07/2022
|
Sunita Yadav
|
1715003044WL061005
|
Sunita Yadav
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
SunitaYadav
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-044-002/752
(KHUTELI)
|
1715003044NRG23180720220547394
|
18/07/2022
|
Ramsundar Upadhyay
|
1715003044WL061005
|
Ramsundar Upadhyay
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
RamsundarUpadhyay
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-044-002/752
(KHUTELI)
|
1715003044NRG23180720220547393
|
18/07/2022
|
Ramsundar Upadhyay
|
1715003044WL061005
|
Ramsundar Upadhyay
|
00468
|
UBIN0548341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
RamsundarUpadhyay
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-078-001/295
(POKHARA)
|
1715003078NRG23180720220547399
|
18/07/2022
|
sonam
|
1715003078WL061006
|
sonam
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
sonam
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-078-001/295
(POKHARA)
|
1715003078NRG23180720220547398
|
18/07/2022
|
sonam
|
1715003078WL061006
|
sonam
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
sonam
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-087-002/27
(DEORI)
|
1715003087NRG23180720220548079
|
18/07/2022
|
shivaprasad bhujava
|
1715003087WL061144
|
shivaprasad bhujava
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
25/07/2022
|
|
105439258
|
|
shivaprasadbhujava
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63958
|
63958
|
|
|
|
|
|
|
|
|
139
|
SIHAWAL
|
MP-15-003-014-001/119
(SAHAJI)
|
1715003014NRG23180720220548284
|
18/07/2022
|
Diganlal
|
1715003014WL061172
|
Diganlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Diganlal
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-014-001/119
(SAHAJI)
|
1715003014NRG23180720220548283
|
18/07/2022
|
Diganlal
|
1715003014WL061172
|
Diganlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Diganlal
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-014-001/28
(SAHAJI)
|
1715003014NRG23180720220548286
|
18/07/2022
|
Premlal
|
1715003014WL061172
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Premlal
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-014-001/28
(SAHAJI)
|
1715003014NRG23180720220548285
|
18/07/2022
|
Premlal
|
1715003014WL061172
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Premlal
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-014-001/880
(SAHAJI)
|
1715003014NRG23180720220548288
|
18/07/2022
|
Shivdas
|
1715003014WL061172
|
Shivdas
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Shivdas
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-014-001/880
(SAHAJI)
|
1715003014NRG23180720220548287
|
18/07/2022
|
Shivdas
|
1715003014WL061172
|
Shivdas
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Shivdas
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-014-002/139
(SAHAJI)
|
1715003014NRG23180720220548289
|
18/07/2022
|
chhotiki
|
1715003014WL061172
|
chhotiki
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
chhotiki
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-014-002/166
(SAHAJI)
|
1715003014NRG23180720220548292
|
18/07/2022
|
Krishnanand
|
1715003014WL061172
|
Krishnanand
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Krishnanand
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-014-002/169
(SAHAJI)
|
1715003014NRG23180720220548293
|
18/07/2022
|
satend
|
1715003014WL061172
|
satend
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
satend
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-014-002/243
(SAHAJI)
|
1715003014NRG23180720220548295
|
18/07/2022
|
Jokhelal
|
1715003014WL061172
|
Jokhelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Jokhelal
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-014-002/243
(SAHAJI)
|
1715003014NRG23180720220548296
|
18/07/2022
|
phulkali
|
1715003014WL061172
|
phulkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
phulkali
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-014-002/312
(SAHAJI)
|
1715003014NRG23180720220548298
|
18/07/2022
|
sakhur
|
1715003014WL061172
|
sakhur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
sakhur
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-014-002/312-A
(SAHAJI)
|
1715003014NRG23180720220548300
|
18/07/2022
|
Sita
|
1715003014WL061172
|
Sita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sita
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-014-002/312-A
(SAHAJI)
|
1715003014NRG23180720220548299
|
18/07/2022
|
Sita
|
1715003014WL061172
|
Sita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sita
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-014-002/675
(SAHAJI)
|
1715003014NRG23180720220548308
|
18/07/2022
|
Gajadhar
|
1715003014WL061172
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Gajadhar
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-014-002/675
(SAHAJI)
|
1715003014NRG23180720220548307
|
18/07/2022
|
Gajadhar
|
1715003014WL061172
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Gajadhar
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-014-002/676
(SAHAJI)
|
1715003014NRG23180720220548310
|
18/07/2022
|
Sandip
|
1715003014WL061172
|
Sandip
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sandip
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-014-002/676
(SAHAJI)
|
1715003014NRG23180720220548309
|
18/07/2022
|
Sandip
|
1715003014WL061172
|
Sandip
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sandip
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-014-002/80
(SAHAJI)
|
1715003014NRG23180720220548315
|
18/07/2022
|
Kanhaiyalal
|
1715003014WL061172
|
Kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Kanhaiyalal
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-014-002/853
(SAHAJI)
|
1715003014NRG23180720220548316
|
18/07/2022
|
Lalita
|
1715003014WL061172
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Lalita
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-014-002/865
(SAHAJI)
|
1715003014NRG23180720220548317
|
18/07/2022
|
Akhilesh
|
1715003014WL061172
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Akhilesh
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-014-002/90
(SAHAJI)
|
1715003014NRG23180720220548319
|
18/07/2022
|
Sattar
|
1715003014WL061172
|
Sattar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sattar
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-014-002/90-A
(SAHAJI)
|
1715003014NRG23180720220548323
|
18/07/2022
|
Sabida begam
|
1715003014WL061172
|
Sabida begam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Sabidabegam
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-027-003/233-B
(SAJMANIKALA)
|
1715003027NRG23180720220548226
|
18/07/2022
|
Vimal Rajak
|
1715003027WL061165
|
Vimal Rajak
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
VimalRajak
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-044-002/173-A
(KHUTELI)
|
1715003044NRG23180720220547332
|
18/07/2022
|
Rajkumar
|
1715003044WL061002
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Rajkumar
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-044-002/173-A
(KHUTELI)
|
1715003044NRG23180720220547331
|
18/07/2022
|
Rajkumar
|
1715003044WL061002
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Rajkumar
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-044-002/689-C
(KHUTELI)
|
1715003044NRG23180720220547388
|
18/07/2022
|
Kavita yadav
|
1715003044WL061005
|
Kavita yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Kavitayadav
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-044-002/689-C
(KHUTELI)
|
1715003044NRG23180720220547387
|
18/07/2022
|
Kavita yadav
|
1715003044WL061005
|
Kavita yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105439258
|
|
Kavitayadav
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-059-007/81-A
(DEOGAWAN)
|
1715003059NRG23180720220547109
|
18/07/2022
|
vijay
|
1715003059WL060951
|
vijay
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105439258
|
|
vijay
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003076NRG23180720220546852
|
18/07/2022
|
SAMAY LAL PRAJAPATI
|
1715003076WL060898
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
SAMAYLALPRAJAPATI
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003076NRG23180720220546851
|
18/07/2022
|
SAMAY LAL PRAJAPATI
|
1715003076WL060898
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
SAMAYLALPRAJAPATI
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-076-002/280
(KHONCHIPUR)
|
1715003076NRG23180720220546853
|
18/07/2022
|
BABOLE SINGH
|
1715003076WL060898
|
BABOLE SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
BABOLESINGH
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-076-002/50
(KHONCHIPUR)
|
1715003076NRG23180720220546856
|
18/07/2022
|
PALTU DAS
|
1715003076WL060898
|
PALTU DAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
PALTUDAS
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-076-002/50
(KHONCHIPUR)
|
1715003076NRG23180720220546855
|
18/07/2022
|
Paltu das
|
1715003076WL060898
|
Paltu das
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
Paltudas
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-076-002/75
(KHONCHIPUR)
|
1715003076NRG23180720220546858
|
18/07/2022
|
Harilal singh
|
1715003076WL060898
|
Harilal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
Harilalsingh
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-076-002/75
(KHONCHIPUR)
|
1715003076NRG23180720220546857
|
18/07/2022
|
Harilal singh
|
1715003076WL060898
|
Harilal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439258
|
|
Harilalsingh
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-078-001/229-C
(POKHARA)
|
1715003078NRG23180720220547396
|
18/07/2022
|
lale singh
|
1715003078WL061006
|
lale singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
lalesingh
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-078-001/229-C
(POKHARA)
|
1715003078NRG23180720220547395
|
18/07/2022
|
sonkali
|
1715003078WL061006
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
sonkali
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-078-001/326
(POKHARA)
|
1715003078NRG23180720220547403
|
18/07/2022
|
geeta panika
|
1715003078WL061006
|
geeta panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
geetapanika
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-078-001/326
(POKHARA)
|
1715003078NRG23180720220547402
|
18/07/2022
|
geeta panika
|
1715003078WL061006
|
geeta panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
geetapanika
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-078-001/351-B
(POKHARA)
|
1715003078NRG23180720220547412
|
18/07/2022
|
Chandrashekhar
|
1715003078WL061006
|
Chandrashekhar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
Chandrashekhar
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-078-001/352-B
(POKHARA)
|
1715003078NRG23180720220547418
|
18/07/2022
|
NANDLAL
|
1715003078WL061006
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
NANDLAL
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-078-001/352-B
(POKHARA)
|
1715003078NRG23180720220547417
|
18/07/2022
|
NANDLAL
|
1715003078WL061006
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
NANDLAL
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-078-001/441
(POKHARA)
|
1715003078NRG23180720220547437
|
18/07/2022
|
ranmat singh
|
1715003078WL061006
|
ranmat singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
ranmatsingh
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-078-001/441
(POKHARA)
|
1715003078NRG23180720220547436
|
18/07/2022
|
ranmat singh
|
1715003078WL061006
|
ranmat singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
ranmatsingh
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-078-001/449-B
(POKHARA)
|
1715003078NRG23180720220547445
|
18/07/2022
|
Sajan Singh
|
1715003078WL061006
|
Sajan Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
SajanSingh
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-078-001/449-B
(POKHARA)
|
1715003078NRG23180720220547444
|
18/07/2022
|
Sajan Singh
|
1715003078WL061006
|
Sajan Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
SajanSingh
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-078-002/195-A
(POKHARA)
|
1715003078NRG23180720220547452
|
18/07/2022
|
butaiya
|
1715003078WL061006
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
butaiya
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-078-002/211-A
(POKHARA)
|
1715003078NRG23180720220547454
|
18/07/2022
|
lalita
|
1715003078WL061006
|
lalita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
lalita
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-078-002/211-A
(POKHARA)
|
1715003078NRG23180720220547453
|
18/07/2022
|
lalita
|
1715003078WL061006
|
lalita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105439258
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59596
|
59596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212642
|
212642
|
|
|
|
|
|
|
|