|
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
|
SILWANI
|
MP-30-006-018-003/327
(DEORI 1)
|
1730006018NRG23020720220125347
|
02/07/2022
|
manju
|
1730006018WL017832
|
manju
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-003-002/115-C
(BAMHORI KASBA)
|
1730006003NRG23020720220125118
|
02/07/2022
|
Fareen bee
|
1730006003WL017768
|
Fareen bee
|
00168
|
ICIC0003652
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
Fareenbee
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-003-002/115-C
(BAMHORI KASBA)
|
1730006003NRG23020720220125117
|
02/07/2022
|
Fareen bee
|
1730006003WL017768
|
Fareen bee
|
00168
|
ICIC0003652
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
Fareenbee
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-003-002/115-C
(BAMHORI KASBA)
|
1730006003NRG23020720220125116
|
02/07/2022
|
Fareen bee
|
1730006003WL017768
|
Fareen bee
|
00168
|
ICIC0003652
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
Fareenbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-003-002/117-C
(BAMHORI KASBA)
|
1730006003NRG23020720220125110
|
02/07/2022
|
sayeed kha
|
1730006003WL017764
|
sayeed kha
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
705531896
|
|
sayeedkha
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-018-001/133
(DEORI 1)
|
1730006018NRG23020720220125344
|
02/07/2022
|
dayaram
|
1730006018WL017832
|
dayaram
|
00354
|
PUNB0870500
|
816
|
816
|
Processed
|
08/07/2022
|
|
705531896
|
|
dayaram
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-018-001/133
(DEORI 1)
|
1730006018NRG23020720220125343
|
02/07/2022
|
dayaram
|
1730006018WL017832
|
dayaram
|
00354
|
PUNB0870500
|
816
|
816
|
Processed
|
08/07/2022
|
|
705531896
|
|
dayaram
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-029-003/11-B
(JAITHARI)
|
1730006029NRG23020720220125075
|
02/07/2022
|
AMAN SINGH YADAV
|
1730006029WL017747
|
AMAN SINGH YADAV
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
705531896
|
|
AMANSINGHYADAV
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-029-003/11-B
(JAITHARI)
|
1730006029NRG23020720220125074
|
02/07/2022
|
AMAN SINGH YADAV
|
1730006029WL017747
|
AMAN SINGH YADAV
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
705531896
|
|
AMANSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-018-003/322
(DEORI 1)
|
1730006018NRG23020720220125346
|
02/07/2022
|
kamlesh
|
1730006018WL017832
|
kamlesh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
kamlesh
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-018-003/87-B
(DEORI 1)
|
1730006018NRG23020720220125350
|
02/07/2022
|
Mukesh
|
1730006018WL017832
|
Mukesh
|
00415
|
SBIN0000544
|
408
|
408
|
Processed
|
07/07/2022
|
|
705531896
|
|
Mukesh
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-018-006/137
(DEORI 1)
|
1730006018NRG23020720220125352
|
02/07/2022
|
hari prakash
|
1730006018WL017832
|
hari prakash
|
00415
|
SBIN0000544
|
408
|
408
|
Processed
|
07/07/2022
|
|
705531896
|
|
hariprakash
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-018-006/137
(DEORI 1)
|
1730006018NRG23020720220125351
|
02/07/2022
|
hari prakash
|
1730006018WL017832
|
hari prakash
|
00415
|
SBIN0000544
|
408
|
408
|
Processed
|
07/07/2022
|
|
705531896
|
|
hariprakash
|
(000000)
|
|
14
|
SILWANI
|
MP-30-006-025-001/122
(GUNDRAI 2)
|
1730006025NRG23020720220125697
|
02/07/2022
|
Endraj
|
1730006025WL017896
|
Endraj
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
Endraj
|
(000000)
|
|
15
|
SILWANI
|
MP-30-006-025-001/122
(GUNDRAI 2)
|
1730006025NRG23020720220125696
|
02/07/2022
|
SUGANLAL
|
1730006025WL017896
|
SUGANLAL
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
SUGANLAL
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-029-001/365
(JAITHARI)
|
1730006029NRG23020720220125053
|
02/07/2022
|
Santi
|
1730006029WL017747
|
Santi
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
Santi
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-029-001/8
(JAITHARI)
|
1730006029NRG23020720220125054
|
02/07/2022
|
MUBEEN KHAA
|
1730006029WL017747
|
MUBEEN KHAA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
MUBEENKHAA
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-029-001/8
(JAITHARI)
|
1730006029NRG23020720220125055
|
02/07/2022
|
mubin khan
|
1730006029WL017747
|
mubin khan
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
mubinkhan
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-029-002/100
(JAITHARI)
|
1730006029NRG23020720220125058
|
02/07/2022
|
urmila bai
|
1730006029WL017747
|
urmila bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
urmilabai
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-029-002/121-D
(JAITHARI)
|
1730006029NRG23020720220125065
|
02/07/2022
|
Suresh
|
1730006029WL017747
|
Suresh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
Suresh
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-029-002/121-D
(JAITHARI)
|
1730006029NRG23020720220125064
|
02/07/2022
|
Suresh
|
1730006029WL017747
|
Suresh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
Suresh
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-029-002/121-D
(JAITHARI)
|
1730006029NRG23020720220125063
|
02/07/2022
|
Suresh
|
1730006029WL017747
|
Suresh
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
Suresh
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-029-002/22-D
(JAITHARI)
|
1730006029NRG23020720220125069
|
02/07/2022
|
sivraj
|
1730006029WL017747
|
sivraj
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
sivraj
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-029-002/22-D
(JAITHARI)
|
1730006029NRG23020720220125068
|
02/07/2022
|
sivraj
|
1730006029WL017747
|
sivraj
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
sivraj
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-029-002/69
(JAITHARI)
|
1730006029NRG23020720220125070
|
02/07/2022
|
heera lal
|
1730006029WL017747
|
heera lal
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
heeralal
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-029-003/11-A
(JAITHARI)
|
1730006029NRG23020720220125073
|
02/07/2022
|
SUNIL YADAV
|
1730006029WL017747
|
SUNIL YADAV
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
SUNILYADAV
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-029-003/11-A
(JAITHARI)
|
1730006029NRG23020720220125072
|
02/07/2022
|
SUNIL YADAV
|
1730006029WL017747
|
SUNIL YADAV
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
SUNILYADAV
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-050-004/12-C
(PONAR)
|
1730006050NRG23020720220125081
|
02/07/2022
|
ACHCHHELAL
|
1730006050WL017749
|
ACHCHHELAL
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
07/07/2022
|
|
705531896
|
|
ACHCHHELAL
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-050-004/12-C
(PONAR)
|
1730006050NRG23020720220125080
|
02/07/2022
|
ACHCHHELAL
|
1730006050WL017749
|
ACHCHHELAL
|
00415
|
SBIN0000544
|
612
|
612
|
Processed
|
07/07/2022
|
|
705531896
|
|
ACHCHHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
30
|
SILWANI
|
MP-30-006-017-001/121
(DABARI)
|
1730006017NRG23020720220125088
|
02/07/2022
|
SAVITA BAI
|
1730006017WL017754
|
SAVITA BAI
|
00415
|
SBIN0009270
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705531896
|
|
SAVITABAI
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-017-001/38
(DABARI)
|
1730006017NRG23020720220125092
|
02/07/2022
|
SANTOESH RANI
|
1730006017WL017754
|
SANTOESH RANI
|
00415
|
SBIN0009270
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705531896
|
|
SANTOESHRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
SILWANI
|
MP-30-006-003-002/149-B
(BAMHORI KASBA)
|
1730006003NRG23020720220125115
|
02/07/2022
|
sahid kha
|
1730006003WL017767
|
sahid kha
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
sahidkha
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-003-002/149-B
(BAMHORI KASBA)
|
1730006003NRG23020720220125114
|
02/07/2022
|
sahid kha
|
1730006003WL017767
|
sahid kha
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
sahidkha
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-003-002/152-A
(BAMHORI KASBA)
|
1730006003NRG23020720220125119
|
02/07/2022
|
rukmani bai
|
1730006003WL017769
|
rukmani bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
rukmanibai
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-003-002/303-B
(BAMHORI KASBA)
|
1730006003NRG23020720220125113
|
02/07/2022
|
Sakil
|
1730006003WL017766
|
Sakil
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
Sakil
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-003-002/303-B
(BAMHORI KASBA)
|
1730006003NRG23020720220125112
|
02/07/2022
|
Sakil
|
1730006003WL017766
|
Sakil
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
Sakil
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-022-001/293-A
(DILHARI)
|
1730006022NRG23020720220125526
|
02/07/2022
|
YUSUF
|
1730006022WL017860
|
YUSUF
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
YUSUF
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-022-001/500-A
(DILHARI)
|
1730006022NRG23020720220125532
|
02/07/2022
|
SHUBHAN KHAN
|
1730006022WL017861
|
SHUBHAN KHAN
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
SHUBHANKHAN
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-022-001/635
(DILHARI)
|
1730006022NRG23020720220125527
|
02/07/2022
|
SAMI KHAN
|
1730006022WL017860
|
SAMI KHAN
|
00415
|
SBIN0009751
|
612
|
612
|
Processed
|
07/07/2022
|
|
705531896
|
|
SAMIKHAN
|
(000000)
|
|
40
|
SILWANI
|
MP-30-006-022-001/675
(DILHARI)
|
1730006022NRG23020720220125528
|
02/07/2022
|
devka
|
1730006022WL017860
|
devka
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
devka
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-022-001/718
(DILHARI)
|
1730006022NRG23020720220125529
|
02/07/2022
|
ZAHID KHAN
|
1730006022WL017860
|
ZAHID KHAN
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
ZAHIDKHAN
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-022-001/719
(DILHARI)
|
1730006022NRG23020720220125533
|
02/07/2022
|
JUMRAT BEE
|
1730006022WL017861
|
JUMRAT BEE
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
JUMRATBEE
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-022-001/722
(DILHARI)
|
1730006022NRG23020720220125530
|
02/07/2022
|
SAHNA BEE
|
1730006022WL017860
|
SAHNA BEE
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
SAHNABEE
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-022-001/732
(DILHARI)
|
1730006022NRG23020720220125531
|
02/07/2022
|
ZAHIR
|
1730006022WL017860
|
ZAHIR
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
ZAHIR
|
(000000)
|
|
45
|
SILWANI
|
MP-30-006-022-001/736
(DILHARI)
|
1730006022NRG23020720220125534
|
02/07/2022
|
tamot
|
1730006022WL017861
|
tamot
|
00415
|
SBIN0009751
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705531896
|
|
tamot
|
(000000)
|
|
46
|
SILWANI
|
MP-30-006-026-001/176
(GUPTI HAMIRPUR)
|
1730006026NRG23020720220125582
|
02/07/2022
|
Shabeena bee
|
1730006026WL017883
|
Shabeena bee
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705531896
|
|
Shabeenabee
|
(000000)
|
|
47
|
SILWANI
|
MP-30-006-026-001/180
(GUPTI HAMIRPUR)
|
1730006026NRG23020720220125583
|
02/07/2022
|
ASAD KHAN
|
1730006026WL017883
|
ASAD KHAN
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705531896
|
|
ASADKHAN
|
(000000)
|
|
48
|
SILWANI
|
MP-30-006-026-001/184
(GUPTI HAMIRPUR)
|
1730006026NRG23020720220125585
|
02/07/2022
|
Rakeeb Khan
|
1730006026WL017884
|
Rakeeb Khan
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705531896
|
|
RakeebKhan
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-026-001/65
(GUPTI HAMIRPUR)
|
1730006026NRG23020720220125580
|
02/07/2022
|
PRABHURAM
|
1730006026WL017882
|
PRABHURAM
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705531896
|
|
PRABHURAM
|
(000000)
|
|
50
|
SILWANI
|
MP-30-006-032-004/470-A
(KARTOLI)
|
1730006032NRG23020720220125689
|
02/07/2022
|
Sahida Bai
|
1730006032WL017895
|
Sahida Bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
SahidaBai
|
(000000)
|
|
51
|
SILWANI
|
MP-30-006-032-006/16-B
(KARTOLI)
|
1730006032NRG23020720220125690
|
02/07/2022
|
PREM SINGH
|
1730006032WL017895
|
PREM SINGH
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
PREMSINGH
|
(000000)
|
|
52
|
SILWANI
|
MP-30-006-032-006/59
(KARTOLI)
|
1730006032NRG23020720220125691
|
02/07/2022
|
REM SINGH
|
1730006032WL017895
|
REM SINGH
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
REMSINGH
|
(000000)
|
|
53
|
SILWANI
|
MP-30-006-032-006/75
(KARTOLI)
|
1730006032NRG23020720220125686
|
02/07/2022
|
RUMAL SINGH
|
1730006032WL017894
|
RUMAL SINGH
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
RUMALSINGH
|
(000000)
|
|
54
|
SILWANI
|
MP-30-006-032-006/84
(KARTOLI)
|
1730006032NRG23020720220125687
|
02/07/2022
|
MADHO SINGH
|
1730006032WL017894
|
MADHO SINGH
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
MADHOSINGH
|
(000000)
|
|
55
|
SILWANI
|
MP-30-006-032-008/228
(KARTOLI)
|
1730006032NRG23020720220125692
|
02/07/2022
|
KHUMAN SINGH
|
1730006032WL017895
|
KHUMAN SINGH
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
KHUMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
56
|
SILWANI
|
MP-30-006-017-001/15-k
(DABARI)
|
1730006017NRG23020720220125102
|
02/07/2022
|
NANHELAL
|
1730006017WL017759
|
NANHELAL
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705531896
|
|
NANHELAL
|
(000000)
|
|
57
|
SILWANI
|
MP-30-006-029-001/9-A
(JAITHARI)
|
1730006029NRG23020720220125057
|
02/07/2022
|
GULAB
|
1730006029WL017747
|
GULAB
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
GULAB
|
(000000)
|
|
58
|
SILWANI
|
MP-30-006-029-001/9-A
(JAITHARI)
|
1730006029NRG23020720220125056
|
02/07/2022
|
GULAB
|
1730006029WL017747
|
GULAB
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
GULAB
|
(000000)
|
|
59
|
SILWANI
|
MP-30-006-029-002/117
(JAITHARI)
|
1730006029NRG23020720220125062
|
02/07/2022
|
DINEESH
|
1730006029WL017747
|
DINEESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
DINEESH
|
(000000)
|
|
60
|
SILWANI
|
MP-30-006-029-002/117
(JAITHARI)
|
1730006029NRG23020720220125061
|
02/07/2022
|
PRBHA BAI
|
1730006029WL017747
|
PRBHA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
PRBHABAI
|
(000000)
|
|
61
|
SILWANI
|
MP-30-006-029-002/2196723-C
(JAITHARI)
|
1730006029NRG23020720220125067
|
02/07/2022
|
PRADEEP
|
1730006029WL017747
|
PRADEEP
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
62
|
SILWANI
|
MP-30-006-032-004/441
(KARTOLI)
|
1730006032NRG23020720220125688
|
02/07/2022
|
HARIOM
|
1730006032WL017895
|
HARIOM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
HARIOM
|
(000000)
|
|
63
|
SILWANI
|
MP-30-006-032-006/62
(KARTOLI)
|
1730006032NRG23020720220125685
|
02/07/2022
|
JASMAN SINGH
|
1730006032WL017894
|
JASMAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705531896
|
|
JASMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
SILWANI
|
MP-30-006-018-003/232
(DEORI 1)
|
1730006018NRG23020720220125345
|
02/07/2022
|
brijesh
|
1730006018WL017832
|
brijesh
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
07/07/2022
|
|
705531896
|
|
brijesh
|
(000000)
|
|
65
|
SILWANI
|
MP-30-006-026-001/192
(GUPTI HAMIRPUR)
|
1730006026NRG23020720220125586
|
02/07/2022
|
SULEMAN KHAN
|
1730006026WL017884
|
SULEMAN KHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705531896
|
|
SULEMANKHAN
|
(000000)
|
|
66
|
SILWANI
|
MP-30-006-026-001/65
(GUPTI HAMIRPUR)
|
1730006026NRG23020720220125581
|
02/07/2022
|
prabhuram
|
1730006026WL017882
|
prabhuram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705531896
|
|
prabhuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
67
|
SILWANI
|
MP-30-006-003-002/112-C
(BAMHORI KASBA)
|
1730006003NRG23020720220125111
|
02/07/2022
|
Ekbal kha
|
1730006003WL017765
|
Ekbal kha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
705531896
|
|
Ekbalkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77316
|
77316
|
|
|
|
|
|
|
|