|
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-30-006-026-003/353
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226045
|
26/09/2022
|
NARESH
|
1730006WL042535
|
NARESH
|
00048
|
BKID0009061
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
NARESH
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-026-003/353
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226044
|
26/09/2022
|
NARESH
|
1730006WL042535
|
NARESH
|
00048
|
BKID0009061
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
NARESH
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-026-003/353
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226043
|
26/09/2022
|
NARESH
|
1730006WL042535
|
NARESH
|
00048
|
BKID0009061
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-006-004/143-C
(BEGAWANA KALAN)
|
1730006006NRG23250920220225852
|
26/09/2022
|
Ram singh Thakur
|
1730006006WL042474
|
Ram singh Thakur
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
RamsinghThakur
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-039-002/197-C
(KOLUA)
|
1730006039NRG23260920220226329
|
26/09/2022
|
giddhi bai
|
1730006039WL042646
|
giddhi bai
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
giddhibai
|
(000000)
|
|
6
|
SILWANI
|
MP-30-006-039-002/21-A
(KOLUA)
|
1730006039NRG23260920220226331
|
26/09/2022
|
ganesh
|
1730006039WL042646
|
ganesh
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
ganesh
|
(000000)
|
|
7
|
SILWANI
|
MP-30-006-039-002/21-A
(KOLUA)
|
1730006039NRG23260920220226330
|
26/09/2022
|
ganesh
|
1730006039WL042646
|
ganesh
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
ganesh
|
(000000)
|
|
8
|
SILWANI
|
MP-30-006-039-002/58
(KOLUA)
|
1730006039NRG23260920220226332
|
26/09/2022
|
narayan singh
|
1730006039WL042646
|
narayan singh
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
narayansingh
|
(000000)
|
|
9
|
SILWANI
|
MP-30-006-039-002/58
(KOLUA)
|
1730006039NRG23260920220226333
|
26/09/2022
|
rammohan
|
1730006039WL042646
|
rammohan
|
00089
|
CBIN0284903
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
rammohan
|
(000000)
|
|
10
|
SILWANI
|
MP-30-006-043-001/75
(NARAYANPUR)
|
1730006043NRG23260920220226397
|
26/09/2022
|
SEETAL
|
1730006043WL042666
|
SEETAL
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
SEETAL
|
(000000)
|
|
11
|
SILWANI
|
MP-30-006-043-001/75
(NARAYANPUR)
|
1730006043NRG23260920220226400
|
26/09/2022
|
SHEETAL
|
1730006043WL042666
|
SHEETAL
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
SHEETAL
|
(000000)
|
|
12
|
SILWANI
|
MP-30-006-043-001/75
(NARAYANPUR)
|
1730006043NRG23260920220226399
|
26/09/2022
|
SHEETAL
|
1730006043WL042666
|
SHEETAL
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
SHEETAL
|
(000000)
|
|
13
|
SILWANI
|
MP-30-006-043-001/75
(NARAYANPUR)
|
1730006043NRG23260920220226398
|
26/09/2022
|
SHEETAL
|
1730006043WL042666
|
SHEETAL
|
00089
|
CBIN0284903
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
SHEETAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
14
|
SILWANI
|
MP-30-006-040-001/849-D
(KUNDALI)
|
1730006040NRG23250920220225804
|
26/09/2022
|
Sindhi
|
1730006040WL042464
|
Sindhi
|
00354
|
PUNB0870500
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Sindhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
SILWANI
|
MP-30-006-006-002/105-C
(BEGAWANA KALAN)
|
1730006006NRG23250920220225846
|
26/09/2022
|
kala bai
|
1730006006WL042471
|
kala bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
kalabai
|
(000000)
|
|
16
|
SILWANI
|
MP-30-006-006-002/200-A
(BEGAWANA KALAN)
|
1730006006NRG23250920220225848
|
26/09/2022
|
Santosh Puri Goswami
|
1730006006WL042472
|
Santosh Puri Goswami
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
SantoshPuriGoswami
|
(000000)
|
|
17
|
SILWANI
|
MP-30-006-006-002/3-A
(BEGAWANA KALAN)
|
1730006006NRG23250920220225847
|
26/09/2022
|
Shuman Jatav
|
1730006006WL042471
|
Shuman Jatav
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
ShumanJatav
|
(000000)
|
|
18
|
SILWANI
|
MP-30-006-006-004/148-C
(BEGAWANA KALAN)
|
1730006006NRG23250920220225849
|
26/09/2022
|
Dhannulal Thakur
|
1730006006WL042472
|
Dhannulal Thakur
|
00415
|
SBIN0000544
|
161
|
161
|
Processed
|
05/10/2022
|
|
415695999
|
|
DhannulalThakur
|
(000000)
|
|
19
|
SILWANI
|
MP-30-006-008-001/34-C
(BIKALPUR)
|
1730006008NRG23260920220226280
|
26/09/2022
|
Mamta Bai
|
1730006008WL042631
|
Mamta Bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
MamtaBai
|
(000000)
|
|
20
|
SILWANI
|
MP-30-006-008-001/34-C
(BIKALPUR)
|
1730006008NRG23260920220226279
|
26/09/2022
|
Pappu
|
1730006008WL042631
|
Pappu
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Pappu
|
(000000)
|
|
21
|
SILWANI
|
MP-30-006-030-001/32
(JAITPUR)
|
1730006030NRG23260920220227180
|
26/09/2022
|
Manisha
|
1730006030WL042890
|
Manisha
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Manisha
|
(000000)
|
|
22
|
SILWANI
|
MP-30-006-030-001/45-A
(JAITPUR)
|
1730006030NRG23260920220227176
|
26/09/2022
|
rambati
|
1730006030WL042889
|
rambati
|
00415
|
SBIN0000544
|
204
|
204
|
Processed
|
05/10/2022
|
|
415695999
|
|
rambati
|
(000000)
|
|
23
|
SILWANI
|
MP-30-006-030-001/79
(JAITPUR)
|
1730006030NRG23260920220227184
|
26/09/2022
|
bhagwat
|
1730006030WL042890
|
bhagwat
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
bhagwat
|
(000000)
|
|
24
|
SILWANI
|
MP-30-006-030-001/79
(JAITPUR)
|
1730006030NRG23260920220227183
|
26/09/2022
|
ghanshyam
|
1730006030WL042890
|
ghanshyam
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
ghanshyam
|
(000000)
|
|
25
|
SILWANI
|
MP-30-006-030-002/206
(JAITPUR)
|
1730006030NRG23260920220227170
|
26/09/2022
|
imrat
|
1730006030WL042888
|
imrat
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
imrat
|
(000000)
|
|
26
|
SILWANI
|
MP-30-006-030-002/214
(JAITPUR)
|
1730006030NRG23260920220227171
|
26/09/2022
|
munshi
|
1730006030WL042888
|
munshi
|
00415
|
SBIN0000544
|
204
|
204
|
Processed
|
05/10/2022
|
|
415695999
|
|
munshi
|
(000000)
|
|
27
|
SILWANI
|
MP-30-006-030-002/215
(JAITPUR)
|
1730006030NRG23260920220227172
|
26/09/2022
|
dharmendra
|
1730006030WL042888
|
dharmendra
|
00415
|
SBIN0000544
|
204
|
204
|
Processed
|
05/10/2022
|
|
415695999
|
|
dharmendra
|
(000000)
|
|
28
|
SILWANI
|
MP-30-006-030-002/217
(JAITPUR)
|
1730006030NRG23260920220227173
|
26/09/2022
|
Jagnnath
|
1730006030WL042888
|
Jagnnath
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
Jagnnath
|
(000000)
|
|
29
|
SILWANI
|
MP-30-006-030-002/223
(JAITPUR)
|
1730006030NRG23260920220227174
|
26/09/2022
|
narendra
|
1730006030WL042888
|
narendra
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
narendra
|
(000000)
|
|
30
|
SILWANI
|
MP-30-006-039-001/137-C
(KOLUA)
|
1730006039NRG23260920220226321
|
26/09/2022
|
mohan
|
1730006039WL042644
|
mohan
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
mohan
|
(000000)
|
|
31
|
SILWANI
|
MP-30-006-039-001/201
(KOLUA)
|
1730006039NRG23260920220226324
|
26/09/2022
|
Mithulal
|
1730006039WL042644
|
Mithulal
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
Mithulal
|
(000000)
|
|
32
|
SILWANI
|
MP-30-006-039-001/201
(KOLUA)
|
1730006039NRG23260920220226323
|
26/09/2022
|
Mithulal
|
1730006039WL042644
|
Mithulal
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
Mithulal
|
(000000)
|
|
33
|
SILWANI
|
MP-30-006-039-002/186-C
(KOLUA)
|
1730006039NRG23260920220226338
|
26/09/2022
|
devi prasad
|
1730006039WL042647
|
devi prasad
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
deviprasad
|
(000000)
|
|
34
|
SILWANI
|
MP-30-006-039-002/186-C
(KOLUA)
|
1730006039NRG23260920220226337
|
26/09/2022
|
devi prasad
|
1730006039WL042647
|
devi prasad
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
deviprasad
|
(000000)
|
|
35
|
SILWANI
|
MP-30-006-039-003/169-C
(KOLUA)
|
1730006039NRG23230920220224333
|
26/09/2022
|
NANHEBAI
|
1730006039WL041995
|
NANHEBAI
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
NANHEBAI
|
(000000)
|
|
36
|
SILWANI
|
MP-30-006-039-003/173-C
(KOLUA)
|
1730006039NRG23230920220224334
|
26/09/2022
|
peyari bai
|
1730006039WL041995
|
peyari bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
peyaribai
|
(000000)
|
|
37
|
SILWANI
|
MP-30-006-039-003/185-C
(KOLUA)
|
1730006039NRG23260920220226325
|
26/09/2022
|
SARUP SINGH
|
1730006039WL042644
|
SARUP SINGH
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
SARUPSINGH
|
(000000)
|
|
38
|
SILWANI
|
MP-30-006-039-003/188-C
(KOLUA)
|
1730006039NRG23260920220226326
|
26/09/2022
|
RAJENDRA
|
1730006039WL042644
|
RAJENDRA
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
RAJENDRA
|
(000000)
|
|
39
|
SILWANI
|
MP-30-006-039-003/195-C
(KOLUA)
|
1730006039NRG23230920220224335
|
26/09/2022
|
AKHILESH
|
1730006039WL041995
|
AKHILESH
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
AKHILESH
|
(000000)
|
|
40
|
SILWANI
|
MP-30-006-039-003/201-C
(KOLUA)
|
1730006039NRG23260920220226339
|
26/09/2022
|
MANAK
|
1730006039WL042647
|
MANAK
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
MANAK
|
(000000)
|
|
41
|
SILWANI
|
MP-30-006-039-003/201-C
(KOLUA)
|
1730006039NRG23260920220226340
|
26/09/2022
|
shushila bai
|
1730006039WL042647
|
shushila bai
|
00415
|
SBIN0000544
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
shushilabai
|
(000000)
|
|
42
|
SILWANI
|
MP-30-006-040-001/840-C
(KUNDALI)
|
1730006040NRG23250920220225800
|
26/09/2022
|
Ranu
|
1730006040WL042464
|
Ranu
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Ranu
|
(000000)
|
|
43
|
SILWANI
|
MP-30-006-040-001/842-C
(KUNDALI)
|
1730006040NRG23250920220225801
|
26/09/2022
|
Devendra kumar
|
1730006040WL042464
|
Devendra kumar
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Devendrakumar
|
(000000)
|
|
44
|
SILWANI
|
MP-30-006-040-001/843-C
(KUNDALI)
|
1730006040NRG23250920220225802
|
26/09/2022
|
Meena bai
|
1730006040WL042464
|
Meena bai
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Meenabai
|
(000000)
|
|
45
|
SILWANI
|
MP-30-006-040-001/844-C
(KUNDALI)
|
1730006040NRG23250920220225803
|
26/09/2022
|
Abhishek
|
1730006040WL042464
|
Abhishek
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Abhishek
|
(000000)
|
|
46
|
SILWANI
|
MP-30-006-042-001/595
(MUAR)
|
1730006042NRG23260920220226101
|
26/09/2022
|
onkaar
|
1730006042WL042556
|
onkaar
|
00415
|
SBIN0000544
|
1414
|
1414
|
Processed
|
05/10/2022
|
|
415695999
|
|
onkaar
|
(000000)
|
|
47
|
SILWANI
|
MP-30-006-042-001/595
(MUAR)
|
1730006042NRG23260920220226100
|
26/09/2022
|
onkaar
|
1730006042WL042556
|
onkaar
|
00415
|
SBIN0000544
|
1414
|
1414
|
Processed
|
05/10/2022
|
|
415695999
|
|
onkaar
|
(000000)
|
|
48
|
SILWANI
|
MP-30-006-043-001/135-B
(NARAYANPUR)
|
1730006043NRG23260920220226352
|
26/09/2022
|
RAJU
|
1730006043WL042653
|
RAJU
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
RAJU
|
(000000)
|
|
49
|
SILWANI
|
MP-30-006-043-001/160-k
(NARAYANPUR)
|
1730006043NRG23260920220226396
|
26/09/2022
|
BHURELAL MEHRA
|
1730006043WL042665
|
BHURELAL MEHRA
|
00415
|
SBIN0000544
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
BHURELALMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42769
|
42769
|
|
|
|
|
|
|
|
|
50
|
SILWANI
|
MP-30-006-017-002/260-A
(DABARI)
|
1730006017NRG23260920220226436
|
26/09/2022
|
HARPRASAD
|
1730006017WL042672
|
HARPRASAD
|
00415
|
SBIN0009270
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
HARPRASAD
|
(000000)
|
|
51
|
SILWANI
|
MP-30-006-017-002/263-A
(DABARI)
|
1730006017NRG23260920220226437
|
26/09/2022
|
RAHUL
|
1730006017WL042672
|
RAHUL
|
00415
|
SBIN0009270
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
RAHUL
|
(000000)
|
|
52
|
SILWANI
|
MP-30-006-017-002/480-A
(DABARI)
|
1730006017NRG23260920220226439
|
26/09/2022
|
shyamrani
|
1730006017WL042672
|
shyamrani
|
00415
|
SBIN0009270
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415695999
|
|
shyamrani
|
(000000)
|
|
53
|
SILWANI
|
MP-30-006-017-002/6-A
(DABARI)
|
1730006017NRG23260920220226441
|
26/09/2022
|
dinesh
|
1730006017WL042672
|
dinesh
|
00415
|
SBIN0009270
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415695999
|
|
dinesh
|
(000000)
|
|
54
|
SILWANI
|
MP-30-006-030-001/40-A
(JAITPUR)
|
1730006030NRG23260920220227175
|
26/09/2022
|
ramdeen
|
1730006030WL042889
|
ramdeen
|
00415
|
SBIN0009270
|
1632
|
1632
|
Processed
|
05/10/2022
|
|
415695999
|
|
ramdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
55
|
SILWANI
|
MP-30-006-026-001/48-k
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226027
|
26/09/2022
|
SABDAR
|
1730006WL042535
|
SABDAR
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
SABDAR
|
(000000)
|
|
56
|
SILWANI
|
MP-30-006-026-003/113
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226030
|
26/09/2022
|
devendra
|
1730006WL042535
|
devendra
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
devendra
|
(000000)
|
|
57
|
SILWANI
|
MP-30-006-026-003/188
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226034
|
26/09/2022
|
KALA BAI
|
1730006WL042535
|
KALA BAI
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
KALABAI
|
(000000)
|
|
58
|
SILWANI
|
MP-30-006-026-003/282
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226036
|
26/09/2022
|
Randheer
|
1730006WL042535
|
Randheer
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Randheer
|
(000000)
|
|
59
|
SILWANI
|
MP-30-006-026-003/282
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226035
|
26/09/2022
|
RANDHEER
|
1730006WL042535
|
RANDHEER
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
RANDHEER
|
(000000)
|
|
60
|
SILWANI
|
MP-30-006-026-003/307
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226038
|
26/09/2022
|
Kranti
|
1730006WL042535
|
Kranti
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Kranti
|
(000000)
|
|
61
|
SILWANI
|
MP-30-006-026-003/307
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226037
|
26/09/2022
|
Kranti
|
1730006WL042535
|
Kranti
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Kranti
|
(000000)
|
|
62
|
SILWANI
|
MP-30-006-026-003/309
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226039
|
26/09/2022
|
parsotam
|
1730006WL042535
|
parsotam
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
parsotam
|
(000000)
|
|
63
|
SILWANI
|
MP-30-006-026-003/309
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226040
|
26/09/2022
|
sarju bai
|
1730006WL042535
|
sarju bai
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
sarjubai
|
(000000)
|
|
64
|
SILWANI
|
MP-30-006-026-003/31
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226042
|
26/09/2022
|
seema
|
1730006WL042535
|
seema
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
seema
|
(000000)
|
|
65
|
SILWANI
|
MP-30-006-026-003/356
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226048
|
26/09/2022
|
balkishan
|
1730006WL042535
|
balkishan
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
balkishan
|
(000000)
|
|
66
|
SILWANI
|
MP-30-006-026-003/356
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226047
|
26/09/2022
|
balkishan
|
1730006WL042535
|
balkishan
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
balkishan
|
(000000)
|
|
67
|
SILWANI
|
MP-30-006-026-003/356
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226046
|
26/09/2022
|
balkishan
|
1730006WL042535
|
balkishan
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
balkishan
|
(000000)
|
|
68
|
SILWANI
|
MP-30-006-026-003/59
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226052
|
26/09/2022
|
laxmiprasad
|
1730006WL042535
|
laxmiprasad
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
laxmiprasad
|
(000000)
|
|
69
|
SILWANI
|
MP-30-006-026-003/59
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226051
|
26/09/2022
|
praja bai
|
1730006WL042535
|
praja bai
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
prajabai
|
(000000)
|
|
70
|
SILWANI
|
MP-30-006-026-005/395
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226057
|
26/09/2022
|
Gopal singh
|
1730006WL042535
|
Gopal singh
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Gopalsingh
|
(000000)
|
|
71
|
SILWANI
|
MP-30-006-026-005/395
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226056
|
26/09/2022
|
Gopal singh
|
1730006WL042535
|
Gopal singh
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Gopalsingh
|
(000000)
|
|
72
|
SILWANI
|
MP-30-006-026-005/395
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226055
|
26/09/2022
|
Gopal singh
|
1730006WL042535
|
Gopal singh
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Gopalsingh
|
(000000)
|
|
73
|
SILWANI
|
MP-30-006-026-005/395
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226054
|
26/09/2022
|
Gopal singh
|
1730006WL042535
|
Gopal singh
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Gopalsingh
|
(000000)
|
|
74
|
SILWANI
|
MP-30-006-026-005/397
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226065
|
26/09/2022
|
Bhura
|
1730006WL042535
|
Bhura
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Bhura
|
(000000)
|
|
75
|
SILWANI
|
MP-30-006-026-005/397
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226064
|
26/09/2022
|
Bhura
|
1730006WL042535
|
Bhura
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Bhura
|
(000000)
|
|
76
|
SILWANI
|
MP-30-006-026-005/397
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226063
|
26/09/2022
|
Bhura
|
1730006WL042535
|
Bhura
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Bhura
|
(000000)
|
|
77
|
SILWANI
|
MP-30-006-026-005/397
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226062
|
26/09/2022
|
Bhura
|
1730006WL042535
|
Bhura
|
00415
|
SBIN0009751
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Bhura
|
(000000)
|
|
78
|
SILWANI
|
MP-30-006-040-001/1039-D
(KUNDALI)
|
1730006040NRG23250920220225808
|
26/09/2022
|
ramkumar
|
1730006040WL042466
|
ramkumar
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
ramkumar
|
(000000)
|
|
79
|
SILWANI
|
MP-30-006-040-001/1039-D
(KUNDALI)
|
1730006040NRG23250920220225809
|
26/09/2022
|
revati bai
|
1730006040WL042466
|
revati bai
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
revatibai
|
(000000)
|
|
80
|
SILWANI
|
MP-30-006-040-001/1115-D
(KUNDALI)
|
1730006040NRG23250920220225895
|
26/09/2022
|
prahlad
|
1730006040WL042493
|
prahlad
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
prahlad
|
(000000)
|
|
81
|
SILWANI
|
MP-30-006-040-001/1189-D
(KUNDALI)
|
1730006040NRG23250920220225896
|
26/09/2022
|
Harinarayan
|
1730006040WL042493
|
Harinarayan
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
Harinarayan
|
(000000)
|
|
82
|
SILWANI
|
MP-30-006-040-001/1206-D
(KUNDALI)
|
1730006040NRG23250920220225818
|
26/09/2022
|
devendra
|
1730006040WL042467
|
devendra
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
devendra
|
(000000)
|
|
83
|
SILWANI
|
MP-30-006-040-001/22-B
(KUNDALI)
|
1730006040NRG23250920220225805
|
26/09/2022
|
rachna
|
1730006040WL042465
|
rachna
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
rachna
|
(000000)
|
|
84
|
SILWANI
|
MP-30-006-040-001/23-B
(KUNDALI)
|
1730006040NRG23250920220225806
|
26/09/2022
|
yashwati
|
1730006040WL042465
|
yashwati
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
yashwati
|
(000000)
|
|
85
|
SILWANI
|
MP-30-006-040-001/24-A
(KUNDALI)
|
1730006040NRG23250920220225840
|
26/09/2022
|
rajesh
|
1730006040WL042469
|
rajesh
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
rajesh
|
(000000)
|
|
86
|
SILWANI
|
MP-30-006-040-001/24-A
(KUNDALI)
|
1730006040NRG23250920220225839
|
26/09/2022
|
shanti bai
|
1730006040WL042469
|
shanti bai
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
shantibai
|
(000000)
|
|
87
|
SILWANI
|
MP-30-006-040-001/26-A
(KUNDALI)
|
1730006040NRG23250920220225810
|
26/09/2022
|
ramkumari
|
1730006040WL042466
|
ramkumari
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
ramkumari
|
(000000)
|
|
88
|
SILWANI
|
MP-30-006-040-001/35-A
(KUNDALI)
|
1730006040NRG23250920220225812
|
26/09/2022
|
laxmi bai
|
1730006040WL042466
|
laxmi bai
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
laxmibai
|
(000000)
|
|
89
|
SILWANI
|
MP-30-006-040-001/35-A
(KUNDALI)
|
1730006040NRG23250920220225811
|
26/09/2022
|
seetaram
|
1730006040WL042466
|
seetaram
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
seetaram
|
(000000)
|
|
90
|
SILWANI
|
MP-30-006-040-001/36-A
(KUNDALI)
|
1730006040NRG23250920220225813
|
26/09/2022
|
mahendra
|
1730006040WL042466
|
mahendra
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
mahendra
|
(000000)
|
|
91
|
SILWANI
|
MP-30-006-040-001/36-A
(KUNDALI)
|
1730006040NRG23250920220225814
|
26/09/2022
|
vimla lodhi
|
1730006040WL042466
|
vimla lodhi
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
vimlalodhi
|
(000000)
|
|
92
|
SILWANI
|
MP-30-006-040-001/42-A
(KUNDALI)
|
1730006040NRG23250920220225815
|
26/09/2022
|
ravishankar
|
1730006040WL042466
|
ravishankar
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
ravishankar
|
(000000)
|
|
93
|
SILWANI
|
MP-30-006-040-001/584-B
(KUNDALI)
|
1730006040NRG23250920220225831
|
26/09/2022
|
Bhuriy bai
|
1730006040WL042468
|
Bhuriy bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Bhuriybai
|
(000000)
|
|
94
|
SILWANI
|
MP-30-006-040-001/958-C
(KUNDALI)
|
1730006040NRG23250920220225820
|
26/09/2022
|
saleem ka
|
1730006040WL042467
|
saleem ka
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
saleemka
|
(000000)
|
|
95
|
SILWANI
|
MP-30-006-040-001/960-C
(KUNDALI)
|
1730006040NRG23250920220225817
|
26/09/2022
|
lalmiya
|
1730006040WL042466
|
lalmiya
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
lalmiya
|
(000000)
|
|
96
|
SILWANI
|
MP-30-006-040-001/960-C
(KUNDALI)
|
1730006040NRG23250920220225816
|
26/09/2022
|
rashidan bee
|
1730006040WL042466
|
rashidan bee
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
rashidanbee
|
(000000)
|
|
97
|
SILWANI
|
MP-30-006-040-001/970-C
(KUNDALI)
|
1730006040NRG23250920220225822
|
26/09/2022
|
begam
|
1730006040WL042467
|
begam
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
begam
|
(000000)
|
|
98
|
SILWANI
|
MP-30-006-040-001/970-C
(KUNDALI)
|
1730006040NRG23250920220225821
|
26/09/2022
|
kareem sha
|
1730006040WL042467
|
kareem sha
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
kareemsha
|
(000000)
|
|
99
|
SILWANI
|
MP-30-006-040-001/978-C
(KUNDALI)
|
1730006040NRG23250920220225906
|
26/09/2022
|
navab kha
|
1730006040WL042494
|
navab kha
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
navabkha
|
(000000)
|
|
100
|
SILWANI
|
MP-30-006-040-001/982-C
(KUNDALI)
|
1730006040NRG23250920220225826
|
26/09/2022
|
shejaad
|
1730006040WL042467
|
shejaad
|
00415
|
SBIN0009751
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
shejaad
|
(000000)
|
|
101
|
SILWANI
|
MP-30-006-059-002/106-A
(SEONI)
|
1730006059NRG23260920220226113
|
26/09/2022
|
shevati bai
|
1730006059WL042561
|
shevati bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
shevatibai
|
(000000)
|
|
102
|
SILWANI
|
MP-30-006-059-002/119-A
(SEONI)
|
1730006059NRG23260920220226114
|
26/09/2022
|
Rihan
|
1730006059WL042561
|
Rihan
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Rihan
|
(000000)
|
|
103
|
SILWANI
|
MP-30-006-059-002/124-A
(SEONI)
|
1730006059NRG23260920220226120
|
26/09/2022
|
ramswroop
|
1730006059WL042562
|
ramswroop
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
ramswroop
|
(000000)
|
|
104
|
SILWANI
|
MP-30-006-059-002/34
(SEONI)
|
1730006059NRG23260920220226134
|
26/09/2022
|
ramkishan
|
1730006059WL042564
|
ramkishan
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
ramkishan
|
(000000)
|
|
105
|
SILWANI
|
MP-30-006-059-002/63
(SEONI)
|
1730006059NRG23260920220226135
|
26/09/2022
|
laxmi bai
|
1730006059WL042564
|
laxmi bai
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
laxmibai
|
(000000)
|
|
106
|
SILWANI
|
MP-30-006-059-002/92-A
(SEONI)
|
1730006059NRG23260920220226121
|
26/09/2022
|
lalchand mehra
|
1730006059WL042562
|
lalchand mehra
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
lalchandmehra
|
(000000)
|
|
107
|
SILWANI
|
MP-30-006-059-002/95-A
(SEONI)
|
1730006059NRG23260920220226122
|
26/09/2022
|
durga prsad
|
1730006059WL042562
|
durga prsad
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
durgaprsad
|
(000000)
|
|
108
|
SILWANI
|
MP-30-006-059-003/117-A
(SEONI)
|
1730006059NRG23260920220226116
|
26/09/2022
|
brajendra mehra
|
1730006059WL042561
|
brajendra mehra
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
brajendramehra
|
(000000)
|
|
109
|
SILWANI
|
MP-30-006-059-003/117-A
(SEONI)
|
1730006059NRG23260920220226115
|
26/09/2022
|
brajendra mehra
|
1730006059WL042561
|
brajendra mehra
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
brajendramehra
|
(000000)
|
|
110
|
SILWANI
|
MP-30-006-059-003/176
(SEONI)
|
1730006059NRG23260920220226118
|
26/09/2022
|
halke
|
1730006059WL042561
|
halke
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
halke
|
(000000)
|
|
111
|
SILWANI
|
MP-30-006-059-003/176
(SEONI)
|
1730006059NRG23260920220226117
|
26/09/2022
|
halke
|
1730006059WL042561
|
halke
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
halke
|
(000000)
|
|
112
|
SILWANI
|
MP-30-006-059-005/11
(SEONI)
|
1730006059NRG23260920220226125
|
26/09/2022
|
dropti bai
|
1730006059WL042563
|
dropti bai
|
00415
|
SBIN0009751
|
1212
|
1212
|
Processed
|
05/10/2022
|
|
415695999
|
|
droptibai
|
(000000)
|
|
113
|
SILWANI
|
MP-30-006-059-005/113
(SEONI)
|
1730006059NRG23260920220226124
|
26/09/2022
|
parasram
|
1730006059WL042562
|
parasram
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
parasram
|
(000000)
|
|
114
|
SILWANI
|
MP-30-006-059-005/115
(SEONI)
|
1730006059NRG23260920220226126
|
26/09/2022
|
rajkumar
|
1730006059WL042563
|
rajkumar
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
rajkumar
|
(000000)
|
|
115
|
SILWANI
|
MP-30-006-059-005/62
(SEONI)
|
1730006059NRG23260920220226128
|
26/09/2022
|
Mehrvan
|
1730006059WL042563
|
Mehrvan
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Mehrvan
|
(000000)
|
|
116
|
SILWANI
|
MP-30-006-059-005/77
(SEONI)
|
1730006059NRG23260920220226130
|
26/09/2022
|
mohan singh
|
1730006059WL042563
|
mohan singh
|
00415
|
SBIN0009751
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
117
|
SILWANI
|
MP-30-006-059-005/118
(SEONI)
|
1730006059NRG23260920220226127
|
26/09/2022
|
SURESH RAGHUWANSHI
|
1730006059WL042563
|
SURESH RAGHUWANSHI
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
SURESHRAGHUWANSHI
|
(000000)
|
|
118
|
SILWANI
|
MP-30-006-059-005/19
(SEONI)
|
1730006059NRG23260920220226136
|
26/09/2022
|
Manmohan
|
1730006059WL042564
|
Manmohan
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Manmohan
|
(000000)
|
|
119
|
SILWANI
|
MP-30-006-059-005/62
(SEONI)
|
1730006059NRG23260920220226129
|
26/09/2022
|
anita
|
1730006059WL042563
|
anita
|
00415
|
SBIN0017118
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
120
|
SILWANI
|
MP-30-006-017-002/50
(DABARI)
|
1730006017NRG23260920220226440
|
26/09/2022
|
MANGAL
|
1730006017WL042672
|
MANGAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415695999
|
|
MANGAL
|
(000000)
|
|
121
|
SILWANI
|
MP-30-006-026-003/188
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226033
|
26/09/2022
|
RAGHUVAR
|
1730006WL042535
|
RAGHUVAR
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
RAGHUVAR
|
(000000)
|
|
122
|
SILWANI
|
MP-30-006-039-001/81
(KOLUA)
|
1730006039NRG23260920220226336
|
26/09/2022
|
SAVITRI
|
1730006039WL042647
|
SAVITRI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
SAVITRI
|
(000000)
|
|
123
|
SILWANI
|
MP-30-006-039-003/61
(KOLUA)
|
1730006039NRG23230920220224337
|
26/09/2022
|
Nathturam
|
1730006039WL041995
|
Nathturam
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
Nathturam
|
(000000)
|
|
124
|
SILWANI
|
MP-30-006-039-003/61
(KOLUA)
|
1730006039NRG23230920220224336
|
26/09/2022
|
NATHURAM
|
1730006039WL041995
|
NATHURAM
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
NATHURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
125
|
SILWANI
|
MP-30-006-017-002/46
(DABARI)
|
1730006017NRG23260920220226438
|
26/09/2022
|
Govind
|
1730006017WL042672
|
Govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
Govind
|
(000000)
|
|
126
|
SILWANI
|
MP-30-006-026-005/396
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226061
|
26/09/2022
|
Jasman
|
1730006WL042535
|
Jasman
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Jasman
|
(000000)
|
|
127
|
SILWANI
|
MP-30-006-026-005/396
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226060
|
26/09/2022
|
Jasman
|
1730006WL042535
|
Jasman
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Jasman
|
(000000)
|
|
128
|
SILWANI
|
MP-30-006-026-005/396
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226059
|
26/09/2022
|
Jasman
|
1730006WL042535
|
Jasman
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Jasman
|
(000000)
|
|
129
|
SILWANI
|
MP-30-006-026-005/396
(GUPTI HAMIRPUR)
|
1730006000NRG23250920220226058
|
26/09/2022
|
Jasman
|
1730006WL042535
|
Jasman
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/10/2022
|
|
415695999
|
|
Jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
130
|
SILWANI
|
MP-30-006-042-001/596
(MUAR)
|
1730006042NRG23260920220226103
|
26/09/2022
|
deepak
|
1730006042WL042557
|
deepak
|
00697
|
BKID0MG7025
|
1414
|
1414
|
Processed
|
05/10/2022
|
|
415695999
|
|
deepak
|
(000000)
|
|
131
|
SILWANI
|
MP-30-006-042-001/596
(MUAR)
|
1730006042NRG23260920220226102
|
26/09/2022
|
deepak
|
1730006042WL042557
|
deepak
|
00697
|
BKID0MG7025
|
1414
|
1414
|
Processed
|
05/10/2022
|
|
415695999
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
132
|
SILWANI
|
MP-30-006-039-001/138-C
(KOLUA)
|
1730006039NRG23260920220226322
|
26/09/2022
|
murari
|
1730006039WL042644
|
murari
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
murari
|
(000000)
|
|
133
|
SILWANI
|
MP-30-006-039-001/143-C
(KOLUA)
|
1730006039NRG23260920220226328
|
26/09/2022
|
jasman
|
1730006039WL042646
|
jasman
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
jasman
|
(000000)
|
|
134
|
SILWANI
|
MP-30-006-039-002/181-C
(KOLUA)
|
1730006039NRG23230920220224332
|
26/09/2022
|
pacho bai
|
1730006039WL041995
|
pacho bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415695999
|
|
pachobai
|
(000000)
|
|
135
|
SILWANI
|
MP-30-006-040-001/972-C
(KUNDALI)
|
1730006040NRG23250920220225825
|
26/09/2022
|
julla bee
|
1730006040WL042467
|
julla bee
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
05/10/2022
|
|
415695999
|
|
jullabee
|
(000000)
|
|
136
|
SILWANI
|
MP-30-006-040-001/972-C
(KUNDALI)
|
1730006040NRG23250920220225823
|
26/09/2022
|
kallu sha
|
1730006040WL042467
|
kallu sha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
kallusha
|
(000000)
|
|
137
|
SILWANI
|
MP-30-006-040-001/972-C
(KUNDALI)
|
1730006040NRG23250920220225824
|
26/09/2022
|
sadik ali
|
1730006040WL042467
|
sadik ali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
sadikali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
138
|
SILWANI
|
MP-30-006-040-001/23-C
(KUNDALI)
|
1730006040NRG23250920220225807
|
26/09/2022
|
revaram
|
1730006040WL042465
|
revaram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415695999
|
|
revaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161253
|
161253
|
|
|
|
|
|
|
|