|
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-15-003-079-001/71
(PONDI)
|
1715003079NRG24020720230406686
|
03/07/2023
|
Lalbahadur
|
1715003079WL027861
|
Lalbahadur
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554379
|
|
Lalbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-041-003/1166
(BAGHORE)
|
1715003041NRG24020720230406469
|
03/07/2023
|
Shivdash
|
1715003041WL027843
|
Shivdash
|
00415
|
SBIN0001262
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Shivdash
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-055-001/881-B
(HATAWA)
|
1715003055NRG24030720230411500
|
03/07/2023
|
Shriram Singh
|
1715003055WL028147
|
Shriram Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
ShriramSingh
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/881-B
(HATAWA)
|
1715003055NRG24030720230411501
|
03/07/2023
|
Shriram Singh
|
1715003055WL028147
|
Shriram Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
ShriramSingh
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-073-003/514
(BELHA)
|
1715003073NRG24030720230415415
|
03/07/2023
|
SHOBHNATH SAHU
|
1715003073WL028442
|
SHOBHNATH SAHU
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
SHOBHNATHSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-081-001/269-C
(DOL)
|
1715003081NRG24030720230411095
|
03/07/2023
|
Ramwati kol
|
1715003081WL028121
|
Ramwati kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Ramwatikol
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-081-001/269-C
(DOL)
|
1715003081NRG24030720230411096
|
03/07/2023
|
Ramwati Kol
|
1715003081WL028121
|
Ramwati Kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
RamwatiKol
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-081-001/37-B
(DOL)
|
1715003081NRG24030720230411148
|
03/07/2023
|
Sushila saket
|
1715003081WL028121
|
Sushila saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Sushilasaket
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-081-001/81-D
(DOL)
|
1715003081NRG24030720230411218
|
03/07/2023
|
Shyamkali Saket
|
1715003081WL028121
|
Shyamkali Saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
ShyamkaliSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-055-001/874
(HATAWA)
|
1715003055NRG24030720230411498
|
03/07/2023
|
Devi Shankar Singh
|
1715003055WL028147
|
Devi Shankar Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
DeviShankarSingh
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-055-001/874
(HATAWA)
|
1715003055NRG24030720230411499
|
03/07/2023
|
Devi Shankar Singh
|
1715003055WL028147
|
Devi Shankar Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
DeviShankarSingh
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-073-001/178
(BELHA)
|
1715003073NRG24030720230415441
|
03/07/2023
|
Arti Dwivedi
|
1715003073WL028443
|
Arti Dwivedi
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
ArtiDwivedi
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-073-001/178
(BELHA)
|
1715003073NRG24030720230415440
|
03/07/2023
|
Ravendra Prasad Dwivedi
|
1715003073WL028443
|
Ravendra Prasad Dwivedi
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
RavendraPrasadDwivedi
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-073-001/178
(BELHA)
|
1715003073NRG24030720230415439
|
03/07/2023
|
Somvati Dwivedi
|
1715003073WL028443
|
Somvati Dwivedi
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
SomvatiDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-004-001/40-A
(CHITANG)
|
1715003004NRG24030720230414613
|
03/07/2023
|
raj kumar patel
|
1715003004WL028380
|
raj kumar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554379
|
|
rajkumarpatel
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-004-001/60
(CHITANG)
|
1715003004NRG24030720230414614
|
03/07/2023
|
Rekha
|
1715003004WL028380
|
Rekha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554379
|
|
Rekha
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-004-002/263
(CHITANG)
|
1715003004NRG24030720230414620
|
03/07/2023
|
Chandrabhan Saket
|
1715003004WL028380
|
Chandrabhan Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
ChandrabhanSaket
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-004-002/264
(CHITANG)
|
1715003004NRG24030720230414622
|
03/07/2023
|
Prabha Saket
|
1715003004WL028380
|
Prabha Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
PrabhaSaket
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-004-003/292
(CHITANG)
|
1715003004NRG24030720230414647
|
03/07/2023
|
Bhola Kol
|
1715003004WL028380
|
Bhola Kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554379
|
|
BholaKol
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-004-004/309
(CHITANG)
|
1715003004NRG24030720230414653
|
03/07/2023
|
Poonam Rawat
|
1715003004WL028380
|
Poonam Rawat
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554379
|
|
PoonamRawat
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-006-004/841-A
(GAHIRA)
|
1715003006NRG24030720230412422
|
03/07/2023
|
kanhaiya
|
1715003006WL028182
|
kanhaiya
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554379
|
|
kanhaiya
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-041-003/401
(BAGHORE)
|
1715003041NRG24020720230406572
|
03/07/2023
|
Shivakali
|
1715003041WL027845
|
Shivakali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
Shivakali
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-041-003/408
(BAGHORE)
|
1715003041NRG24020720230406519
|
03/07/2023
|
ram pravsh
|
1715003041WL027843
|
ram pravsh
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
rampravsh
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-041-003/629
(BAGHORE)
|
1715003041NRG24020720230406552
|
03/07/2023
|
ramdayal
|
1715003041WL027843
|
ramdayal
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
ramdayal
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-073-001/182
(BELHA)
|
1715003073NRG24030720230415447
|
03/07/2023
|
Dinesh Kumar Saket
|
1715003073WL028443
|
Dinesh Kumar Saket
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
DineshKumarSaket
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-073-001/182
(BELHA)
|
1715003073NRG24030720230415446
|
03/07/2023
|
Manju Saket
|
1715003073WL028443
|
Manju Saket
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
ManjuSaket
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-081-001/41-C
(DOL)
|
1715003081NRG24030720230411176
|
03/07/2023
|
Gita singh
|
1715003081WL028121
|
Gita singh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Gitasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14707
|
14707
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-073-001/179
(BELHA)
|
1715003073NRG24030720230415443
|
03/07/2023
|
Krishna Dwivedi
|
1715003073WL028443
|
Krishna Dwivedi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
KrishnaDwivedi
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-073-001/179
(BELHA)
|
1715003073NRG24030720230415442
|
03/07/2023
|
Ramkushal Dwivedi
|
1715003073WL028443
|
Ramkushal Dwivedi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
RamkushalDwivedi
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-073-001/180
(BELHA)
|
1715003073NRG24030720230415444
|
03/07/2023
|
Rohit Kumar Pandey
|
1715003073WL028443
|
Rohit Kumar Pandey
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
RohitKumarPandey
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-073-001/181
(BELHA)
|
1715003073NRG24030720230415445
|
03/07/2023
|
Geeta Saket
|
1715003073WL028443
|
Geeta Saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
GeetaSaket
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-073-001/183
(BELHA)
|
1715003073NRG24030720230415449
|
03/07/2023
|
Ashok kumar Shukla
|
1715003073WL028443
|
Ashok kumar Shukla
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
AshokkumarShukla
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-073-001/183
(BELHA)
|
1715003073NRG24030720230415448
|
03/07/2023
|
Saroj Kumar Shukla
|
1715003073WL028443
|
Saroj Kumar Shukla
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
SarojKumarShukla
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-073-001/184
(BELHA)
|
1715003073NRG24030720230415450
|
03/07/2023
|
Shanti Saket
|
1715003073WL028443
|
Shanti Saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
ShantiSaket
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-073-002/3
(BELHA)
|
1715003073NRG24030720230415453
|
03/07/2023
|
santosh
|
1715003073WL028443
|
santosh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
santosh
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-073-003/426
(BELHA)
|
1715003073NRG24030720230415388
|
03/07/2023
|
SHYAMLAL SAHU
|
1715003073WL028442
|
SHYAMLAL SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
SHYAMLALSAHU
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-073-003/541
(BELHA)
|
1715003073NRG24030720230415468
|
03/07/2023
|
Heeramani Kol
|
1715003073WL028443
|
Heeramani Kol
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
HeeramaniKol
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-073-003/659
(BELHA)
|
1715003073NRG24030720230415430
|
03/07/2023
|
Kamlesh Sahu
|
1715003073WL028442
|
Kamlesh Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
KamleshSahu
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-073-003/661
(BELHA)
|
1715003073NRG24030720230415436
|
03/07/2023
|
Dinkar Prasad Sahu
|
1715003073WL028442
|
Dinkar Prasad Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
DinkarPrasadSahu
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-074-005/437
(KHAIRA)
|
1715003074NRG24030720230414811
|
03/07/2023
|
raj kumar rawat
|
1715003074WL028391
|
raj kumar rawat
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554379
|
|
rajkumarrawat
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-074-005/437
(KHAIRA)
|
1715003074NRG24030720230414812
|
03/07/2023
|
raj kumar rawat
|
1715003074WL028391
|
raj kumar rawat
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
11/07/2023
|
|
799554379
|
|
rajkumarrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-034-003/105-A
(GHOPARI)
|
1715003034NRG24030720230413853
|
03/07/2023
|
Anjani Patel
|
1715003034WL028301
|
Anjani Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554379
|
|
AnjaniPatel
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-034-003/38-C
(GHOPARI)
|
1715003034NRG24030720230413918
|
03/07/2023
|
Amrendra Kumar Patel
|
1715003034WL028301
|
Amrendra Kumar Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554379
|
|
AmrendraKumarPatel
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-041-003/104
(BAGHORE)
|
1715003041NRG24020720230406581
|
03/07/2023
|
Budhani
|
1715003041WL027846
|
Budhani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
Budhani
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-041-003/1142-B
(BAGHORE)
|
1715003041NRG24020720230406465
|
03/07/2023
|
Brijesh
|
1715003041WL027843
|
Brijesh
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Brijesh
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-041-003/1171-B
(BAGHORE)
|
1715003041NRG24020720230406491
|
03/07/2023
|
Satish
|
1715003041WL027843
|
Satish
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Satish
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-041-003/1173-A
(BAGHORE)
|
1715003041NRG24020720230406586
|
03/07/2023
|
Krishnanand
|
1715003041WL027846
|
Krishnanand
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
Krishnanand
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-041-003/546
(BAGHORE)
|
1715003041NRG24030720230416228
|
03/07/2023
|
mohaideen
|
1715003041WL028485
|
mohaideen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
mohaideen
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-041-003/546
(BAGHORE)
|
1715003041NRG24030720230416229
|
03/07/2023
|
mohaideen
|
1715003041WL028485
|
mohaideen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
mohaideen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8774
|
8774
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-045-002/45
(KUSEDA)
|
1715003045NRG24020720230404653
|
03/07/2023
|
Avinash
|
1715003045WL027732
|
Avinash
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554379
|
|
Avinash
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-045-002/49
(KUSEDA)
|
1715003045NRG24020720230404658
|
03/07/2023
|
Buttan
|
1715003045WL027732
|
Buttan
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554379
|
|
Buttan
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-045-002/49
(KUSEDA)
|
1715003045NRG24020720230404659
|
03/07/2023
|
Buttan
|
1715003045WL027732
|
Buttan
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554379
|
|
Buttan
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-045-002/903
(KUSEDA)
|
1715003045NRG24020720230404670
|
03/07/2023
|
Prabhu nath
|
1715003045WL027732
|
Prabhu nath
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554379
|
|
Prabhunath
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-055-001/753
(HATAWA)
|
1715003055NRG24030720230411524
|
03/07/2023
|
Mo. Hasan
|
1715003055WL028149
|
Mo. Hasan
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
Mo.Hasan
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-055-001/759
(HATAWA)
|
1715003055NRG24030720230411526
|
03/07/2023
|
Shakuntala
|
1715003055WL028149
|
Shakuntala
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
Shakuntala
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-055-001/878
(HATAWA)
|
1715003055NRG24030720230411528
|
03/07/2023
|
Narayan Kewat
|
1715003055WL028149
|
Narayan Kewat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
NarayanKewat
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-055-001/883-B
(HATAWA)
|
1715003055NRG24030720230411529
|
03/07/2023
|
Bismilla
|
1715003055WL028149
|
Bismilla
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
Bismilla
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-055-001/889-B
(HATAWA)
|
1715003055NRG24030720230411502
|
03/07/2023
|
Prithwiraj Singh
|
1715003055WL028147
|
Prithwiraj Singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
PrithwirajSingh
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-055-001/889-B
(HATAWA)
|
1715003055NRG24030720230411503
|
03/07/2023
|
Prithwiraj Singh
|
1715003055WL028147
|
Prithwiraj Singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
PrithwirajSingh
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-055-001/909-D
(HATAWA)
|
1715003055NRG24030720230411504
|
03/07/2023
|
Hafij
|
1715003055WL028147
|
Hafij
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
Hafij
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-055-001/909-D
(HATAWA)
|
1715003055NRG24030720230411505
|
03/07/2023
|
Hafij
|
1715003055WL028147
|
Hafij
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
Hafij
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-055-001/914-C
(HATAWA)
|
1715003055NRG24030720230411482
|
03/07/2023
|
Hanuman Kol
|
1715003055WL028146
|
Hanuman Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
HanumanKol
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-055-001/914-C
(HATAWA)
|
1715003055NRG24030720230411483
|
03/07/2023
|
Hanuman Kol
|
1715003055WL028146
|
Hanuman Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
HanumanKol
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-055-001/928-A
(HATAWA)
|
1715003055NRG24030720230411486
|
03/07/2023
|
Dayawati
|
1715003055WL028146
|
Dayawati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
Dayawati
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-055-001/947-C
(HATAWA)
|
1715003055NRG24030720230411489
|
03/07/2023
|
Agranath
|
1715003055WL028146
|
Agranath
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
Agranath
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-055-001/947-C
(HATAWA)
|
1715003055NRG24030720230411490
|
03/07/2023
|
Agranath
|
1715003055WL028146
|
Agranath
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
Agranath
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-055-001/950-A
(HATAWA)
|
1715003055NRG24030720230411492
|
03/07/2023
|
PARVATI BHUJWA
|
1715003055WL028146
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
PARVATIBHUJWA
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-055-001/950-A
(HATAWA)
|
1715003055NRG24030720230411493
|
03/07/2023
|
PARVATI BHUJWA
|
1715003055WL028146
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
PARVATIBHUJWA
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-055-001/951-B
(HATAWA)
|
1715003055NRG24030720230411494
|
03/07/2023
|
VAJIPHA
|
1715003055WL028146
|
VAJIPHA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554379
|
|
VAJIPHA
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-081-001/303-B
(DOL)
|
1715003081NRG24030720230411119
|
03/07/2023
|
Sonavati
|
1715003081WL028121
|
Sonavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Sonavati
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-081-001/502
(DOL)
|
1715003081NRG24030720230411204
|
03/07/2023
|
Sawailal
|
1715003081WL028121
|
Sawailal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Sawailal
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-081-001/95-C
(DOL)
|
1715003081NRG24030720230411231
|
03/07/2023
|
Nirmala singh
|
1715003081WL028121
|
Nirmala singh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Nirmalasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29922
|
29922
|
|
|
|
|
|
|
|
|
73
|
SIHAWAL
|
MP-15-003-009-001/211
(TEDUHANO2)
|
1715003009NRG24030720230411457
|
03/07/2023
|
banshbahor
|
1715003009WL028145
|
banshbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
banshbahor
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-009-001/629
(TEDUHANO2)
|
1715003009NRG24030720230411470
|
03/07/2023
|
Babita kol
|
1715003009WL028145
|
Babita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
Babitakol
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-009-001/800-B
(TEDUHANO2)
|
1715003009NRG24030720230411479
|
03/07/2023
|
Umesh pratap
|
1715003009WL028145
|
Umesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
Umeshpratap
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-041-003/1052
(BAGHORE)
|
1715003041NRG24030720230416217
|
03/07/2023
|
chutki
|
1715003041WL028485
|
chutki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
chutki
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-041-003/1105
(BAGHORE)
|
1715003041NRG24020720230406458
|
03/07/2023
|
Dyashankar
|
1715003041WL027843
|
Dyashankar
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Dyashankar
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-041-003/1167-C
(BAGHORE)
|
1715003041NRG24020720230406478
|
03/07/2023
|
Nitu
|
1715003041WL027843
|
Nitu
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Nitu
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-041-003/1167-C
(BAGHORE)
|
1715003041NRG24020720230406479
|
03/07/2023
|
Nitu
|
1715003041WL027843
|
Nitu
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Nitu
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-041-003/1171-C
(BAGHORE)
|
1715003041NRG24020720230406493
|
03/07/2023
|
Vikash
|
1715003041WL027843
|
Vikash
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Vikash
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-041-003/289-B
(BAGHORE)
|
1715003041NRG24020720230406513
|
03/07/2023
|
Suryanarayan
|
1715003041WL027843
|
Suryanarayan
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Suryanarayan
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-041-003/33-B
(BAGHORE)
|
1715003041NRG24020720230406570
|
03/07/2023
|
dadulal
|
1715003041WL027845
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
dadulal
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-041-003/469
(BAGHORE)
|
1715003041NRG24030720230416223
|
03/07/2023
|
indarwati
|
1715003041WL028485
|
indarwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
indarwati
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-041-003/469
(BAGHORE)
|
1715003041NRG24030720230416224
|
03/07/2023
|
indarwati
|
1715003041WL028485
|
indarwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
indarwati
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-041-003/481
(BAGHORE)
|
1715003041NRG24020720230406523
|
03/07/2023
|
ramgopal
|
1715003041WL027843
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
ramgopal
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-041-003/481
(BAGHORE)
|
1715003041NRG24020720230406524
|
03/07/2023
|
ramgopal
|
1715003041WL027843
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
ramgopal
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-041-003/486
(BAGHORE)
|
1715003041NRG24030720230416225
|
03/07/2023
|
lallu
|
1715003041WL028485
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
lallu
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-041-003/508
(BAGHORE)
|
1715003041NRG24020720230406526
|
03/07/2023
|
Kamtanath
|
1715003041WL027843
|
Kamtanath
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Kamtanath
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-041-003/51
(BAGHORE)
|
1715003041NRG24020720230406574
|
03/07/2023
|
Dindyal
|
1715003041WL027845
|
Dindyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
Dindyal
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-041-003/511
(BAGHORE)
|
1715003041NRG24030720230416227
|
03/07/2023
|
santrva
|
1715003041WL028485
|
santrva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
santrva
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-041-003/520
(BAGHORE)
|
1715003041NRG24020720230406528
|
03/07/2023
|
munsiraja
|
1715003041WL027843
|
munsiraja
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
munsiraja
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-041-003/555-A
(BAGHORE)
|
1715003041NRG24020720230406538
|
03/07/2023
|
Nageswar
|
1715003041WL027843
|
Nageswar
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Nageswar
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-041-003/562
(BAGHORE)
|
1715003041NRG24030720230416233
|
03/07/2023
|
geeta
|
1715003041WL028485
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
geeta
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-041-003/562
(BAGHORE)
|
1715003041NRG24030720230416232
|
03/07/2023
|
Ramsewak
|
1715003041WL028485
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
Ramsewak
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-041-003/582
(BAGHORE)
|
1715003041NRG24020720230406576
|
03/07/2023
|
prannath
|
1715003041WL027845
|
prannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
prannath
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-041-003/637
(BAGHORE)
|
1715003041NRG24020720230406556
|
03/07/2023
|
Anshika
|
1715003041WL027843
|
Anshika
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Anshika
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-041-003/644
(BAGHORE)
|
1715003041NRG24030720230416236
|
03/07/2023
|
nakchedi
|
1715003041WL028485
|
nakchedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
nakchedi
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-041-003/74-B
(BAGHORE)
|
1715003041NRG24020720230406578
|
03/07/2023
|
Jamuna
|
1715003041WL027845
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
Jamuna
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-041-003/75-B
(BAGHORE)
|
1715003041NRG24030720230416238
|
03/07/2023
|
ali ahmad
|
1715003041WL028485
|
ali ahmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
aliahmad
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-041-003/784-B
(BAGHORE)
|
1715003041NRG24020720230406560
|
03/07/2023
|
Mithilesh
|
1715003041WL027843
|
Mithilesh
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554379
|
|
Mithilesh
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-041-003/8-B
(BAGHORE)
|
1715003041NRG24020720230406579
|
03/07/2023
|
jag prasad
|
1715003041WL027845
|
jag prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
jagprasad
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-041-003/8-B
(BAGHORE)
|
1715003041NRG24020720230406580
|
03/07/2023
|
jag prasad
|
1715003041WL027845
|
jag prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
jagprasad
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-073-003/470
(BELHA)
|
1715003073NRG24030720230415397
|
03/07/2023
|
Rajesh Sahu
|
1715003073WL028442
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
RajeshSahu
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-073-003/471
(BELHA)
|
1715003073NRG24030720230415399
|
03/07/2023
|
Brijesh Sahu
|
1715003073WL028442
|
Brijesh Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554379
|
|
BrijeshSahu
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-079-001/121
(PONDI)
|
1715003079NRG24020720230406665
|
03/07/2023
|
Jokhayi
|
1715003079WL027861
|
Jokhayi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
Jokhayi
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-079-001/179-D
(PONDI)
|
1715003079NRG24020720230406674
|
03/07/2023
|
vinod
|
1715003079WL027861
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
vinod
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-079-001/41
(PONDI)
|
1715003079NRG24020720230406680
|
03/07/2023
|
sugriv
|
1715003079WL027861
|
sugriv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
sugriv
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-079-001/47-B
(PONDI)
|
1715003079NRG24020720230406681
|
03/07/2023
|
Udayraj
|
1715003079WL027861
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
Udayraj
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-079-001/68-A
(PONDI)
|
1715003079NRG24020720230406682
|
03/07/2023
|
rajvali
|
1715003079WL027861
|
rajvali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
rajvali
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-079-001/84
(PONDI)
|
1715003079NRG24020720230406688
|
03/07/2023
|
gangu
|
1715003079WL027861
|
gangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
gangu
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-079-002/215
(PONDI)
|
1715003079NRG24020720230406692
|
03/07/2023
|
nandlal
|
1715003079WL027861
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554379
|
|
nandlal
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-081-001/268-D
(DOL)
|
1715003081NRG24030720230411091
|
03/07/2023
|
Sumitra
|
1715003081WL028121
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Sumitra
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-081-001/268-D
(DOL)
|
1715003081NRG24030720230411092
|
03/07/2023
|
Sumitra
|
1715003081WL028121
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Sumitra
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-081-001/269-B
(DOL)
|
1715003081NRG24030720230411093
|
03/07/2023
|
Durgavati
|
1715003081WL028121
|
Durgavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Durgavati
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-081-001/27
(DOL)
|
1715003081NRG24030720230411098
|
03/07/2023
|
Vishun panika
|
1715003081WL028121
|
Vishun panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Vishunpanika
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-081-001/272-A
(DOL)
|
1715003081NRG24030720230411101
|
03/07/2023
|
Savita singh
|
1715003081WL028121
|
Savita singh
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
799554379
|
|
Savitasingh
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-081-001/302
(DOL)
|
1715003081NRG24030720230411114
|
03/07/2023
|
Ramnihor rajak
|
1715003081WL028121
|
Ramnihor rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Ramnihorrajak
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-081-001/302-B
(DOL)
|
1715003081NRG24030720230411116
|
03/07/2023
|
Mukesh
|
1715003081WL028121
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Mukesh
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-081-001/303
(DOL)
|
1715003081NRG24030720230411118
|
03/07/2023
|
Roopkali Saket
|
1715003081WL028121
|
Roopkali Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
RoopkaliSaket
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-081-001/303-D
(DOL)
|
1715003081NRG24030720230411122
|
03/07/2023
|
Nirmla
|
1715003081WL028121
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Nirmla
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-081-001/308
(DOL)
|
1715003081NRG24030720230411129
|
03/07/2023
|
Bhimsen nai
|
1715003081WL028121
|
Bhimsen nai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Bhimsennai
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-081-001/325-B
(DOL)
|
1715003081NRG24030720230411130
|
03/07/2023
|
Chhotelal
|
1715003081WL028121
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Chhotelal
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-081-001/331-A
(DOL)
|
1715003081NRG24030720230411135
|
03/07/2023
|
Chintamani
|
1715003081WL028121
|
Chintamani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Chintamani
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-081-001/349
(DOL)
|
1715003081NRG24030720230411138
|
03/07/2023
|
shivsagar
|
1715003081WL028121
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
shivsagar
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-081-001/367
(DOL)
|
1715003081NRG24030720230411142
|
03/07/2023
|
sanjay singh
|
1715003081WL028121
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
sanjaysingh
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-081-001/37
(DOL)
|
1715003081NRG24030720230411145
|
03/07/2023
|
Mahadev
|
1715003081WL028121
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Mahadev
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-081-001/37
(DOL)
|
1715003081NRG24030720230411144
|
03/07/2023
|
Mahadev
|
1715003081WL028121
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Mahadev
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-081-001/37-A
(DOL)
|
1715003081NRG24030720230411147
|
03/07/2023
|
Sheshamani
|
1715003081WL028121
|
Sheshamani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Sheshamani
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-081-001/376-B
(DOL)
|
1715003081NRG24030720230411154
|
03/07/2023
|
Urmila singh
|
1715003081WL028121
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Urmilasingh
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-081-001/38-A
(DOL)
|
1715003081NRG24030720230411160
|
03/07/2023
|
Lakhraniya singh
|
1715003081WL028121
|
Lakhraniya singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Lakhraniyasingh
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-081-001/39-A
(DOL)
|
1715003081NRG24030720230411164
|
03/07/2023
|
Manvati
|
1715003081WL028121
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Manvati
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-081-001/395-B
(DOL)
|
1715003081NRG24030720230411168
|
03/07/2023
|
PUSHPA SINGH
|
1715003081WL028121
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
PUSHPASINGH
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-081-001/395-B
(DOL)
|
1715003081NRG24030720230411169
|
03/07/2023
|
PUSHPA SINGH
|
1715003081WL028121
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
PUSHPASINGH
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-081-001/41
(DOL)
|
1715003081NRG24030720230411170
|
03/07/2023
|
Dharmraj singh
|
1715003081WL028121
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Dharmrajsingh
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-081-001/443
(DOL)
|
1715003081NRG24030720230411182
|
03/07/2023
|
Brijendra shukla
|
1715003081WL028121
|
Brijendra shukla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Brijendrashukla
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-081-001/45
(DOL)
|
1715003081NRG24030720230411183
|
03/07/2023
|
DUKHILAL RAJAK
|
1715003081WL028121
|
DUKHILAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
DUKHILALRAJAK
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-081-001/455
(DOL)
|
1715003081NRG24030720230411187
|
03/07/2023
|
Ramesh baiga
|
1715003081WL028121
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Rameshbaiga
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-081-001/483
(DOL)
|
1715003081NRG24030720230411197
|
03/07/2023
|
Rekha
|
1715003081WL028121
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Rekha
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-081-001/483
(DOL)
|
1715003081NRG24030720230411198
|
03/07/2023
|
Rekha
|
1715003081WL028121
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Rekha
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-081-001/488
(DOL)
|
1715003081NRG24030720230411203
|
03/07/2023
|
Aklesh Yadav
|
1715003081WL028121
|
Aklesh Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
AkleshYadav
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-081-001/488
(DOL)
|
1715003081NRG24030720230411202
|
03/07/2023
|
Aklesh Yadav
|
1715003081WL028121
|
Aklesh Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
AkleshYadav
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-081-001/6-A
(DOL)
|
1715003081NRG24030720230411208
|
03/07/2023
|
hridaylal
|
1715003081WL028121
|
hridaylal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
hridaylal
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-081-001/75-A
(DOL)
|
1715003081NRG24030720230411213
|
03/07/2023
|
chandravali baiga
|
1715003081WL028121
|
chandravali baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
chandravalibaiga
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-081-001/81-B
(DOL)
|
1715003081NRG24030720230411216
|
03/07/2023
|
Fulwa saket
|
1715003081WL028121
|
Fulwa saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Fulwasaket
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-081-001/82
(DOL)
|
1715003081NRG24030720230411219
|
03/07/2023
|
Subhagiya
|
1715003081WL028121
|
Subhagiya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Subhagiya
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-081-001/85
(DOL)
|
1715003081NRG24030720230411220
|
03/07/2023
|
Kusumi
|
1715003081WL028121
|
Kusumi
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Kusumi
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-081-001/85
(DOL)
|
1715003081NRG24030720230411221
|
03/07/2023
|
Kusumi
|
1715003081WL028121
|
Kusumi
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Kusumi
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-081-001/86
(DOL)
|
1715003081NRG24030720230411222
|
03/07/2023
|
Buddh sen kol
|
1715003081WL028121
|
Buddh sen kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Buddhsenkol
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-081-001/86
(DOL)
|
1715003081NRG24030720230411223
|
03/07/2023
|
durghatiya kol
|
1715003081WL028121
|
durghatiya kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
durghatiyakol
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-081-001/94
(DOL)
|
1715003081NRG24030720230411225
|
03/07/2023
|
Jagdev
|
1715003081WL028121
|
Jagdev
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Jagdev
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-081-001/94
(DOL)
|
1715003081NRG24030720230411224
|
03/07/2023
|
Jagdev
|
1715003081WL028121
|
Jagdev
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Jagdev
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-081-001/94-B
(DOL)
|
1715003081NRG24030720230411226
|
03/07/2023
|
Roopnarayan singh
|
1715003081WL028121
|
Roopnarayan singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Roopnarayansingh
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-081-001/95
(DOL)
|
1715003081NRG24030720230411228
|
03/07/2023
|
Devraj singh
|
1715003081WL028121
|
Devraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Devrajsingh
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-081-001/95
(DOL)
|
1715003081NRG24030720230411227
|
03/07/2023
|
Devraj singh
|
1715003081WL028121
|
Devraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554379
|
|
Devrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98679
|
98679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183022
|
183022
|
|
|
|
|
|
|
|