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-15-003-002-003/418-A (MURDADIH)
|
1715003002NRG24120820230587260
|
12/08/2023
|
suneeta bhujwa
|
1715003002WL045621
|
suneeta bhujwa
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
suneetabhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24120820230586046
|
12/08/2023
|
surya
|
1715003013WL045451
|
surya
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
surya
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24120820230586045
|
12/08/2023
|
surya
|
1715003013WL045451
|
surya
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
surya
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24120820230586044
|
12/08/2023
|
surya
|
1715003013WL045451
|
surya
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
surya
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24120820230586043
|
12/08/2023
|
surya
|
1715003013WL045451
|
surya
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
surya
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24120820230586042
|
12/08/2023
|
surya
|
1715003013WL045451
|
surya
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
surya
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24120820230586041
|
12/08/2023
|
surya
|
1715003013WL045451
|
surya
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
surya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-013-002/15-C (SONBARSHA)
|
1715003013NRG24120820230586027
|
12/08/2023
|
laxi
|
1715003013WL045451
|
laxi
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143478
|
|
laxi
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-013-002/15-C (SONBARSHA)
|
1715003013NRG24120820230586026
|
12/08/2023
|
laxi
|
1715003013WL045451
|
laxi
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
laxi
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-013-002/15-C (SONBARSHA)
|
1715003013NRG24120820230586025
|
12/08/2023
|
laxi
|
1715003013WL045451
|
laxi
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
laxi
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-013-002/15-C (SONBARSHA)
|
1715003013NRG24120820230586024
|
12/08/2023
|
laxi
|
1715003013WL045451
|
laxi
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
laxi
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-013-002/16-D (SONBARSHA)
|
1715003013NRG24120820230586031
|
12/08/2023
|
gopal
|
1715003013WL045451
|
gopal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143478
|
|
gopal
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-013-002/16-D (SONBARSHA)
|
1715003013NRG24120820230586030
|
12/08/2023
|
gopal
|
1715003013WL045451
|
gopal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143478
|
|
gopal
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-013-002/16-D (SONBARSHA)
|
1715003013NRG24120820230586029
|
12/08/2023
|
gopal
|
1715003013WL045451
|
gopal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143478
|
|
gopal
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-013-002/16-D (SONBARSHA)
|
1715003013NRG24120820230586028
|
12/08/2023
|
gopal
|
1715003013WL045451
|
gopal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143478
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-013-002/34-A (SONBARSHA)
|
1715003013NRG24120820230586040
|
12/08/2023
|
ashok
|
1715003013WL045451
|
ashok
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
ashok
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-013-002/34-A (SONBARSHA)
|
1715003013NRG24120820230586039
|
12/08/2023
|
ashok
|
1715003013WL045451
|
ashok
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
ashok
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-013-002/34-A (SONBARSHA)
|
1715003013NRG24120820230586038
|
12/08/2023
|
ashok
|
1715003013WL045451
|
ashok
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
ashok
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-013-002/34-A (SONBARSHA)
|
1715003013NRG24120820230586037
|
12/08/2023
|
ashok
|
1715003013WL045451
|
ashok
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
ashok
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-045-002/855 (KUSEDA)
|
1715003045NRG24120820230586596
|
12/08/2023
|
Chiraujiya
|
1715003045WL045517
|
Chiraujiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Chiraujiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-002-002/182-B (MURDADIH)
|
1715003002NRG24120820230587255
|
12/08/2023
|
Jagyasen Yadav
|
1715003002WL045618
|
Jagyasen Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
JagyasenYadav
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-002-002/711-B (MURDADIH)
|
1715003002NRG24120820230587261
|
12/08/2023
|
Chatilal yadav
|
1715003002WL045622
|
Chatilal yadav
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
679143478
|
|
Chatilalyadav
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-002-002/711-B (MURDADIH)
|
1715003002NRG24120820230587262
|
12/08/2023
|
Newasua yadav
|
1715003002WL045622
|
Newasua yadav
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
679143478
|
|
Newasuayadav
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-002-002/99-A (MURDADIH)
|
1715003002NRG24120820230587254
|
12/08/2023
|
Keshkali Yadav
|
1715003002WL045617
|
Keshkali Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
KeshkaliYadav
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-002-003/329 (MURDADIH)
|
1715003002NRG24120820230587257
|
12/08/2023
|
Seeta Dwivedi
|
1715003002WL045619
|
Seeta Dwivedi
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
679143478
|
|
SeetaDwivedi
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-002-003/329 (MURDADIH)
|
1715003002NRG24120820230587256
|
12/08/2023
|
Shyam Kishor
|
1715003002WL045619
|
Shyam Kishor
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
679143478
|
|
ShyamKishor
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-002-003/330 (MURDADIH)
|
1715003002NRG24120820230587258
|
12/08/2023
|
Nand Kishor Dwivedi
|
1715003002WL045620
|
Nand Kishor Dwivedi
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
679143478
|
|
NandKishorDwivedi
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-002-003/330 (MURDADIH)
|
1715003002NRG24120820230587259
|
12/08/2023
|
Nisha
|
1715003002WL045620
|
Nisha
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
679143478
|
|
Nisha
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-055-001/881-B (HATAWA)
|
1715003055NRG24120820230586095
|
12/08/2023
|
Shriram Singh
|
1715003055WL045460
|
Shriram Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
ShriramSingh
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-055-001/939-D (HATAWA)
|
1715003055NRG24120820230586127
|
12/08/2023
|
Majaham Begam
|
1715003055WL045460
|
Majaham Begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
MajahamBegam
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-055-001/962-C (HATAWA)
|
1715003055NRG24120820230586155
|
12/08/2023
|
Rasida Begam Mansuri
|
1715003055WL045460
|
Rasida Begam Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
RasidaBegamMansuri
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-055-001/962-C (HATAWA)
|
1715003055NRG24120820230586154
|
12/08/2023
|
Rasida Begam Mansuri
|
1715003055WL045460
|
Rasida Begam Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
RasidaBegamMansuri
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-069-001/202-D (RAMDIH)
|
1715003069NRG24120820230586941
|
12/08/2023
|
Vivek
|
1715003069WL045568
|
Vivek
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
Vivek
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-069-001/202-D (RAMDIH)
|
1715003069NRG24120820230586940
|
12/08/2023
|
Vivek
|
1715003069WL045568
|
Vivek
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
Vivek
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-069-001/202-D (RAMDIH)
|
1715003069NRG24120820230586939
|
12/08/2023
|
Vivek
|
1715003069WL045568
|
Vivek
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
Vivek
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-092-003/556 (POKHADAUR)
|
1715003092NRG24110820230585274
|
12/08/2023
|
keshav gupta
|
1715003092WL045344
|
keshav gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
keshavgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22986
|
22986
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-054-001/5-B (SIHAULIYA)
|
1715003054NRG24120820230587687
|
12/08/2023
|
Ramlal Saket
|
1715003054WL045635
|
Ramlal Saket
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
RamlalSaket
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-054-001/5-B (SIHAULIYA)
|
1715003054NRG24120820230587688
|
12/08/2023
|
Sushila Saket
|
1715003054WL045635
|
Sushila Saket
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
SushilaSaket
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-054-001/5-C (SIHAULIYA)
|
1715003054NRG24120820230587689
|
12/08/2023
|
Dinesh Saket
|
1715003054WL045635
|
Dinesh Saket
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
DineshSaket
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-054-001/5-C (SIHAULIYA)
|
1715003054NRG24120820230587690
|
12/08/2023
|
Sushila Saket
|
1715003054WL045635
|
Sushila Saket
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
SushilaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-055-001/946-D (HATAWA)
|
1715003055NRG24120820230586133
|
12/08/2023
|
Sonu Bhujawa
|
1715003055WL045460
|
Sonu Bhujawa
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
SonuBhujawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-054-001/305-A (SIHAULIYA)
|
1715003054NRG24120820230587648
|
12/08/2023
|
Babulal kol
|
1715003054WL045635
|
Babulal kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Babulalkol
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-054-001/502 (SIHAULIYA)
|
1715003054NRG24120820230587691
|
12/08/2023
|
chhote singh
|
1715003054WL045635
|
chhote singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
chhotesingh
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-054-001/729 (SIHAULIYA)
|
1715003054NRG24120820230587752
|
12/08/2023
|
Chhote singh
|
1715003054WL045635
|
Chhote singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Chhotesingh
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-055-001/920-A (HATAWA)
|
1715003055NRG24120820230586119
|
12/08/2023
|
Ganesh Saket
|
1715003055WL045460
|
Ganesh Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
GaneshSaket
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-069-001/148 (RAMDIH)
|
1715003069NRG24120820230586915
|
12/08/2023
|
shila
|
1715003069WL045565
|
shila
|
00415
|
SBIN0030380
|
840
|
840
|
Processed
|
23/08/2023
|
|
679143478
|
|
shila
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-069-001/415-B (RAMDIH)
|
1715003069NRG24120820230586911
|
12/08/2023
|
SIYA
|
1715003069WL045564
|
SIYA
|
00415
|
SBIN0030380
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
679143478
|
|
SIYA
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-069-001/68-C (RAMDIH)
|
1715003069NRG24120820230586928
|
12/08/2023
|
Shyam lal
|
1715003069WL045565
|
Shyam lal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
Shyamlal
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-069-001/68-C (RAMDIH)
|
1715003069NRG24120820230586927
|
12/08/2023
|
Shyam lal
|
1715003069WL045565
|
Shyam lal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10288
|
10288
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-055-001/962-A (HATAWA)
|
1715003055NRG24120820230586151
|
12/08/2023
|
kalavti kevat
|
1715003055WL045460
|
kalavti kevat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
kalavtikevat
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-055-001/962-A (HATAWA)
|
1715003055NRG24120820230586150
|
12/08/2023
|
kalavti kevat
|
1715003055WL045460
|
kalavti kevat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
kalavtikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-013-002/23-A (SONBARSHA)
|
1715003013NRG24120820230586057
|
12/08/2023
|
parslal
|
1715003013WL045454
|
parslal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
parslal
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-013-002/23-A (SONBARSHA)
|
1715003013NRG24120820230586056
|
12/08/2023
|
parslal
|
1715003013WL045454
|
parslal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
parslal
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-013-002/23-A (SONBARSHA)
|
1715003013NRG24120820230586055
|
12/08/2023
|
parslal
|
1715003013WL045454
|
parslal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
parslal
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-013-002/23-A (SONBARSHA)
|
1715003013NRG24120820230586054
|
12/08/2023
|
parslal
|
1715003013WL045454
|
parslal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
parslal
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-013-002/23-A (SONBARSHA)
|
1715003013NRG24120820230586053
|
12/08/2023
|
parslal
|
1715003013WL045454
|
parslal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
parslal
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-055-001/874 (HATAWA)
|
1715003055NRG24120820230586094
|
12/08/2023
|
Devi Shankar Singh
|
1715003055WL045460
|
Devi Shankar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
DeviShankarSingh
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-067-001/526 (AMARPUR)
|
1715003067NRG24120820230586953
|
12/08/2023
|
vishvnath saket
|
1715003067WL045575
|
vishvnath saket
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
vishvnathsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-069-001/415-B (RAMDIH)
|
1715003069NRG24120820230586909
|
12/08/2023
|
dadulal bhujawa
|
1715003069WL045564
|
dadulal bhujawa
|
00468
|
UBIN0546861
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
679143478
|
|
dadulalbhujawa
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-069-001/56-D (RAMDIH)
|
1715003069NRG24120820230586924
|
12/08/2023
|
saroj
|
1715003069WL045565
|
saroj
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
saroj
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-069-001/56-D (RAMDIH)
|
1715003069NRG24120820230586923
|
12/08/2023
|
saroj
|
1715003069WL045565
|
saroj
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
saroj
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-092-003/505 (POKHADAUR)
|
1715003092NRG24110820230585197
|
12/08/2023
|
pratima
|
1715003092WL045333
|
pratima
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
pratima
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-092-003/9-A (POKHADAUR)
|
1715003092NRG24110820230585196
|
12/08/2023
|
mina
|
1715003092WL045332
|
mina
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
23/08/2023
|
|
679143478
|
|
mina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-037-001/109-B (BAMURI)
|
1715003037NRG24120820230586193
|
12/08/2023
|
chatrapati
|
1715003037WL045483
|
chatrapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
chatrapati
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-037-001/433 (BAMURI)
|
1715003037NRG24120820230586200
|
12/08/2023
|
bahori sah
|
1715003037WL045483
|
bahori sah
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
bahorisah
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-037-006/399 (BAMURI)
|
1715003037NRG24120820230586302
|
12/08/2023
|
parvati
|
1715003037WL045495
|
parvati
|
00468
|
UBIN0547514
|
360
|
360
|
Processed
|
23/08/2023
|
|
679143478
|
|
parvati
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-037-006/399 (BAMURI)
|
1715003037NRG24120820230586215
|
12/08/2023
|
parvati
|
1715003037WL045483
|
parvati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-045-001/354 (KUSEDA)
|
1715003045NRG24120820230586594
|
12/08/2023
|
lale Kol
|
1715003045WL045515
|
lale Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
laleKol
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-045-001/829 (KUSEDA)
|
1715003045NRG24120820230586601
|
12/08/2023
|
Shri lal
|
1715003045WL045520
|
Shri lal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Shrilal
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-045-002/25-B (KUSEDA)
|
1715003045NRG24120820230586595
|
12/08/2023
|
Mahawali
|
1715003045WL045516
|
Mahawali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Mahawali
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-054-001/298 (SIHAULIYA)
|
1715003054NRG24120820230587645
|
12/08/2023
|
gedaua
|
1715003054WL045635
|
gedaua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
gedaua
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-054-001/359-A (SIHAULIYA)
|
1715003054NRG24120820230587656
|
12/08/2023
|
Pramila Yadav
|
1715003054WL045635
|
Pramila Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
PramilaYadav
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-054-001/604 (SIHAULIYA)
|
1715003054NRG24120820230587717
|
12/08/2023
|
Rajlalan Namdev
|
1715003054WL045635
|
Rajlalan Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
RajlalanNamdev
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-054-001/610 (SIHAULIYA)
|
1715003054NRG24120820230587720
|
12/08/2023
|
Sukhalal Sahu
|
1715003054WL045635
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
SukhalalSahu
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-054-001/683 (SIHAULIYA)
|
1715003054NRG24120820230587727
|
12/08/2023
|
RAGHUNATH SINGH
|
1715003054WL045635
|
RAGHUNATH SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
RAGHUNATHSINGH
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-054-001/692 (SIHAULIYA)
|
1715003054NRG24120820230587738
|
12/08/2023
|
Sandeep yadav
|
1715003054WL045635
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Sandeepyadav
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-054-001/692 (SIHAULIYA)
|
1715003054NRG24120820230587737
|
12/08/2023
|
Sandeep yadav
|
1715003054WL045635
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Sandeepyadav
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-054-001/731 (SIHAULIYA)
|
1715003054NRG24120820230587756
|
12/08/2023
|
Vijay kumar singh
|
1715003054WL045635
|
Vijay kumar singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Vijaykumarsingh
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-055-001/769 (HATAWA)
|
1715003055NRG24120820230586090
|
12/08/2023
|
Mohmmad Naseem
|
1715003055WL045460
|
Mohmmad Naseem
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
MohmmadNaseem
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-055-001/773 (HATAWA)
|
1715003055NRG24120820230586091
|
12/08/2023
|
Nijamudden
|
1715003055WL045460
|
Nijamudden
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Nijamudden
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-055-001/788 (HATAWA)
|
1715003055NRG24120820230586092
|
12/08/2023
|
Mo. Ateek
|
1715003055WL045460
|
Mo. Ateek
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Mo.Ateek
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-055-001/886-C (HATAWA)
|
1715003055NRG24120820230586097
|
12/08/2023
|
Sarifan Begam
|
1715003055WL045460
|
Sarifan Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
SarifanBegam
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-055-001/886-C (HATAWA)
|
1715003055NRG24120820230586096
|
12/08/2023
|
Sarifan Begam
|
1715003055WL045460
|
Sarifan Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
SarifanBegam
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-055-001/888-B (HATAWA)
|
1715003055NRG24120820230586098
|
12/08/2023
|
Samina Begam
|
1715003055WL045460
|
Samina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
SaminaBegam
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-055-001/888-B (HATAWA)
|
1715003055NRG24120820230586099
|
12/08/2023
|
SSamina Begam
|
1715003055WL045460
|
SSamina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
SSaminaBegam
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-055-001/889-B (HATAWA)
|
1715003055NRG24120820230586100
|
12/08/2023
|
Prithwiraj Singh
|
1715003055WL045460
|
Prithwiraj Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
PrithwirajSingh
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-055-001/904-A (HATAWA)
|
1715003055NRG24120820230586102
|
12/08/2023
|
Neeta Kol
|
1715003055WL045460
|
Neeta Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
NeetaKol
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-055-001/904-A (HATAWA)
|
1715003055NRG24120820230586101
|
12/08/2023
|
Neeta Kol
|
1715003055WL045460
|
Neeta Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
NeetaKol
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-055-001/905-D (HATAWA)
|
1715003055NRG24120820230586103
|
12/08/2023
|
Madina Begam
|
1715003055WL045460
|
Madina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
MadinaBegam
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-055-001/905-D (HATAWA)
|
1715003055NRG24120820230586104
|
12/08/2023
|
sahana
|
1715003055WL045460
|
sahana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
sahana
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-055-001/906-A (HATAWA)
|
1715003055NRG24120820230586105
|
12/08/2023
|
Isratu Nisha
|
1715003055WL045460
|
Isratu Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
IsratuNisha
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-055-001/906-B (HATAWA)
|
1715003055NRG24120820230586106
|
12/08/2023
|
Sakhunat Begam
|
1715003055WL045460
|
Sakhunat Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
SakhunatBegam
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-055-001/906-D (HATAWA)
|
1715003055NRG24120820230586107
|
12/08/2023
|
Maksood
|
1715003055WL045460
|
Maksood
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Maksood
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-055-001/906-D (HATAWA)
|
1715003055NRG24120820230586108
|
12/08/2023
|
Maksud Aalam
|
1715003055WL045460
|
Maksud Aalam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
MaksudAalam
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-055-001/908 (HATAWA)
|
1715003055NRG24120820230586109
|
12/08/2023
|
Mo. Ajeej
|
1715003055WL045460
|
Mo. Ajeej
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Mo.Ajeej
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-055-001/909-D (HATAWA)
|
1715003055NRG24120820230586110
|
12/08/2023
|
Hafij
|
1715003055WL045460
|
Hafij
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Hafij
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-055-001/914-C (HATAWA)
|
1715003055NRG24120820230586111
|
12/08/2023
|
Hanuman Kol
|
1715003055WL045460
|
Hanuman Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
HanumanKol
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-055-001/916-C (HATAWA)
|
1715003055NRG24120820230586113
|
12/08/2023
|
Jaimunisha
|
1715003055WL045460
|
Jaimunisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Jaimunisha
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-055-001/916-C (HATAWA)
|
1715003055NRG24120820230586112
|
12/08/2023
|
Jaimunisha
|
1715003055WL045460
|
Jaimunisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Jaimunisha
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-055-001/918-D (HATAWA)
|
1715003055NRG24120820230586116
|
12/08/2023
|
Hashinaa
|
1715003055WL045460
|
Hashinaa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Hashinaa
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-055-001/920-B (HATAWA)
|
1715003055NRG24120820230586121
|
12/08/2023
|
Ramesh Saket
|
1715003055WL045460
|
Ramesh Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
RameshSaket
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-055-001/941 (HATAWA)
|
1715003055NRG24120820230586129
|
12/08/2023
|
Prmila
|
1715003055WL045460
|
Prmila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Prmila
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-055-001/941 (HATAWA)
|
1715003055NRG24120820230586128
|
12/08/2023
|
Prmila
|
1715003055WL045460
|
Prmila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Prmila
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-055-001/941-A (HATAWA)
|
1715003055NRG24120820230586131
|
12/08/2023
|
mo. Ismail Bax
|
1715003055WL045460
|
mo. Ismail Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
mo.IsmailBax
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-055-001/941-A (HATAWA)
|
1715003055NRG24120820230586130
|
12/08/2023
|
mo. Ismail Bax
|
1715003055WL045460
|
mo. Ismail Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
mo.IsmailBax
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-055-001/947-A (HATAWA)
|
1715003055NRG24120820230586136
|
12/08/2023
|
Sunita Kol
|
1715003055WL045460
|
Sunita Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
SunitaKol
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-055-001/947-A (HATAWA)
|
1715003055NRG24120820230586135
|
12/08/2023
|
Sunita Kol
|
1715003055WL045460
|
Sunita Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
SunitaKol
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-055-001/947-B (HATAWA)
|
1715003055NRG24120820230586138
|
12/08/2023
|
Sheela
|
1715003055WL045460
|
Sheela
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Sheela
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-055-001/947-B (HATAWA)
|
1715003055NRG24120820230586137
|
12/08/2023
|
Sheela
|
1715003055WL045460
|
Sheela
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Sheela
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-055-001/947-C (HATAWA)
|
1715003055NRG24120820230586140
|
12/08/2023
|
Agranath
|
1715003055WL045460
|
Agranath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Agranath
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-055-001/947-C (HATAWA)
|
1715003055NRG24120820230586139
|
12/08/2023
|
Agranath
|
1715003055WL045460
|
Agranath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Agranath
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-055-001/950-A (HATAWA)
|
1715003055NRG24120820230586143
|
12/08/2023
|
PARVATI BHUJWA
|
1715003055WL045460
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
PARVATIBHUJWA
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-055-001/950-A (HATAWA)
|
1715003055NRG24120820230586142
|
12/08/2023
|
PARVATI BHUJWA
|
1715003055WL045460
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
PARVATIBHUJWA
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-055-001/951-B (HATAWA)
|
1715003055NRG24120820230586144
|
12/08/2023
|
VAJIPHA
|
1715003055WL045460
|
VAJIPHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
VAJIPHA
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-055-001/960 (HATAWA)
|
1715003055NRG24120820230586146
|
12/08/2023
|
Rita Singh Chauhan
|
1715003055WL045460
|
Rita Singh Chauhan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
RitaSinghChauhan
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-055-001/962 (HATAWA)
|
1715003055NRG24120820230586149
|
12/08/2023
|
Vimala Dwivedi
|
1715003055WL045460
|
Vimala Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
VimalaDwivedi
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-055-001/962 (HATAWA)
|
1715003055NRG24120820230586148
|
12/08/2023
|
Vimala Dwivedi
|
1715003055WL045460
|
Vimala Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
VimalaDwivedi
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-055-001/962-B (HATAWA)
|
1715003055NRG24120820230586152
|
12/08/2023
|
Amir hasan Mansuri
|
1715003055WL045460
|
Amir hasan Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
AmirhasanMansuri
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-055-001/962-B (HATAWA)
|
1715003055NRG24120820230586153
|
12/08/2023
|
Jubeda Begam Mansuri
|
1715003055WL045460
|
Jubeda Begam Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
JubedaBegamMansuri
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-055-002/962-D (HATAWA)
|
1715003055NRG24120820230586157
|
12/08/2023
|
Rajkumar
|
1715003055WL045460
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Rajkumar
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-055-002/962-D (HATAWA)
|
1715003055NRG24120820230586156
|
12/08/2023
|
Rajkumar
|
1715003055WL045460
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
122
|
SIHAWAL
|
MP-15-003-013-002/22-C (SONBARSHA)
|
1715003013NRG24120820230586036
|
12/08/2023
|
bahadur
|
1715003013WL045451
|
bahadur
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
bahadur
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-013-002/22-C (SONBARSHA)
|
1715003013NRG24120820230586035
|
12/08/2023
|
bahadur
|
1715003013WL045451
|
bahadur
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
bahadur
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-013-002/22-C (SONBARSHA)
|
1715003013NRG24120820230586034
|
12/08/2023
|
bahadur
|
1715003013WL045451
|
bahadur
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
bahadur
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-013-002/22-C (SONBARSHA)
|
1715003013NRG24120820230586033
|
12/08/2023
|
bahadur
|
1715003013WL045451
|
bahadur
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
bahadur
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-013-002/22-C (SONBARSHA)
|
1715003013NRG24120820230586032
|
12/08/2023
|
bahadur
|
1715003013WL045451
|
bahadur
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
127
|
SIHAWAL
|
MP-15-003-037-001/436 (BAMURI)
|
1715003037NRG24120820230586202
|
12/08/2023
|
mithilesh
|
1715003037WL045483
|
mithilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
mithilesh
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-037-006/147 (BAMURI)
|
1715003037NRG24120820230586212
|
12/08/2023
|
hariprasad kewat
|
1715003037WL045483
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
hariprasadkewat
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-054-001/131 (SIHAULIYA)
|
1715003054NRG24120820230587597
|
12/08/2023
|
janki
|
1715003054WL045635
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
janki
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-054-001/152 (SIHAULIYA)
|
1715003054NRG24120820230587599
|
12/08/2023
|
dharamraj
|
1715003054WL045635
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
dharamraj
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-054-001/153 (SIHAULIYA)
|
1715003054NRG24120820230587600
|
12/08/2023
|
amarjit
|
1715003054WL045635
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
amarjit
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-054-001/161 (SIHAULIYA)
|
1715003054NRG24120820230587602
|
12/08/2023
|
pancham
|
1715003054WL045635
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
pancham
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-054-001/194-A (SIHAULIYA)
|
1715003054NRG24120820230587608
|
12/08/2023
|
kusumkali
|
1715003054WL045635
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
kusumkali
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-054-001/194-A (SIHAULIYA)
|
1715003054NRG24120820230587607
|
12/08/2023
|
udayraj
|
1715003054WL045635
|
udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
udayraj
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-054-001/235 (SIHAULIYA)
|
1715003054NRG24120820230587614
|
12/08/2023
|
Kamalnayan
|
1715003054WL045635
|
Kamalnayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Kamalnayan
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-054-001/235 (SIHAULIYA)
|
1715003054NRG24120820230587615
|
12/08/2023
|
Shashikla
|
1715003054WL045635
|
Shashikla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Shashikla
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-054-001/284 (SIHAULIYA)
|
1715003054NRG24120820230587630
|
12/08/2023
|
deendayal
|
1715003054WL045635
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
deendayal
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-054-001/29 (SIHAULIYA)
|
1715003054NRG24120820230587635
|
12/08/2023
|
krisn kumar
|
1715003054WL045635
|
krisn kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
krisnkumar
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-054-001/291 (SIHAULIYA)
|
1715003054NRG24120820230587639
|
12/08/2023
|
Nichaki
|
1715003054WL045635
|
Nichaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Nichaki
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-054-001/30 (SIHAULIYA)
|
1715003054NRG24120820230587646
|
12/08/2023
|
viswnath
|
1715003054WL045635
|
viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
viswnath
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-054-001/305-B (SIHAULIYA)
|
1715003054NRG24120820230587650
|
12/08/2023
|
Dadulal kol
|
1715003054WL045635
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Dadulalkol
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-054-001/358 (SIHAULIYA)
|
1715003054NRG24120820230587654
|
12/08/2023
|
rajbahor
|
1715003054WL045635
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
rajbahor
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-054-001/36 (SIHAULIYA)
|
1715003054NRG24120820230587657
|
12/08/2023
|
Samaylal
|
1715003054WL045635
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Samaylal
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-054-001/411 (SIHAULIYA)
|
1715003054NRG24120820230587670
|
12/08/2023
|
rajkumar
|
1715003054WL045635
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
rajkumar
|
(000000)
|
145
|
SIHAWAL
|
MP-15-003-054-001/417 (SIHAULIYA)
|
1715003054NRG24120820230587671
|
12/08/2023
|
raniya
|
1715003054WL045635
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
raniya
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-054-001/46 (SIHAULIYA)
|
1715003054NRG24120820230587675
|
12/08/2023
|
summi
|
1715003054WL045635
|
summi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
summi
|
(000000)
|
147
|
SIHAWAL
|
MP-15-003-054-001/49 (SIHAULIYA)
|
1715003054NRG24120820230587683
|
12/08/2023
|
ratiya
|
1715003054WL045635
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
ratiya
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-054-001/506 (SIHAULIYA)
|
1715003054NRG24120820230587693
|
12/08/2023
|
ramesh
|
1715003054WL045635
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
ramesh
|
(000000)
|
149
|
SIHAWAL
|
MP-15-003-054-001/51-A (SIHAULIYA)
|
1715003054NRG24120820230587695
|
12/08/2023
|
ramasray
|
1715003054WL045635
|
ramasray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
ramasray
|
(000000)
|
150
|
SIHAWAL
|
MP-15-003-054-001/542 (SIHAULIYA)
|
1715003054NRG24120820230587703
|
12/08/2023
|
Rajkunari
|
1715003054WL045635
|
Rajkunari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Rajkunari
|
(000000)
|
151
|
SIHAWAL
|
MP-15-003-054-001/542 (SIHAULIYA)
|
1715003054NRG24120820230587702
|
12/08/2023
|
Rambali
|
1715003054WL045635
|
Rambali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
Rambali
|
(000000)
|
152
|
SIHAWAL
|
MP-15-003-054-001/688 (SIHAULIYA)
|
1715003054NRG24120820230587730
|
12/08/2023
|
PREMLAL SINGH
|
1715003054WL045635
|
PREMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
PREMLALSINGH
|
(000000)
|
153
|
SIHAWAL
|
MP-15-003-054-001/9 (SIHAULIYA)
|
1715003054NRG24120820230587762
|
12/08/2023
|
butai
|
1715003054WL045635
|
butai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
butai
|
(000000)
|
154
|
SIHAWAL
|
MP-15-003-061-001/62 (CHORAHI)
|
1715003061NRG24120820230586815
|
12/08/2023
|
buddhiman
|
1715003061WL045553
|
buddhiman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
679143478
|
|
buddhiman
|
(000000)
|
155
|
SIHAWAL
|
MP-15-003-061-001/99 (CHORAHI)
|
1715003061NRG24120820230586801
|
12/08/2023
|
Bablu
|
1715003061WL045551
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
679143478
|
|
Bablu
|
(000000)
|
156
|
SIHAWAL
|
MP-15-003-067-001/218 (AMARPUR)
|
1715003067NRG24120820230586958
|
12/08/2023
|
sukhlal
|
1715003067WL045578
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143478
|
|
sukhlal
|
(000000)
|
157
|
SIHAWAL
|
MP-15-003-069-001/117-D (RAMDIH)
|
1715003069NRG24120820230586904
|
12/08/2023
|
bhola
|
1715003069WL045564
|
bhola
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
23/08/2023
|
|
679143478
|
|
bhola
|
(000000)
|
158
|
SIHAWAL
|
MP-15-003-069-001/117-D (RAMDIH)
|
1715003069NRG24120820230586903
|
12/08/2023
|
bhola
|
1715003069WL045564
|
bhola
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
23/08/2023
|
|
679143478
|
|
bhola
|
(000000)
|
159
|
SIHAWAL
|
MP-15-003-069-001/117-D (RAMDIH)
|
1715003069NRG24120820230586902
|
12/08/2023
|
bhola
|
1715003069WL045564
|
bhola
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
23/08/2023
|
|
679143478
|
|
bhola
|
(000000)
|
160
|
SIHAWAL
|
MP-15-003-069-001/239 (RAMDIH)
|
1715003069NRG24120820230586942
|
12/08/2023
|
Motilal
|
1715003069WL045568
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
Motilal
|
(000000)
|
161
|
SIHAWAL
|
MP-15-003-069-001/36-C (RAMDIH)
|
1715003069NRG24120820230586908
|
12/08/2023
|
guddi
|
1715003069WL045564
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
guddi
|
(000000)
|
162
|
SIHAWAL
|
MP-15-003-069-001/36-C (RAMDIH)
|
1715003069NRG24120820230586907
|
12/08/2023
|
guddi
|
1715003069WL045564
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
guddi
|
(000000)
|
163
|
SIHAWAL
|
MP-15-003-069-001/38-D (RAMDIH)
|
1715003069NRG24120820230586937
|
12/08/2023
|
Ramsumer
|
1715003069WL045567
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1205
|
1205
|
Processed
|
23/08/2023
|
|
679143478
|
|
Ramsumer
|
(000000)
|
164
|
SIHAWAL
|
MP-15-003-069-001/42-B (RAMDIH)
|
1715003069NRG24120820230586933
|
12/08/2023
|
Lalu
|
1715003069WL045566
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
Lalu
|
(000000)
|
165
|
SIHAWAL
|
MP-15-003-069-001/68-B (RAMDIH)
|
1715003069NRG24120820230586926
|
12/08/2023
|
dinesh
|
1715003069WL045565
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
dinesh
|
(000000)
|
166
|
SIHAWAL
|
MP-15-003-069-001/68-B (RAMDIH)
|
1715003069NRG24120820230586925
|
12/08/2023
|
dinesh
|
1715003069WL045565
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143478
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52275
|
52275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223979
|
223979
|
|
|
|
|
|
|
|