|
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-15-003-079-002/113
(PONDI)
|
1715003079NRG24250520230192956
|
25/05/2023
|
vikash
|
1715003079WL013317
|
vikash
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
vikash
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/113
(PONDI)
|
1715003079NRG24250520230192955
|
25/05/2023
|
vikash
|
1715003079WL013317
|
vikash
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
vikash
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24250520230192974
|
25/05/2023
|
chandravati
|
1715003079WL013317
|
chandravati
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
chandravati
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24250520230192973
|
25/05/2023
|
chandravati
|
1715003079WL013317
|
chandravati
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
chandravati
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/174-A
(PONDI)
|
1715003079NRG24250520230192980
|
25/05/2023
|
raju singh
|
1715003079WL013317
|
raju singh
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
rajusingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24250520230192985
|
25/05/2023
|
foolmati
|
1715003079WL013317
|
foolmati
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
foolmati
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24250520230192984
|
25/05/2023
|
foolmati
|
1715003079WL013317
|
foolmati
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
foolmati
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24250520230193028
|
25/05/2023
|
mamta namdev
|
1715003079WL013317
|
mamta namdev
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
mamtanamdev
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24250520230193027
|
25/05/2023
|
mamta namdev
|
1715003079WL013317
|
mamta namdev
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
mamtanamdev
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/43-B
(PONDI)
|
1715003079NRG24250520230193037
|
25/05/2023
|
pushpraj
|
1715003079WL013317
|
pushpraj
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
pushpraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-066-006/205
(PATHARAUHI)
|
1715003066NRG24250520230193909
|
25/05/2023
|
Umesh
|
1715003066WL013390
|
Umesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Umesh
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-066-006/205
(PATHARAUHI)
|
1715003066NRG24250520230193910
|
25/05/2023
|
Umesh
|
1715003066WL013390
|
Umesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Umesh
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-079-002/431
(PONDI)
|
1715003079NRG24250520230193040
|
25/05/2023
|
lalkumar singh
|
1715003079WL013317
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
lalkumarsingh
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-079-002/431
(PONDI)
|
1715003079NRG24250520230193039
|
25/05/2023
|
lalkumar singh
|
1715003079WL013317
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
lalkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4852
|
4852
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-089-001/435-B
(BAKI)
|
1715003089NRG24250520230194079
|
25/05/2023
|
Yogesh
|
1715003089WL013398
|
Yogesh
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24250520230193006
|
25/05/2023
|
rRamesh Singh
|
1715003079WL013317
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
rRameshSingh
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24250520230193005
|
25/05/2023
|
rRamesh Singh
|
1715003079WL013317
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
rRameshSingh
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-079-002/394
(PONDI)
|
1715003079NRG24250520230193010
|
25/05/2023
|
mahtam singh
|
1715003079WL013317
|
mahtam singh
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
mahtamsingh
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24250520230193025
|
25/05/2023
|
heeralal yadav
|
1715003079WL013317
|
heeralal yadav
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
heeralalyadav
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24250520230193024
|
25/05/2023
|
heeralal yadav
|
1715003079WL013317
|
heeralal yadav
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
heeralalyadav
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-079-002/80-A
(PONDI)
|
1715003079NRG24250520230193051
|
25/05/2023
|
sunita
|
1715003079WL013317
|
sunita
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
sunita
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-079-002/80-A
(PONDI)
|
1715003079NRG24250520230193050
|
25/05/2023
|
sunita
|
1715003079WL013317
|
sunita
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-073-003/514
(BELHA)
|
1715003073NRG24250520230195652
|
25/05/2023
|
SHOBHNATH SAHU
|
1715003073WL013489
|
SHOBHNATH SAHU
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049857931
|
|
SHOBHNATHSAHU
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-079-002/344
(PONDI)
|
1715003079NRG24250520230193003
|
25/05/2023
|
photo rav
|
1715003079WL013317
|
photo rav
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
photorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-079-002/430
(PONDI)
|
1715003079NRG24250520230193038
|
25/05/2023
|
babi singh
|
1715003079WL013317
|
babi singh
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
babisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24250520230192969
|
25/05/2023
|
Urmila
|
1715003079WL013317
|
Urmila
|
00415
|
SBIN0007938
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
Urmila
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24250520230192968
|
25/05/2023
|
Urmila
|
1715003079WL013317
|
Urmila
|
00415
|
SBIN0007938
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-066-003/76-B
(PATHARAUHI)
|
1715003066NRG24250520230193848
|
25/05/2023
|
Devraj kushwaha
|
1715003066WL013390
|
Devraj kushwaha
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Devrajkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-054-001/583
(SIHAULIYA)
|
1715003054NRG24250520230193696
|
25/05/2023
|
urmila kol
|
1715003054WL013375
|
urmila kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
urmilakol
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-066-005/18
(PATHARAUHI)
|
1715003066NRG24250520230193862
|
25/05/2023
|
Prameshwar
|
1715003066WL013390
|
Prameshwar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Prameshwar
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-066-005/222-D
(PATHARAUHI)
|
1715003066NRG24250520230193863
|
25/05/2023
|
prabhakar singh
|
1715003066WL013390
|
prabhakar singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
prabhakarsingh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-066-005/25-C
(PATHARAUHI)
|
1715003066NRG24250520230195428
|
25/05/2023
|
saroj kol
|
1715003066WL013478
|
saroj kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
sarojkol
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-066-005/301
(PATHARAUHI)
|
1715003066NRG24250520230193877
|
25/05/2023
|
ramesh kol
|
1715003066WL013390
|
ramesh kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
rameshkol
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-066-005/302
(PATHARAUHI)
|
1715003066NRG24250520230193884
|
25/05/2023
|
kailash kol
|
1715003066WL013390
|
kailash kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
kailashkol
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-066-005/303
(PATHARAUHI)
|
1715003066NRG24250520230193892
|
25/05/2023
|
shanti kol
|
1715003066WL013390
|
shanti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
shantikol
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-066-005/303-A
(PATHARAUHI)
|
1715003066NRG24250520230193895
|
25/05/2023
|
savitri kol
|
1715003066WL013390
|
savitri kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
savitrikol
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-079-002/118
(PONDI)
|
1715003079NRG24250520230192962
|
25/05/2023
|
Photo singh
|
1715003079WL013317
|
Photo singh
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
Photosingh
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-079-002/96-A
(PONDI)
|
1715003079NRG24250520230193054
|
25/05/2023
|
Ramrati
|
1715003079WL013317
|
Ramrati
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
Ramrati
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-083-001/50-B
(BHARUHI)
|
1715003083NRG24250520230193406
|
25/05/2023
|
Rajbahor saket
|
1715003083WL013350
|
Rajbahor saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Rajbahorsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14134
|
14134
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-066-003/72-D
(PATHARAUHI)
|
1715003066NRG24250520230195419
|
25/05/2023
|
sanjay shukla
|
1715003066WL013478
|
sanjay shukla
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
sanjayshukla
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-066-005/301-A
(PATHARAUHI)
|
1715003066NRG24250520230193880
|
25/05/2023
|
sunita kol
|
1715003066WL013390
|
sunita kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
sunitakol
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24250520230192987
|
25/05/2023
|
amar
|
1715003079WL013317
|
amar
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
amar
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24250520230192986
|
25/05/2023
|
Geeta
|
1715003079WL013317
|
Geeta
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
Geeta
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-079-002/423
(PONDI)
|
1715003079NRG24250520230193030
|
25/05/2023
|
heeralal singh
|
1715003079WL013317
|
heeralal singh
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
heeralalsingh
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24250520230193036
|
25/05/2023
|
Ramkali singh
|
1715003079WL013317
|
Ramkali singh
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
Ramkalisingh
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24250520230193035
|
25/05/2023
|
Ramkali singh
|
1715003079WL013317
|
Ramkali singh
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
Ramkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8152
|
8152
|
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-019-001/38
(BAGHAUDI)
|
1715003019NRG24250520230194504
|
25/05/2023
|
Ramnaresh yadav
|
1715003019WL013420
|
Ramnaresh yadav
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
Ramnareshyadav
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-019-002/496
(BAGHAUDI)
|
1715003019NRG24250520230194907
|
25/05/2023
|
Phulabasiya
|
1715003019WL013453
|
Phulabasiya
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
Phulabasiya
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-036-002/83
(CHITBARIYA)
|
1715003036NRG24250520230196614
|
25/05/2023
|
basnti
|
1715003036WL013557
|
basnti
|
00468
|
UBIN0539627
|
656
|
656
|
Processed
|
30/05/2023
|
|
049857931
|
|
basnti
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-037-001/514
(BAMURI)
|
1715003037NRG24250520230195464
|
25/05/2023
|
ravendra
|
1715003037WL013479
|
ravendra
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
ravendra
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-037-001/514
(BAMURI)
|
1715003037NRG24250520230195465
|
25/05/2023
|
ravendra
|
1715003037WL013479
|
ravendra
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
ravendra
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-089-001/254
(BAKI)
|
1715003089NRG24250520230193965
|
25/05/2023
|
Ramgopal kol
|
1715003089WL013393
|
Ramgopal kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Ramgopalkol
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-089-001/411-A
(BAKI)
|
1715003089NRG24250520230194077
|
25/05/2023
|
nageshwar
|
1715003089WL013398
|
nageshwar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
nageshwar
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-089-001/411-A
(BAKI)
|
1715003089NRG24250520230194078
|
25/05/2023
|
nageshwar
|
1715003089WL013398
|
nageshwar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
nageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-066-002/19-C
(PATHARAUHI)
|
1715003066NRG24250520230195393
|
25/05/2023
|
Savita
|
1715003066WL013478
|
Savita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Savita
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-066-002/285-B
(PATHARAUHI)
|
1715003066NRG24250520230193810
|
25/05/2023
|
Sangeeta Sahu
|
1715003066WL013390
|
Sangeeta Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
SangeetaSahu
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-066-002/450-B
(PATHARAUHI)
|
1715003066NRG24250520230193818
|
25/05/2023
|
savitri sahu
|
1715003066WL013390
|
savitri sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
049857931
|
No Such Account
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-066-003/318
(PATHARAUHI)
|
1715003066NRG24250520230193831
|
25/05/2023
|
sadhana
|
1715003066WL013390
|
sadhana
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
sadhana
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-066-005/301-B
(PATHARAUHI)
|
1715003066NRG24250520230193881
|
25/05/2023
|
rajesh kol
|
1715003066WL013390
|
rajesh kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
rajeshkol
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-066-005/301-B
(PATHARAUHI)
|
1715003066NRG24250520230193883
|
25/05/2023
|
rajesh kol
|
1715003066WL013390
|
rajesh kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
rajeshkol
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-066-005/77-C
(PATHARAUHI)
|
1715003066NRG24250520230193901
|
25/05/2023
|
panaua kol
|
1715003066WL013390
|
panaua kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
panauakol
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-073-003/356
(BELHA)
|
1715003073NRG24250520230195620
|
25/05/2023
|
Reetu
|
1715003073WL013489
|
Reetu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049857931
|
|
Reetu
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-073-003/426
(BELHA)
|
1715003073NRG24250520230195626
|
25/05/2023
|
SHYAMLAL SAHU
|
1715003073WL013489
|
SHYAMLAL SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049857931
|
|
SHYAMLALSAHU
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-073-003/531
(BELHA)
|
1715003073NRG24250520230195657
|
25/05/2023
|
GUJARATUA SAHU
|
1715003073WL013489
|
GUJARATUA SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049857931
|
|
GUJARATUASAHU
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-073-003/538
(BELHA)
|
1715003073NRG24250520230195664
|
25/05/2023
|
DIPAK KUMAR SAHU
|
1715003073WL013489
|
DIPAK KUMAR SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049857931
|
|
DIPAKKUMARSAHU
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-074-003/71
(KHAIRA)
|
1715003074NRG24250520230194987
|
25/05/2023
|
jairam
|
1715003074WL013457
|
jairam
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
jairam
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24250520230193019
|
25/05/2023
|
RAJNISH NAMDEV
|
1715003079WL013317
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
RAJNISHNAMDEV
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24250520230193018
|
25/05/2023
|
RAJNISH NAMDEV
|
1715003079WL013317
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
RAJNISHNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-029-001/13-C
(SUPELA)
|
1715003029NRG24240520230190604
|
25/05/2023
|
sandeep kumar patel
|
1715003029WL013148
|
sandeep kumar patel
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857931
|
|
sandeepkumarpatel
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-037-001/318-A
(BAMURI)
|
1715003037NRG24250520230195445
|
25/05/2023
|
jailal
|
1715003037WL013479
|
jailal
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
jailal
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-037-001/410
(BAMURI)
|
1715003037NRG24250520230195452
|
25/05/2023
|
ARUN KUMAR PATEL
|
1715003037WL013479
|
ARUN KUMAR PATEL
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
ARUNKUMARPATEL
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-037-001/433
(BAMURI)
|
1715003037NRG24250520230195462
|
25/05/2023
|
bahori sah
|
1715003037WL013479
|
bahori sah
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
bahorisah
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-037-001/433
(BAMURI)
|
1715003037NRG24250520230195463
|
25/05/2023
|
bahori sahu
|
1715003037WL013479
|
bahori sahu
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
bahorisahu
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-037-004/130
(BAMURI)
|
1715003037NRG24250520230195495
|
25/05/2023
|
ALI AHMAD
|
1715003037WL013481
|
ALI AHMAD
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
ALIAHMAD
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-037-004/210
(BAMURI)
|
1715003037NRG24250520230195502
|
25/05/2023
|
pushpendra singh
|
1715003037WL013481
|
pushpendra singh
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
pushpendrasingh
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-089-001/119
(BAKI)
|
1715003089NRG24250520230193934
|
25/05/2023
|
JAIMUNISH
|
1715003089WL013393
|
JAIMUNISH
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
JAIMUNISH
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-089-001/246
(BAKI)
|
1715003089NRG24250520230193962
|
25/05/2023
|
salim
|
1715003089WL013393
|
salim
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
salim
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-089-001/255
(BAKI)
|
1715003089NRG24250520230193967
|
25/05/2023
|
ramkripal
|
1715003089WL013393
|
ramkripal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
ramkripal
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-089-001/270
(BAKI)
|
1715003089NRG24250520230193971
|
25/05/2023
|
ragiliya
|
1715003089WL013393
|
ragiliya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
ragiliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
80
|
SIHAWAL
|
MP-15-003-046-001/7
(BARBANDHA)
|
1715003046NRG24250520230193186
|
25/05/2023
|
raghunath
|
1715003046WL013334
|
raghunath
|
00468
|
UBIN0548341
|
1252
|
1252
|
Processed
|
30/05/2023
|
|
049857931
|
|
raghunath
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-046-002/405-D
(BARBANDHA)
|
1715003046NRG24250520230193208
|
25/05/2023
|
ANTEE
|
1715003046WL013334
|
ANTEE
|
00468
|
UBIN0548341
|
1252
|
1252
|
Processed
|
30/05/2023
|
|
049857931
|
|
ANTEE
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-046-002/96
(BARBANDHA)
|
1715003046NRG24250520230193218
|
25/05/2023
|
BUDHHU SINGH
|
1715003046WL013334
|
BUDHHU SINGH
|
00468
|
UBIN0548341
|
1252
|
1252
|
Processed
|
30/05/2023
|
|
049857931
|
|
BUDHHUSINGH
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-046-002/96
(BARBANDHA)
|
1715003046NRG24250520230193219
|
25/05/2023
|
BUDHHU SINGH
|
1715003046WL013334
|
BUDHHU SINGH
|
00468
|
UBIN0548341
|
1252
|
1252
|
Processed
|
30/05/2023
|
|
049857931
|
|
BUDHHUSINGH
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-046-002/96
(BARBANDHA)
|
1715003046NRG24250520230193217
|
25/05/2023
|
Sivakumari
|
1715003046WL013334
|
Sivakumari
|
00468
|
UBIN0548341
|
1252
|
1252
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sivakumari
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-054-001/125
(SIHAULIYA)
|
1715003054NRG24250520230193660
|
25/05/2023
|
SUKESH DWIVEDI
|
1715003054WL013375
|
SUKESH DWIVEDI
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
SUKESHDWIVEDI
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-054-001/298
(SIHAULIYA)
|
1715003054NRG24250520230193665
|
25/05/2023
|
gedaua
|
1715003054WL013375
|
gedaua
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
gedaua
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-062-001/115-A
(GODAHI)
|
1715003062NRG24250520230194048
|
25/05/2023
|
lalita
|
1715003062WL013397
|
lalita
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
lalita
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-062-001/126
(GODAHI)
|
1715003062NRG24250520230194017
|
25/05/2023
|
rammilan
|
1715003062WL013395
|
rammilan
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
30/05/2023
|
|
049857931
|
|
rammilan
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-062-001/126
(GODAHI)
|
1715003062NRG24250520230194018
|
25/05/2023
|
Rammilan
|
1715003062WL013395
|
Rammilan
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
30/05/2023
|
|
049857931
|
|
Rammilan
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-062-001/131
(GODAHI)
|
1715003062NRG24250520230194022
|
25/05/2023
|
Ramkaran
|
1715003062WL013395
|
Ramkaran
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
30/05/2023
|
|
049857931
|
|
Ramkaran
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-062-001/210-D
(GODAHI)
|
1715003062NRG24250520230194054
|
25/05/2023
|
INDRAJEET KUSHAWAHA
|
1715003062WL013397
|
INDRAJEET KUSHAWAHA
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
INDRAJEETKUSHAWAHA
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-062-001/262
(GODAHI)
|
1715003062NRG24250520230194056
|
25/05/2023
|
rambahor
|
1715003062WL013397
|
rambahor
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
rambahor
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-062-001/262
(GODAHI)
|
1715003062NRG24250520230194057
|
25/05/2023
|
rambahor
|
1715003062WL013397
|
rambahor
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
rambahor
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-062-001/262-A
(GODAHI)
|
1715003062NRG24250520230194058
|
25/05/2023
|
prithviraj
|
1715003062WL013397
|
prithviraj
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
prithviraj
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-062-001/262-A
(GODAHI)
|
1715003062NRG24250520230194059
|
25/05/2023
|
prithviraj
|
1715003062WL013397
|
prithviraj
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
prithviraj
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-062-001/319
(GODAHI)
|
1715003062NRG24250520230194061
|
25/05/2023
|
Satyalal
|
1715003062WL013397
|
Satyalal
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
Satyalal
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-062-001/319
(GODAHI)
|
1715003062NRG24250520230194060
|
25/05/2023
|
styalal
|
1715003062WL013397
|
styalal
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
styalal
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-062-001/325
(GODAHI)
|
1715003062NRG24250520230194027
|
25/05/2023
|
gulabkali
|
1715003062WL013395
|
gulabkali
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
gulabkali
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-062-001/325
(GODAHI)
|
1715003062NRG24250520230194028
|
25/05/2023
|
gulabkali
|
1715003062WL013395
|
gulabkali
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
gulabkali
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24250520230194063
|
25/05/2023
|
maniraj
|
1715003062WL013397
|
maniraj
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
maniraj
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24250520230194064
|
25/05/2023
|
maniraj
|
1715003062WL013397
|
maniraj
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
maniraj
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24250520230194065
|
25/05/2023
|
maniraj
|
1715003062WL013397
|
maniraj
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
maniraj
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-062-001/336-A
(GODAHI)
|
1715003062NRG24250520230194066
|
25/05/2023
|
ramji
|
1715003062WL013397
|
ramji
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
ramji
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-062-001/336-A
(GODAHI)
|
1715003062NRG24250520230194067
|
25/05/2023
|
ramji
|
1715003062WL013397
|
ramji
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
ramji
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-062-001/94-A
(GODAHI)
|
1715003062NRG24250520230194046
|
25/05/2023
|
Jegysen
|
1715003062WL013396
|
Jegysen
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
Jegysen
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-079-002/413
(PONDI)
|
1715003079NRG24250520230193020
|
25/05/2023
|
prabhakar singh
|
1715003079WL013317
|
prabhakar singh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
prabhakarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28338
|
28338
|
|
|
|
|
|
|
|
|
107
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24250520230192999
|
25/05/2023
|
rakesh sahu
|
1715003079WL013317
|
rakesh sahu
|
00468
|
UBIN0552615
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
rakeshsahu
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24250520230192998
|
25/05/2023
|
rakesh sahu
|
1715003079WL013317
|
rakesh sahu
|
00468
|
UBIN0552615
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
rakeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
109
|
SIHAWAL
|
MP-15-003-079-002/402
(PONDI)
|
1715003079NRG24250520230193014
|
25/05/2023
|
ankita namdev
|
1715003079WL013317
|
ankita namdev
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
ankitanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
110
|
SIHAWAL
|
MP-15-003-019-002/88-C
(BAGHAUDI)
|
1715003019NRG24250520230194497
|
25/05/2023
|
Sharmila Tiwari
|
1715003019WL013419
|
Sharmila Tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857931
|
|
SharmilaTiwari
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-019-002/891
(BAGHAUDI)
|
1715003019NRG24250520230194498
|
25/05/2023
|
Mithua
|
1715003019WL013419
|
Mithua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857931
|
|
Mithua
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-036-003/17
(CHITBARIYA)
|
1715003036NRG24250520230196620
|
25/05/2023
|
jawahar
|
1715003036WL013557
|
jawahar
|
00602
|
SBIN0RRMBGB
|
656
|
656
|
Processed
|
30/05/2023
|
|
049857931
|
|
jawahar
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-036-003/35
(CHITBARIYA)
|
1715003036NRG24250520230196623
|
25/05/2023
|
horil
|
1715003036WL013557
|
horil
|
00602
|
SBIN0RRMBGB
|
656
|
656
|
Processed
|
30/05/2023
|
|
049857931
|
|
horil
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-036-003/35-A
(CHITBARIYA)
|
1715003036NRG24250520230196625
|
25/05/2023
|
jogindar
|
1715003036WL013557
|
jogindar
|
00602
|
SBIN0RRMBGB
|
656
|
656
|
Processed
|
30/05/2023
|
|
049857931
|
|
jogindar
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-036-003/51
(CHITBARIYA)
|
1715003036NRG24250520230196629
|
25/05/2023
|
santlal
|
1715003036WL013557
|
santlal
|
00602
|
SBIN0RRMBGB
|
492
|
492
|
Processed
|
30/05/2023
|
|
049857931
|
|
santlal
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-036-003/989
(CHITBARIYA)
|
1715003036NRG24250520230196648
|
25/05/2023
|
nurjaha begum
|
1715003036WL013557
|
nurjaha begum
|
00602
|
SBIN0RRMBGB
|
492
|
492
|
Processed
|
30/05/2023
|
|
049857931
|
|
nurjahabegum
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-036-003/990
(CHITBARIYA)
|
1715003036NRG24250520230196649
|
25/05/2023
|
udaynarayan pandey
|
1715003036WL013557
|
udaynarayan pandey
|
00602
|
SBIN0RRMBGB
|
492
|
492
|
Processed
|
30/05/2023
|
|
049857931
|
|
udaynarayanpandey
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-037-001/11
(BAMURI)
|
1715003037NRG24250520230195440
|
25/05/2023
|
sunita
|
1715003037WL013479
|
sunita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
sunita
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-037-001/330
(BAMURI)
|
1715003037NRG24250520230195448
|
25/05/2023
|
chotwa
|
1715003037WL013479
|
chotwa
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
chotwa
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-037-001/50
(BAMURI)
|
1715003037NRG24250520230195074
|
25/05/2023
|
uramila
|
1715003037WL013463
|
uramila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857931
|
|
uramila
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-037-001/64
(BAMURI)
|
1715003037NRG24250520230195467
|
25/05/2023
|
ramnath
|
1715003037WL013479
|
ramnath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
ramnath
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-037-004/13
(BAMURI)
|
1715003037NRG24250520230195493
|
25/05/2023
|
Sarita
|
1715003037WL013481
|
Sarita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sarita
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-037-004/2
(BAMURI)
|
1715003037NRG24250520230195499
|
25/05/2023
|
Ramdayal
|
1715003037WL013481
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
Ramdayal
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-037-004/2
(BAMURI)
|
1715003037NRG24250520230195500
|
25/05/2023
|
Ramdayal
|
1715003037WL013481
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
Ramdayal
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-037-006/115
(BAMURI)
|
1715003037NRG24250520230195510
|
25/05/2023
|
Ashok
|
1715003037WL013481
|
Ashok
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
Ashok
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-037-006/170
(BAMURI)
|
1715003037NRG24250520230195089
|
25/05/2023
|
ramsunder
|
1715003037WL013463
|
ramsunder
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857931
|
|
ramsunder
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-037-006/171-A
(BAMURI)
|
1715003037NRG24250520230195520
|
25/05/2023
|
RAJKUMARI
|
1715003037WL013481
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
RAJKUMARI
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-037-006/188
(BAMURI)
|
1715003037NRG24250520230195522
|
25/05/2023
|
manohar
|
1715003037WL013481
|
manohar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
manohar
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-037-006/253
(BAMURI)
|
1715003037NRG24250520230195093
|
25/05/2023
|
mithailal
|
1715003037WL013463
|
mithailal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857931
|
|
mithailal
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-037-006/32
(BAMURI)
|
1715003037NRG24250520230195094
|
25/05/2023
|
shankar
|
1715003037WL013463
|
shankar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857931
|
|
shankar
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-037-006/32
(BAMURI)
|
1715003037NRG24250520230195095
|
25/05/2023
|
shankar
|
1715003037WL013463
|
shankar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857931
|
|
shankar
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-037-006/475
(BAMURI)
|
1715003037NRG24250520230195099
|
25/05/2023
|
fulesh
|
1715003037WL013463
|
fulesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857931
|
|
fulesh
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-054-001/125
(SIHAULIYA)
|
1715003054NRG24250520230193661
|
25/05/2023
|
ANURADHA
|
1715003054WL013375
|
ANURADHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
ANURADHA
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-054-001/30
(SIHAULIYA)
|
1715003054NRG24250520230193666
|
25/05/2023
|
viswnath
|
1715003054WL013375
|
viswnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
viswnath
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-054-001/372-A
(SIHAULIYA)
|
1715003054NRG24250520230193674
|
25/05/2023
|
vinod kol
|
1715003054WL013375
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
vinodkol
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-054-001/372-C
(SIHAULIYA)
|
1715003054NRG24250520230193676
|
25/05/2023
|
vihari kol
|
1715003054WL013375
|
vihari kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
viharikol
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-054-001/373
(SIHAULIYA)
|
1715003054NRG24250520230193679
|
25/05/2023
|
mahesh
|
1715003054WL013375
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
mahesh
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-054-001/392
(SIHAULIYA)
|
1715003054NRG24250520230193680
|
25/05/2023
|
munni
|
1715003054WL013375
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
munni
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-054-001/41
(SIHAULIYA)
|
1715003054NRG24250520230193686
|
25/05/2023
|
budhisen
|
1715003054WL013375
|
budhisen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
budhisen
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-054-001/41
(SIHAULIYA)
|
1715003054NRG24250520230193687
|
25/05/2023
|
paragiya
|
1715003054WL013375
|
paragiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
paragiya
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-054-001/61
(SIHAULIYA)
|
1715003054NRG24250520230193699
|
25/05/2023
|
ramvati
|
1715003054WL013375
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049857931
|
|
ramvati
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-062-001/101
(GODAHI)
|
1715003062NRG24250520230194031
|
25/05/2023
|
Shakuntala
|
1715003062WL013396
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
Shakuntala
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-062-001/148
(GODAHI)
|
1715003062NRG24250520230194032
|
25/05/2023
|
Gamala
|
1715003062WL013396
|
Gamala
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
Gamala
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-062-001/148
(GODAHI)
|
1715003062NRG24250520230194033
|
25/05/2023
|
Gamala
|
1715003062WL013396
|
Gamala
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
Gamala
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-062-001/150
(GODAHI)
|
1715003062NRG24250520230194035
|
25/05/2023
|
nandalal
|
1715003062WL013396
|
nandalal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
nandalal
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-062-001/192
(GODAHI)
|
1715003062NRG24250520230194023
|
25/05/2023
|
Birbhan
|
1715003062WL013395
|
Birbhan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/05/2023
|
|
049857931
|
|
Birbhan
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-062-001/192
(GODAHI)
|
1715003062NRG24250520230194024
|
25/05/2023
|
Birbhan
|
1715003062WL013395
|
Birbhan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
30/05/2023
|
|
049857931
|
|
Birbhan
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-062-001/314
(GODAHI)
|
1715003062NRG24250520230194036
|
25/05/2023
|
premkali
|
1715003062WL013396
|
premkali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
premkali
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-062-001/314
(GODAHI)
|
1715003062NRG24250520230194037
|
25/05/2023
|
premkali
|
1715003062WL013396
|
premkali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
premkali
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-062-001/327
(GODAHI)
|
1715003062NRG24250520230194029
|
25/05/2023
|
Munna
|
1715003062WL013395
|
Munna
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
Munna
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-062-001/327
(GODAHI)
|
1715003062NRG24250520230194030
|
25/05/2023
|
Munna
|
1715003062WL013395
|
Munna
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
Munna
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-062-001/67-A
(GODAHI)
|
1715003062NRG24250520230194068
|
25/05/2023
|
sanjay
|
1715003062WL013397
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
sanjay
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-062-001/67-A
(GODAHI)
|
1715003062NRG24250520230194069
|
25/05/2023
|
sanjay
|
1715003062WL013397
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857931
|
|
sanjay
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-066-001/100
(PATHARAUHI)
|
1715003066NRG24250520230193781
|
25/05/2023
|
shila kewat
|
1715003066WL013390
|
shila kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
shilakewat
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-066-001/44-B
(PATHARAUHI)
|
1715003066NRG24250520230193785
|
25/05/2023
|
Gopal kewat
|
1715003066WL013390
|
Gopal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Gopalkewat
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-066-002/104-D
(PATHARAUHI)
|
1715003066NRG24250520230193790
|
25/05/2023
|
Bambholi kushwaha
|
1715003066WL013390
|
Bambholi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Bambholikushwaha
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-066-002/104-D
(PATHARAUHI)
|
1715003066NRG24250520230193791
|
25/05/2023
|
Bambholi kushwaha
|
1715003066WL013390
|
Bambholi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Bambholikushwaha
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-066-002/204
(PATHARAUHI)
|
1715003066NRG24250520230193800
|
25/05/2023
|
Babulal kushwaha
|
1715003066WL013390
|
Babulal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Babulalkushwaha
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-066-002/207-B
(PATHARAUHI)
|
1715003066NRG24250520230193801
|
25/05/2023
|
Jitendra Sahu
|
1715003066WL013390
|
Jitendra Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
JitendraSahu
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-066-002/22
(PATHARAUHI)
|
1715003066NRG24250520230193805
|
25/05/2023
|
Mughuni
|
1715003066WL013390
|
Mughuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Mughuni
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-066-002/27
(PATHARAUHI)
|
1715003066NRG24250520230193806
|
25/05/2023
|
anupiya
|
1715003066WL013390
|
anupiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
anupiya
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-066-002/327-B
(PATHARAUHI)
|
1715003066NRG24250520230195400
|
25/05/2023
|
Rajesh
|
1715003066WL013478
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Rajesh
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-066-002/328
(PATHARAUHI)
|
1715003066NRG24250520230195401
|
25/05/2023
|
dadule
|
1715003066WL013478
|
dadule
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
dadule
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-066-002/328
(PATHARAUHI)
|
1715003066NRG24250520230195402
|
25/05/2023
|
dadule
|
1715003066WL013478
|
dadule
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
dadule
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-066-002/346
(PATHARAUHI)
|
1715003066NRG24250520230195405
|
25/05/2023
|
Lalita kushwaha
|
1715003066WL013478
|
Lalita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Lalitakushwaha
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-066-002/350
(PATHARAUHI)
|
1715003066NRG24250520230193813
|
25/05/2023
|
mathura sahu
|
1715003066WL013390
|
mathura sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
mathurasahu
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-066-002/350
(PATHARAUHI)
|
1715003066NRG24250520230193814
|
25/05/2023
|
mathura sahu
|
1715003066WL013390
|
mathura sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
mathurasahu
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-066-002/37-A
(PATHARAUHI)
|
1715003066NRG24250520230193815
|
25/05/2023
|
Savitri
|
1715003066WL013390
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Savitri
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-066-002/40
(PATHARAUHI)
|
1715003066NRG24250520230193816
|
25/05/2023
|
Chohagi
|
1715003066WL013390
|
Chohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Chohagi
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-066-002/449-A
(PATHARAUHI)
|
1715003066NRG24250520230195406
|
25/05/2023
|
gulab kali sahu
|
1715003066WL013478
|
gulab kali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
gulabkalisahu
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-066-002/5
(PATHARAUHI)
|
1715003066NRG24250520230193821
|
25/05/2023
|
Lalli Sahu
|
1715003066WL013390
|
Lalli Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
LalliSahu
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-066-002/59-A
(PATHARAUHI)
|
1715003066NRG24250520230193822
|
25/05/2023
|
rigulai sahu
|
1715003066WL013390
|
rigulai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
rigulaisahu
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-066-002/64-A
(PATHARAUHI)
|
1715003066NRG24250520230193824
|
25/05/2023
|
Satyraj kushwaha
|
1715003066WL013390
|
Satyraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Satyrajkushwaha
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-066-003/155
(PATHARAUHI)
|
1715003066NRG24250520230193828
|
25/05/2023
|
panvati
|
1715003066WL013390
|
panvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
panvati
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-066-003/200-C
(PATHARAUHI)
|
1715003066NRG24250520230195413
|
25/05/2023
|
Sushila kushwaha
|
1715003066WL013478
|
Sushila kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sushilakushwaha
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-066-003/200-C
(PATHARAUHI)
|
1715003066NRG24250520230195414
|
25/05/2023
|
Sushila kushwaha
|
1715003066WL013478
|
Sushila kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sushilakushwaha
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-066-003/28-D
(PATHARAUHI)
|
1715003066NRG24250520230193830
|
25/05/2023
|
Devaraj
|
1715003066WL013390
|
Devaraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Devaraj
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-066-003/32
(PATHARAUHI)
|
1715003066NRG24250520230193834
|
25/05/2023
|
shakuntala
|
1715003066WL013390
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
shakuntala
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-066-003/39
(PATHARAUHI)
|
1715003066NRG24250520230193838
|
25/05/2023
|
Nathai sahu
|
1715003066WL013390
|
Nathai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Nathaisahu
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-066-003/39-D
(PATHARAUHI)
|
1715003066NRG24250520230193842
|
25/05/2023
|
kanhai sahu
|
1715003066WL013390
|
kanhai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
kanhaisahu
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-066-005/250
(PATHARAUHI)
|
1715003066NRG24250520230195429
|
25/05/2023
|
Shakuntla kol
|
1715003066WL013478
|
Shakuntla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Shakuntlakol
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-066-005/26-A
(PATHARAUHI)
|
1715003066NRG24250520230195432
|
25/05/2023
|
Sammriya kol
|
1715003066WL013478
|
Sammriya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sammriyakol
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-066-005/300-A
(PATHARAUHI)
|
1715003066NRG24250520230193873
|
25/05/2023
|
jagmohan kol
|
1715003066WL013390
|
jagmohan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
jagmohankol
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-066-005/300-A
(PATHARAUHI)
|
1715003066NRG24250520230193874
|
25/05/2023
|
jagmohan kol
|
1715003066WL013390
|
jagmohan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
jagmohankol
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-066-005/302-C
(PATHARAUHI)
|
1715003066NRG24250520230193889
|
25/05/2023
|
rani kol
|
1715003066WL013390
|
rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
ranikol
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-066-005/302-C
(PATHARAUHI)
|
1715003066NRG24250520230193890
|
25/05/2023
|
rani kol
|
1715003066WL013390
|
rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
ranikol
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-066-005/302-C
(PATHARAUHI)
|
1715003066NRG24250520230193891
|
25/05/2023
|
rani kol
|
1715003066WL013390
|
rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
ranikol
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-066-005/42-C
(PATHARAUHI)
|
1715003066NRG24250520230193897
|
25/05/2023
|
Hingulal
|
1715003066WL013390
|
Hingulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Hingulal
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-066-005/57
(PATHARAUHI)
|
1715003066NRG24250520230193898
|
25/05/2023
|
lachhiman
|
1715003066WL013390
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
lachhiman
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-066-006/87-A
(PATHARAUHI)
|
1715003066NRG24250520230195436
|
25/05/2023
|
Vinay kewat
|
1715003066WL013478
|
Vinay kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Vinaykewat
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-073-003/469
(BELHA)
|
1715003073NRG24250520230195634
|
25/05/2023
|
Chandkali sahu
|
1715003073WL013489
|
Chandkali sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049857931
|
|
Chandkalisahu
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-073-003/470
(BELHA)
|
1715003073NRG24250520230195635
|
25/05/2023
|
Rajesh Sahu
|
1715003073WL013489
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049857931
|
|
RajeshSahu
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-073-003/471
(BELHA)
|
1715003073NRG24250520230195637
|
25/05/2023
|
Brijesh Sahu
|
1715003073WL013489
|
Brijesh Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049857931
|
|
BrijeshSahu
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-073-003/471
(BELHA)
|
1715003073NRG24250520230195638
|
25/05/2023
|
Lalita sahu
|
1715003073WL013489
|
Lalita sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049857931
|
|
Lalitasahu
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-079-002/114
(PONDI)
|
1715003079NRG24250520230192957
|
25/05/2023
|
Ramkali Singh
|
1715003079WL013317
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
RamkaliSingh
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-079-002/116
(PONDI)
|
1715003079NRG24250520230192960
|
25/05/2023
|
yagyabhan
|
1715003079WL013317
|
yagyabhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
yagyabhan
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-079-002/116
(PONDI)
|
1715003079NRG24250520230192959
|
25/05/2023
|
yagyabhan
|
1715003079WL013317
|
yagyabhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
yagyabhan
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-079-002/116-A
(PONDI)
|
1715003079NRG24250520230192961
|
25/05/2023
|
Sharda
|
1715003079WL013317
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sharda
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-079-002/124-B
(PONDI)
|
1715003079NRG24250520230192966
|
25/05/2023
|
Lalmani
|
1715003079WL013317
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
Lalmani
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-079-002/147
(PONDI)
|
1715003079NRG24250520230192970
|
25/05/2023
|
golla
|
1715003079WL013317
|
golla
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
golla
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24250520230192972
|
25/05/2023
|
RAJBATI
|
1715003079WL013317
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
RAJBATI
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24250520230192971
|
25/05/2023
|
RAJBATI
|
1715003079WL013317
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
RAJBATI
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-079-002/178
(PONDI)
|
1715003079NRG24250520230192981
|
25/05/2023
|
hevaldar
|
1715003079WL013317
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
hevaldar
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-079-002/179
(PONDI)
|
1715003079NRG24250520230192982
|
25/05/2023
|
pritlal
|
1715003079WL013317
|
pritlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
pritlal
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-079-002/230
(PONDI)
|
1715003079NRG24250520230192988
|
25/05/2023
|
lolar
|
1715003079WL013317
|
lolar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
lolar
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24250520230192991
|
25/05/2023
|
babulal singh
|
1715003079WL013317
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
babulalsingh
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24250520230192990
|
25/05/2023
|
babulal singh
|
1715003079WL013317
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
babulalsingh
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-079-002/233-A
(PONDI)
|
1715003079NRG24250520230192992
|
25/05/2023
|
babbu
|
1715003079WL013317
|
babbu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
babbu
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-079-002/268
(PONDI)
|
1715003079NRG24250520230192994
|
25/05/2023
|
Pramod
|
1715003079WL013317
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
Pramod
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-079-002/295
(PONDI)
|
1715003079NRG24250520230192997
|
25/05/2023
|
ganga
|
1715003079WL013317
|
ganga
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
ganga
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-079-002/390
(PONDI)
|
1715003079NRG24250520230193008
|
25/05/2023
|
shushma singh
|
1715003079WL013317
|
shushma singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
shushmasingh
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24250520230193017
|
25/05/2023
|
mamta sahu
|
1715003079WL013317
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
mamtasahu
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24250520230193016
|
25/05/2023
|
mamta sahu
|
1715003079WL013317
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
mamtasahu
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-079-002/414
(PONDI)
|
1715003079NRG24250520230193021
|
25/05/2023
|
rekha sahu
|
1715003079WL013317
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
rekhasahu
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24250520230193023
|
25/05/2023
|
gudiya
|
1715003079WL013317
|
gudiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
30/05/2023
|
|
049857931
|
|
gudiya
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24250520230193022
|
25/05/2023
|
gudiya
|
1715003079WL013317
|
gudiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
30/05/2023
|
|
049857931
|
|
gudiya
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-079-002/418
(PONDI)
|
1715003079NRG24250520230193026
|
25/05/2023
|
shribhan
|
1715003079WL013317
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
shribhan
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-079-002/424
(PONDI)
|
1715003079NRG24250520230193031
|
25/05/2023
|
jagyanarayan singh
|
1715003079WL013317
|
jagyanarayan singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
jagyanarayansingh
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-079-002/70
(PONDI)
|
1715003079NRG24250520230193047
|
25/05/2023
|
Chotkail
|
1715003079WL013317
|
Chotkail
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
Chotkail
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-079-002/96
(PONDI)
|
1715003079NRG24250520230193053
|
25/05/2023
|
ramkali
|
1715003079WL013317
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049857931
|
|
ramkali
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-089-001/102
(BAKI)
|
1715003089NRG24250520230193924
|
25/05/2023
|
shobhnath
|
1715003089WL013393
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
shobhnath
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-089-001/195
(BAKI)
|
1715003089NRG24250520230193947
|
25/05/2023
|
jabbar ali
|
1715003089WL013393
|
jabbar ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
jabbarali
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-089-001/235-B
(BAKI)
|
1715003089NRG24250520230193953
|
25/05/2023
|
husan bano
|
1715003089WL013393
|
husan bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
husanbano
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-089-001/239-A
(BAKI)
|
1715003089NRG24250520230193958
|
25/05/2023
|
jameela begam
|
1715003089WL013393
|
jameela begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
jameelabegam
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-089-001/269
(BAKI)
|
1715003089NRG24250520230193970
|
25/05/2023
|
soniya
|
1715003089WL013393
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
soniya
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-089-001/292
(BAKI)
|
1715003089NRG24250520230193979
|
25/05/2023
|
jamuna
|
1715003089WL013393
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
jamuna
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-089-001/30-B
(BAKI)
|
1715003089NRG24250520230193980
|
25/05/2023
|
mustkin
|
1715003089WL013393
|
mustkin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
mustkin
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-089-001/345-A
(BAKI)
|
1715003089NRG24250520230194074
|
25/05/2023
|
Usha
|
1715003089WL013398
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
Usha
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-094-001/56-A
(KUBARI)
|
1715003094NRG24250520230195817
|
25/05/2023
|
Gudiya saket
|
1715003094WL013497
|
Gudiya saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Gudiyasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131149
|
131149
|
|
|
|
|
|
|
|
|
230
|
SIHAWAL
|
MP-15-003-066-003/322
(PATHARAUHI)
|
1715003066NRG24250520230195417
|
25/05/2023
|
devarajiya kushwaha
|
1715003066WL013478
|
devarajiya kushwaha
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
049857931
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
SIHAWAL
|
MP-15-003-037-001/305
(BAMURI)
|
1715003037NRG24250520230195442
|
25/05/2023
|
anjoriya
|
1715003037WL013479
|
anjoriya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
30/05/2023
|
|
049857931
|
|
anjoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
232
|
SIHAWAL
|
MP-15-003-027-001/221
(SAJMANIKALA)
|
1715003027NRG24250520230193459
|
25/05/2023
|
Syamlal
|
1715003027WL013358
|
Syamlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Syamlal
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-027-001/221
(SAJMANIKALA)
|
1715003027NRG24250520230193460
|
25/05/2023
|
Syamlal
|
1715003027WL013358
|
Syamlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Syamlal
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-027-001/249-D
(SAJMANIKALA)
|
1715003027NRG24250520230193461
|
25/05/2023
|
Parvati
|
1715003027WL013358
|
Parvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Parvati
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-027-001/249-D
(SAJMANIKALA)
|
1715003027NRG24250520230193462
|
25/05/2023
|
Parvati
|
1715003027WL013358
|
Parvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Parvati
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-027-001/96-B
(SAJMANIKALA)
|
1715003027NRG24250520230193436
|
25/05/2023
|
Shivbahadur
|
1715003027WL013356
|
Shivbahadur
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Shivbahadur
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-027-001/96-B
(SAJMANIKALA)
|
1715003027NRG24250520230193437
|
25/05/2023
|
Shivbahadur
|
1715003027WL013356
|
Shivbahadur
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Shivbahadur
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-027-002/20-C
(SAJMANIKALA)
|
1715003027NRG24250520230193463
|
25/05/2023
|
Janntun
|
1715003027WL013358
|
Janntun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Janntun
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-027-002/21-D
(SAJMANIKALA)
|
1715003027NRG24250520230193438
|
25/05/2023
|
Bittan
|
1715003027WL013356
|
Bittan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Bittan
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-027-002/21-D
(SAJMANIKALA)
|
1715003027NRG24250520230193439
|
25/05/2023
|
Bittan
|
1715003027WL013356
|
Bittan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Bittan
|
(000000)
|
|
241
|
SIHAWAL
|
MP-15-003-027-002/26-A
(SAJMANIKALA)
|
1715003027NRG24250520230193440
|
25/05/2023
|
Najmun Nisha
|
1715003027WL013356
|
Najmun Nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
NajmunNisha
|
(000000)
|
|
242
|
SIHAWAL
|
MP-15-003-027-002/3-B
(SAJMANIKALA)
|
1715003027NRG24250520230193441
|
25/05/2023
|
Basant Lal
|
1715003027WL013356
|
Basant Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
BasantLal
|
(000000)
|
|
243
|
SIHAWAL
|
MP-15-003-027-002/3-C
(SAJMANIKALA)
|
1715003027NRG24250520230193448
|
25/05/2023
|
Mahesh Vanshal
|
1715003027WL013357
|
Mahesh Vanshal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
MaheshVanshal
|
(000000)
|
|
244
|
SIHAWAL
|
MP-15-003-027-002/54-B
(SAJMANIKALA)
|
1715003027NRG24250520230193450
|
25/05/2023
|
Akina bani
|
1715003027WL013357
|
Akina bani
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Akinabani
|
(000000)
|
|
245
|
SIHAWAL
|
MP-15-003-027-002/54-B
(SAJMANIKALA)
|
1715003027NRG24250520230193451
|
25/05/2023
|
Akina bano
|
1715003027WL013357
|
Akina bano
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Akinabano
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-027-002/54-B
(SAJMANIKALA)
|
1715003027NRG24250520230193449
|
25/05/2023
|
Akina bano
|
1715003027WL013357
|
Akina bano
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Akinabano
|
(000000)
|
|
247
|
SIHAWAL
|
MP-15-003-027-002/81-B
(SAJMANIKALA)
|
1715003027NRG24250520230193389
|
25/05/2023
|
Suneel Kumar Vishwakarma
|
1715003027WL013345
|
Suneel Kumar Vishwakarma
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
SuneelKumarVishwakarma
|
(000000)
|
|
248
|
SIHAWAL
|
MP-15-003-027-002/84-B
(SAJMANIKALA)
|
1715003027NRG24250520230193452
|
25/05/2023
|
Savita
|
1715003027WL013357
|
Savita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Savita
|
(000000)
|
|
249
|
SIHAWAL
|
MP-15-003-027-003/13
(SAJMANIKALA)
|
1715003027NRG24250520230193453
|
25/05/2023
|
Ramsurat
|
1715003027WL013357
|
Ramsurat
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Ramsurat
|
(000000)
|
|
250
|
SIHAWAL
|
MP-15-003-027-003/15
(SAJMANIKALA)
|
1715003027NRG24250520230193464
|
25/05/2023
|
Bela
|
1715003027WL013358
|
Bela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Bela
|
(000000)
|
|
251
|
SIHAWAL
|
MP-15-003-027-003/15
(SAJMANIKALA)
|
1715003027NRG24250520230193465
|
25/05/2023
|
Bela
|
1715003027WL013358
|
Bela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Bela
|
(000000)
|
|
252
|
SIHAWAL
|
MP-15-003-027-003/20-D
(SAJMANIKALA)
|
1715003027NRG24250520230193454
|
25/05/2023
|
Shyamkali Rajak
|
1715003027WL013357
|
Shyamkali Rajak
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
ShyamkaliRajak
|
(000000)
|
|
253
|
SIHAWAL
|
MP-15-003-027-003/20-D
(SAJMANIKALA)
|
1715003027NRG24250520230193455
|
25/05/2023
|
Shyamkali Rajak
|
1715003027WL013357
|
Shyamkali Rajak
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
ShyamkaliRajak
|
(000000)
|
|
254
|
SIHAWAL
|
MP-15-003-027-003/21-C
(SAJMANIKALA)
|
1715003027NRG24250520230193456
|
25/05/2023
|
Jai Prakash Tiwari
|
1715003027WL013357
|
Jai Prakash Tiwari
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
JaiPrakashTiwari
|
(000000)
|
|
255
|
SIHAWAL
|
MP-15-003-027-003/21-C
(SAJMANIKALA)
|
1715003027NRG24250520230193457
|
25/05/2023
|
Jai Prakash Tiwari
|
1715003027WL013357
|
Jai Prakash Tiwari
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
JaiPrakashTiwari
|
(000000)
|
|
256
|
SIHAWAL
|
MP-15-003-027-003/222
(SAJMANIKALA)
|
1715003027NRG24250520230193458
|
25/05/2023
|
Umesh
|
1715003027WL013357
|
Umesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Umesh
|
(000000)
|
|
257
|
SIHAWAL
|
MP-15-003-027-003/222
(SAJMANIKALA)
|
1715003027NRG24250520230193442
|
25/05/2023
|
Umesh
|
1715003027WL013356
|
Umesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Umesh
|
(000000)
|
|
258
|
SIHAWAL
|
MP-15-003-027-003/23
(SAJMANIKALA)
|
1715003027NRG24250520230193443
|
25/05/2023
|
Sunil
|
1715003027WL013356
|
Sunil
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sunil
|
(000000)
|
|
259
|
SIHAWAL
|
MP-15-003-027-003/23
(SAJMANIKALA)
|
1715003027NRG24250520230193444
|
25/05/2023
|
Sunil
|
1715003027WL013356
|
Sunil
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sunil
|
(000000)
|
|
260
|
SIHAWAL
|
MP-15-003-027-003/24
(SAJMANIKALA)
|
1715003027NRG24250520230193466
|
25/05/2023
|
Sheshmani
|
1715003027WL013358
|
Sheshmani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sheshmani
|
(000000)
|
|
261
|
SIHAWAL
|
MP-15-003-027-003/24
(SAJMANIKALA)
|
1715003027NRG24250520230193467
|
25/05/2023
|
Sheshmani
|
1715003027WL013358
|
Sheshmani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sheshmani
|
(000000)
|
|
262
|
SIHAWAL
|
MP-15-003-027-003/24-A
(SAJMANIKALA)
|
1715003027NRG24250520230193468
|
25/05/2023
|
Chandani
|
1715003027WL013358
|
Chandani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Chandani
|
(000000)
|
|
263
|
SIHAWAL
|
MP-15-003-027-003/24-C
(SAJMANIKALA)
|
1715003027NRG24250520230193469
|
25/05/2023
|
Pusai kol
|
1715003027WL013358
|
Pusai kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Pusaikol
|
(000000)
|
|
264
|
SIHAWAL
|
MP-15-003-027-003/30
(SAJMANIKALA)
|
1715003027NRG24250520230193470
|
25/05/2023
|
Reetu
|
1715003027WL013358
|
Reetu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Reetu
|
(000000)
|
|
265
|
SIHAWAL
|
MP-15-003-027-003/30
(SAJMANIKALA)
|
1715003027NRG24250520230193471
|
25/05/2023
|
Reetu
|
1715003027WL013358
|
Reetu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Reetu
|
(000000)
|
|
266
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24250520230193472
|
25/05/2023
|
Sumere
|
1715003027WL013358
|
Sumere
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sumere
|
(000000)
|
|
267
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24250520230193473
|
25/05/2023
|
Sumere
|
1715003027WL013358
|
Sumere
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sumere
|
(000000)
|
|
268
|
SIHAWAL
|
MP-15-003-027-003/77-A
(SAJMANIKALA)
|
1715003027NRG24250520230193445
|
25/05/2023
|
Sushila
|
1715003027WL013356
|
Sushila
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Sushila
|
(000000)
|
|
269
|
SIHAWAL
|
MP-15-003-027-003/77-B
(SAJMANIKALA)
|
1715003027NRG24250520230193446
|
25/05/2023
|
Vimala
|
1715003027WL013356
|
Vimala
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Vimala
|
(000000)
|
|
270
|
SIHAWAL
|
MP-15-003-027-003/77-B
(SAJMANIKALA)
|
1715003027NRG24250520230193447
|
25/05/2023
|
Vimala
|
1715003027WL013356
|
Vimala
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049857931
|
|
Vimala
|
(000000)
|
|
271
|
SIHAWAL
|
MP-15-003-066-002/449
(PATHARAUHI)
|
1715003066NRG24250520230193817
|
25/05/2023
|
kamalakar sahu
|
1715003066WL013390
|
kamalakar sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857931
|
|
kamalakarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344473
|
344473
|
|
|
|
|
|
|
|